Exhibit 99.1
BEFORE THE ARIZONA CORPORATION COMMISSION
COMMISSIONERS
MIKE GLEASON, Chairman
WILLIAM A. MUNDELL
JEFF HATCH-MILLER
KRISTIN K. MAYES
GARY PIERCE
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IN THE MATTER OF THE APPLICATION OF ARIZONA PUBLIC SERVICE COMPANY FOR A HEARING TO DETERMINE THE FAIR VALUE OF THE UTILITY PROPERTY OF THE COMPANY FOR RATEMAKING PURPOSES, TO FIX A JUST AND REASONABLE RATE OF RETURN THEREON, TO APPROVE RATE SCHEDULES DESIGNED TO DEVELOP SUCH RETURN | | | DOCKET NO. E-01345A-08-
APPLICATION |
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I. INTRODUCTION
APS’s current rates and charges do not recover the cost of providing service today, let alone in the future. Consequently, they do not produce a reasonable return on the fair value of its property devoted to public service and are therefore unjust and unreasonable as a matter of law.Simms v. Round Valley Light & Power Co., 80 Ariz. 146, 294 P.2d 378 (1956);Arizona Consumers Council v. Arizona Corporation Commission, 200 Ariz. 85, 22 P. 3d 905 (App. 2001). Indeed, as the Company demonstrated in its last rate case, the rates established by Decision No. 69663 (June 28, 2007) were inadequate the day they were implemented. This is because earnings attrition continued from the end of the test period in that proceeding (September 30, 2005) through the date of Decision No. 69663 — some 21 months later — but was not recognized by such Decision in any meaningful fashion. Moreover, from September 30, 2005 through July 1, 2009, APS will have placed
another $928 million (net jurisdictional investment) of facilities into service to its customers — none of which investment has been reflected in retail rates.
Inadequate rates are not just a problem for investors or some abstract legal issue. They prevent APS from maintaining the financial strength it needs to do its job, which is to provide safe and reliable electric service to the public. Inadequate rates today also invariably lead to even higher rates to consumers in the future.
II. APS REQUEST FOR HIGHER BASE RATES
Pursuant to A.R.S. §§40-222, 40-250, 40-251 and A.A.C. R14-2-102 and R14-2-103, Arizona Public Service Company (“APS” or “Company”) hereby files the instant Application for a permanent base rate increase in non-fuel rates of $252.6 million. The requested increase is based on adjusted test year sales and expenses for the Company’s jurisdictional electric operations during the twelve months ending September 30, 2007 (“Test Year”), and APS is requesting the increase to become effective no later than July 1, 2009.SeeA.A.C. R14-2-103 (B) (11).
In addition, APS is seeking to increase its base fuel cost by $119.1 million over the level established in the Company’s last rate proceeding ($101 million over the Test Year level of fuel costs), effectively reclassifying current Power Supply Adjustor (“PSA”) revenues as base fuel revenues as called for in the Commission-approved Plan of Administration for the PSA. Although the Company’s Application herein reflects this fuel cost increase as part of the total base rate increase ($371.7 million) shown on Schedule A-1 of the Commission’s Standard Rate Case Filing Requirements (“SFR’s”), after taking into consideration the reclassification of such fuel costs to base rates, the net increase in base rates would be $265.5 million, as is also shown on Schedule A-1.1
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1 | | This is composed of a $252.6 million non-fuel related increase plus a $12.9 million effective increase in fuel-related rates. |
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The requested increase in non-fuel base rates includes an $86.6 million allowance for attrition caused by regulatory lag from the end of the Test Year to 2010. APS is proposing to collect up to $53 million of that attrition amount through a new “hook-up” or “impact” fee that would be applicable only to new APS customers at a new service location. Thus, if such proposal is adopted and taking also into consideration the reclassification of fuel costs from PSA rates (which APS customers are already paying) to the base fuel rate described above, the impact of the instant request on APS customer bills in 2009 will be considerably less than $265.5 million.2
III. APS RATES ARE AND WILL CONTINUE TO BE UNJUST AND
UNREASONABLE ABSENT RATE RELIEF BASED ON CONDITIONS IN
EFFECT WHEN THIS PROCEEDING IS DECIDED
In 2008 (the first full year the rates established by Decision No. 69663 are to be in effect), APS will earn only 7.2% on equity compared to the 10.75% found reasonable by Decision No. 69663.SeeSFR Schedule F-1.3 Absent meaningful non-fuel rate relief in this proceeding, equity returns will fall to 6.8% next year and a paltry 6.1% the following year.Id.The returns on fair value fall even more precipitously and are confiscatory by any definition of that term.Arizona Corporation Commission v. Arizona Public Service Co.,113 Ariz. 368, 370, 555 P.2d 326, 328 (1976)(“Prospectively, the rate may well become confiscatory” if it does not allow the company a fair rate of return.).
In this Application, APS has proposed several specific adjustments to the historical Test Year that will address the undeniable impacts of attrition — impacts that the Commission must address in this proceeding and impacts that APS can no longer endure
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2 | | Assuming the Commission would authorize the full $53 million in new Impact Fees (and also that projections of new APS customers in 2010 materialize); the net change in present customer rates would be $212.5 million ($265.5 million minus $53 million). |
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3 | | The Commission requires these “F” Schedules in every major rate filing. Their obvious purpose is to serve as a check on the degree to which the historical test period is, in fact, a reliable “proxy” for the period rates will become effective and to the extent it is not, allow the Commission to fashion the appropriate adjustments to such test period so that the Commission can satisfy its Constitutional mandate to authorize just and reasonable rates. |
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if it is to avoid a chronic pattern of rate cases that invariably result in inadequate relief and a diminished capacity to face the challenges of the future in a fast-growing state such as Arizona. These adjustments include the inclusion in rate base of plant under construction at the close of the Test Year but going into service prior to July 1, 2009 (and in some instances much sooner) as well as a specific attrition pro forma.
All of the plant referenced above will be in service within two years of the close of the Test Year. Some of it, such as the new steam generators at Palo Verde, is already in service and providing substantial benefits to APS customers. Other examples include important environmental improvements to the Cholla plant (improvements necessary to keep that plant available to APS customers) that will be complete by this summer, as well as the new Yucca generating units under construction for improved reliability in Yuma. The Commission has authorized inclusion in rate base of post-Test Year plant on numerous occasions. And, the Arizona Supreme Court has gone so far as to characterize as “entirely reasonable” the Commission’s inclusion in rate base of plant that was anticipated to be in servicewithin two years of when rates were set (and thus far more than two years following the then test period).Arizona Community Action Ass’n v. Arizona Corporation Commission, 123 Ariz. 228, 230, 599 P.2d 184, 186 (1979).See also Arizona Corporation Commission v. Arizona Public Service Co.,113 Ariz. 368, 371, 555 P.2d 326, 329 (1976)(“It is obvious that the Commission can consider matters subsequent to the historic test year. . . . Construction projects contracted for and commenced during the historical year may certainly be considered by the Commission . . . .”);Arizona Corporation Commission v. Citizens Utilities Co., 120 Ariz. 184, 189, 584 P.2d 1175, 1180 (App. 1978)(constitutional requirements “may, at the administrative level, require the Commission to consider post test year evidence on due process grounds.”).
After making this and other pro forma adjustment to the Test Year to reflect known and measurable changes, APS made a further adjustment to account for the remaining
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effects of attrition during the likely pendency of this case. Contrary to the assertion made in Decision No. 69663, significant attrition — and especially attrition that exists even prior to rates being established — is not supposed to be the normal outcome of ratemaking and cannot be “cured” simply by subsequent rate filings. Rather, attrition represents a breakdown of that ratemaking process that must be redressed by the Commission through specific regulatory actions. This was recognized in at least two prior APS rate decisions under circumstances startlingly similar to those now affecting APS. Decision No. 48139 (August 1, 1977) stated at pages 15-16: “Because this is for a historic period, the Company will never earn the rates allowed. Attrition will set in. . . . We think it is appropriate to allow a 4% attrition factor per year in the earnings of the Company.” Similarly, in Decision No. 51009 (May 29, 1980) at page 20, the Commission found that: “[T]he Commission may include a factor for attrition in determining what rates the company may be authorized to charge. . . .[B]y use of this approach, the Commission is attempting to evaluate, and compensate, for a very real phenomenon.” The Company’s proposed impact fee is intended to provide the Commission an option to collect most of this attrition without affecting current APS customers.
By looking backwards to set rates in a time of substantial growth, with the implicit but erroneous assumption that costs and revenues will increase proportionately, the Commission’s rate setting practices necessarily prohibit the Company from realizing a fair return on its invested equity. Using a historical test year without accounting for known or reasonably anticipated attrition ensures that no rate set by the Commission will ever compensate the Company for the value of its property at the time the property is being used, as constitutionally required.Bluefield Water Works & Improvement Co. v. Public Service Commission of West Virginia,262 U.S. 679, 690 (1923) [“Rates which are not sufficient to yield a reasonable return on the value of the property usedat the time it is being used to render the service are unjust, unreasonable and confiscatory, and their
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enforcement deprives the public utility company of its property in violation of the Fourteenth Amendment.” (Emphasis supplied.)]
In addition, the rate increase sought is required to enable the Company to maintain its credit ratings, attract new capital on reasonable terms, and recover its costs of service. These criteria represent both the conditions necessary for APS to provide safe and reliable service to the public and those necessary to satisfy the Commission’s obligations under both the Arizona and United States Constitutions.Id. See also Arizona Corporation Commission v. Arizona Water Co., 85 Ariz. 198, 200, 335 P.2d 412, 414 (1959)(“[I]f [the Commission] refuses to consider all the relevant factors, the fair value of the properties cannot have been determined under our Constitution.”). As it is, this increase will not permit APS to recover past earnings shortfalls or fully earn a reasonable rate of return going forward on the fair value of its assets devoted to public service. Rather, the return resulting from the APS rate request will do no more than recover the Company’s capital costs necessarily and prudently incurred in rendering adequate utility service to customers.
IV. OTHER MAJOR COMPONENTS OF THE REQUESTED
INCREASE IN BASE RATES
There are several major components of the Company’s request. Specifically, APS is seeking that (1) the Commission recognize the higher fuel and purchased power expenses that are being incurred by the Company by increasing the base fuel rate from $.032491 per kWh to $.0366 per kWh; (2) the Commission allow APS to include in rates at cost of service the Yucca generation assets, the construction of which was specifically authorized by Decision No. 69400 (March 30, 2007), as well as other plant investments made prior to the time the rates requested in this proceeding will become effective; and (3) the Commission authorize a return of fair value rate base or otherwise account for attrition in a manner that allows APS an opportunity to earn an 11.5% return on equity after the rates established in this proceeding become effective.
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APS is further requesting:
| • | | changes to the Demand Side Management Adjustment Clause (“DSMAC”) to encourage and support additional cost-effective demand-side management, and also to the Transmission Cost Adjustor (“TCA”), both of which rate mechanisms were authorized by Decision No. 67744 (April 7, 2005), as described below and in the pre-filed testimony of the Company’s witnesses; |
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| • | | approval of three new conservation and demand management rate provisions to encourage the efficient use of electricity and provide APS customers with the opportunity to better manage their energy costs; |
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| • | | changes to the Environmental Improvement Surcharge (“EIS”), authorized by Decision No. 69663, to better facilitate the implementation of new APS programs to reduce the impact of Company operations on the environment; |
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| • | | continuation of its ability to defer certain costs related to its provision of net metering options, which deferral was first authorized by Decision No. 69663; and |
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| • | | changes in or cancellation of specific service and rates schedules, as well as approval of its depreciation rates, as are also described below and/or in the pre-filed testimony of the Company’s witnesses and the attached SFRs. |
In addition to these and the changes to the EIS, TCA and DSMAC discussed above, APS is proposing several new rate programs or modifications of existing rates to allow participating customers to better manage their energy costs and provide long-term benefits to the Company and its customers. These include a new residential time-of-use (“TOU”) option that reflects a “super peak” period of 3-6 p.m. during July, August and September — the three hottest months of the year — as well as a conservation tier to the Company’s most popular residential non-TOU rate. APS is also proposing, in response to a Commission initiative in Decision No. 69663, a “critical peak pricing” (“CPP”) program
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for commercial, industrial and other non-residential customers. This program will provide incentives for participating customers to shed significant electric load when called upon by APS for the top 90 hours of system demand during the year. APS’s existing TOU programs are already the most successful in the country both in terms of number of participants and percentage of customers participating, while the CPP proposal would be the first implemented by a Commission-regulated utility.
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In support of this Application, the Company respectfully states as follows:
1. The Company is a corporation duly organized, existing and in good standing under the laws of the State of Arizona. Its principal place of business is 400 North Fifth Street, Phoenix, Arizona 85004.
2 The Company is a public service corporation engaged in the generation, transmission and distribution of electricity for sale in Arizona. In conducting such business, the Company operates an interconnected and integrated electric utility system.
3. All communications and correspondence concerning this Application, as well as communications and pleadings with respect thereto, should be served upon the following:
Thomas L. Mumaw (thomas.mumaw@pinnaclewest.com)
Meghan H. Grabel (meghan.grabel@pinnaclewest.com)
Pinnacle West Capital Corporation Law Department
P.O. Box 53999
Phoenix, Arizona 85072-3999
William J. Maledon (wmaledon@omlaw.com)
Osborn Maledon P.A.
2929 North Central
Phoenix, Arizona 85067-6379
Robert Metli (rmetli@swlaw.com)
Snell & Wilmer L.L.P.
400 East Van Buren
Phoenix, Arizona 85004-2202
Attorneys for Arizona Public Service Company
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And also;
Barbara Klemstine (barbara.klemstine@aps.com)
Zachary Fryer (zachary.fryer@aps.com)
Susan Casady (susan.casady@aps.com)
PO Box 53999
Mail Station 9708
Phoenix, Arizona 85072-3999
4. This Commission has jurisdiction to conduct public hearings to determine the fair value of the property of a public service corporation, to fix a just and reasonable rate of return thereon, and thereafter, to approve rate schedules designed to develop such return. Further, the Commission has jurisdiction to establish the practices and procedures to govern the conduct of such hearings, including, but not limited to, such matters as notice, intervention, filing, service, exhibits, discovery and other prehearing and post-hearing matters.
5. Accompanying this Application are all the relevant SFRs and rate design schedules described in A.A.C. R14-2-1034 and the direct testimony and attachments of the following witnesses:
| • | | Donald E. Brandt |
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| • | | Dr. William E. Avera |
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| • | | Daniel A. Kearns |
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| • | | Peter M. Ewen |
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| • | | Jason C. LaBenz |
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| • | | Dr. Ronald E. White |
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| • | | Patrick Dinkel |
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| • | | David J. Rumolo |
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| • | | David K. Pickles |
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| • | | Gregory A. DeLizio |
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| • | | Charles A. Miesner |
6. The Company respectfully requests that this Commission set a date for a hearing on this Application such that new rates for the Company will become effective no later than July 1, 2009. At the hearing conducted pursuant to this rate request, APS will establish and hereby alleges that:
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4 | | This Application does not include SFR Schedule E-6 because such schedule applies only to a “combination utility” within the meaning of A.A.C. R14-2-103(A)(3)(q), which does not include APS. |
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| (a) | | APS’s current rates and charges do not permit the Company to earn a fair return on the fair value of its assets devoted to public service and are therefore no longer just and reasonable. |
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| (b) | | The requested increase is the minimum amount necessary to allow the Company an opportunity to earn a fair return on the fair value of its assets devoted to public service, for preservation of the Company’s financial integrity and for the attraction of new capital investment on reasonable terms. |
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| (c) | | The Company requires additional permanent non-fuel base revenue of at least $252.6 million based on annualized test period sales in order to continue to provide, both now and in the future, adequate and reliable electric service to its customers as required by law. |
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| (d) | | APS should update its Base Fuel Rate to $.0366 per kWh, thus increasing base rate fuel revenues by $119.1 million. |
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| (e) | | APS prudently acquired the Yucca Units, and such Units are used and useful. |
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| (f) | | The DSMAC approved by Decision No. 67744 should be retained but modified as set forth below and in the Company’s testimony and exhibits: |
| i. | | the mechanism should recover DSM costs for approved programs in excess of the $10 million allowance in base rates on a prospective basis; |
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| ii. | | alternatively, if recovery of only historically incurred costs (including incentives) is retained, APS should be permitted to earn its full authorized cost of capital on such cost deferrals; |
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| iii. | | the 10% of savings incentive for successful DSM programs should be retained at this time, but the cap |
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| | | on APS’s share of such savings should be removed; and, |
| iv. | | the DSMAC should recover, on a retrospective basis, incurred losses in margins (unrecovered fixed costs) attributable to Commission-approved DSM programs. |
| (g) | | The EIS approved by Decision No. 69663 should be modified to allow for the timely recovery of environmental costs incurred by the Company. |
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| (h) | | The Company’s FERC-approved transmission rates should be directly reflected in rates to retail customers without specific Commission action through the TCA. |
7. In addition to setting a hearing date, APS asks that the Commission issue a procedural order setting forth the prescribed notice for the Application, establishing procedures for intervention, and providing for appropriate discovery. In this last regard, APS requests that to expedite such discovery, the Company should be authorized to serve all pleadings, testimony, discovery requests, answers and objections electronically. Hard copy service would remain available to parties upon request or if the confidential nature of the information makes the use of electronic service impractical.
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WHEREFORE, THE COMPANY RESPECTFULLY REQUESTS that the Commission:
| A. | | issue a procedural order establishing a date or dates for the filing of testimony and the hearing of evidence concerning the Application and also prescribing the time and form of notice to APS customers; |
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| B. | | issue a final order granting the Company the permanent base rate increase sought herein; |
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| C. | | modify the DSMAC, TCA and EIS as requested herein; |
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| D. | | issue a final order approving the new or modified rate and service schedules included with the Company’s Application, as well as the freezing and/or cancellation of certain schedules, all with an effective date no later than July 1, 2009; |
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| E. | | issue a final order authorizing APS’s proposed depreciation and present amortization rates and classifications; |
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| F. | | issue an order continuing the Company’s ability pursuant to Decision No. 69663 to defer certain costs related to the provision of net metering services; and, |
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| G. | | grant the Company such other relief as the Commission deems just and proper. |
RESPECTFULLY SUBMITTED this 24th day of March 2008.
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| PINNACLE WEST CAPITAL CORP. Law Department | |
| /s/ Thomas L. Mumaw | |
| Thomas L. Mumaw | |
| Meghan H. Grabel
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| Attorneys for Arizona Public Service Company | |
ORIGINAL AND 15 COPIES OF THE FOREGOING
filed this 24th day of March 2008 with:
Docket Control
Arizona Corporation Commission
1200 West Washington
PHOENIX, AZ 85007
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ARIZONA PUBLIC SERVICE COMPANY
COMPUTATION OF INCREASE IN GROSS REVENUE REQUIREMENTS
ACC JURISDICTION
ADJUSTED TEST YEAR ENDED 09/30/2007
(Thousands of Dollars)
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Line | | | | Electric | | | Line | |
No. | | Description | | Original Cost | | | RCND | | | Fair Value | | | No. | |
1. | | Adjusted Rate Base | | $ | 5,331,389 | (a) | | $ | 9,856,749 | (a) | | $ | 7,594,069 | | | | 1. | |
2. | | Adjusted Operating Income | | | 247,491 | (b) | | | 247,491 | (b) | | | 247,491 | (b) | | | 2. | |
3. | | Current Rate of Return | | | 4.64 | % | | | 2.51 | % | | | 3.26 | % | | | 3. | |
4. | | Required Operating Income | | | 472,894 | | | | 472,894 | | | | 472,894 | | | | 4. | |
5. | | Required Rate of Return | | | 8.87 | % | | | 4.80 | % | | | 6.23 | % | | | 5. | |
6. | | Adjusted Operating Income Deficiency | | | 225,403 | | | | 225,403 | | | | 225,403 | | | | 6. | |
7. | | Gross Revenue Conversion Factor | | | 1.6491 | (c) | | | 1.6491 | (c) | | | 1.6491 | (c) | | | 7. | |
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8. | | Requested Increase in Base Revenue Requirements | | $ | 371,712 | | | $ | 371,712 | | | $ | 371,712 | | | | 8. | |
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| | | | Projected | | | | | | | Total Projected | | | | | | | | |
| | | | Revenue Increase | | | | | | | Revenue Increase | | | % Increase | | | | | |
| | Customer Classification | | Due to Rates | | | % Increase | | | Net of PSA | | | Net of PSA | | | | | |
9. | | Residential | | | 210,698 | | | | 15.49 | % | | | 160,531 | | | | 11.80 | % | | | 9. | |
10. | | General Service | | | 154,609 | | | | 12.54 | % | | | 100,392 | | | | 8.14 | % | | | 10. | |
11. | | Irrigation | | | 1,613 | | | | 6.48 | % | | | 394 | | | | 1.58 | % | | | 11. | |
12. | | Outdoor Lighting | | | 3,368 | | | | 19.46 | % | | | 2,896 | | | | 16.73 | % | | | 12. | |
13. | | Dusk-to-Dawn | | | 1,424 | | | | 19.40 | % | | | 1,328 | | | | 18.10 | % | | | 13. | |
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14. | | Total | | $ | 371,712 | | | | 14.07 | %* | | $ | 265,541 | | | | 10.05 | %* | | | 14. | |
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15. | | Total Sales to Ultimate Retail Customers | | $ | 2,642,483 | (d) | | | | | | | | | | | | | | | 15. | |
Notes
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* | | The $371.7M revenue increase requested above for base rates includes $119.1M due to the Company’s request to increase the base fuel rate from 3.25¢/kWh (as authorized in Decision No. 69663) to 3.66¢/kWh. $106.2M of the increase associated with the base fuel increase would have been charged to customers under the provisions of the PSA. Therefore the effective increase to customer rates net of the reduced PSA charges is actually 10.05% or $265.5M. This increase could be further reduced by as much as 2% if the proposed Impact Fee is approved to recover a portion of the proposed attrition proforma. |
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Supporting Schedules | | Recap Schedules: |
(a) B-1 | | N/A |
(b) C-1, page 2 of 2 | | |
(c) C-3 | | |
(d) H-1 | | |
Schedule A-1
Page 1 of 1
ARIZONA PUBLIC SERVICE COMPANY
SUMMARY RESULTS OF OPERATIONS
PRIOR YEARS, TEST YEAR AND PROJECTED YEARS
TEST YEAR ENDED 09/30/2007
(Thousands of Dollars)
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| | | | Prior Years | | | Test Year | | | Projected Years | | | | |
Line | | | | Year Ended | | | Year Ended | | | Actual | | | Adjusted | | | Present Rates | | | Present Rates | | | Present Rates | | | Present Rates | | | Proposed Rates | | | Proposed Rates | | | Line | |
No. | | Description | | 12/31/2005 (a) | | | 12/31/2006 (a) | | | 09/30/2007 (a) | | | 09/30/2007 (b) | | | 12/31/2007 (c) | | | 12/31/2008 (c) | | | 12/31/2009 (c) | | | 12/31/2010 (c) | | | 12/31/2009 (c) | | | 12/31/2010 (c) | | | No. | |
| | | | (A) | | | (B) | | | (C) | | | (D) | | | (E) | | | (F) | | | (G) | | | (H) | | | (I) | | | (J) | | | | | |
1. | | Gross Revenues | | $ | 2,270,793 | | | $ | 2,658,513 | | | $ | 2,883,189 | | | $ | 2,807,163 | | | $ | 2,936,277 | | | $ | 3,124,146 | | | $ | 3,225,896 | | | $ | 3,380,901 | | | $ | 3,368,050 | | | $ | 3,665,311 | | | | 1. | |
2. | | Revenue Deductions & Operating Expenses | | | 1,889,180 | | | | 2,260,571 | | | | 2,442,462 | | | | 2,521,921 | | | | 2,510,282 | | | | 2,705,940 | | | | 2,787,844 | | | | 2,925,506 | | | | 2,837,447 | | | | 3,040,605 | | | | 2. | |
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3. | | Operating Income | | | 381,613 | | | | 397,942 | | | | 440,727 | | | | 285,242 | | | | 425,995 | | | | 418,206 | | | | 438,052 | | | | 455,395 | | | | 530,603 | | | | 624,706 | | | | 3. | |
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4. | | Other Income and (Deductions) * | | | (69,171 | ) | | | 27,584 | | | | 20,986 | | | | 20,986 | | | | 20,870 | | | | 11,633 | | | | 9,779 | | | | 6,446 | | | | 10,064 | | | | 7,016 | | | | 4. | |
5. | | Interest Expense | | | 141,963 | | | | 155,796 | | | | 165,189 | | | | 165,189 | | | | 162,925 | | | | 170,991 | | | | 185,209 | | | | 203,816 | | | | 182,448 | | | | 191,861 | | | | 5. | |
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6. | | Net Income | | $ | 170,479 | | | $ | 269,730 | | | $ | 296,524 | | | $ | 141,039 | | | $ | 283,940 | | | $ | 258,848 | | | $ | 262,622 | | | $ | 258,025 | | | $ | 358,219 | | | $ | 439,861 | | | | 6. | |
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7. | | Earned Per Average Common Share ** | | $ | 2.39 | | | $ | 3.78 | | | $ | 4.16 | | | $ | 1.98 | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | 7. | |
8. | | Dividends Per Common Share ** | | $ | 2.39 | | | $ | 2.39 | | | $ | 2.39 | | | $ | 2.39 | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | 8. | |
9. | | Payout Ratio ** | | | 99.7 | % | | | 63.0 | % | | | 57.3 | % | | | 120.5 | % | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | 9. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10. | | Return on Average Invested Capital | | | 6.2 | % | | | 7.4 | % | | | 7.7 | % | | | 5.2 | % | | | 7.4 | % | | | 6.7 | % | | | 6.4 | % | | | 6.1 | % | | | 7.7 | % | | | 8.2 | % | | | 10. | |
11. | | Return on Year End Capital | | | 5.8 | % | | | 7.1 | % | | | 7.4 | % | | | 4.9 | % | | | 7.1 | % | | | 6.4 | % | | | 6.1 | % | | | 5.8 | % | | | 7.3 | % | | | 7.9 | % | | | 11. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12. | | Return on Average Common Equity | | | 6.6 | % | | | 8.7 | % | | | 9.2 | % | | | 4.4 | % | | | 8.7 | % | | | 7.2 | % | | | 6.8 | % | | | 6.1 | % | | | 9.1 | % | | | 9.9 | % | | | 12. | |
13. | | Return on Year End Common Equity | | | 5.7 | % | | | 8.4 | % | | | 8.8 | % | | | 4.2 | % | | | 8.5 | % | | | 6.8 | % | | | 6.7 | % | | | 6.1 | % | | | 9.0 | % | | | 9.7 | % | | | 13. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
14. | | Times Bond Interest Earned- | | | 2.5 | | | | 3.2 | | | | 3.2 | | | | 2.4 | | | | 3.1 | | | | 2.9 | | | | 2.8 | | | | 2.7 | | | | 3.6 | | | | 4.1 | | | | 14. | |
| | Before Income Taxes | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
15. | | Times Total Interest & Preferred Dividends Earned- | | | 2.0 | | | | 2.4 | | | | 2.5 | | | | 1.7 | | | | 2.4 | | | | 2.2 | | | | 2.2 | | | | 2.1 | | | | 2.6 | | | | 2.9 | | | | 15. | |
| | After Income Taxes | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Notes
| | |
* | | 2005 Other Income and (Deductions) includes regulatory disallowance on PWEC Units. |
|
** | | Optional for projected years. Lines 7 and 8 are calculated using the common stock shares of Arizona Public Service Company, as indicated by the SFRs. APS’s common stock shares have remained constant at $71.3 million, even though Pinnacle West has increased its equity investment in APS, and all APS shares are wholly owned by Pinnacle West Capital Corp. Pinnacle West’s common stock is publicly held and the PNW share count is more indicative of the increasing equity investment needed to support APS’s investment to serve its customers. APS’s earnings per share of Pinnacle West diluted common stock outstanding were $1.76, $2.70, $2.95, $1.40 for 2005, 2006, test year ended 9/30/2007, and adjusted test year ended 9/30/2007, respectively. APS’s dividends per share of Pinnacle West diluted common stock outstanding was $1.76, $1.70, $1.69, $1.69 for 2005, 2006, test year ended 9/30/2007, and adjusted test year ended 9/30/2007, respectively. |
| | |
Supporting Schedules: | | Recap Schedules: |
(a) E-2 | | N/A |
(b) C-1 | | |
(c) F-1 | | |
Schedule A-2
Page 1 of 1
ARIZONA PUBLIC SERVICE COMPANY
SUMMARY OF CAPITAL STRUCTURE
PRIOR YEARS, TEST YEAR AND PROJECTED YEARS
TEST YEAR ENDED 09/30/2007
(Thousands of Dollars)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | Actual | | | Projected Years (b) | | | | |
| | | | Prior Years (a) | | | Test Year (a) | | | Present Rates | | | Present Rates | | | Present Rates | | | Present Rates | | | Proposed Rates | | | Proposed Rates | | | | |
Line | | | | Year Ended | | | Year Ended | | | Ended | | | Year Ended | | | Year Ended | | | Year Ended | | | Year Ended | | | Year Ended | | | Year Ended | | | Line | |
No. | | Description | | 12/31/2005 | | | 12/31/2006 | | | 09/30/2007 | | | 12/31/2007 | | | 12/31/2008 | | | 12/31/2009 | | | 12/31/2010 | | | 12/31/2009 | | | 12/31/2010 | | | No. | |
| | | | (A) | | | (B) | | | (C) | | | (D) | | | (E) | | | (F) | | | (G) | | | (H) | | | (I) | | | | | |
1. | | Short-Term Debt * | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | | 1. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
2. | | Long-Term Debt (with Cur Maturities) ** | | | 2,574,474 | | | | 2,888,327 | | | | 2,887,083 | | | | 2,886,498 | | | | 3,184,771 | | | | 3,563,045 | | | | 3,784,643 | | | | 3,483,045 | | | | 3,531,780 | | | | 2. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
3. | | TOTAL DEBT | | | 2,574,474 | | | | 2,888,327 | | | | 2,887,083 | | | | 2,886,498 | | | | 3,184,771 | | | | 3,563,045 | | | | 3,784,643 | | | | 3,483,045 | | | | 3,531,780 | | | | 3. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
4. | | Preferred Stock | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | | | | 4. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
5. | | Common Equity | | | 2,985,225 | | | | 3,207,473 | | | | 3,383,299 | | | | 3,351,441 | | | | 3,812,868 | | | | 3,897,945 | | | | 4,241,714 | | | | 3,993,548 | | | | 4,519,164 | | | | 5. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
6. | | Total Capital | | $ | 5,559,699 | | | $ | 6,095,800 | | | $ | 6,270,382 | | | $ | 6,237,939 | | | $ | 6,997,639 | | | $ | 7,460,990 | | | $ | 8,026,357 | | | $ | 7,476,593 | | | $ | 8,050,944 | | | | 6. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | Capitalization Ratios: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
7. | | Short-term Debt | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 7. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
8. | | Long-Term Debt | | | 46.31 | % | | | 47.38 | % | | | 46.04 | % | | | 46.27 | % | | | 45.51 | % | | | 47.76 | % | | | 47.15 | % | | | 46.59 | % | | | 43.87 | % | | | 8. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
9. | | TOTAL DEBT | | | 46.31 | % | | | 47.38 | % | | | 46.04 | % | | | 46.27 | % | | | 45.51 | % | | | 47.76 | % | | | 47.15 | % | | | 46.59 | % | | | 43.87 | % | | | 9. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10. | | Preferred Stock | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 10. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11. | | Common Equity | | | 53.69 | % | | | 52.62 | % | | | 53.96 | % | | | 53.73 | % | | | 54.49 | % | | | 52.24 | % | | | 52.85 | % | | | 53.41 | % | | | 56.13 | % | | | 11. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 100.00 | % | | | 100.00 | % | | | 100.00 | % | | | 100.00 | % | | | 100.00 | % | | | 100.00 | % | | | 100.00 | % | | | 100.00 | % | | | 100.00 | % | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12. | | Weighted Cost of Short-Term Debt | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 12. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
13. | | Weighted Cost of Long-Term Debt | | | 2.58 | % | | | 2.73 | % | | | 2.66 | % | | | 2.65 | % | | | 2.59 | % | | | 2.77 | % | | | 2.78 | % | | | 2.69 | % | | | 2.56 | % | | | 13. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
14. | | Weighted Cost of Senior Capital | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 14. | |
Note:
| | |
* | | Under FERC regulations, short-term debt is utilized as a source of financing on Construction Work in Progress, therefore recoverable through AFUDC provisions. For the unadjusted test year ending 9/30/2007, actual short-term debt was $150.0 million. Had the short-term debt been included in the capitalization ratio, it would have accounted for 2.33% of the total capitalization. |
|
** | | Debt balances exclude unamortized discounts/premiums. |
| | |
Supporting Schedules: | | Recap Schedules: |
(a) E-1 | | N/A |
(b) D-1 | | |
Schedule A-3
Page 1 of 1
ARIZONA PUBLIC SERVICE COMPANY
CONSTRUCTION EXPENDITURES, NET PLANT PLACED IN SERVICE AND GROSS UTILITY PLANT IN SERVICE
PRIOR YEARS, TEST YEAR AND PROJECTED YEARS
TEST YEAR ENDED 09/30/2007
(Thousands of Dollars)
| | | | | | | | | | | | | | | | | | | | |
Line | | | | | Construction | | | Net Plant Placed | | | Gross Utility | | | Line | |
No. | | | Year | | Expenditures (a)* | | | In Service** | | | Plant in Service (b)*** | | | No. | |
| | | | | | (A) | | | (B) | | | (C) | | | | | |
| 1. | | | Year Ended 2005 | | $ | 808,151 | | | $ | 1,583,156 | | | $ | 10,948,129 | | | | 1. | |
| | | | | | | | | | | | | | | | | | | | |
| 2. | | | Year Ended 2006 | | | 659,628 | | | | 450,320 | | | | 11,398,449 | | | | 2. | |
| | | | | | | | | | | | | | | | | | | | |
| 3. | | | Test Year Ended 09/30/2007 | | | 860,620 | | | | 492,703 | | | | 11,797,261 | | | | 3. | |
| | | | | | | | | | | | | | | | | | | | |
| 4. | | | Projected Year - Year Ended 12/31/2007 | | | 896,631 | | | | 527,276 | | | | 11,925,725 | | | | 4. | |
| | | | | | | | | | | | | | | | | | | | |
| 5. | | | Projected Year - Year Ended 12/31/2008 | | | 1,004,130 | | | | 775,379 | | | | 12,701,104 | | | | 5. | |
| | | | | | | | | | | | | | | | | | | | |
| 6. | | | Projected Year - Year Ended 12/31/2009 | | | 1,065,139 | | | | 982,478 | | | | 13,683,582 | | | | 6. | |
| | | | | | | | | | | | | | | | | | | | |
| 7. | | | Projected Year - Year Ended 12/31/2010 | | | 949,694 | | | | 693,130 | | | | 14,376,712 | | | | 7. | |
| | |
Notes: | | |
|
* | | Includes nuclear fuel in all years and Sundance purchase in 2005. |
|
** | | Includes former PWEC Units and Sundance gross plant in 2005. |
|
*** | | Includes former PWEC Units and Sundance in gross plant starting in 2005. |
| | |
Supporting Schedules: | | Recap Schedules: |
(a) F-3 | | N/A |
(b) E-5 | | |
Schedule A-4
Page 1 of 1
ARIZONA PUBLIC SERVICE COMPANY
SUMMARY CHANGES IN FINANCIAL POSITION
PRIOR YEARS, TEST YEAR AND PROJECTED YEARS
TEST YEAR ENDED 09/30/2007
(Thousands of Dollars)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | Actual | | | Projected Years (b) | | | | |
| | | | | | Prior Years (a) | | | Test Year (a) | | | Present Rates | | | Present Rates | | | Present Rates | | | Present Rates | | | Proposed Rates | | | Proposed Rates | | | | |
Line | | | | | Year Ended | | | Year Ended | | | Ended | | | Year Ended | | | Year Ended | | | Year Ended | | | Year Ended | | | Year Ended | | | Year Ended | | | Line | |
No. | | | Description | | 12/31/2005 | | | 12/31/2006 | | | 09/30/2007 | | | 12/31/2007 | | | 12/31/2008 | | | 12/31/2009 | | | 12/31/2010 | | | 12/31/2009 | | | 12/31/2010 | | | No. | |
| | | | | | (A) | | | (B) | | | (C) | | | (D) | | | (E) | | | (F) | | | (G) | | | (H) | | | (I) | | | | | |
| | | | Sources of Funds: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1. | | | Operations | | $ | 721,890 | | | $ | 393,713 | | | $ | 669,239 | | | $ | 783,790 | | | $ | 702,535 | | | $ | 760,851 | | | $ | 682,493 | | | $ | 841,621 | | | $ | 855,096 | | | | 1. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 2. | | | Outside Financing | | | (76,390 | ) | | | 352,215 | | | | (62,652 | ) | | | 85,962 | | | | 287,780 | | | | 342,538 | | | | 304,949 | | | | 261,768 | | | | 132,346 | | | | 2. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 3. | | | Total Funds Provided | | $ | 645,500 | | | $ | 745,928 | | | $ | 606,587 | | | $ | 869,752 | | | $ | 990,315 | | | $ | 1,103,389 | | | $ | 987,442 | | | $ | 1,103,389 | | | $ | 987,442 | | | | 3. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | Application of Funds: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 4. | | | Capital Expenditures * | | $ | 794,903 | | | $ | 648,743 | | | $ | 858,519 | | | $ | 899,122 | | | $ | 1,006,552 | | | $ | 1,067,878 | | | $ | 952,685 | | | $ | 1,067,878 | | | $ | 952,685 | | | | 4. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 5. | | | Other | | | (149,761 | ) | | | 65,248 | | | | (171,649 | ) | | | 350 | | | | 35,913 | | | | 35,511 | | | | 34,757 | | | | 35,511 | | | | 34,757 | | | | 5. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 6. | | | Total Funds Applied | | $ | 645,142 | | | $ | 713,991 | | | $ | 686,870 | | | $ | 899,472 | | | $ | 1,042,465 | | | $ | 1,103,389 | | | $ | 987,442 | | | $ | 1,103,389 | | | $ | 987,442 | | | | 6. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |
Notes: | | |
|
* | | Years 2008, 2009, and 2010 have been reduced for Schedule 3 fees recorded as CIAC. |
| | |
Supporting Schedules: | | Recap Schedules: |
(a) E-3 | | N/A |
(b) F-2 | | |
Schedule A-5
Page 1 of 1
ARIZONA PUBLIC SERVICE COMPANY
SUMMARY OF ORIGINAL COST AND RCND RATE BASE ELEMENTS
TOTAL COMPANY AND ACC JURISDICTION
TEST YEAR ENDED 09/30/2007
(Thousands of Dollars)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | Original Cost | | | | |
| | | | | | Total Company | | | ACC | | | | |
Line | | | | | Unadjusted | | | | | | | Adjusted | | | Unadjusted | | | | | | | Adjusted | | | Line | |
No. | | | Description | | Test Year (a) | | | Pro Forma (a) | | | Test Year (a) | | | Test Year (a) | | | Pro Forma (a) | | | Test Year (a) | | | No. | |
| | | | | | (A) | | | (B) | | | (C) | | | (D) | | | (E) | | | (F) | | | | | |
| 1. | | | Gross utility plant in service | | $ | 11,797,261 | | | $ | 385,382 | | | $ | 12,182,643 | | | $ | 10,237,794 | | | $ | 376,900 | | | $ | 10,614,694 | | | | 1. | |
| 2. | | | Less: Accumulated depreciation & amortization | | | 4,578,586 | | | | (43,668 | ) | | | 4,534,918 | | | | 4,043,433 | | | | (42,907 | ) | | | 4,000,526 | | | | 2. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| 3. | | | Net utility plant in service | | | 7,218,675 | | | | 429,050 | | | | 7,647,725 | | | | 6,194,361 | | | | 419,807 | | | | 6,614,168 | | | | 3. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | Deductions: | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 4. | | | Deferred income taxes | | | 1,205,593 | | | | (1,114 | ) | | | 1,204,479 | | | | 1,007,352 | | | | (1,095 | ) | | | 1,006,257 | | | | 4. | |
| 5. | | | Investment tax credits | | | 484 | | | | — | | | | 484 | | | | 476 | | | | — | | | | 476 | | | | 5. | |
| 6. | | | Customer advances for construction (c) | | | 85,672 | | | | — | | | | 85,672 | | | | 85,672 | | | | — | | | | 85,672 | | | | 6. | |
| 7. | | | Customer deposits (c) | | | 68,987 | | | | — | | | | 68,987 | | | | 68,987 | | | | — | | | | 68,987 | | | | 7. | |
| 8. | | | Pension and other postretirement liabilities | | | 472,971 | | | | — | | | | 472,971 | | | | 446,210 | | | | — | | | | 446,210 | | | | 8. | |
| 9. | | | Liability for asset retirement (c) | | | 277,378 | | | | — | | | | 277,378 | | | | 270,860 | | | | — | | | | 270,860 | | | | 9. | |
| 10. | | | Other deferred credits | | | 155,054 | | | | — | | | | 155,054 | | | | 150,149 | | | | — | | | | 150,149 | | | | 10. | |
| 11. | | | Unamortized gain-sale of utility plant (c) | | | 37,750 | | | | — | | | | 37,750 | | | | 37,092 | | | | — | | | | 37,092 | | | | 11. | |
| 12. | | | Regulatory liabilities | | | 249,416 | | | | — | | | | 249,416 | | | | 242,770 | | | | — | | | | 242,770 | | | | 12. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 13. | | | Total deductions | | | 2,553,305 | | | | (1,114 | ) | | | 2,552,191 | | | | 2,309,568 | | | | (1,095 | ) | | | 2,308,473 | | | | 13. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | Additions: | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 14. | | | Regulatory assets | | | 470,429 | | | | — | | | | 470,429 | | | | 442,827 | | | | — | | | | 442,827 | | | | 14. | |
| 15. | | | Other deferred debits | | | 64,543 | | | | — | | | | 64,543 | | | | 61,168 | | | | — | | | | 61,168 | | | | 15. | |
| 16. | | | Decommissioning trust accounts (c) | | | 375,898 | | | | — | | | | 375,898 | | | | 367,064 | | | | — | | | | 367,064 | | | | 16. | |
| 17. | | | Allowance for working capital (d) | | | 164,753 | | | | — | | | | 164,753 | | | | 154,635 | | | | — | | | | 154,635 | | | | 17. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 18. | | | Total additions | | | 1,075,623 | | | | — | | | | 1,075,623 | | | | 1,025,694 | | | | — | | | | 1,025,694 | | | | 18. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 19. | | | Total rate base | | $ | 5,740,993 | | | $ | 430,164 | | | $ | 6,171,157 | | | $ | 4,910,487 | | | $ | 420,902 | | | $ | 5,331,389 | (e) | | | 19. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |
Supporting Schedules: | | Recap Schedules: |
(a) B-2 | | (e) A-1 |
(b) B-3 | | |
(c) E-1 | | |
(d) B-5 | | |
Schedule B-1
Page 1 of 2
ARIZONA PUBLIC SERVICE COMPANY
SUMMARY OF ORIGINAL COST AND RCND RATE BASE ELEMENTS
TOTAL COMPANY AND ACC JURISDICTION
TEST YEAR ENDED 09/30/2007
(Thousands of Dollars)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | RCND | | | | | | | | | | | | | | | |
| | | | | | | | | | Total Company | | | | | | | | | | | ACC | | | | | | | | |
Line | | | | | Unadjusted | | | | | | | Adjusted | | | Unadjusted | | | | | | | Adjusted | | | | Line | |
No. | | | Description | | Test Year (b) | | | Pro Forma (b) | | | Test Year (b) | | | Test Year (b) | | | Pro Forma (b) | | | Test Year (b) | | | | No. | |
| | | | | | (A) | | | (B) | | | (C) | | | (D) | | | (E) | | | (F) | | | | | | |
| 1. | | | Gross utility plant in service | | $ | 20,622,830 | | | $ | 348,455 | | | $ | 20,971,285 | | | $ | 17,896,719 | | | $ | 340,617 | | | $ | 18,237,336 | | | | | 1. | |
| 2. | | | Less: Accumulated depreciation & amortization | | | 8,270,232 | | | | (80,595 | ) | | | 8,189,637 | | | | 7,176,998 | | | | (79,190 | ) | | | 7,097,808 | | | | | 2. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 3. | | | Net utility plant in service | | | 12,352,598 | | | | 429,050 | | | | 12,781,648 | | | | 10,719,721 | | | | 419,807 | | | | 11,139,528 | | | | | 3. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | Deductions: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 4. | | | Deferred income taxes | | | 1,205,593 | | | | (1,114 | ) | | | 1,204,479 | | | | 1,007,352 | | | | (1,095 | ) | | | 1,006,257 | | | | | 4. | |
| 5. | | | Investment tax credits | | | 484 | | | | — | | | | 484 | | | | 476 | | | | — | | | | 476 | | | | | 5. | |
| 6. | | | Customer advances for construction (c) | | | 85,672 | | | | — | | | | 85,672 | | | | 85,672 | | | | — | | | | 85,672 | | | | | 6. | |
| 7. | | | Customer deposits (c) | | | 68,987 | | | | — | | | | 68,987 | | | | 68,987 | | | | — | | | | 68,987 | | | | | 7. | |
| 8. | | | Pension and other postretirement liabilities | | | 472,971 | | | | — | | | | 472,971 | | | | 446,210 | | | | — | | | | 446,210 | | | | | 8. | |
| 9. | | | Liability for asset retirement (c) | | | 277,378 | | | | — | | | | 277,378 | | | | 270,860 | | | | — | | | | 270,860 | | | | | 9. | |
| 10. | | | Other deferred credits | | | 155,054 | | | | — | | | | 155,054 | | | | 150,149 | | | | — | | | | 150,149 | | | | | 10. | |
| 11. | | | Unamortized gain-sale of utility plant (c) | | | 37,750 | | | | — | | | | 37,750 | | | | 37,092 | | | | — | | | | 37,092 | | | | | 11. | |
| 12. | | | Regulatory liabilities | | | 249,416 | | | | — | | | | 249,416 | | | | 242,770 | | | | — | | | | 242,770 | | | | | 12. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 13. | | | Total Deductions | | | 2,553,305 | | | | (1,114 | ) | | | 2,552,191 | | | | 2,309,568 | | | | (1,095 | ) | | | 2,308,473 | | | | | 13. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | Additions: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 14. | | | Regulatory assets | | | 470,429 | | | | — | | | | 470,429 | | | | 442,827 | | | | — | | | | 442,827 | | | | | 14. | |
| 15. | | | Other deferred debits | | | 64,543 | | | | — | | | | 64,543 | | | | 61,168 | | | | — | | | | 61,168 | | | | | 15. | |
| 16. | | | Decommissioning trust accounts (c) | | | 375,898 | | | | — | | | | 375,898 | | | | 367,064 | | | | — | | | | 367,064 | | | | | 16. | |
| 17. | | | Allowance for working capital (d) | | | 164,753 | | | | — | | | | 164,753 | | | | 154,635 | | | | — | | | | 154,635 | | | | | 17. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 18. | | | Total Additions | | | 1,075,623 | | | | — | | | | 1,075,623 | | | | 1,025,694 | | | | — | | | | 1,025,694 | | | | | 18. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 19. | | | Total Rate Base | | $ | 10,874,916 | | | $ | 430,164 | | | $ | 11,305,080 | | | $ | 9,435,847 | | | $ | 420,902 | | | $ | 9,856,749 | (e) | | | | 19. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |
| | Recap Schedules: |
Supporting Schedules: | | (e) A-1 |
(a) B-2 | | |
(b) B-3 | | |
(c) E-1 | | |
(d) B-5 | | |
Schedule B-1
Page 2 of 2
ARIZONA PUBLIC SERVICE COMPANY
ORIGINAL COST RATE BASE PRO FORMA ADJUSTMENTS
TEST YEAR ENDED 09/30/2007
(Thousands of Dollars)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | (1) | | | (2) | | | (3) | |
| | | | | | Actual at End of | | | Palo Verde Unit 3 | | | Cholla Generating Station | |
| | | | | | Test Year 09/30/2007 | | | Steam Generator | | | Environmental Projects | |
Line | | | | | (a) | | | | | | | | | | | | | | | | |
No. | | | Description | | Total Co. | | | ACC | | | Total Co. | | | ACC | | | Total Co. | | | ACC | |
| | | | | | (A) | | | (B) | | | (C) | | | (D) | | | (E) | | | (F) | |
| 1. | | | Gross Utility Plant in Service | | $ | 11,797,261 | | | $ | 10,237,794 | | | $ | 47,684 | | | $ | 46,853 | | | $ | 55,698 | | | $ | 54,727 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 2. | | | Less: Accumulated Depreciation & Amort. | | | 4,578,586 | | | | 4,043,433 | | | | (38,675 | ) | | | (38,001 | ) | | | (2,501 | ) | | | (2,457 | ) |
| | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 3 | | | Net Utility Plant in Service | | | 7,218,675 | | | | 6,194,361 | | | | 86,359 | | | | 84,854 | | | | 58,199 | | | | 57,184 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 4. | | | Less: Total Deductions | | | 2,553,305 | | | | 2,309,568 | | | | — | | | | — | | | | — | | | | — | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 5. | | | Total Additions | | | 1,075,623 | | | | 1,025,694 | | | | — | | | | — | | | | — | | | | — | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | |
| 6. | | | Total Rate Base | | $ | 5,740,993 | | | $ | 4,910,487 | | | $ | 86,359 | | | $ | 84,854 | | | $ | 58,199 | | | $ | 57,184 | |
| | | | | | | | | | | | | | | | | | | | | | |
|
| | | | WITNESS: | | | | | KEARNS | | | KEARNS | |
| | |
(1) | | Test Year Total Deductions and Total Additions are shown on Schedule B-1. |
|
(2) | | Adjustment to Test Year rate base to include the replacement of the Palo Verde Unit 3 Steam Generator and related low pressure turbine rotor. The equipment was placed into service on 01/19/2008. |
|
(3) | | Adjustment to Test Year rate base to include Cholla Generating Station Environmental Capital Projects projected to close to plant in service by May 2008. This is net of contributions received under the Environmental Improvement Surcharge. |
| | |
|
Supporting Schedules | | Recap Schedules: |
(a) E-1 | | (b) B-1 |
Schedule B-2
Page 1 of 3
ARIZONA PUBLIC SERVICE COMPANY
ORIGINAL COST RATE BASE PRO FORMA ADJUSTMENTS
TEST YEAR ENDED 09/30/2007
(Thousands of Dollars)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | (4) | | | (5) | | | (6) | |
| | | | | | | | | | | | | | Post Test Year | | | West Phoenix Unit 4 | |
Line | | | | | Yucca Units 5 and 6 | | | Plant Additions | | | Regulatory Disallowance | |
No. | | | Description | | Total Co. | | | ACC | | | Total Co. | | | ACC | | | Total Co. | | | ACC | |
| | | | | | (G) | | | (H) | | | (I) | | | (J) | | | (K) | | | (L) | |
| 1. | | | Gross Utility Plant in Service | | $ | 76,215 | | | $ | 74,887 | | | $ | 219,618 | | | $ | 214,025 | | | $ | (13,833 | ) | | $ | (13,592 | ) |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 2. | | | Less: Accumulated Depreciation & Amort. | | | — | | | | — | | | | — | | | | — | | | | (2,492 | ) | | | (2,449 | ) |
| | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 3. | | | Net Utility Plant in Service | | | 76,215 | | | | 74,887 | | | | 219,618 | | | | 214,025 | | | | (11,341 | ) | | | (11,143 | ) |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 4. | | | Less: Total Deductions | | | — | | | | — | | | | — | | | | — | | | | (1,114 | ) | | | (1,095 | ) |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 5. | | | Total Additions | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
| | | | | | | | | | | | | | | | | | | | | | |
|
| 6. | | | Total Rate Base | | $ | 76,215 | | | $ | 74,887 | | | $ | 219,618 | | | $ | 214,025 | | | $ | (10,227 | ) | | $ | (10,048 | ) |
| | | | | | | | | | | | | | | | | | | | | | |
|
| | | | WITNESS: | | KEARNS | | | KEARNS | | | LA BENZ | |
| | |
(4) | | Adjustment to Test Year rate base to include the cost of construction for Yucca Units 5 & 6. These units are scheduled to be placed into service during the summer of 2008. |
|
(5) | | Adjustment to Test Year rate base to include Post Test Year Plant Additions for generation, distribution and other projects with an estimated cost of more than $10,000 for each project with an estimated in service date prior to 07/01/2009. |
|
(6) | | Adjustment to reduce Test Year rate base for the regulatory disallowance for West Phoenix Unit 4 as required |
|
| | in Decision Nos. 67744 and 69663. |
| | |
Supporting Schedules | | Recap Schedules: |
(a) E-1 | | (b) B-1 |
Schedule B-2
Page 2 of 3
ARIZONA PUBLIC SERVICE COMPANY
ORIGINAL COST RATE BASE PRO FORMA ADJUSTMENTS
TEST YEAR ENDED 09/30/2007
(Thousands of Dollars)
| | | | | | | | | | | | | | | | | | | | |
| | | | | | (7) | | | (8) | |
| | | | | | Total Original Cost Rate Base | | | Adjusted at End of | |
| | | | | | Pro Forma Adjustments | | | Test Year 09/30/2007 | |
Line | | | | | (b) | | | (b) | | | (b) | | | (b) | |
No. | | | Description | | Total Co. | | | ACC | | | Total Co. | | | ACC | |
| | | | | | (M) | | | (N) | | | (O) | | | (P) | |
| 1. | | | Gross Utility Plant in Service | | $ | 385,382 | | | $ | 376,900 | | | $ | 12,182,643 | | | $ | 10,614,694 | |
| | | | | | | | | | | | | | | | | | | | |
| 2. | | | Less: Accumulated Depreciation & Amort | | | (43,668 | ) | | | (42,907 | ) | | | 4,534,918 | | | | 4,000,526 | |
| | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| 3. | | | Net Utility Plant in Service | | | 429,050 | | | | 419,807 | | | | 7,647,725 | | | | 6,614,168 | |
| | | | | | | | | | | | | | | | | | | | |
| 4. | | | Less: Total Deductions | | | (1,114 | ) | | | (1,095 | ) | | | 2,552,191 | | | | 2,308,473 | |
| | | | | | | | | | | | | | | | | | | | |
| 5. | | | Total Additions | | | — | | | | — | | | | 1,075,623 | | | | 1,025,694 | |
| | | | | | | | | | | | | | | | |
|
| 6. | | | Total Rate Base | | $ | 430,164 | | | $ | 420,902 | | | $ | 6,171,157 | | | $ | 5,331,389 | |
| | | | | | | | | | | | | | | | |
|
| | | | WITNESS: | | | | | | |
| | |
Supporting Schedules | | Recap Schedules: |
(a) E-1 | | (b) B-1 |
Schedule B-2
Page 3 of 3
ARIZONA PUBLIC SERVICE COMPANY
RCND RATE BASE PRO FORMA ADJUSTMENTS
TEST YEAR ENDED 09/30/2007
(Thousands of Dollars)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | (3) | |
| | | | | | (1) | | | (2) | | | Cholla Generating | |
| | | | | | Actual at End of | | | Palo Verde Unit 3 | | | Station | |
| | | | | | Test Year 09/30/2007 | | | Steam Generator | | | Environmental Projects | |
| Line | | | | | (a) | | | | | | | | | | | | | | | | |
| No. | | | Description | | Total Co. | | | ACC | | | Total Co. | | | ACC | | | Total Co. | | | ACC | |
| | | | | | (A) | | | (B) | | | (C) | | | (D) | | | (E) | | | (F) | |
| 1. | | | Gross Utility Plant in Service | | $ | 20,622,830 | | | $ | 17,896,719 | | | $ | 10,757 | | | $ | 10,570 | | | $ | 55,698 | | | $ | 54,727 | |
|
| 2. | | | Less: Accumulated Depreciation & Amort. | | | 8,270,232 | | | | 7,176,998 | | | | (75,602 | ) | | | (74,284 | ) | | | (2,501 | ) | | | (2,457 | ) |
| | | | | | | | | | | | | | | | | | | | | | |
|
| 3. | | | Net Utility Plant in Service | | | 12,352,598 | | | | 10,719,721 | | | | 86,359 | | | | 84,854 | | | | 58,199 | | | | 57,184 | |
|
| 4. | | | Less: Total Deductions | | | 2,553,305 | | | | 2,309,568 | | | | — | | | | — | | | | — | | | | — | |
|
| 5. | | | Total Additions | | | 1,075,623 | | | | 1,025,694 | | | | — | | | | — | | | | — | | | | — | |
| | | | | | | | | | | | | | | | | | | | | | |
|
| 6. | | | Total Rate Base | | $ | 10,874,916 | | | $ | 9,435,847 | | | $ | 86,359 | | | $ | 84,854 | | | $ | 58,199 | | | $ | 57,184 | |
| | | | | | | | | | | | | | | | | | | | | | |
| | |
(1) | | Test Year Total Deductions and Total Additions are shown on Schedule B-1. |
|
(2) | | Adjustment to Test Year rate base to include the replacement of the Palo Verde Unit 3 Steam Generator and related low pressure turbine rotor. The equipment was placed into service on 01/19/2008. |
|
(3) | | Adjustment to Test Year rate base to include Cholla Generating Station Environmental Capital Projects projected to close to plant in service by May 2008. This is net of contributions received under the Environmental Improvement Surcharge. |
| | |
Supporting Schedules | | Recap Schedules: |
(a) B-4 | | (b) B-1 |
Schedule B-3
Page 1 of 3
ARIZONA PUBLIC SERVICE COMPANY
RCND RATE BASE PRO FORMA ADJUSTMENTS
TEST YEAR ENDED 09/30/2007
(Thousands of Dollars)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | (6) | |
| | | | | | | | | | | | | | (5) | | | West Phoenix | |
| | | | | | (4) | | | Post Test Year | | | Unit 4 Regulatory | |
| Line | | | | | Yucca Units 5 and 6 | | | Plant Additions | | | Disallowance | |
| No. | | | Description | | Total Co. | | | ACC | | | Total Co. | | | ACC | | | Total Co. | | | ACC | |
| | | | | | (G) | | | (H) | | | (I) | | | (J) | | | (K) | | | (L) | |
| 1. | | | Gross Utility Plant in Service | | $ | 76,215 | | | $ | 74,887 | | | $ | 219,618 | | | $ | 214,025 | | | $ | (13,833 | ) | | $ | (13,592 | ) |
|
| 2. | | | Less: Accumulated Depreciation & Amort. | | | — | | | | — | | | | — | | | | — | | | | (2,492 | ) | | | 2,449 | ) |
| | | | | | | | | | | | | | | | | | | | | | |
|
| 3. | | | Net Utility Plant in Service | | | 76,215 | | | | 74,887 | | | | 219,618 | | | | 214,025 | | | | (11,341 | ) | | | (11,143 | ) |
|
| 4. | | | Less: Total Deductions | | | — | | | | — | | | | — | | | | — | | | | (1,114 | ) | | | (1,095 | ) |
|
| 5. | | | Total Additions | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
| | | | | | | | | | | | | | | | | | | | | | |
|
| 6. | | | Total Rate Base | | $ | 76,215 | | | $ | 74,887 | | | $ | 219,618 | | | $ | 214,025 | | | $ | (10,227 | ) | | $ | (10,048 | ) |
| | | | | | | | | | | | | | | | | | | | | | |
| | |
(4) | | Adjustment to Test Year rate base to include the cost of construction for Yucca Units 5 & 6. These units are scheduled to be placed into service during the summer of 2008. |
|
(5) | | Adjustment to Test Year rate base to include Post Test Year Plant Additions for generation, distribution and other projects with an estimated cost of more than $10,000 for each project with an estimated in service date prior to 07/01/2009. |
|
(6) | | Adjustment to reduce Test Year rate base for the regulatory disallowance for West Phoenix Unit 4 as required in Decision Nos. 67744 and 69663. |
| | |
Supporting Schedules | | Recap Schedules: |
(a) B-4 | | (b) B-1 |
Schedule B-3
Page 2 of 3
ARIZONA PUBLIC SERVICE COMPANY
RCND RATE BASE PRO FORMA ADJUSTMENTS
TEST YEAR ENDED 09/30/2007
(Thousands of Dollars)
| | | | | | | | | | | | | | | | | | |
| | | | (7) | | | (8) | |
| | | | Total RCND Cost Rate Base | | | Adjusted at End of | |
| | | | Pro Forma Adjustments | | | Test Year 09/30/2007 | |
Line | | | | (b) | | | (b) | | | (b) | | | (b) | |
No. | | Description | | Total Co. | | | ACC | | | Total Co. | | | ACC | |
| | | | (M) | | | (N) | | | (O) | | | (P) | |
1. | | Gross Utility Plant in Service | | $ | 348,455 | | | $ | 340,617 | | | $ | 20,971,285 | | | $ | 18,237,336 | |
|
2. | | Less: Accumulated Depreciation & Amort. | | | (80,595 | ) | | | (79,190 | ) | | | 8,189,637 | | | | 7,097,808 | |
| | | | | | | | | | | | | | |
|
3 | | Net Utility Plant in Service | | | 429,050 | | | | 419,807 | | | | 12,781,648 | | | | 11,139,528 | |
|
4. | | Less: Total Deductions | | | (1,114 | ) | | | (1,095 | ) | | | 2,552,191 | | | | 2,308,473 | |
|
5. | | Total Additions | | | — | | | | — | | | | 1,075,623 | | | | 1,025,694 | |
| | | | | | | | | | | | | | |
|
6. | | Total Rate Base | | $ | 430,164 | | | $ | 420,902 | | | $ | 11,305,080 | | | $ | 9,856,749 | |
| | | | | | | | | | | | | | |
| | |
Supporting Schedules | | Recap Schedules: |
(a) B-4 | | (b) B-1 |
Schedule B-3
Page 3 of 3
ARIZONA PUBLIC SERVICE COMPANY
RCND BY MAJOR PLANT ACCOUNTS
TEST YEAR ENDED 09/30/2007
(Thousands of Dollars)
| | | | | | | | | | | | | | | | | | | | | | | | |
Line | | | | | | PLANT | | | | | | | | | Condition | | | | | | Line |
No. | | Function | | | ACCOUNT | | | DESCRIPTION | | RCN | | | Percent | | | RCND | | | No. |
| | | | | | | | | | | | (A) | | | (B) | | | (C) | | | |
1. | | INTANGIBLES | | | 301 | | | Organization | | $ | — | | | | 0.00 | % | | $ | — | | | 1. |
2. | | | | | | | 302 | | | Franchises and consents | | | 3,319 | | | | 82.46 | % | | | 2,737 | | | 2. |
3. | | | | | | | 303 | | | Miscellaneous intangible plant | | | 342,572 | | | | 28.57 | % | | | 97,873 | | | 3. |
| | | | | | | | | | | | | | | | | | | | | | |
4. | | | | | | | | | | SUBTOTAL | | | 345,891 | | | | | | | | 100,610 | | | 4. |
| | | | | | | | | | | | | | | | | | | | | | | | |
5. | | PRODUCTION | | | 310 | | | Land and Land Rights | | | 3,306 | | | | 100.00 | % | | | 3,306 | | | 5. |
6. | | | | | | | 310 | | | Limit Term Land Rights | | | 64 | | | | 73.00 | % | | | 47 | | | 6. |
7. | | | | | | | 311 | | | Structures and improvements | | | 291,246 | | | | 44.53 | % | | | 129,692 | | | 7. |
8. | | | | | | | 312 | | | Boiler plant equipment | | | 2,102,770 | | | | 37.56 | % | | | 789,800 | | | 8. |
9. | | | | | | | 314 | | | Turbogenerator units | | | 649,825 | | | | 47.45 | % | | | 308,342 | | | 9. |
10. | | | | | | | 315 | | | Accessory electric equipment | | | 494,640 | | | | 38.38 | % | | | 189,843 | | | 10. |
11. | | | | | | | 316 | | | Miscellaneous power plant equip. | | | 125,424 | | | | 54.14 | % | | | 67,905 | | | 11. |
12. | | | | | | | 320 | | | Land and land rights | | | 3,501 | | | | 100.00 | % | | | 3,501 | | | 12. |
13. | | | | | | | 321 | | | Structures and improvements | | | 1,104,029 | | | | 48.99 | % | | | 540,864 | | | 13. |
14. | | | | | | | 322 | | | Reactor plant equipment | | | 1,772,973 | | | | 50.79 | % | | | 900,493 | | | 14. |
15. | | | | | | | 323 | | | Turbogenerator units | | | 603,658 | | | | 50.20 | % | | | 303,036 | | | 15. |
16. | | | | | | | 324 | | | Accessory electric equipment | | | 648,691 | | | | 43.64 | % | | | 283,089 | | | 16. |
17. | | | | | | | 325 | | | Misc power plant equip | | | 233,487 | | | | 48.83 | % | | | 114,012 | | | 17. |
18. | | | | | | | 330 | | | Limit Term Land Rights | | | — | | | | 0.00 | % | | | — | | | 18. |
19. | | | | | | | 331 | | | Structures and improvements | | | — | | | | 0.00 | % | | | — | | | 19. |
20. | | | | | | | 332 | | | Reservoirs, dams, and waterways | | | — | | | | 0.00 | % | | | — | | | 20. |
21. | | | | | | | 333 | | | Water wheels, turbines and generators | | | — | | | | 0.00 | % | | | — | | | 21. |
22. | | | | | | | 334 | | | Accessory electric equipment | | | — | | | | 0.00 | % | | | — | | | 22. |
23. | | | | | | | 335 | | | Miscellaneous power plant equip. | | | — | | | | 0.00 | % | | | — | | | 23. |
24. | | | | | | | 336 | | | Roads, railroads and bridges | | | — | | | | 0.00 | % | | | — | | | 24. |
25. | | | | | | | 340 | | | Land and land rights | | | 910 | | | | 100.00 | % | | | 910 | | | 25. |
26. | | | | | | | 341 | | | Structures and improvements | | | 81,295 | | | | 73.10 | % | | | 59,427 | | | 26. |
27. | | | | | | | 342 | | | Fuel holders, products, and accessories | | | 63,641 | | | | 62.35 | % | | | 39,680 | | | 27. |
28. | | | | | | | 343 | | | Prime movers | | | 778,007 | | | | 71.43 | % | | | 555,730 | | | 28. |
29. | | | | | | | 344 | | | Generators | | | 656,533 | | | | 80.88 | % | | | 531,004 | | | 29. |
30. | | | | | | | 345 | | | Accessory electric equipment | | | 139,602 | | | | 68.48 | % | | | 95,599 | | | 30. |
31. | | | | | | | 346 | | | Miscellaneous power plant equip. | | | 14,581 | | | | 49.65 | % | | | 7,239 | | | 31. |
| | | | | | | | | | | | | | | | | | | | | | |
32. | | | | | | | | | | SUBTOTAL | | | 9,768,183 | | | | | | | | 4,923,519 | | | 32. |
| | | | | | | | | | | | | | | | | | | | | | | | |
33. | | TRANSMISSION | | | 350 | | | Land and land rights | | | 57,401 | | | | 100.00 | % | | | 57,401 | | | 33. |
34. | | | | | | | 350 | | | Limit Term Land Rights | | | 21,648 | | | | 60.25 | % | | | 13,043 | | | 34. |
35. | | | | | | | 352 | | | Structures and improvements | | | 66,875 | | | | 55.74 | % | | | 37,276 | | | 35. |
36. | | | | | | | 353 | | | Station equipment | | | 1,243,701 | | | | 74.70 | % | | | 929,045 | | | 36. |
37. | | | | | | | 354 | | | Towers and fixtures | | | 332,094 | | | | 36.93 | % | | | 122,642 | | | 37. |
38. | | | | | | | 355 | | | Poles and fixtures | | | 446,804 | | | | 72.10 | % | | | 322,146 | | | 38. |
39. | | | | | | | 356 | | | Overhead conductors and devices | | | 944,255 | | | | 66.21 | % | | | 625,191 | | | 39. |
40. | | | | | | | 357 | | | Underground conduit | | | 34,384 | | | | 69.42 | % | | | 23,869 | | | 40. |
41. | | | | | | | 358 | | | Underground conductors and devices | | | 56,909 | | | | 60.07 | % | | | 34,185 | | | 41. |
| | | | | | | | | | | | | | | | | | | | | | |
42. | | | | | | | | | | SUBTOTAL | | | 3,204,071 | | | | | | | | 2,164,798 | | | 42. |
| | | | | | | | | | | | | | | | | | | | | | | | |
43. | | DISTRIBUTION | | | 360 | | | Land and land rights | | | 42,264 | | | | 100.00 | % | | | 42,264 | | | 43. |
44. | | | | | | | 360 | | | Limit Term Land Rights | | | 2,276 | | | | 63.05 | % | | | 1,435 | | | 44. |
45. | | | | | | | 361 | | | Structures and improvements | | | 65,935 | | | | 62.92 | % | | | 41,486 | | | 45. |
46. | | | | | | | 362 | | | Station equipment | | | 547,331 | | | | 81.89 | % | | | 448,209 | | | 46. |
47. | | | | | | | 364 | | | Poles, towers, and fixtures | | | 699,587 | | | | 73.83 | % | | | 516,505 | | | 47. |
48. | | | | | | | 365 | | | Overhead conductors and devices | | | 542,487 | | | | 83.01 | % | | | 450,318 | | | 48. |
49. | | | | | | | 366 | | | Underground conduit | | | 800,268 | | | | 91.93 | % | | | 735,686 | | | 49. |
50. | | | | | | | 367 | | | Underground conductors and devices | | | 1,915,737 | | | | 69.90 | % | | | 1,339,100 | | | 50. |
51. | | | | | | | 368 | | | Line transformers | | | 1,128,736 | | | | 55.54 | % | | | 626,900 | | | 51. |
52. | | | | | | | 369 | | | Services | | | 400,536 | | | | 57.49 | % | | | 230,268 | | | 52. |
53. | | | | | | | 370 | | | Meters | | | 252,157 | | | | 81.71 | % | | | 206,037 | | | 53. |
54. | | | | | | | 371 | | | Installations on customers’ premises | | | 76,878 | | | | 83.07 | % | | | 63,863 | | | 54. |
55. | | | | | | | 373 | | | Street lighting and signal systems | | | 135,557 | | | | 51.80 | % | | | 70,219 | | | 55. |
| | | | | | | | | | | | | | | | | | | | | | |
56. | | | | | | | | | | SUBTOTAL | | | 6,609,749 | | | | | | | | 4,772,290 | | | 56. |
Schedule B-4
Page 1 of 2
ARIZONA PUBLIC SERVICE COMPANY
RCND BY MAJOR PLANT ACCOUNTS
TEST YEAR ENDED 09/30/2007
(Thousands of Dollars)
| | | | | | | | | | | | | | | | | | | | | | | | |
Line | | | | | | PLANT | | | | | | | | | Condition | | | | | | Line |
No. | | Function | | | ACCOUNT | | | DESCRIPTION | | RCN | | | Percent | | | RCND | | | No. |
| | | | | | | | | | | | (A) | | | (B) | | | (C) | | | |
57. | | GENERAL | | | 389 | | | Land and land rights | | | 10,890 | | | | 100.00 | % | | | 10,890 | | | 57. |
58. | | | | | | | 390 | | | Structures and improvements | | | 238,580 | | | | 56.82 | % | | | 135,561 | | | 58. |
59. | | | | | | | 390 | | | Structures and improvements — Lease | | | 123 | | | | 49.25 | % | | | 61 | | | 59. |
60. | | | | | | | 391 | | | Office furniture and equipment | | | 159,780 | | | | 53.21 | % | | | 85,019 | | | 60. |
61. | | | | | | | 391 | | | Capitalized Lease-Computer Equipment | | | 1,274 | | | | 75.02 | % | | | 956 | | | 61. |
62. | | | | | | | 392 | | | Transportation equipment | | | 29,473 | | | | 25.22 | % | | | 7,433 | | | 62. |
63. | | | | | | | 392 | | | Capitalized Lease-Transportation Equip. | | | 8,607 | | | | 52.10 | % | | | 4,484 | | | 63. |
64. | | | | | | | 393 | | | Stores equipment | | | 6,179 | | | | 9.40 | % | | | 581 | | | 64. |
65. | | | | | | | 394 | | | Tools, shop and garage equipment | | | 27,408 | | | | 62.84 | % | | | 17,223 | | | 65. |
66. | | | | | | | 395 | | | Laboratory equipment | | | 3,725 | | | | 53.04 | % | | | 1,976 | | | 66. |
67. | | | | | | | 396 | | | Power operated equipment | | | 26,210 | | | | 25.38 | % | | | 6,652 | | | 67. |
68. | | | | | | | 397 | | | Communication equipment | | | 170,133 | | | | 68.81 | % | | | 117,069 | | | 68. |
69. | | | | | | | 398 | | | Miscellaneous equipment | | | 12,554 | | | | 27.68 | % | | | 3,475 | | | 69. |
| | | | | | | | | | | | | | | | | | | | | | |
70. | | | | | | | | | | SUBTOTAL | | | 694,936 | | | | | | | | 391,380 | | | 70. |
| | | | | | | | | | | | | | | | | | | | | | | | |
71. | | | | | | TOTAL PLANT (a) | | $ | 20,622,830 | | | | | | | $ | 12,352,598 | | | 71. |
| | | | | | | | | | | | | | | | | | | | | |
| | |
Supporting Schedules: | | Recap Schedules: |
RCND Study | | (a) B-3 |
Schedule B-4
Page 2 of 2
ARIZONA PUBLIC SERVICE COMPANY
COMPUTATION OF RCND RATE BASE ELEMENTS
TEST YEAR ENDED 09/30/2007
(Thousands of Dollars)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | Total * | | | | | | All | | | | | | | | |
Line | | | | | | | | Company | | | | | | Other | | SCE | | | | | | Line |
No. | | | | | | Description | | (B + C) | | ACC | | (D + E) | | 500KV | | Other | | No. |
| | | | | | | | | | (A) | | (B) | | (C) | | (D) | | (E) | | | | |
| 1. | | | | A. | | | ORIGINAL COST: | | | | | | | | | | | | | | | | | | | | | | | 1. | |
| 2. | | | | | | | Gross Utility Plant in Service | | $ | 11,797,261 | | | $ | 10,237,794 | | | $ | 1,559,467 | | | $ | 48,562 | | | $ | 1,510,905 | | | | 2. | |
| 3. | | | | | | | Accumulated Depreciation & Amortization | | | 4,578,586 | | | | 4,043,433 | | | | 535,153 | | | | 57,410 | | | | 477,743 | | | | 3. | |
| | | | | | | | | | | | | |
| 4. | | | | | | | Net Utility Plant in Service | | | 7,218,675 | | | | 6,194,361 | | | | 1,024,314 | | | | (8,848 | ) | | | 1,033,162 | | | | 4. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 5. | | | | B. | | | RCND: | | | | | | | | | | | | | | | | | | | | | | | 5. | |
| 6. | | | | | | | Reproduction Cost New | | | 20,622,830 | | | | 17,896,719 | | | | 2,726,111 | | | | 271,662 | | | | 2,454,449 | | | | 6. | |
| 7. | | | | | | | Accumulated Depreciation | | | 8,270,232 | | | | 7,176,998 | | | | 1,093,234 | | | | 340,839 | | | | 752,395 | | | | 7. | |
| | | | | | | | | | | | | |
| 8. | | | | | | | Total RCND Plant in Service at 09/30/2007 from B-4 | | $ | 12,352,598 | | | | 10,719,721 | | | | 1,632,877 | | | | (69,177 | ) | | | 1,702,054 | | | | 8. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 9. | | | | | | | Deductions: | | | | | | | | | | | | | | | | | | | | | | | 9. | |
| 10. | | | | | | | Deferred Taxes | | | 1,205,593 | | | | 1,007,352 | | | | 198,241 | | | | — | | | | 198,241 | | | | 10. | |
| 11. | | | | | | | Investment Tax Credits | | | 484 | | | | 476 | | | | 8 | | | | — | | | | 8 | | | | 11. | |
| | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 12. | | | | | | | Total Deferred Taxes and ITC | | | 1,206,077 | | | | 1,007,828 | | | | 198,249 | | | | — | | | | 198,249 | | | | 12. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 13. | | | | | | | Customer Advances for Construction | | | 85,672 | | | | 85,672 | | | | — | | | | — | | | | — | | | | 13. | |
| 14. | | | | | | | Customer Deposits | | | 68,987 | | | | 68,987 | | | | — | | | | — | | | | — | | | | 14. | |
| 15. | | | | | | | Pension Liability | | | 472,971 | | | | 446,210 | | | | 26,761 | | | | — | | | | 26,761 | | | | 15. | |
| 16. | | | | | | | Liability for Asset Retirement | | | 277,378 | | | | 270,860 | | | | 6,518 | | | | — | | | | 6,518 | | | | 16. | |
| 17. | | | | | | | Other Deferred Credits | | | 155,054 | | | | 150,149 | | | | 4,905 | | | | — | | | | 4,905 | | | | 17. | |
| 18. | | | | | | | Deferred Gains for Sale of Util. Plant | | | 37,750 | | | | 37,092 | | | | 658 | | | | — | | | | 658 | | | | 18. | |
| | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 19. | | | | | | | Total Deductions | | | 2,303,889 | | | | 2,066,798 | | | | 237,091 | | | | — | | | | 237,091 | | | | 19. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 20. | | | | | | | Additions: | | | | | | | | | | | | | | | | | | | | | | | 20. | |
| 21. | | | | | | | Regulatory Assets/Liabilities Net | | | 221,013 | | | | 200,057 | | | | 20,956 | | | | — | | | | 20,956 | | | | 21. | |
| 22. | | | | | | | Miscellaneous Deferred Debits | | | 64,543 | | | | 61,168 | | | | 3,375 | | | | — | | | | 3,375 | | | | 22. | |
| 23. | | | | | | | Depreciation Fund — Decommissioning | | | 375,898 | | | | 367,064 | | | | 8,834 | | | | — | | | | 8,834 | | | | 23. | |
| 24. | | | | | | | Allowance for Working Capital | | | 164,753 | | | | 154,635 | | | | 10,118 | | | | — | | | | 10,118 | | | | 24. | |
| | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 25. | | | | | | | Total Additions | | | 826,207 | | | | 782,924 | | | | 43,283 | | | | — | | | | 43,283 | | | | 25. | |
| | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 26. | | | | | | | Total RCND Rate Base Before Proforma Adj. | | | 10,874,916 | | | | 9,435,847 | | | | 1,439,069 | | | | (69,177 | ) | | | 1,508,246 | | | | 26. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 27. | | | | | | | Proforma Adjustments | | | 430,164 | | | | 420,902 | | | | 9,262 | | | | 69,177 | | | | (59,915 | ) | | | 27. | |
| | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 28. | | | | | | | Total RCND Rate Base | | $ | 11,305,080 | | | $ | 9,856,749 | | | $ | 1,448,331 | | | $ | — | | | $ | 1,448,331 | | | | 28. | |
| | | | | | | | | | | | | |
| | |
Supporting Schedules: | | Recap Schedules: |
For Lines 2, 3, 9-23, Col. (A): See Schedule B-1, Column (A). | | N/A |
For Lines 2, 3, 9-23, Col. (B): See Schedule B-1, Column (B). | | |
For Line 6, Col. (A): See Schedule B-4, Column (A) page 2 of 2. | | |
For Line 8, Col. (A): See Schedule B-4, Column (C) page 2 of 2. | | |
|
* - - Includes SCE 500KV | | |
Schedule B-4a
Page 1 of 1
ARIZONA PUBLIC SERVICE COMPANY
COMPUTATION OF WORKING CAPITAL
TEST YEAR ENDED 09/30/2007
(Thousands of Dollars)
| | | | | | | | |
Line | | | | | | | | Line |
No. | | Description | | Amount | | | No. |
1. | | Working Capital — Operations (a) | | $ | (94,806 | ) | | 1. |
|
2. | | Materials and Supplies (b) | | | 146,755 | | | 2. |
|
3. | | Fuel — Coal and Oil (b) | | | 30,806 | | | 3. |
|
4. | | Fuel — Nuclear, Net (b) | | | 74,500 | | | 4. |
|
5. | | Prepayments (b) | | | 7,272 | | | 5. |
|
6. | | Special Deposits & Working Funds (b) | | | 226 | | | 6. |
| | | | | | | |
|
7. | | Total Working Capital Allowance (c) | | $ | 164,753 | | | 7. |
| | | | | | | |
| | |
Supporting Schedules: | | Recap Schedule |
(a) Lead-Lag Study | | (c) B-1 |
(b) Schedule E-1 | | |
Schedule B-5
Page 1 of 1
ARIZONA PUBLIC SERVICE COMPANY
TOTAL COMPANY
ADJUSTED TEAR YEAR INCOME STATEMENT
TEST YEAR ENDED 09/30/2007
(Thousands of Dollars)
| | | | | | | | | | | | | | | | |
| | | | Total Company | | | |
| | | | Actual | | | | | | | Test Year | | | |
| | | | For The | | | | | | | Results After | | | |
Line | | | | Test Year | | | Proforma | | | Proforma | | | Line |
No. | | Description | | Ended 09/30/2007 (a) | | | Adjustments (b) | | | Adjustments (c) | | | No. |
| | | | (A) | | | (B) | | | (C) | | | |
1. | | Electric operating revenues | | $ | 2,883,189 | | | $ | (76,026 | ) | | $ | 2,807,163 | | | 1. |
| | | | | | | | | | | | | | | | |
| | Operating expenses: | | | | | | | | | | | | | | |
2. | | Electric fuel and purchased power | | | 1,115,875 | | | | 37,788 | | | | 1,153,663 | | | 2. |
3. | | Operations and maintenance excluding fuel expenses | | | 680,263 | | | | 83,534 | | | | 763,797 | | | 3. |
4. | | Depreciation and amortization | | | 361,297 | | | | 35,685 | | | | 396,982 | | | 4. |
5. | | Income taxes | | | 152,739 | | | | (84,606 | ) | | | 68,133 | | | 5. |
6. | | Other taxes | | | 132,288 | | | | 7,058 | | | | 139,346 | | | 6. |
| | | | | | | | | | | | | |
7. | | Total | | | 2,442,462 | | | | 79,459 | | | | 2,521,921 | | | 7. |
| | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | |
8. | | Operating income | | $ | 440,727 | | | $ | (155,485 | ) | | $ | 285,242 | | | 8. |
| | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | |
| | Other income (deductions): | | | | | | | | | | | | | | |
9. | | Income taxes | | | 4,944 | | | | — | | | | 4,944 | | | 9. |
10. | | Allowance for equity funds used during construction | | | 18,574 | | | | — | | | | 18,574 | | | 10. |
11. | | Other income | | | 21,976 | | | | — | | | | 21,976 | | | 11. |
12. | | Other expense | | | (24,508 | ) | | | — | | | | (24,508 | ) | | 12. |
| | | | | | | | | | | | | |
13. | | Total | | | 20,986 | | | | — | | | | 20,986 | | | 13. |
| | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | |
14. | | Income before interest deductions | | | 461,713 | | | | (155,485 | ) | | | 306,228 | | | 14. |
| | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | |
| | Interest deductions: | | | | | | | | | | | | | | |
15. | | Interest on long-term debt | | | 161,632 | | | | — | | | | 161,632 | | | 15. |
16. | | Interest on short-term borrowings | | | 8,828 | | | | — | | | | 8,828 | | | 16. |
17. | | Debt discount, premium and expense | | | 4,576 | | | | — | | | | 4,576 | | | 17. |
18. | | Allowance for borrowed funds used during construction | | | (9,847 | ) | | | — | | | | (9,847 | ) | | 18. |
| | | | | | | | | | | | | |
19. | | Total | | | 165,189 | | | | — | | | | 165,189 | | | 19. |
| | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | |
20. | | Net income | | $ | 296,524 | | | $ | (155,485 | ) | | $ | 141,039 | | | 20. |
| | | | | | | | | | | | | |
| | |
Supporting Schedules: | | Recap Schedules: |
(a) E-2 | | (c) A-2 |
(b) C-2 | | |
Schedule C-1
Page 1 of 2
ARIZONA PUBLIC SERVICE COMPANY
ACC JURISDICTION
ADJUSTED TEAR YEAR INCOME STATEMENT
TEST YEAR ENDED 09/30/2007
(Thousands of Dollars)
| | | | | | | | | | | | | | | | |
| | | | ACC Jurisdiction |
| | | | Actual | | | | | | | Test Year | | | |
| | | | For The | | | | | | | Results After | | | |
Line | | | | Test Year | | | Proforma | | | Proforma | | | Line |
No. | | Description | | Ended 09/30/2007 | | | Adjustments (a) | | | Adjustments (b) | | | No. |
| | | | (A) | | | (B) | | | (C) | | | |
1. | | Electric Operating Revenues | | $ | 2,808,587 | | | $ | (76,026 | ) | | $ | 2,732,561 | | | 1. |
| | | | | | | | | | | | | | | | |
| | Other Operating Expenses: | | | | | | | | | | | | | | |
2. | | Electric fuel and purchased power | | | 1,086,369 | | | | 37,767 | | | | 1,124,136 | | | 2. |
3. | | Operations and maintenance excluding fuel expenses | | | 741,701 | | | | 82,935 | | | | 824,636 | | | 3. |
4. | | Depreciation and amortization | | | 326,104 | | | | 32,579 | | | | 358,683 | | | 4. |
5. | | Income taxes | | | 144,501 | | | | (85,046 | ) | | | 59,455 | | | 5. |
6. | | Other taxes | | | 111,593 | | | | 6,567 | | | | 118,160 | | | 6. |
| | | | | | | | | | | | | |
7. | | Total | | | 2,410,268 | | | | 74,802 | | | | 2,485,070 | | | 7. |
| | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | |
8. | | Operating income | | $ | 398,319 | | | $ | (150,828 | ) | | $ | 247,491 | | | 8. |
| | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | |
| | Other income (deductions): | | | | | | | | | | | | | | |
9. | | Income taxes | | | — | | | | — | | | | — | | | 9. |
10. | | Allowance for equity funds used during construction | | | — | | | | — | | | | — | | | 10. |
11. | | Other income | | | — | | | | — | | | | — | | | 11. |
12. | | Other expense | | | — | | | | — | | | | — | | | 12. |
| | | | | | | | | | | | | |
13. | | Total | | | — | | | | — | | | | — | | | 13. |
| | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | |
14. | | Income before interest deductions | | | 398,319 | | | | (150,828 | ) | | | 247,491 | | | 14. |
| | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | |
| | Interest deductions: | | | | | | | | | | | | | | |
15. | | Interest on long-term debt | | | — | | | | — | | | | — | | | 15. |
16. | | Interest on short-term borrowings | | | — | | | | — | | | | — | | | 16. |
17. | | Debt discount, premium and expense | | | — | | | | — | | | | — | | | 17. |
18. | | Allowance for borrowed funds used during construction | | | — | | | | — | | | | — | | | 18. |
| | | | | | | | | | | | | |
19. | | Total | | | — | | | | — | | | | — | | | 19. |
| | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | |
20. | | Net income | | $ | 398,319 | | | $ | (150,828 | ) | | $ | 247,491 | | | 20. |
| | | | | | | | | | | | | |
| | |
Supporting Schedules: | | Recap Schedules: |
(a) C-2 | | (b) A-1 |
Schedule C-1
Page 2 of 2
ARIZONA PUBLIC SERVICE COMPANY
INCOME STATEMENT PRO FORMA ADJUSTMENTS
TEST YEAR ENDED 09/30/2007
(Thousands of Dollars)
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | (1) | | | (2) | | | | |
| | | | Palo Verde Unit 3 | | | Cholla Generating Station | | | (3) | |
Line | | | | Steam Generator | | | Environmental Projects | | | Yucca Units 5 and 6 | |
No. | | Description | | Total Co. | | | ACC | | | Total Co. | | | ACC | | | Total Co. | | | ACC | |
| | | | (A) | | | (B) | | | (C) | | | (D) | | | (E) | | | (F) | |
1. | | Electric Operating Revenues | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | $ | — | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
2. | | Electric Fuel and Purchased Power Costs | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
| | | | | | | | | | | | | | | | | | | | |
3. | | Oper Rev Less Fuel & Purch Pwr Costs | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | Other Operating Expenses: | | | | | | | | | | | | | | | | | | | | | | | | |
4. | | Operations Excluding Fuel Expense | | | — | | | | — | | | | 414 | | | | 407 | | | | 206 | | | | 202 | |
5. | | Maintenance | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
| | | | | | | | | | | | | | | | | | | | |
6. | | Subtotal | | | — | | | | — | | | | 414 | | | | 407 | | | | 206 | | | | 202 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
7. | | Depreciation and Amortization | | | 2,814 | | | | 2,765 | | | | 2,473 | | | | 2,430 | | | | 2,065 | | | | 2,029 | |
8. | | Amortization of Gain | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
9. | | Administrative and General | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
10. | | Other Taxes | | | 478 | | | | 470 | | | | 311 | | | | 306 | | | | 411 | | | | 404 | |
| | | | | | | | | | | | | | | | | | | | |
11. | | Total | | | 3,292 | | | | 3,235 | | | | 3,198 | | | | 3,143 | | | | 2,682 | | | | 2,635 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
12. | | Operating Income Before Income Tax | | | (3,292 | ) | | | (3,235 | ) | | | (3,198 | ) | | | (3,143 | ) | | | (2,682 | ) | | | (2,635 | ) |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
13. | | Interest Expense | | | 2,287 | | | | 2,247 | | | | 1,541 | | | | 1,514 | | | | 2,019 | | | | 1,983 | |
| | | | | | | | | | | | | | | | | | | | |
14. | | Taxable Income | | | (5,579 | ) | | | (5,482 | ) | | | (4,739 | ) | | | (4,657 | ) | | | (4,701 | ) | | | (4,618 | ) |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
15. | | Current Income Tax Rate - 39.36% | | | (2,196 | ) | | | (2,158 | ) | | | (1,865 | ) | | | (1,833 | ) | | | (1,850 | ) | | | (1,818 | ) |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
16. | | Operating Income (line 12 - line 15) | | $ | (1,096 | ) | | $ | (1,077 | ) | | $ | (1,333 | ) | | $ | (1,310 | ) | | $ | (832 | ) | | $ | (817 | ) |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | WITNESS: | | KEARNS | | KEARNS | | KEARNS |
| | |
(1) | | Adjustment to Test Year depreciation, interest expense and property and income taxes related to the addition to Rate Base for the Palo Verde Unit 3 Steam Generator and related low pressure turbine rotor, as shown on Schedule B-2, page 1, column 2. |
|
(2) | | Adjustment to Test Year operations, depreciation, interest expense, and property and income taxes related to the addition to Rate Base for the Cholla Generating Station Environmental Projects, as shown on Schedule B-2, page 1, column 3. |
|
(3) | | Adjustment to Test Year operations, depreciation, interest expense, and property and income taxes related to the addition to Rate Base for Yucca Units 5 and 6, as shown on Schedule B-2, page 2, column 4. |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | (a) C-1 |
Schedule C-2
Page 1 of 11
ARIZONA PUBLIC SERVICE COMPANY
INCOME STATEMENT PRO FORMA ADJUSTMENTS
TEST YEAR ENDED 09/30/2007
(Thousands of Dollars)
| | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | (4) | | | | | | (6) |
| | | | Post Test Year | | | (5) | | | Base Fuel and |
Line | | | | Plant Additions | | | Attrition | | | Purchased Power |
No. | | Description | | Total Co. | | | ACC | | | Total Co. | | | ACC | | | Total Co. | | ACC | |
| | | | (G) | | | (H) | | | (I) | | | (J) | | | (K) | | (L) | |
1. | | Electric Operating Revenues | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | $ | — | |
| | | | | | | | | | | | | | | | | | | | | | | | | |
2. | | Electric Fuel and Purchased Power Costs | | | — | | | | — | | | | — | | | | — | | | | 101,184 | | | 101,184 | |
| | | | | | | | | | | | | | | | | | | |
3. | | Oper Rev Less Fuel & Purch Pwr Costs | | | — | | | | — | | | | — | | | | — | | | | (101,184 | ) | | (101,184 | ) |
| | | | | | | | | | | | | | | | | | | | | | | | | |
| | Other Operating Expenses: | | | | | | | | | | | | | | | | | | | | | | | |
4. | | Operations Excluding Fuel Expense | | | — | | | | — | | | | 86,637 | | | | 86,637 | | | | — | | | — | |
5. | | Maintenance | | | — | | | | — | | | | — | | | | — | | | | — | | | — | |
| | | | | | | | | | | | | | | | | | | |
6. | | Subtotal | | | — | | | | — | | | | 86,637 | | | | 86,637 | | | | — | | | — | |
| | | | | | | | | | | | | | | | | | | | | | | | | |
7. | | Depreciation and Amortization | | | 10,590 | | | | 10,320 | | | | — | | | | — | | | | — | | | — | |
8. | | Amortization of Gain | | | — | | | | — | | | | — | | | | — | | | | — | | | — | |
9. | | Administrative and General | | | — | | | | — | | | | — | | | | — | | | | — | | | — | |
10. | | Other Taxes | | | 2,897 | | | | 2,823 | | | | — | | | | — | | | | — | | | — | |
| | | | | | | | | | | | | | | | | | | |
11. | | Total | | | 13,487 | | | | 13,143 | | | | 86,637 | | | | 86,637 | �� | | | — | | | — | |
| | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | |
12. | | Operating Income Before Income Tax | | | (13,487 | ) | | | (13,143 | ) | | | (86,637 | ) | | | (86,637 | ) | | | (101,184 | ) | | (101,184 | ) |
| | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | |
13. | | Interest Expense | | | 5,816 | | | | 5,668 | | | | — | | | | — | | | | — | | | — | |
| | | | | | | | | | | | | | | | | | | |
14. | | Taxable Income | | | (19,303 | ) | | | (18,811 | ) | | | (86,637 | ) | | | (86,637 | ) | | | (101,184 | ) | | (101,184 | ) |
| | | | | | | | | | | | | | | | | | | | | | | | | |
15. | | Current Income Tax Rate - 39.36% | | | (7,598 | ) | | | (7,404 | ) | | | (34,100 | ) | | | (34,100 | ) | | | (39,826 | ) | | (39,826 | ) |
| | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | |
16. | | Operating Income (line 12 - line 15) | | $ | (5,889 | ) | | $ | (5,739 | ) | | $ | (52,537 | ) | | $ | (52,537 | ) | | $ | (61,358 | ) | $ | (61,358 | ) |
| | | | | | | | | | | | | | | | | | | |
|
| | WITNESS: | KEARNS | | KEARNS | | EWEN |
| | |
(4) | | Adjustment to Test Year operations to include other interest expense, property taxes and reduced income taxes associated with Post Test Year Plant Additions. Proforma adjusted as shown on Schedule B-2, page 2, column 5. |
|
(5) | | Adjustment to Test Year to include operations and rate base driven cost of capital expense growth exceeding sales growth from the Test Year through 2010, the first full year rates will be in effect. For simplicity, the adjustment is shown on one line, the operations excluding fuel expense line. |
|
(6) | | Adjustment to Test Year Operations to include 2009 base fuel and purchased power ¢/kWh costs at adjusted Test Year consumption. |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | (a) C-1 |
Schedule C-2
Page 2 of 11
ARIZONA PUBLIC SERVICE COMPANY
INCOME STATEMENT PRO FORMA ADJUSTMENTS
TEST YEAR ENDED 09/30/2007
(Thousands of Dollars)
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | (7) | | | (8) Test Year Retail Deferred | | | (9) | |
| | | | Test Year PSA Revenue and | | | Fuel Expense and Non-Cash | | | Normalize Non-Nuclear | |
Line | | | | Deferred Fuel Amortization | | | Mark-to-Market Accruals | | | Maintenance Expense | |
No. | | Description | | Total Co. | | | ACC | | | Total Co. | | | ACC | | | Total Co. | | | ACC | |
| | | | (M) | | | (N) | | | (O) | | | (P) | | | (Q) | | | (R) | |
1. | | Electric Operating Revenues | | $ | (265,124 | ) | | $ | (265,124 | ) | | $ | — | | | $ | — | | | $ | — | | | $ | — | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
2. | | Electric Fuel and Purchased Power Costs | | | (278,433 | ) | | | (278,433 | ) | | | 211,052 | | | | 211,093 | | | | — | | | | — | |
| | | | | | | | | | | | | | | | | | | | |
3. | | Oper Rev Less Fuel & Purch Pwr Costs | | | 13,309 | | | | 13,309 | | | | (211,052 | ) | | | (211,093 | ) | | | — | | | | — | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | Other Operating Expenses: | | | | | | | | | | | | | | | | | | | | | | | | |
4. | | Operations Excluding Fuel Expense | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
5. | | Maintenance | | | — | | | | — | | | | — | | | | — | | | | 3,802 | | | | 3,713 | |
| | | | | | | | | | | | | | | | | | | | |
6. | | Subtotal | | | — | | | | — | | | | — | | | | — | | | | 3,802 | | | | 3,713 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
7. | | Depreciation and Amortization | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
8. | | Amortization of Gain | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
9. | | Administrative and General | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
10. | | Other Taxes | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
| | | | | | | | | | | | | | | | | | | | |
11. | | Total | | | — | | | | — | | | | — | | | | — | | | | 3,802 | | | | 3,713 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
12. | | Operating Income Before Income Tax | | | 13,309 | | | | 13,309 | | | | (211,052 | ) | | | (211,093 | ) | | | (3,802 | ) | | | (3,713 | ) |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
13. | | Interest Expense | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
| | | | | | | | | | | | | | | | | | | | |
14. | | Taxable Income | | | 13,309 | | | | 13,309 | | | | (211,052 | ) | | | (211,093 | ) | | | (3,802 | ) | | | (3,713 | ) |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
15. | | Current Income Tax Rate - 39.36% | | | 5,238 | | | | 5,238 | | | | (83,070 | ) | | | (83,086 | ) | | | (1,496 | ) | | | (1,461 | ) |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
16. | | Operating Income (line 12 - line 15) | | $ | 8,071 | | | $ | 8,071 | | | $ | (127,982 | ) | | $ | (128,007 | ) | | $ | (2,306 | ) | | $ | (2,252 | ) |
| | | | | | | | | | | | | | | | | | | | |
|
| | WITNESS: | | EWEN | | EWEN | | EWEN |
| | |
(7) | | Adjustment to Test Year retail operating revenues and fuel and purchased power expense to remove retail PSA revenue and amortization of deferred fuel related to prior periods. |
|
(8) | | Adjustment to Test Year retail fuel and purchased power costs to remove retail PSA deferred fuel and mark-to-market accruals. |
|
(9) | | Adjustment made to Test Year operations to reflect normalization of fossil production maintenance expense. |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | (a) C-1 |
Schedule C-2
Page 3 of 11
ARIZONA PUBLIC SERVICE COMPANY
INCOME STATEMENT PRO FORMA ADJUSTMENTS
TEST YEAR ENDED 09/30/2007
(Thousands of Dollars)
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | (10) | | | (11) | | | (12) | |
| | | | Normalize Nuclear | | | Normalize | | | Annualize | |
Line | | | | Maintenance Expense | | | Weather Conditions | | | Customer Levels | |
No. | | Description | | Total Co. | | | ACC | | | Total Co. | | | ACC | | | Total Co. | | | ACC | |
| | | | (S) | | | (T) | | | (U) | | | (V) | | | (W) | | | (X) | |
1. | | Electric Operating Revenues | | $ | — | | | $ | — | | | $ | (29,229 | ) | | $ | (29,229 | ) | | $ | 34,583 | | | $ | 34,583 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
2. | | Electric Fuel and Purchased Power Costs | | | — | | | | — | | | | (10,887 | ) | | | (10,887 | ) | | | 12,231 | | | | 12,231 | |
| | | | | | | | | | | | | | | | | | | | |
3. | | Oper Rev Less Fuel & Purch Pwr Costs | | | — | | | | — | | | | (18,342 | ) | | | (18,342 | ) | | | 22,352 | | | | 22,352 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | Other Operating Expenses: | | | | | | | | | | | | | | | | | | | | | | | | |
4. | | Operations Excluding Fuel Expense | | | — | | | | — | | | | (1,565 | ) | | | (1,565 | ) | | | 1,758 | | | | 1,758 | |
5. | | Maintenance | | | (2,608 | ) | | | (2,547 | ) | | | — | | | | — | | | | — | | | | — | |
| | | | | | | | | | | | | | | | | | | | |
6. | | Subtotal | | | (2,608 | ) | | | (2,547 | ) | | | (1,565 | ) | | | (1,565 | ) | | | 1,758 | | | | 1,758 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
7. | | Depreciation and Amortization | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
8. | | Amortization of Gain | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
9. | | Administrative and General | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
10. | | Other Taxes | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
| | | | | | | | | | | | | | | | | | | | |
11. | | Total | | | (2,608 | ) | | | (2,547 | ) | | | (1,565 | ) | | | (1,565 | ) | | | 1,758 | | | | 1,758 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
12. | | Operating Income Before Income Tax | | | 2,608 | | | | 2,547 | | | | (16,777 | ) | | | (16,777 | ) | | | 20,594 | | | | 20,594 | |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
13. | | Interest Expense | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
| | | | | | | | | | | | | | | | | | | | |
14. | | Taxable Income | | | 2,608 | | | | 2,547 | | | | (16,777 | ) | | | (16,777 | ) | | | 20,594 | | | | 20,594 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
15. | | Current Income Tax Rate - 39.36% | | | 1,027 | | | | 1,002 | | | | (6,603 | ) | | | (6,603 | ) | | | 8,106 | | | | 8,106 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
16. | | Operating Income (line 12 - line 15) | | $ | 1,581 | | | $ | 1,545 | | | $ | (10,174 | ) | | $ | (10,174 | ) | | $ | 12,488 | | | $ | 12,488 | |
| | | | | | | | | | | | | | | | | | | | |
|
| | WITNESS: | | EWEN | | EWEN | | EWEN |
| | |
(10) | | Adjustment made to Test Year operations to reflect normalization of nuclear production maintenance expense. |
|
(11) | | Adjustment to Test Year operations to reflect normal weather conditions for the ten years ended September 30, 2007. |
|
(12) | | Adjustment to Test Year operations to reflect the annualization of customer levels at September 30, 2007. |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | (a) C-1 |
Schedule C-2
Page 4 of 11
ARIZONA PUBLIC SERVICE COMPANY
INCOME STATEMENT PRO FORMA ADJUSTMENTS
TEST YEAR ENDED 09/30/2007
(Thousands of Dollars)
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | (13) | | | (14) | | | (15) Annualize Four | |
| | | | Normalize Uncollected | | | Annualize Spent | | | Corners Coal | |
Line | | | | Fixed Costs | | | Fuel Storage Costs | | | Reclamation Costs | |
No. | | Description | | Total Co. | | | ACC | | | Total Co. | | | ACC | | | Total Co. | | | ACC | |
| | | | (Y) | | | (Z) | | | (AA) | | | (BB) | | | (CC) | | | (DD) | |
1. | | Electric Operating Revenues | | $ | (16,781 | ) | | $ | (16,781 | ) | | $ | — | | | $ | — | | | $ | — | | | $ | — | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
2. | | Electric Fuel and Purchased Power Costs | | | — | | | | — | | | | 1,933 | | | | 1,888 | | | | 501 | | | | 489 | |
| | | | | | | | | | | | | | | | | | | | |
3. | | Oper Rev Less Fuel & Purch Pwr Costs | | | (16,781 | ) | | | (16,781 | ) | | | (1,933 | ) | | | (1,888 | ) | | | (501 | ) | | | (489 | ) |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | Other Operating Expenses: | | | | | | | | | | | | | | | | | | | | | | | | |
4. | | Operations Excluding Fuel Expense | | | (1,051 | ) | | | (1,051 | ) | | | — | | | | — | | | | — | | | | — | |
5. | | Maintenance | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
| | | | | | | | | | | | | | | | | | | | |
6. | | Subtotal | | | (1,051 | ) | | | (1,051 | ) | | | — | | | | — | | | | — | | | | — | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
7. | | Depreciation and Amortization | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
8. | | Amortization of Gain | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
9. | | Administrative and General | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
10. | | Other Taxes | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
| | | | | | | | | | | | | | | | | | | | |
11. | | Total | | | (1,051 | ) | | | (1,051 | ) | | | — | | | | — | | | | — | | | | — | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
12. | | Operating Income Before Income Tax | | | (15,730 | ) | | | (15,730 | ) | | | (1,933 | ) | | | (1,888 | ) | | | (501 | ) | | | (489 | ) |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
13. | | Interest Expense | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
| | | | | | | | | | | | | | | | | | | | |
14. | | Taxable Income | | | (15,730 | ) | | | (15,730 | ) | | | (1,933 | ) | | | (1,888 | ) | | | (501 | ) | | | (489 | ) |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
15. | | Current Income Tax Rate - 39.36% | | | (6,191 | ) | | | (6,191 | ) | | | (761 | ) | | | (743 | ) | | | (197 | ) | | | (192 | ) |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
16. | | Operating Income (line 12 - line 15) | | $ | (9,539 | ) | | $ | (9,539 | ) | | $ | (1,172 | ) | | $ | (1,145 | ) | | $ | (304 | ) | | $ | (297 | ) |
| | | | | | | | | | | | | | | | | | | | |
|
| | WITNESS: | | EWEN | | LA BENZ | | LA BENZ |
| | |
(13) | | Adjustment to Test Year operations to reflect uncollected fixed costs due to Demand Side Management. |
|
(14) | | Adjustment to Test Year operations to annualize spent fuel storage costs per Decision No. 69663. |
|
(15) | | Adjustment to Test Year operations to annualize coal reclamation costs for the Four Corners Power Plant per Decision No. 69663. |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | (a) C-1 |
Schedule C-2
Page 5 of 11
ARIZONA PUBLIC SERVICE COMPANY
INCOME STATEMENT PRO FORMA ADJUSTMENTS
TEST YEAR ENDED 09/30/2007
(Thousands of Dollars)
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | (17) | | | | |
| | | | (16) | | | Annualize Depreciation | | | (18) | |
| | | | Annualize Bark Beetle | | | and Amortization Per | | | Remove Test | |
Line | | | | Remediation Costs | | | Decision No. 69663 | | | Year Surcharges | |
No. | | Description | | Total Co. | | | ACC | | | Total Co. | | | ACC | | | Total Co. | | | ACC | |
| | | | (EE) | | | (FF) | | | (GG) | | | (HH) | | | (II) | | | (JJ) | |
1. | | Electric Operating Revenues | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | $ | (18,718 | ) | | $ | (18,718 | ) |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
2. | | Electric Fuel and Purchased Power Costs | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
| | | | | | | | | | | | | | | | | | | | |
3. | | Oper Rev Less Fuel & Purch Pwr Costs | | | — | | | | — | | | | — | | | | — | | | | (18,718 | ) | | | (18,718 | ) |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | Other Operating Expenses: | | | | | | | | | | | | | | | | | | | | | | | | |
4. | | Operations Excluding Fuel Expense | | | 2,877 | | | | 2,877 | | | | — | | | | — | | | | (18,594 | ) | | | (18,594 | ) |
5. | | Maintenance | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
| | | | | | | | | | | | | | | | | | | | |
6. | | Subtotal | | | 2,877 | | | | 2,877 | | | | — | | | | — | | | | (18,594 | ) | | | (18,594 | ) |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
7. | | Depreciation and Amortization | | | — | | | | — | | | | 12,956 | | | | 10,499 | | | | — | | | | — | |
8. | | Amortization of Gain | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
9. | | Administrative and General | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
10. | | Other Taxes | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
| | | | | | | | | | | | | | | | | | | | |
11. | | Total | | | 2,877 | | | | 2,877 | | | | 12,956 | | | | 10,499 | | | | (18,594 | ) | | | (18,594 | ) |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
12. | | Operating Income Before Income Tax | | | (2,877 | ) | | | (2,877 | ) | | | (12,956 | ) | | | (10,499 | ) | | | (124 | ) | | | (124 | ) |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
13. | | Interest Expense | | | — | | | | — | | | | — | | | | — | | | | — | | | | | |
| | | | | | | | | | | | | | | | | | | | |
14. | | Taxable Income | | | (2,877 | ) | | | (2,877 | ) | | | (12,956 | ) | | | (10,499 | ) | | | (124 | ) | | | (124 | ) |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
15. | | Current Income Tax Rate - 39.36% | | | (1,132 | ) | | | (1,132 | ) | | | (5,099 | ) | | | (4,132 | ) | | | (49 | ) | | | (49 | ) |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
16. | | Operating Income (line 12 - line 15) | | $ | (1,745 | ) | | $ | (1,745 | ) | | $ | (7,857 | ) | | $ | (6,367 | ) | | $ | (75 | ) | | $ | (75 | ) |
| | | | | | | | | | | | | | | | | | | | |
|
| | WITNESS: | | LA BENZ | | LA BENZ | | LA BENZ |
| | |
(16) | | Adjustment to Test Year operations to annualize the amortization of deferred bark beetle costs over a three year period as authorized in Decision No. 69663. |
|
(17) | | Adjustment to Test Year operations to annualize depreciation and amortization expense in accordance with Decision No. 69663. |
|
(18) | | Adjustment to Test Year operations to remove the Environmental Portfolio Standard, Competition Rules Compliance Charge, and Regulatory Assessment surcharges from both operating revenues and operating expenses. |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | (a) C-1 |
Schedule C-2
Page 6 of 11
ARIZONA PUBLIC SERVICE COMPANY
INCOME STATEMENT PRO FORMA ADJUSTMENTS
TEST YEAR ENDED 09/30/2007
(Thousands of Dollars)
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | (19) | | | (20) | | | (21) | |
| | | | Annualize Sundance | | | West Phoenix Unit 4 | | | | Interest Expense | |
Line | | | | Overhaul Maintenance | | | Regulatory Disallowance | | | | on Customer Deposits | |
No. | | Description | | Total Co. | | | ACC | | | Total Co. | | | ACC | | | Total Co. | | | ACC | |
| | | | (KK) | | | (LL) | | | (MM) | | | (NN) | | | (OO) | | | (PP) | |
1. | | Electric Operating Revenues | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | $ | — | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
2. | | Electric Fuel and Purchased Power Costs | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
| | | | | | | | | | | | | | | | | | | | |
3. | | Oper Rev Less Fuel & Purch Pwr Costs | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | Other Operating Expenses: | | | | | | | | | | | | | | | | | | | | | | | | |
4. | | Operations Excluding Fuel Expense | | | — | | | | — | | | | — | | | | — | | | | 2,185 | | | | 2,185 | |
5. | | Maintenance | | | 1,207 | | | | 1,179 | | | | — | | | | — | | | | — | | | | — | |
| | | | | | | | | | | | | | | | | | | | |
6. | | Subtotal | | | 1,207 | | | | 1,179 | | | | — | | | | — | | | | 2,185 | | | | 2,185 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
7. | | Depreciation and Amortization | | | — | | | | — | | | | (230 | ) | | | (226 | ) | | | — | | | | — | |
8. | | Amortization of Gain | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
9. | | Administrative and General | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
10. | | Other Taxes | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
| | | | | | | | | | | | | | | | | | | | |
11. | | Total | | | 1,207 | | | | 1,179 | | | | (230 | ) | | | (226 | ) | | | 2,185 | | | | 2,185 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
12. | | Operating Income Before Income Tax | | | (1,207 | ) | | | (1,179 | ) | | | 230 | | | | 226 | | | | (2,185 | ) | | | (2,185 | ) |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
13. | | Interest Expense | | | — | | | | — | | | | (271 | ) | | | (266 | ) | | | — | | | | — | |
| | | | | | | | | | | | | | | | | | | | |
14. | | Taxable Income | | | (1,207 | ) | | | (1,179 | ) | | | 501 | | | | 492 | | | | (2,185 | ) | | | (2,185 | ) |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
15. | | Current Income Tax Rate - 39.36% | | | (475 | ) | | | (464 | ) | | | 197 | | | | 194 | | | | (860 | ) | | | (860 | ) |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
16. | | Operating Income (line 12 - line 15) | | $ | (732 | ) | | $ | (715 | ) | | $ | 33 | | | $ | 32 | | | $ | (1,325 | ) | | $ | (1,325 | ) |
| | | | | | | | | | | | | | | | | | | | |
|
| | WITNESS: | | LA BENZ | | LA BENZ | | LA BENZ |
| | |
(19) | | Adjustment to Test Year operations to annualize overhaul maintenance expense for the Sundance Units in accordance with Decision No. 69663. |
|
(20) | | Adjustment to Test Year operations to reflect amortization of regulatory disallowance of West Phoenix Unit 4 over the remaining life of the plant as required by Decision Nos. 67744 and 69663. Proforma adjusted as shown on Schedule B-2, page 2, column 6. |
|
(21) | | Adjustment to Test Year operations to reflect the operating income impact of interest expense on customer deposits using January 2008 interest rates. |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | (a) C-1 |
Schedule C-2
Page 7 of 11
ARIZONA PUBLIC SERVICE COMPANY
INCOME STATEMENT PRO FORMA ADJUSTMENTS
TEST YEAR ENDED 09/30/2007
(Thousands of Dollars)
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | (22) | | | | | | (24) | |
| | | | Depreciation Expense | | | (23) | | | Normalize | |
Line | | | | Technical Update | | | Annualize Payroll | | | Employee Benefits | |
No. | | Description | | Total Co. | | | ACC | | | Total Co. | | | ACC | | | Total Co. | | | ACC | |
| | | | (QQ) | | | (RR) | | | (SS) | | | (TT) | | | (UU) | | | (VV) | |
1. | | Electric Operating Revenues | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | $ | — | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
2. | | Electric Fuel and Purchased Power Costs | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
| | | | | | | | | | | | | | | | | | | | |
3. | | Oper Rev Less Fuel & Purch Pwr Costs | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | Other Operating Expenses: | | | | | | | | | | | | | | | | | | | | | | | | |
4. | | Operations Excluding Fuel Expense | | | — | | | | — | | | | 13,962 | | | | 13,172 | | | | (1,725 | ) | | | (1,627 | ) |
5. | | Maintenance | | | — | | | | — | | | | 5,497 | | | | 5,186 | | | | — | | | | | |
| | | | | | | | | | | | | | | | | | | | |
6. | | Subtotal | | | — | | | | — | | | | 19,459 | | | | 18,358 | | | | (1,725 | ) | | | (1,627 | ) |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
7. | | Depreciation and Amortization | | | 5,017 | | | | 4,762 | | | | — | | | | — | | | | — | | | | — | |
8. | | Amortization of Gain | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
9. | | Administrative and General | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
10. | | Other Taxes | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
| | | | | | | | | | | | | | | | | | | | |
11. | | Total | | | 5,017 | | | | 4,762 | | | | 19,459 | | | | 18,358 | | | | (1,725 | ) | | | (1,627 | ) |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
12. | | Operating Income Before Income Tax | | | (5,017 | ) | | | (4,762 | ) | | | (19,459 | ) | | | (18,358 | ) | | | 1,725 | | | | 1,627 | |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
13. | | Interest Expense | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
| | | | | | | | | | | | | | | | | | | | |
14. | | Taxable Income | | | (5,017 | ) | | | (4,762 | ) | | | (19,459 | ) | | | (18,358 | ) | | | 1,725 | | | | 1,627 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
15. | | Current Income Tax Rate - 39.36% | | | (1,975 | ) | | | (1,874 | ) | | | (7,659 | ) | | | (7,226 | ) | | | 679 | | | | 640 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
16. | | Operating Income (line 12 - line 15) | | $ | (3,042 | ) | | $ | (2,888 | ) | | $ | (11,800 | ) | | $ | (11,132 | ) | | $ | 1,046 | | | $ | 987 | |
| | | | | | | | | | | | | | | | | | | | |
|
| | WITNESS: | | LA BENZ | | LA BENZ | | LA BENZ |
| | |
(22) | | Adjustment to Test Year operations to include depreciation expense for the 2007 technical update. |
|
(23) | | Adjustment to Test Year operations to reflect the annualization of payroll, payroll tax and non-retirement benefit expenses to December 2007 employee levels and March 2008 wage levels. This adjustment also includes an adjustment to normalize cash incentive compensation expense. |
|
(24) | | Adjustment to Test Year operations to reflect the current December 2006 actuarial valuation of retirement program expenses. |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | (a) C-1 |
Schedule C-2
Page 8 of 11
ARIZONA PUBLIC SERVICE COMPANY
INCOME STATEMENT PRO FORMA ADJUSTMENTS
TEST YEAR ENDED 09/30/2007
(Thousands of Dollars)
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | (25) | | | (26) | | | (27) | |
| | | | Income Tax Calculation/ | | | Annualize Property | | | Amortize Navajo | |
Line | | | | Interest Synchronization | | | Tax Expense | | | Coal Reclamation Costs | |
No. | | Description | | Total Co. | | | ACC | | | Total Co. | | | ACC | | | Total Co. | | | ACC | |
| | | | (WW) | | | (XX) | | | (YY) | | | (ZZ) | | | (AAA) | | | (BBB) | |
1. | | Electric Operating Revenues | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | $ | — | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
2. | | Electric Fuel and Purchased Power Costs | | | — | | | | — | | | | — | | | | — | | | | 207 | | | | 202 | |
| | | | | | | | | | | | | | | | | | | | |
3. | | Oper Rev Less Fuel & Purch Pwr Costs | | | — | | | | — | | | | — | | | | — | | | | (207 | ) | | | (202 | ) |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | Other Operating Expenses: | | | | | | | | | | | | | | | | | | | | | | | | |
4. | | Operations Excluding Fuel Expense | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
5. | | Maintenance | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
| | | | | | | | | | | | | | | | | | | | |
6. | | Subtotal | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
7. | | Depreciation and Amortization | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
8. | | Amortization of Gain | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
9. | | Administrative and General | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
10. | | Other Taxes | | | — | | | | — | | | | 2,961 | | | | 2,564 | | | | — | | | | — | |
| | | | | | | | | | | | | | | | | | | | |
11. | | Total | | | — | | | | — | | | | 2,961 | | | | 2,564 | | | | — | | | | — | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
12. | | Operating Income Before Income Tax | | | — | | | | — | | | | (2,961 | ) | | | (2,564 | ) | | | (207 | ) | | | (202 | ) |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
13. | | Interest Expense | | | (53,363 | ) | | | (45,643 | ) | | | — | | | | — | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
14. | | Taxable Income | | | 53,363 | | | | 45,643 | | | | (2,961 | ) | | | (2,564 | ) | | | (207 | ) | | | (202 | ) |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
15. | | Current Income Tax Rate - 39.36% | | | 14,375 | | | | 12,180 | | | | (1,165 | ) | | | (1,009 | ) | | | (81 | ) | | | (80 | ) |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
16. | | Operating Income (line 12 - line 15) | | $ | (14,375 | ) | | $ | (12,180 | ) | | $ | (1,796 | ) | | $ | (1,555 | ) | | $ | (126 | ) | | $ | (122 | ) |
| | | | | | | | | | | | | | | | | | | | |
|
| | WITNESS: | | LA BENZ | | LA BENZ | | LA BENZ |
| | |
(25) | | Adjustment to Test Year operations for top down income tax true-ups (including generation production income tax deduction, 2007 on-going tax credits and other permanent tax items and income tax/interest synchronization) consistent with Decision No. 69663 using the 09/30/2007 capital structure and cost of long-term debt. |
|
(26) | | Adjustment to Test Year operations to annualize property taxes calculated using the most recent tax assessment ratio and tax rate. |
|
(27) | | Adjustment to Test Year operations to reflect the annualized amortization of the Regulatory Asset which established APS’ share of the final coal reclamation and settled tail (post mining activity) costs for the Navajo Generating Station dedicated mine. |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | (a) C-1 |
Schedule C-2
Page 9 of 11
ARIZONA PUBLIC SERVICE COMPANY
INCOME STATEMENT PRO FORMA ADJUSTMENTS
TEST YEAR ENDED 09/30/2007
(Thousands of Dollars)
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | (28) | | | (29) | | | (30) | |
| | | | Annualize Workforce | | | Miscellaneous | | | 50% of | |
Line | | | | Reduction Savings | | | Out-of-Period Adjustments | | | Lobbying Expenses | |
No. | | Description | | Total Co. | | | ACC | | | Total Co. | | | ACC | | | Total Co. | | | ACC | |
| | | | (CCC) | | | (DDD) | | | (EEE) | | | (FFF) | | | (GGG) | | | (HHH) | |
1. | | Electric Operating Revenues | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | $ | — | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
2. | | Electric Fuel and Purchased Power Costs | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
| | | | | | | | | | | | | | | | | | | | |
3. | | Oper Rev Less Fuel & Purch Pwr Costs | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | Other Operating Expenses: | | | | | | | | | | | | | | | | | | | | | | | | |
4. | | Operations Excluding Fuel Expense | | | (5,965 | ) | | | (5,628 | ) | | | (5,828 | ) | | | (5,564 | ) | | | — | | | | — | |
5. | | Maintenance | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
| | | | | | | | | | | | | | | | | | | | |
6. | | Subtotal | | | (5,965 | ) | | | (5,628 | ) | | | (5,828 | ) | | | (5,564 | ) | | | — | | | | — | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
7. | | Depreciation and Amortization | | | — | | | | | | | | — | | | | — | | | | — | | | | — | |
8. | | Amortization of Gain | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
9. | | Administrative and General | | | — | | | | — | | | | 939 | | | | 887 | | | | 1,386 | | | | 1,308 | |
10. | | Other Taxes | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
| | | | | | | | | | | | | | | | | | | | |
11. | | Total | | | (5,965 | ) | | | (5,628 | ) | | | (4,889 | ) | | | (4,677 | ) | | | 1,386 | | | | 1,308 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
12. | | Operating Income Before Income Tax | | | 5,965 | | | | 5,628 | | | | 4,889 | | | | 4,677 | | | | (1,386 | ) | | | (1,308 | ) |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
13. | | Interest Expense | | | — | | | | — | | | | | | | | — | | | | — | | | | — | |
| | | | | | | | | | | | | | | | | | | | |
14. | | Taxable Income | | | 5,965 | | | | 5,628 | | | | 4,889 | | | | 4,677 | | | | (1,386 | ) | | | (1,308 | ) |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
15. | | Current Income Tax Rate - 39.36% | | | 2,348 | | | | 2,215 | | | | 1,924 | | | | 1,841 | | | | (546 | ) | | | (515 | ) |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
16. | | Operating Income (line 12 - line 15) | | $ | 3,617 | | | $ | 3,413 | | | $ | 2,965 | | | $ | 2,836 | | | $ | (840 | ) | | $ | (793 | ) |
| | | | | | | | | | | | | | | | | | | | |
|
| | WITNESS: | | LA BENZ | | LA BENZ | | RUMOLO |
| | |
(28) | | Adjustment made to Test Year operations for the savings, net of severance costs, associated with the expected workforce reduction of 100 employees in 2008. |
|
(29) | | Adjustment to Test Year operations to eliminate non-recurring and out-of-period expenses. |
|
(30) | | Adjustment made to include 50% of lobbying costs in the Test Year pursuant to Decision No. 69663. |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | (a) C-1 |
Schedule C-2
Page 10 of 11
ARIZONA PUBLIC SERVICE COMPANY
INCOME STATEMENT PRO FORMA ADJUSTMENTS
TEST YEAR ENDED 09/30/2007
(Thousands of Dollars)
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | (31) | | | | | | (33) | |
| | | | SurePay/AutoPay | | | (32) | | | Total Income Statement | |
Line | | | | Discount | | | Annualize Rates | | | Adjustments (a) | |
No. | | Description | | Total Co. | | | ACC | | | Total Co. | | | ACC | | | Total Co. | | | ACC | |
| | | | (III) | | | (JJJ) | | | (KKK) | | | (LLL) | | | (MMM) | | | (NNN) | |
1. | | Electric Operating Revenues | | $ | (1,009 | ) | | $ | (1,009 | ) | | $ | 220,252 | | | $ | 220,252 | | | $ | (76,026 | ) | | $ | (76,026 | ) |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
2. | | Electric Fuel and Purchased Power Costs | | | — | | | | — | | | | — | | | | — | | | | 37,788 | | | | 37,767 | |
| | | | | | | | | | | | | | | | | | | | |
3. | | Oper Rev Less Fuel & Purch Pwr Costs | | | (1,009 | ) | | | (1,009 | ) | | | 220,252 | | | | 220,252 | | | | (113,814 | ) | | | (113,793 | ) |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | Other Operating Expenses: | | | | | | | | | | | | | | | | | | | | | | | | |
4. | | Operations Excluding Fuel Expense | | | — | | | | — | | | | — | | | | — | | | | 73,311 | | | | 73,209 | |
5. | | Maintenance | | | — | | | | — | | | | — | | | | — | | | | 7,898 | | | | 7,531 | |
| | | | | | | | | | | | | | | | | | | | |
6. | | Subtotal | | | — | | | | — | | | | — | | | | — | | | | 81,209 | | | | 80,740 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
7. | | Depreciation and Amortization | | | — | | | | — | | | | — | | | | — | | | | 35,685 | | | | 32,579 | |
8. | | Amortization of Gain | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
9. | | Administrative and General | | | — | | | | — | | | | — | | | | — | | | | 2,325 | | | | 2,195 | |
10. | | Other Taxes | | | — | | | | — | | | | — | | | | — | | | | 7,058 | | | | 6,567 | |
| | | | | | | | | | | | | | | | | | | | |
11. | | Total | | | — | | | | — | | | | — | | | | — | | | | 126,277 | | | | 122,081 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
12. | | Operating Income Before Income Tax | | | (1,009 | ) | | | (1,009 | ) | | | 220,252 | | | | 220,252 | | | | (240,091 | ) | | | (235,874 | ) |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
13. | | Interest Expense | | | — | | | | — | | | | — | | | | — | | | | (41,971 | ) | | | (34,497 | ) |
| | | | | | | | | | | | | | | | | | | | |
14. | | Taxable Income | | | (1,009 | ) | | | (1,009 | ) | | | 220,252 | | | | 220,252 | | | | (198,120 | ) | | | (201,377 | ) |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
15. | | Current Income Tax Rate - 39.36% | | | (397 | ) | | | (397 | ) | | | 86,691 | | | | 86,691 | | | | (84,606 | ) | | | (85,046 | ) |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
16. | | Operating Income (line 12 - line 15) | | $ | (612 | ) | | $ | (612 | ) | | $ | 133,561 | | | $ | 133,561 | | | $ | (155,485 | ) | | $ | (150,828 | ) |
| | | | | | | | | | | | | | | | | | | | |
|
| | WITNESS: | | RUMOLO | | DELIZIO | | |
| | |
(31) | | Adjustment to Test Year operations to decrease revenue to reflect a $0.48 monthly discount to SurePay/AutoPay customers in accordance with Decision No. 69663. |
|
(32) | | Adjustment to Test Year operations to reflect the annualization of ACC base rate levels for the 07/01/2007 rate increase authorized in Decision No. 69663. |
|
(33) | | Income Tax Line 15 for the Total Income Statement Adjustments columns is not 39.36% of Total Taxable Income due to the calculation for the Income Tax/Interest Synchronization pro forma adjustment. |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | (a) C-1 |
Schedule C-2
Page 11 of 11
ARIZONA PUBLIC SERVICE COMPANY
COMPUTATION OF GROSS REVENUE CONVERSION FACTOR
TEST YEAR ENDED 09/30/2007
| | | | | | | | |
| | | | | | Percentage of | |
Line | | | | | Incremental | |
No. | | | Description | | Gross Revenues | |
| 1. | | | Federal Income Taxes | | | 32.65 | % |
| | | | | | | | |
| 2. | | | State Income Taxes | | | 6.71 | % |
| | | | | | | |
|
| 3. | | | Total Tax Percentage | | | 39.36 | % |
|
| 4. | | | Operating Income % = 100% — Tax Percentage | | | 60.64 | % |
|
| 5. | | | 1/Operating Income % = Gross Revenue Conversion Factor (a) | | | 1.6491 | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | (a) A-1 |
|
| | Schedule C-3 Page 1 of 1 |
ARIZONA PUBLIC SERVICE COMPANY
TOTAL COMPANY
SUMMARY COST OF CAPITAL
TEST YEAR ENDED 09/30/2007
(Thousands of Dollars)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | Projected - Present Rates | | | Projected - Present Rates | | | | |
| | | | | | Adjusted *** | | | End Of 12/31/2007 | | | End Of 12/31/2008 | | | | |
| | | | | | End of Test Year 09/30/2007 | | | | | | | | | | | | | | | Composite | | | | | | | | | | | | | | | Composite | | | | |
Line | | | | | | | | | | | | | Cost | | | Composite | | | | | | | | | | | Cost | | | Cost | | | | | | | | | | | Cost | | | Cost | | | Line | |
No. | | | Invested Capital | | Amount | | | % | | | Rate | | | Cost | | | Amount | | | % | | | Rate | | | (d) | | | Amount | | | % | | | Rate | | | (d) | | | No. | |
1. | | | Long-Term Debt * (a) | | $ | 2,887,083 | | | | 45.90 | % | | | 5.77 | % | | | 2.65 | % | | $ | 2,886,498 | | | | 46.27 | % | | | 5.72 | % | | | 2.65 | % | | $ | 3,184,771 | | | | 45.51 | % | | | 5.70 | % | | | 2.59 | % | | | 1. | |
|
2. | | | Preferred Stock (b) | | | — | | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | — | | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | — | | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 2. | |
|
3. | | | Common Equity (c) | | | 3,402,410 | | | | 54.10 | % | | | 11.50 | % | | | 6.22 | % | | | 3,351,441 | | | | 53.73 | % | | | 11.50 | % | | | 6.18 | % | | | 3,812,868 | | | | 54.49 | % | | | 11.50 | % | | | 6.27 | % | | | 3. | |
|
4. | | | Short-Term Debt ** (a) | | | — | | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | — | | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | — | | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 4. | |
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
5. | | | Total | | $ | 6,289,493 | | | | 100.00 | % | | | | | | | 8.87 | % | | $ | 6,237,939 | | | | 100.00 | % | | | | | | | 8.83 | % | | $ | 6,997,639 | | | | 100.00 | % | | | | | | | 8.86 | % | | | 5. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
| | | | | | Projected - Present Rates | | | Projected - Present Rates | | | Projected - Proposed Rates | | | | | |
| | | | | | End Of 12/31/2009 | | | End Of 12/31/2010 | | | End Of 12/31/2009 | | | | | |
| | | | | | | | | | | | | | | | | | Composite | | | | | | | | | | | | | | | Composite | | | | | | | | | | | | | | | Composite | | | | | |
| | | | | | | | | | | | | | Cost | | | Cost | | | | | | | | | | | Cost | | | Cost | | | | | | | | | | | Cost | | | Cost | | | | | |
| | | | | | Amount | | | % | | | Rate | | | (d) | | | Amount | | | % | | | Rate | | | (d) | | | Amount | | | % | | | Rate | | | (d) | | | | | |
6. | | | Long-Term Debt * (a) | | $ | 3,563,045 | | | | 47.76 | % | | | 5.79 | % | | | 2.77 | % | | $ | 3,784,643 | | | | 47.15 | % | | | 5.90 | % | | | 2.78 | % | | $ | 3,483,045 | | | | 46.59 | % | | | 5.77 | % | | | 2.69 | % | | | 6. | |
|
7. | | | Preferred Stock (b) | | | — | | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | — | | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | — | | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 7. | |
|
8. | | | Common Equity (c) | | | 3,897,945 | | | | 52.24 | % | | | 11.50 | % | | | 6.01 | % | | | 4,241,714 | | | | 52.85 | % | | | 11.50 | % | | | 6.08 | % | | | 3,993,548 | | | | 53.41 | % | | | 11.50 | % | | | 6.14 | % | | | 8. | |
|
9. | | | Short-Term Debt ** (a) | | | — | | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | — | | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | — | | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 9. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
10. | | | Total | | $ | 7,460,990 | | | | 100.00 | % | | | | | | | 8.78 | % | | $ | 8,026,357 | | | | 100.00 | % | | | | | | | 8.86 | % | | $ | 7,476,593 | | | | 100.00 | % | | | | | | | 8.83 | % | | | 10. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | |
| | | | | Projected - Proposed Rates | | | | |
| | | | | End Of 12/31/2010 | | | | |
| | | | | | | | | | | | | | | | | Composite | | | | |
| | | | | | | | | | | | | Cost | | | Cost | | | | |
| | | | | Amount | | | % | | | Rate | | | (d) | | | | |
11. | | Long-Term Debt * (a) | | $ | 3,531,780 | | | | 43.87 | % | | | 5.84 | % | | | 2.56 | % | | | 11. |
|
12. | | Preferred Stock (b) | | | — | | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 12. |
|
13. | | Common Equity (c) | | | 4,519,164 | | | | 56.13 | % | | | 11.50 | % | | | 6.45 | % | | | 13. |
|
14. | | Short-Term Debt ** (a) | | | — | | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 14. |
| | | | | | | | | | | | | | | | | | | |
|
15. | | Total | | $ | 8,050,944 | | | | 100.00 | % | | | | | | | 9.01 | % | | | 15. |
| | | | | | | | | | | | | | | | | | | |
| | |
|
Notes: |
* | | Debt Balances exclude unamortized discounts/premiums. |
|
** | | Under FERC regulations, short-term debt is utilized as a source of financing on Construction Work in Progress, therefore recoverable through AFUDC provisions. |
|
*** | | See Schedule D-1 page 2 of 2 for proforma adjustment to test year actual period ended 09/30/2007. |
| | |
Supporting Schedules: | | Recap Schedules: |
(a) D-2 | | (d) A-3 |
(b) D-3 | | |
(c) D-4 | | Schedule D-1 Page 1 of 2 |
ARIZONA PUBLIC SERVICE COMPANY
TOTAL COMPANY
SUMMARY COST OF CAPITAL
TEST YEAR ENDED 09/30/2007
(Thousands of Dollars)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | Proformas to Test Year | | | | | | | |
| | | | | | End of Test Year 09/30/2007 - Unadjusted | | | Ended 09/30/2007 | | | | | | | |
| | | | | | | | | | | | | | | | | | Composite | | | Adjusted | | | Adjusted | | | Combined | | | Cost | | | End of Test Year 09/30/2007 - Adjusted | | | | |
Line | | | | | | | | | | | | | Cost | | | Cost | | | Pension | | | Derivative | | | Total Adj. | | | Rate | | | | | | | | | | | Cost | | | Composite | | | Line | |
No. | | | Invested Capital | | Amount | | | % | | | Rate | | | (d) | | | OCI to Zero | | | OCI to Zero | | | Amount | | | Adj. | | | Amount | | | % | | | Rate | | | Cost | | | No. | |
1. | | | Long-TermDebt*(a) | | $ | 2,887,083 | | | | 46.04 | % | | | 5.77 | % | | | 2.66 | % | | | — | | | | — | | | | — | | | | — | | | $ | 2,887,083 | | | | 45.90 | % | | | 5.77 | % | | | 2.65 | % | | | 1. | |
|
2. | | | Preferred Stock(b) | | | — | | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | — | | | | — | | | | — | | | | — | | | | — | | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 2. | |
|
3. | | | Common Equity(c) | | | 3,383,299 | | | | 53.96 | % | | | 11.50 | % | | | 6.21 | % | | | 26,496 | | | | (7,385 | ) | | | 19,111 | | | | 0.00 | % | | | 3,402,410 | | | | 54.10 | % | | | 11.50 | % | | | 6.22 | % | | | 3. | |
|
4. | | | Short-TermDebt**(a) | | | — | | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | — | | | | — | | | | — | | | | — | | | | — | | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 4. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
5. | | | Total | | $ | 6,270,382 | | | | 100.00 | % | | | | | | | 8.87 | % | | | | | | | | | | | | | | | | | | $ | 6,289,493 | | | | 100.00 | % | | | | | | | 8.87 | % | | | 5. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |
* | | Debt Balances exclude unamortized discounts/premiums. |
|
** | | Under FERC regulations, short-term debt is utilized as a source of financing on Construction Work in Progress, therefore recoverable through AFUDC provisions. For the unadjusted test year ending 9/30/2007, actual short-term debt was $150.0 million. Had the short-term debt been included in the capitalization ratio, it would have accounted for 2.33% of the total capitalization. |
| | |
Supporting Schedules: | | Recap Schedules: |
(a) D-2 | | (d) A-3 |
(b) D-3 | | |
(c) D-4 | | Schedule D-1 Page 2 of 2 |
ARIZONA PUBLIC SERVICE COMPANY
COST OF LONG-TERM AND SHORT-TERM DEBT
TEST YEAR ENDED 09/30/2007
(Thousands of Dollars)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | Test Year | | | Projected - Present Rates | | | Projected - Present Rates | | | Projected - Present Rates | | | Projected - Present Rates | | | Projected - Proposed Rates | | | Projected - Proposed Rates | | | | |
| | | | | | End of Year 09/30/2007 | | | End of Year 12/31/2007 | | | End of Year 12/31/2008 | | | End of Year 12/31/2009 | | | End of Year 12/31/2010 | | | End of Year 12/31/2009 | | | End of Year 12/31/2010 | | | | |
Line | | | | | | | | | Annual | | | | | | | Annual | | | | | | | Annual | | | | | | | Annual | | | | | | | Annual | | | | | | | Annual | | | | | | | Annual | | | Line | |
No. | | | Description of Debt | | Outstanding | | | Interest * | | | Outstanding | | | Interest * | | | Outstanding | | | Interest * | | | Outstanding | | | Interest * | | | Outstanding | | | Interest * | | | Outstanding | | | Interest * | | | Outstanding | | | Interest * | | | No. | |
| | | | Long-Term: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
1. | | | Pollution Control Indebtedness | | | 655,855 | | | | 29,682 | | | | 655,855 | | | | 28,215 | | | | 655,855 | | | | 25,459 | | | | 655,855 | | | | 25,459 | | | | 655,855 | | | | 27,482 | | | | 655,855 | | | | 25,459 | | | | 655,855 | | | | 27,482 | | | | 1. | |
|
2. | | | Capitalized Lease obligation | | | 4,757 | | | | 267 | | | | 4,172 | | | | 292 | | | | 2,445 | | | | 313 | | | | 719 | | | | 221 | | | | — | | | | — | | | | 719 | | | | 221 | | | | — | | | | — | | | | 2. | |
|
3. | | | Other Long-Term Debt — Unsecured Notes | | | 2,226,471 | | | | 135,705 | | | | 2,226,471 | | | | 135,774 | | | | 2,526,471 | | | | 154,734 | | | | 2,906,471 | | | | 179,738 | | | | 3,128,788 | | | | 194,944 | | | | 2,826,471 | | | | 174,474 | | | | 2,875,925 | | | | 177,857 | | | | 3. | |
|
4. | | | Other | | | — | | | | 900 | | | | — | | | | 900 | | | | — | | | | 900 | | | | — | | | | 900 | | | | — | | | | 900 | | | | — | | | | 900 | | | | — | | | | 900 | | | | 4. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
5. | | | Total Long-Term (a) ** | | $ | 2,887,083 | (b) | | $ | 166,554 | | | $ | 2,886,498 | | | $ | 165,181 | | | $ | 3,184,771 | | | $ | 181,406 | | | $ | 3,563,045 | | | $ | 206,318 | | | $ | 3,784,643 | | | $ | 223,326 | | | $ | 3,483,045 | | | $ | 201,054 | | | $ | 3,531,780 | | | $ | 206,239 | | | | 5. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
6. | | | Cost Rate (a) | | | 5.77 | % | | | | | | | 5.72 | % | | | | | | | 5.70 | % | | | | | | | 5.79 | % | | | | | | | 5.90 | % | | | | | | | 5.77 | % | | | | | | | 5.84 | % | | | | | | | 6. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | Short-term: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
7. | | | Commercial Paper | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | | | | 7. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
8. | | | Total Short-Term (a) *** | | $ | 0 | | | $ | 0 | | | $ | 0 | | | $ | 0 | | | $ | 0 | | | $ | 0 | | | $ | 0 | | | $ | 0 | | | $ | 0 | | | $ | 0 | | | $ | 0 | | | $ | 0 | | | $ | 0 | | | $ | 0 | | | | 8. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
9. | | | Cost Rate (a) | | | 0 | % | | | | | | | 0 | % | | | | | | | 0 | % | | | | | | | 0 | % | | | | | | | 0 | % | | | | | | | 0 | % | | | | | | | 0 | % | | | | | | | 9. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |
* | | Including amortization of discount, premium and expense. |
|
** | | Excludes unamortized discount. |
|
*** | | Under FERC regulations, short-term debt is utilized as a source of financing on Construction Work in Progress, therefore recoverable through AFUDC provisions. For the unadjusted test year ending 9/30/2007, actual short-term debt was $150.0 million. Had the short-term debt been included in the capitalization ratio, it would have accounted for 2.33% of the total capitalization. |
| | |
Supporting Schedules: | | Recap Schdules: |
(b) E-1 | | (a) D-1
Schedule D-2 Page 1 of 1 |
ARIZONA PUBLIC SERVICE COMPANY
COST OF PREFERRED STOCK
TEST YEAR ENDED 09/30/2007
(Thousands of Dollars)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | Projected - Present Rates | | | Projected - Present Rates | | | Projected - Present Rates | | | Projected - Present Rates | | | Projected - Projected Rates | | | Projected - Projected Rates | | | | |
| | | | | | End of Test Year 09/30/2007 | | | End of Year 12/31/2009 | | | End of Year 12/31/2008 | | | End of Year 12/31/2009 | | | End of Year 12/31/2010 | | | End of Year 12/31/2009 | | | End of Year 12/31/2010 | | | | |
Line | | | | | Shares | | | | | | | Dividend | | | Shares | | | | | | | Dividend | | | Shares | | | | | | | Dividend | | | Shares | | | | | | | Dividend | | | Shares | | | | | | | Dividend | | | Shares | | | | | | | Dividend | | | Shares | | | | | | | Dividend | | | Line | |
No. | | | Description of Issue | | Outstanding | | | Amount | | | Requirement | | | Outstanding | | | Amount | | | Requirement | | | Outstanding | | | Amount | | | Requirement | | | Outstanding | | | Amount | | | Requirement | | | Outstanding | | | Amount | | | Requirement | | | Outstanding | | | Amount | | | Requirement | | | Outstanding | | | Amount | | | Requirement | | | No. | |
1. | | | No Outstanding Issues | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | 1. | |
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
2. | | | Total (a) (b) | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | 2. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
3. | | | Cost Rate (a) | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | 3. | |
| | |
Supporting Schedules: | | Recap Schedules: |
(b) E-1 | | (a) D-1
Schedule D-3 Page 1 of 1 |
ARIZONA PUBLIC SERVICE COMPANY
COST OF COMMON EQUITY
TEST YEAR ENDED 09/30/2007
A return on average common equity in the range of at least 11.25% to 12.50% is necessary for the Company to attract and maintain investors as of the end of the test year and the projected years. For purposes of this filing, the Company is willing to accept a return on common equity of 11.50%, the low end of the range.
| | |
Supporting Schedules | | Recap Schedules |
N/A | | D-1
Schedule D-4 Page 1 of 1 |
ARIZONA PUBLIC SERVICE COMPANY
COMPARATIVE BALANCE SHEETS
TEST YEAR ENDED 09/30/2007 AND PRIOR YEARS
(Thousands of Dollars)
| | | | | | | | | | | | | | | | | | | | |
| | | | | | Test Year | | | Prior Year | | | Prior Year | | | | |
| | | | | | Ended | | | Ended | | | Ended | | | | |
Line | | | | | 09/30/2007 | | | 12/31/2006 | | | 12/31/2005 | | | Line | |
No. | | | Description | | (A) | | | (B) | | | (C) | | | No. | |
| | | | UTILITY PLANT: | | | | | | | | | | | | | | | | |
| 1. | | | Electric plant in service and held for future use | | $ | 11,464,755 | | | $ | 11,094,868 | | | $ | 10,682,999 | | | | 1. | |
| 2. | | | Less accumulated depreciation and amortization | | | 4,333,374 | | | | 4,176,274 | | | | 4,001,409 | | | | 2. | |
| | | | | | | | | | | | | | | | | |
| 3. | | | Total | | | 7,131,381 | | | | 6,918,594 | | | | 6,681,590 | | | | 3. | |
| 4. | | | Construction work in progress | | | 541,530 | | | | 365,704 | | | | 314,584 | | | | 4. | |
| 5. | | | Intangible assets, net of accumulated amortization | | | 100,479 | | | | 95,601 | | | | 90,327 | | | | 5. | |
| 6. | | | Nuclear fuel, net of amortization | | | 74,500 | | | | 60,100 | | | | 54,184 | | | | 6. | |
| | | | | | | | | | | | | | | | | |
| 7. | | | Utility plant — net (a) | | | 7,847,890 | | | | 7,439,999 | | | | 7,140,685 | | | | 7. | |
| | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | INVESTMENTS AND OTHER ASSETS: | | | | | | | | | | | | | | | | |
| 8. | | | Note receivable from Pinnacle West Energy | | | — | | | | — | | | | — | | | | 8. | |
| 9. | | | Decommissioning trust accounts | | | 375,898 | | | | 343,771 | | | | 293,943 | | | | 9. | |
| 10. | | | Assets from risk management and trading activities | | | 50,147 | | | | 96,892 | | | | 234,372 | | | | 10. | |
| 11. | | | Other assets | | | 70,773 | | | | 67,763 | | | | 64,128 | | | | 11. | |
| | | | | | | | | | | | | | | | | |
| 12. | | | Total investments and other assets | | | 496,818 | | | | 508,426 | | | | 592,443 | | | | 12. | |
| | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | CURRENT ASSETS: | | | | | | | | | | | | | | | | |
| 13. | | | Cash and cash equivalents | | | 37,410 | | | | 81,870 | | | | 49,933 | | | | 13. | |
| 14. | | | Investment in debt securities | | | — | | | | 32,700 | | | | — | | | | 14. | |
| 15. | | | Customer and other receivables | | | 578,328 | | | | 410,436 | | | | 421,621 | | | | 15. | |
| 16. | | | Allowance for doubtful accounts | | | (4,754 | ) | | | (4,223 | ) | | | (3,568 | ) | | | 16. | |
| 17. | | | Materials and supplies, at average cost | | | 146,755 | | | | 125,802 | | | | 109,736 | | | | 17. | |
| 18. | | | Fossil fuel, at average cost | | | 30,806 | | | | 21,973 | | | | 23,658 | | | | 18. | |
| 19. | | | Deferred Income tax | | | 33,713 | | | | 19,220 | | | | — | | | | 19. | |
| 20. | | | Assets from risk management and trading activities | | | 94,242 | | | | 539,308 | | | | 532,923 | | | | 20. | |
| 21. | | | Other current assets | | | 12,298 | | | | 13,367 | | | | 14,639 | | | | 21. | |
| | | | | | | | | | | | | | | | | |
| 22. | | | Total current assets | | | 928,798 | | | | 1,240,453 | | | | 1,148,942 | | | | 22. | |
| | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | DEFERRED DEBITS: | | | | | | | | | | | | | | | | |
| 23. | | | Deferred fuel and purchased power regulatory asset | | | 150,286 | | | | 160,268 | | | | 172,756 | | | | 23. | |
| 24. | | | Other regulatory assets | | | 583,331 | | | | 686,016 | | | | 151,123 | | | | 24. | |
| 25. | | | Unamortized debt issue costs | | | 24,882 | | | | 26,393 | | | | 25,279 | | | | 25. | |
| 26. | | | Other | | | 80,470 | | | | 65,397 | | | | 91,690 | | | | 26. | |
| | | | | | | | | | | | | | | | | |
| 27. | | | Total deferred debits | | | 838,969 | | | | 938,074 | | | | 440,848 | | | | 27. | |
| | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| 28. | | | TOTAL | | $ | 10,112,475 | | | $ | 10,126,952 | | | $ | 9,322,918 | | | | 28. | |
| | | | | | | | | | | | | | | | | |
| | |
Supporting Schedules: | | Recap Schedules: |
(a) E-5 | | N/A — See Next Page
Schedule E-1 Page 1 of 2 |
ARIZONA PUBLIC SERVICE COMPANY
COMPARATIVE BALANCE SHEETS
TEST YEAR ENDED 09/30/2007 AND PRIOR YEARS
(Thousands of Dollars)
| | | | | | | | | | | | | | | | | | | | |
| | | | | | Test Year | | | Prior Year | | | Prior Year | | | | |
| | | | | | Ended | | | Ended | | | Ended | | | | |
Line | | | | | 09/30/2007 | | | 12/31/2006 | | | 12/31/2005 | | | Line | |
No. | | | Description | | (A) | | | (B) | | | (C) | | | No. | |
| | | | CAPITALIZATION: | | | | | | | | | | | | | | | | |
| 1. | | | Common stock | | $ | 178,162 | | | $ | 178,162 | | | $ | 178,162 | | | | 1. | |
| 2. | | | Additional paid-in capital | | | 2,105,466 | | | | 2,065,918 | | | | 1,853,098 | | | | 2. | |
| 3. | | | Retained earnings | | | 1,118,782 | | | | 960,405 | | | | 860,675 | | | | 3. | |
| | | | Accumulated other comprehensive income (loss) | | | | | | | | | | | | | | | | |
| 4. | | | Pension benefits | | | (26,496 | ) | | | — | | | | (86,132 | ) | | | 4. | |
| 5. | | | Derivative instruments | | | 7,385 | | | | 2,988 | | | | 179,422 | | | | 5. | |
| | | | | | | | | | | | | | | | | |
| 6. | | | Common stock equity (b) | | | 3,383,299 | | | | 3,207,473 | | | | 2,985,225 | | | | 6. | |
|
| 7. | | | Long-term debt less current maturities | | | 2,876,970 | | | | 2,877,502 | | | | 2,479,703 | | | | 7. | |
| | | | | | | | | | | | | | | | | |
| 8. | | | Total capitalization | | | 6,260,269 | | | | 6,084,975 | | | | 5,464,928 | | | | 8. | |
| | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | CURRENT LIABILITIES: | | | | | | | | | | | | | | | | |
| 9. | | | Commercial paper | | | 150,000 | | | | — | | | | — | | | | 9. | |
| 10. | | | Current maturities of long-term debt | | | 987 | | | | 968 | | | | 85,620 | | | | 10. | |
| 11. | | | Accounts payable | | | 205,560 | | | | 223,417 | | | | 215,384 | | | | 11. | |
| 12. | | | Accrued taxes | | | 448,514 | | | | 381,444 | | | | 360,737 | | | | 12. | |
| 13. | | | Accrued interest | | | 40,689 | | | | 45,254 | | | | 25,003 | | | | 13. | |
| 14. | | | Customer deposits | | | 68,987 | | | | 61,900 | | | | 55,474 | | | | 14. | |
| 15. | | | Deferred income taxes | | | — | | | | — | | | | 64,210 | | | | 15. | |
| 16. | | | Liabilities from risk management and trading activities | | | 65,352 | | | | 490,855 | | | | 480,138 | | | | 16. | |
| 17. | | | Other current liabilities | | | 114,533 | | | | 74,728 | | | | 227,398 | | | | 17. | |
| | | | | | | | | | | | | | | | | |
| 18. | | | Total current liabilities | | | 1,094,622 | | | | 1,278,566 | | | | 1,513,964 | | | | 18. | |
| | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | DEFERRED CREDITS AND OTHER: | | | | | | | | | | | | | | | | |
| 19. | | | Deferred income taxes | | | 1,262,589 | | | | 1,215,862 | | | | 1,215,403 | | | | 19. | |
| 20. | | | Regulatory liabilities | | | 280,516 | | | | 248,691 | | | | 207,971 | | | | 20. | |
| 21. | | | Liability for asset retirements and removals | | | 277,378 | | | | 268,389 | | | | 269,011 | | | | 21. | |
| 22. | | | Pension and other postretirement benefits | | | 516,579 | | | | 551,531 | | | | 233,342 | | | | 22. | |
| 23. | | | Customer advances for construction | | | 85,672 | | | | 71,211 | | | | 60,287 | | | | 23. | |
| 24. | | | Unamortized gain — sale of utility plant | | | 37,750 | | | | 41,182 | | | | 45,757 | | | | 24. | |
| 25. | | | Liabilities from long-term risk management and trading activities | | | 48,563 | | | | 135,056 | | | | 83,774 | | | | 25. | |
| 26. | | | Other | | | 248,537 | | | | 231,489 | | | | 228,481 | | | | 26. | |
| | | | | | | | | | | | | | | | | |
| 27. | | | Total deferred credits and other | | | 2,757,584 | | | | 2,763,411 | | | | 2,344,026 | | | | 27. | |
| | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| 28. | | | TOTAL | | $ | 10,112,475 | | | $ | 10,126,952 | | | $ | 9,322,918 | | | | 28. | |
| | | | | | | | | | | | | | | | | |
| | |
Supporting Schedule: | | Recap Schedules: |
N/A — See Previous Page | | (b) A-3 |
| | Schedule E-1 Page 2 of 2 |
ARIZONA PUBLIC SERVICE COMPANY
COMPARATIVE INCOME STATEMENTS
TEST YEAR ENDED 09/30/2007 AND PRIOR YEARS
(Thousands of dollars, except per share amounts)
| | | | | | | | | | | | | | | | | | | | |
| | | | | | Test Year | | | | | | | | | | |
| | | | | | 12 months | | | Prior Year | | | Prior Year | | | | |
| | | | | | Ended | | | Ended | | | Ended | | | | |
Line | | | | | 09/30/2007 | | | 12/31/2006 | | | 12/31/2005 | | | Line | |
No. | | | Description | | (A) | | | (B) | | | (C) | | | No. | |
| 1. | | | Electric Operating Revenues (a) | | $ | 2,883,189 | | | $ | 2,658,513 | | | $ | 2,270,793 | | | | 1. | |
|
| | | | Operating Expenses: | | | | | | | | | | | | | | | | |
| 2. | | | Fuel and purchased power | | | 1,115,875 | | | | 969,767 | | | | 688,982 | | | | 2. | |
| 3. | | | Operations and maintenance excluding fuel expenses | | | 680,263 | | | | 665,631 | | | | 591,941 | | | | 3. | |
| 4. | | | Depreciation and amortization | | | 361,297 | | | | 353,057 | | | | 325,174 | | | | 4. | |
| 5. | | | Income taxes | | | 152,739 | | | | 144,127 | | | | 157,273 | | | | 5. | |
| 6. | | | Other taxes | | | 132,288 | | | | 127,989 | | | | 125,810 | | | | 6. | |
| | | | | | | | | | | | | | | | | |
| 7. | | | Total (a) | | | 2,442,462 | | | | 2,260,571 | | | | 1,889,180 | | | | 7. | |
| | | | | | | | | | | | | | | | | |
| 8. | | | Operating Income | | | 440,727 | | | | 397,942 | | | | 381,613 | | | | 8. | |
| | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | Other Income (Deductions) | | | | | | | | | | | | | | | | |
| 9. | | | Income taxes | | | 4,944 | | | | 5,200 | | | | 59,263 | | | | 9. | |
| 10. | | | Allowance for equity funds used during construction | | | 18,574 | | | | 14,312 | | | | 11,191 | | | | 10. | |
| 11. | | | Regulatory disallowance | | | — | | | | — | | | | (138,562 | ) | | | 11. | |
| 12. | | | Other income | | | 21,976 | | | | 31,902 | | | | 22,141 | | | | 12. | |
| 13. | | | Other expense | | | (24,508 | ) | | | (23,830 | ) | | | (23,204 | ) | | | 13. | |
| | | | | | | | | | | | | | | | | |
| 14. | | | Total (a) | | | 20,986 | | | | 27,584 | | | | (69,171 | ) | | | 14. | |
| | | | | | | | | | | | | | | | | |
|
| 15. | | | Income Before Interest Deductions | | | 461,713 | | | | 425,526 | | | | 312,442 | | | | 15. | |
| | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | Interest Deductions | | | | | | | | | | | | | | | | |
| 16. | | | Interest on long-term debt | | | 161,632 | | | | 149,240 | | | | 138,476 | | | | 16. | |
| 17. | | | Interest on short-term borrowings | | | 8,828 | | | | 9,529 | | | | 7,026 | | | | 17. | |
| 18. | | | Debt discount, premium and expense | | | 4,576 | | | | 4,363 | | | | 4,085 | | | | 18. | |
| 19. | | | Allowance for borrowed funds used during construction | | | (9,847 | ) | | | (7,336 | ) | | | (7,624 | ) | | | 19. | |
| | | | | | | | | | | | | | | | | |
| 20. | | | Total (a) | | | 165,189 | | | | 155,796 | | | | 141,963 | | | | 20. | |
| | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| 21. | | | Net Income | | $ | 296,524 | | | $ | 269,730 | | | $ | 170,479 | | | | 21. | |
| | | | | | | | | | | | | | | | | |
|
| 22. | | | Average Common Shares Outstanding | | | 71,264,947 | | | | 71,264,947 | | | | 71,264,947 | | | | 22. | |
| | | | | | | | | | | | | | | | | | | | |
| | | | Earnings Per Share of Average Common (a) | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | |
| 23. | | | Stock Outstanding (line 21/line 22) | | $ | 4.16 | | | $ | 3.78 | | | $ | 2.39 | | | | 23. | |
| | | | | | | | | | | | | | | | | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | (a) A-2
Schedule E-2 Page 1 of 1 |
ARIZONA PUBLIC SERVICE COMPANY
COMPARATIVE STATEMENTS OF CASH FLOWS
TEST YEAR ENDED 09/30/2007 AND PRIOR YEARS
(Thousands of Dollars)
| | | | | | | | | | | | | | | | | | | | |
| | | | | | Test Year | | | Prior Year | | | Prior Year | | | | |
| | | | | | Ended | | | Ended | | | Ended | | | | |
Line | | | | | 09/30/2007(a) | | | 12/31/2006 (a) | | | 12/31/2005 (a) | | | Line | |
No. | | | Description | | (A) | | | (B) | | | (C) | | | No. | |
| | | | Cash Flows from Operating Activities: | | | | | | | | | | | | | | | | |
| 1. | | | Net income | | $ | 296,524 | | | $ | 269,730 | | | $ | 170,479 | | | | 1. | |
| | | | | | | | | | | | | | | | | | | | |
| | | | Items Not Requiring Cash: | | | | | | | | | | | | | | | | |
| 2. | | | Depreciation and amortization including nuclear fuel | | | 393,455 | | | | 381,173 | | | | 353,082 | | | | 2. | |
| 3. | | | Regulatory disallowances | | | — | | | | — | | | | 138,562 | | | | 3. | |
| 4. | | | Deferred fuel and purchased power | | | (210,156 | ) | | | (252,849 | ) | | | (172,756 | ) | | | 4. | |
| 5. | | | Deferred fuel and purchased power amortization | | | 268,887 | | | | 265,337 | | | | — | | | | 5. | |
| 6. | | | Allowance for equity funds used during construction | | | (18,574 | ) | | | (14,312 | ) | | | (11,191 | ) | | | 6. | |
| 7. | | | Deferred income taxes | | | 6,775 | | | | (305 | ) | | | 9,659 | | | | 7. | |
| 8. | | | Changes in mark-to-market valuations | | | (2,952 | ) | | | 6,893 | | | | 3,492 | | | | 8. | |
| | | | Changes in Current Assets and Liabilities: | | | | | | | | | | | | | | | | |
| 9. | | | Customer and other receivables | | | (46,307 | ) | | | 20,970 | | | | (56,152 | ) | | | 9. | |
| 10. | | | Materials, supplies and fossil fuel | | | (39,015 | ) | | | (14,381 | ) | | | (12,268 | ) | | | 10. | |
| 11. | | | Other current assets | | | (633 | ) | | | 3,666 | | | | (2,592 | ) | | | 11. | |
| 12. | | | Accounts payable | | | (7,394 | ) | | | 5,825 | | | | (12,372 | ) | | | 12. | |
| 13. | | | Accrued taxes | | | (78,177 | ) | | | 23,678 | | | | 67,454 | | | | 13. | |
| 14. | | | Collateral | | | 6,801 | | | | (175,799 | ) | | | 169,080 | | | | 14. | |
| 15. | | | Other current liabilities | | | 46,742 | | | | 45,125 | | | | (37,781 | ) | | | 15. | |
| 16. | | | Change in risk management and trading-liabilities | | | (3,016 | ) | | | (121,833 | ) | | | 115,495 | | | | 16. | |
| 17. | | | Change in other long-term assets | | | 30,991 | | | | (71,380 | ) | | | (9,303 | ) | | | 17. | |
| 18. | | | Change in other long-term liabilities | | | 25,288 | | | | 22,175 | | | | 9,002 | | | | 18. | |
| | | | | | | | | | | | | | | | | |
| 19. | | | Net cash flow provided by operating activities | | | 669,239 | | | | 393,713 | | | | 721,890 | | | | 19. | |
| | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | Cash Flows from Investing Activities: | | | | | | | | | | | | | | | | |
| 20. | | | Capital expenditures | | | (858,519 | ) | | | (648,743 | ) | | | (609,857 | ) | | | 20. | |
| 21. | | | Transfer of PWEC Dedicated Assets to APS | | | — | | | | — | | | | (500,000 | ) | | | 21. | |
| 22. | | | Purchase of Sundance Plant | | | — | | | | — | | | | (185,046 | ) | | | 22. | |
| 23. | | | Allowance for borrowed funds used during construction | | | (9,847 | ) | | | (7,336 | ) | | | (7,624 | ) | | | 23. | |
| 24. | | | Purchases of investment securities | | | (735,933 | ) | | | (1,291,903 | ) | | | (1,476,623 | ) | | | 24. | |
| 25. | | | Proceeds from sale of investment securities | | | 939,250 | | | | 1,259,203 | | | | 1,657,798 | | | | 25. | |
| 26. | | | Proceeds from nuclear decommissioning trust sales | | | 286,838 | | | | 254,651 | | | | 186,215 | | | | 26. | |
| 27. | | | Investment in nuclear decommissioning trust sales | | | (307,580 | ) | | | (275,393 | ) | | | (204,633 | ) | | | 27. | |
| 28. | | | Repayment of loan by Pinnacle West Energy | | | — | | | | — | | | | 500,000 | | | | 28. | |
| 29. | | | Other | | | (1,079 | ) | | | (4,470 | ) | | | (5,372 | ) | | | 29. | |
| | | | | | | | | | | | | | | | | |
| 30. | | | Net cash flow used for investing activities | | | (686,870 | ) | | | (713,991 | ) | | | (645,142 | ) | | | 30. | |
| | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | Cash Flows from Financing Activities: | | | | | | | | | | | | | | | | |
| 31. | | | Issuance of long-term debt | | | — | | | | 395,481 | | | | 411,787 | | | | 31. | |
| 32. | | | Short-term borrowings-net | | | 150,000 | | | | — | | | | — | | | | 32. | |
| 33. | | | Equity infusion | | | 42,368 | | | | 212,820 | | | | 250,000 | | | | 33. | |
| 34. | | | Dividends paid on common stock | | | (170,000 | ) | | | (170,000 | ) | | | (170,000 | ) | | | 34. | |
| 35. | | | Repayment and reacquisition of long-term debt | | | (85,020 | ) | | | (86,086 | ) | | | (568,177 | ) | | | 35. | |
| | | | | | | | | | | | | | | | | |
| 36. | | | Net cash flow provided by (used for) financing activities | | | (62,652 | ) | | | 352,215 | | | | (76,390 | ) | | | 36. | |
| | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| 37. | | | Net increase in cash and cash equivalents | | | (80,283 | ) | | | 31,937 | | | | 358 | | | | 37. | |
| 38. | | | Cash and cash equivalents at beginning of period | | | 117,693 | | | | 49,933 | | | | 49,575 | | | | 38. | |
| | | | | | | | | | | | | | | | | |
| 39. | | | Cash and cash equivalents at end of period | | $ | 37,410 | | | $ | 81,870 | | | $ | 49,933 | | | | 39. | |
| | | | | | | | | | | | | | | | | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | (a) A-5
Schedule E-3 Page 1 of 1 |
ARIZONA PUBLIC SERVICE COMPANY
STATEMENT OF CHANGES IN STOCKHOLDERS’ EQUITY
TEST YEAR ENDED 09/30/2007 AND PRIOR YEARS
(Thousands of Dollars)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | Accumulated | | | | | | | | |
| | | | | | | | | | | | | | Additional | | | | | | | Other | | | | | | | | |
Line | | | | | Common | | | Common | | | Paid-In | | | Retained | | | Comprehensive | | | | | | | Line | |
No. | | | Description | | Shares | | | Stock | | | Capital | | | Earnings | | | Income (Loss) | | | Total | | | No. | |
| 1. | | | Balance at December 31, 2004 | | | 71,264,947 | | | $ | 178,162 | | | $ | 1,246,804 | | | $ | 860,196 | | | $ | (52,760 | ) | | $ | 2,232,402 | | | | 1. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 2. | | | Net income | | | | | | | | | | | | | | | 170,479 | | | | | | | | 170,479 | | | | 2. | |
| 3. | | | Minimum pension liability adjustment, net of tax benefit of $9,023 | | | | | | | | | | | | | | | | | | | (15,045 | ) | | | (15,045 | ) | | | 3. | |
| 4. | | | Unrealized gain on derivative instruments, net of tax expense of $140,135 | | | | | | | | | | | | | | | | | | | 218,656 | | | | 218,656 | | | | 4. | |
| 5. | | | Reclassification of realized gain to income, net of tax benefit of $37,082 | | | | | | | | | | | | | | | | | | | (57,561 | ) | | | (57,561 | ) | | | 5. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 6. | | | Comprehensive income | | | | | | | | | | | | | | | 170,479 | | | | 146,050 | | | | 316,529 | | | | 6. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 7. | | | Common stock dividends | | | | | | | | | | | | | | | (170,000 | ) | | | | | | | (170,000 | ) | | | 7. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 8. | | | Equity Infusion | | | | | | | | | | | 250,000 | | | | | | | | | | | | 250,000 | | | | 8. | |
| | | | | | | | | �� | | | | | | | | | | | | | | | | | | | | | | | |
| 9. | | | PWEC Dedicated Assets Transfer | | | | | | | | | | | 356,294 | | | | | | | | | | | | 356,294 | | | | 9. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10. | | | Balance at December 31, 2005 | | | 71,264,947 | | | $ | 178,162 | | | $ | 1,853,098 | | | $ | 860,675 | | | $ | 93,290 | | | $ | 2,985,225 | | | | 10. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 11. | | | Net income | | | | | | | | | | | | | | | 269,730 | | | | | | | | 269,730 | | | | 11. | |
| 12. | | | Minimum pension liability adjustment, net of tax expense of $27,424 | | | | | | | | | | | | | | | | | | | 42,731 | | | | 42,731 | | | | 12. | |
| 13. | | | Unrealized loss on derivative instruments, net of tax benefit of $111,367 | | | | | | | | | | | | | | | | | | | (173,872 | ) | | | (173,872 | ) | | | 13. | |
| 14. | | | Reclassification of realized gain to income, net of tax benefit of $1,657 | | | | | | | | | | | | | | | | | | | (2,562 | ) | | | (2,562 | ) | | | 14. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 15. | | | Comprehensive income (loss) | | | | | | | | | | | | | | | 269,730 | | | | (133,703 | ) | | | 136,027 | | | | 15. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 16. | | | Adjustment to reflect a change in accounting for pension and other postretirement benefits, net of tax expense of $27,760 | | | | | | | | | | | | | | | | | | | 43,401 | | | | 43,401 | | | | 16. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 17. | | | Common stock dividends | | | | | | | | | | | | | | | (170,000 | ) | | | | | | | (170,000 | ) | | | 17. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 18. | | | Equity Infusion | | | | | | | | | | | 212,820 | | | | | | | | | | | | 212,820 | | | | 18. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| 19. | | | Balance at December 31, 2006 | | | 71,264,947 | | | $ | 178,162 | | | $ | 2,065,918 | | | $ | 960,405 | | | $ | 2,988 | | | $ | 3,207,473 | | | | 19. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 20. | | | Net income | | | | | | | | | | | | | | | 283,664 | | | | | | | | 283,664 | | | | 20. | |
| 21. | | | Unrealized losses related to pension benefits net of tax benefit of $17,112 | | | | | | | | | | | | | | | | | | | (26,496 | ) | | | (26,496 | ) | | | 21. | |
| 22. | | | Unrealized losses on derivative instruments, net of tax expense of $4,143 | | | | | | | | | | | | | | | | | | | (6,415 | ) | | | (6,415 | ) | | | 22. | |
| 23. | | | Reclassification of realized losses to income, net of tax expense of $6,983 | | | | | | | | | | | | | | | | | | | 10,812 | | | | 10,812 | | | | 23. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 24. | | | Comprehensive income (loss) | | | | | | | | | | | | | | | 283,664 | | | | (22,099 | ) | | | 261,565 | | | | 24. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 25. | | | Common stock dividends | | | | | | | | | | | | | | | (127,500 | ) | | | | | | | (127,500 | ) | | | 25. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 26. | | | Cumulative effect adjustment | | | | | | | | | | | | | | | 2,213 | | | | | | | | 2,213 | | | | 26. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 27. | | | Equity infusion | | | | | | | | | | | 39,548 | | | | | | | | | | | | 39,548 | | | | 27. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| 28. | | | Balance at September 30, 2007 | | | 71,264,947 | | | $ | 178,162 | | | $ | 2,105,466 | | | $ | 1,118,782 | | | $ | (19,111 | ) | | $ | 3,383,299 | | | | 28. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |
| | |
Supporting Schedules: | | Recap Schedules |
NIA | | NIA |
Schedule E-4
Page 1 of 1
ARIZONA PUBLIC SERVICE COMPANY
SUMMARY DETAIL OF UTILITY PLANT
TEST YEAR ENDED 09/30/2007 & PRIOR YEAR ENDED 12/31/2006
(Thousands of Dollars)
| | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | Prior Year | | | Net | | | Test Year | | | | |
Line | | | Account | | | | | Ended Bal. | | | Additions | | | Ended Bal. | | | Line | |
No. | | | Number | | | Account Description | | 12/31/2006 | | | (9 Months) | | | 9/30/2007 | | | No. | |
| | | | | | | | | | (A) | | | (B) | | | (C) | | | | | |
| 1. | | | | 101 | | | Gross Plant Includible in Rate Base: (a) | | | | | | | | | | | | | | | | |
| | | | | | | | Plant in Service | | $ | 11,398,449 | | | $ | 398,812 | | | $ | 11,797,261 | | | | 1. | |
|
| 2. | | | | 108 | | | Less: Accum. Depreciation-Plant in Service | | | 4,120,596 | | | | 161,710 | | | | 4,282,306 | | | | 2. | |
|
| 3. | | | | 111 | | | Accum. Amortization-Plant in Service | | | 272,778 | | | | 23,502 | | | | 296,280 | | | | 3. | |
| | | | | | | | | | | | | | | | | | | | | |
|
| 4. | | | | | | | Net Plant Includible in Rate Base | | | 7,005,075 | | | | 213,600 | | | | 7,218,675 | | | | 4. | |
| | | | | | | | | | | | | | | | | | | | | |
|
| 5. | | | | 120.2-120.5 | | | Nuclear fuel, net of amortization (b) | | | 60,100 | | | | 14,400 | | | | 74,500 | | | | 5. | |
| | | | | | | | | | | | | | | | | | | | | |
|
| 6. | | | | 107 | | | Construction Work in Progress | | | 353,978 | | | | 118,370 | | | | 472,348 | | | | 6. | |
|
| 7. | | | | 120.1 | | | Nuclear Fuel in Process | | | 11,726 | | | | 57,456 | | | | 69,182 | | | | 7. | |
| | | | | | | | | | | | | | | | | | | | | |
|
| 8. | | | | | | | Total Construction Work in Progress (b) | | | 365,704 | | | | 175,826 | | | | 541,530 | | | | 8. | |
| | | | | | | | | | | | | | | | | | | | | |
|
| 9. | | | | 105 | | | Plant Held for Future Use | | | 9,120 | | | | 4,065 | | | | 13,185 | | | | 9. | |
|
| 10. | | | | 108 | | | Less: Accum Depreciation Related to Plant Held for Future Use | | | — | | | | — | | | | — | | | | 10. | |
| | | | | | | | | | | | | | | | | | | | | |
|
| 11. | | | | | | | Net Plant held for Future Use | | | 9,120 | | | | 4,065 | | | | 13,185 | | | | 11. | |
| | | | | | | | | | | | | | | | | | | | | |
|
| 12. | | | | | | | Utility Plant — Net (b) | | $ | 7,439,999 | | | $ | 407,891 | | | $ | 7,847,890 | | | | 12. | |
| | | | | | | | | | | | | | | | | | | | | |
| | |
| | |
Supporting Schedules: | | Recap Schedule: |
N/A | | (a) A-4 |
| | (b) E-1 |
Schedule E-5
Page 1 of 6
ARIZONA PUBLIC SERVICE COMPANY
DETAIL OF PLANT INCLUDIBLE IN RATE BASE
TEST YEAR ENDED 09/30/2007 & PRIOR YEAR ENDED 12/31/2006
(Thousands of Dollars)
| | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | Prior Year | | | Net | | | Test Year | | | | |
Line | | | Account | | | | | Ended Bal. | | | Additions | | | Ended Bal. | | | Line | |
No. | | | No. | | | Account Description | | 12/31/2006 | | | (9 Months) | | | 9/30/2007 | | | No. | |
| | | | | | | | | | (A) | | | (B) | | | (C) | | | | | |
| | | | | | | | Intangible Plant: | | | | | | | | | | | | | | | | |
| 1. | | | | 301 | | | Organization | | $ | — | | | $ | — | | | $ | — | | | | 1. | |
| 2. | | | | 302 | | | Franchises and Consents | | | 3,281 | | | | 38 | | | | 3,319 | | | | 2. | |
| 3. | | | | 303 | | | Miscellaneous Intangible Plant | | | 311,077 | | | | 31,496 | | | | 342,573 | | | | 3. | |
| | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | |
| 4. | | | | | | | Total Intangible Plant | | $ | 314,358 | | | $ | 31,534 | | | $ | 345,892 | | | | 4. | |
| | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | Production Plant: | | | | | | | | | | | | | | | | |
| | | | | | | | Steam Production Plant: | | | | | | | | | | | | | | | | |
| 5. | | | | 310 | | | Land and Land Rights | | | 3,370 | | | | — | | | | 3,370 | | | | 5. | |
| 6. | | | | 311 | | | Structures and Improvements | | | 137,042 | | | | 1,512 | | | | 138,554 | | | | 6. | |
| 7. | | | | 312 | | | Boiler Plant Equipment | | | 868,702 | | | | 3,337 | | | | 872,039 | | | | 7. | |
| 8. | | | | 314 | | | Turbogenerator Units | | | 219,826 | | | | 6,016 | | | | 225,842 | | | | 8. | |
| 9. | | | | 315 | | | Accessory Electric Equipment | | | 147,433 | | | | 1,269 | | | | 148,702 | | | | 9. | |
| 10. | | | | 316 | | | Miscellaneous Power Plant Equip | | | 69,857 | | | | 2,843 | | | | 72,700 | | | | 10. | |
| 11. | | | | 317 | | | ARO for Steam Production | | | 1,005 | | | | — | | | | 1,005 | | | | 11. | |
| | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | |
| 12. | | | | | | | Total Steam Production Plant | | $ | 1,447,235 | | | $ | 14,977 | | | $ | 1,462,212 | | | | 12. | |
| | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | Nuclear Production Plant: | | | | | | | | | | | | | | | | |
| 13. | | | | 320 | | | Land and Land Rights | | | 3,501 | | | | — | | | | 3,501 | | | | 13. | |
| 14. | | | | 321 | | | Structures and Improvements | | | 659,897 | | | | 748 | | | | 660,645 | | | | 14. | |
| 15. | | | | 322 | | | Boiler Plant Equipment | | | 1,080,757 | | | | 2,147 | | | | 1,082,904 | | | | 15. | |
| 16. | | | | 323 | | | Turbogenerator Units | | | 354,591 | | | | 417 | | | | 355,008 | | | | 16. | |
| 17. | | | | 324 | | | Accessory Electric Equipment | | | 273,904 | | | | 70 | | | | 273,974 | | | | 17. | |
| 18. | | | | 325 | | | Miscellaneous Power Plant Equip | | | 137,936 | | | | 214 | | | | 138,150 | | | | 18. | |
| 19. | | | | 326 | | | ARO for Nuclear Production | | | 46,282 | | | | — | | | | 46,282 | | | | 19. | |
| | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | |
| 20. | | | | | | | Total Nuclear Production Plant | | $ | 2,556,868 | | | $ | 3,596 | | | $ | 2,560,464 | | | | 20. | |
| | | | | | | | | | | | | | | | | | | | | |
| | |
| | |
Supporting Schedules: | | Recap Schedule: |
N/A | | N/A |
Schedule E-5
Page 2 of 6
ARIZONA PUBLIC SERVICE COMPANY
DETAIL OF PLANT INCLUDIBLE IN RATE BASE
TEST YEAR ENDED 09/30/2007 & PRIOR YEAR ENDED 12/31/2006
(Thousands of Dollars)
| | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | Prior Year | | | Net | | | Test Year | | | | |
Line | | | Account | | | | | Ended Bal. | | | Additions | | | Ended Bal. | | | Line | |
No. | | | No. | | | Account Description | | 12/31/2006 | | | (9 Months) | | | 9/30/2007 | | | No. | |
| | | | | | | | | | (A) | | | (B) | | | (C) | | | | | |
| | | | | | | | Hydraulic Production Plant: | | | | | | | | | | | | | | | | |
| 1. | | | | 330 | | | Land and Land Rights | | $ | — | | | $ | — | | | $ | — | | | | 1. | |
| 2. | | | | 331 | | | Structures and Improvements | | | — | | | | — | | | | — | | | | 2. | |
| 3. | | | | 332 | | | Reservoirs, Dams and Waterways | | | — | | | | — | | | | — | | | | 3. | |
| 4. | | | | 333 | | | Water Wheels, Turbines and Generators | | | — | | | | — | | | | — | | | | 4. | |
| 5. | | | | 334 | | | Accessory Electric Equipment | | | — | | | | — | | | | — | | | | 5. | |
| 6. | | | | 335 | | | Miscellaneous Power Plant Equip | | | — | | | | — | | | | — | | | | 6. | |
| 7. | | | | 336 | | | Roads, Railroads and Bridges | | | — | | | | — | | | | — | | | | 7. | |
| 8. | | | | 337 | | | ARO for Hydraulic Production | | | 9,812 | | | | (3,909 | ) | | | 5,903 | | | | 8. | |
| | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | |
| 9. | | | | | | | Total Hydraulic Production Plant | | $ | 9,812 | | | $ | (3,909 | ) | | $ | 5,903 | | | | 9. | |
| | | | | | | | | | | | | | | | | | | | | |
|
| | | | | | | | Other Production Plant: | | | | | | | | | | | | | | | | |
| 10. | | | | 340 | | | Land and Land Rights | | | 3,157 | | | | (2,247 | ) | | | 910 | | | | 10. | |
| 11. | | | | 341 | | | Structures and Improvements | | | 59,291 | | | | 312 | | | | 59,603 | | | | 11. | |
| 12. | | | | 342 | | | Fuel Holders, Producers and Accessories | | | 34,614 | | | | 3,233 | | | | 37,847 | | | | 12. | |
| 13. | | | | 343 | | | Prime Movers | | | 598,431 | | | | (4,355 | ) | | | 594,076 | | | | 13. | |
| 14. | | | | 344 | | | Generators | | | 528,969 | | | | 14,537 | | | | 543,506 | | | | 14. | |
| 15. | | | | 345 | | | Accessory Electric Equipment | | | 80,732 | | | | 3,730 | | | | 84,462 | | | | 15. | |
| 16. | | | | 346 | | | Miscellaneous Power Plant Equip | | | 7,484 | | | | 123 | | | | 7,607 | | | | 16. | |
| | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | |
| 17. | | | | | | | Total Other Production Plant | | $ | 1,312,678 | | | $ | 15,333 | | | $ | 1,328,011 | | | | 17. | |
| | | | | | | | | | | | | | | | | | | | | |
|
| 18. | | | | | | | Total Production Plant | | $ | 5,326,593 | | | $ | 29,997 | | | $ | 5,356,590 | | | | 18. | |
| | | | | | | | | | | | | | | | | | | | | |
| | |
| | |
Supporting Schedules: | | Recap Schedule: |
N/A | | N/A |
Schedule E-5
Page 3 of 6
ARIZONA PUBLIC SERVICE COMPANY
DETAIL OF PLANT INCLUDIBLE IN RATE BASE
TEST YEAR ENDED 09/30/2007 & PRIOR YEAR ENDED 12/31/2006
(Thousands of Dollars)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | Prior Year | | | Net | | | Test Year | | | | |
Line | | | Account | | | | | | | | | Ended Bal. | | | Additions | | | Ended Bal. | | | Line | |
No. | | | No. | | | | | | | Account Description | | 12/31/2006 | | | (9 Months) | | | 9/30/2007 | | | No. | |
| | | | | | | | | | | | | | (A) | | | (B) | | | (C) | | | | | |
| | | | | | | | | | | | Transmission Plant | | | | | | | | | | | | | | | | |
| 1. | | | | 350 | | | | * | | | Land and Land Rights | | $ | 69,422 | | | $ | 7,305 | | | $ | 76,727 | | | | 1. | |
| 2. | | | | 352 | | | | * | | | Structures and Improvements | | | 34,758 | | | | 1,244 | | | | 36,002 | | | | 2. | |
| 3. | | | | 353 | | | | * | | | Station Equipment | | | 601,693 | | | | 22,155 | | | | 623,848 | | | | 3. | |
| 4. | | | | 354 | | | | * | | | Towers and Fixtures | | | 84,971 | | | | 357 | | | | 85,328 | | | | 4. | |
| 5. | | | | 355 | | | | * | | | Poles and Fixtures | | | 234,018 | | | | 17,965 | | | | 251,983 | | | | 5. | |
| 6. | | | | 356 | | | | * | | | Overhead Conductors and Devices | | | 290,250 | | | | 34,768 | | | | 325,018 | | | | 6. | |
| 7. | | | | 357 | | | | | | | Underground Conduit | | | 17,841 | | | | 1,100 | | | | 18,941 | | | | 7. | |
| 8. | | | | 358 | | | | | | | Underground Conductors and Devices | | | 26,918 | | | | 1,606 | | | | 28,524 | | | | 8. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | |
| 9. | | | | | | | | | | | Total Transmission Plant | | $ | 1,359,871 | | | $ | 86,500 | | | $ | 1,446,371 | | | | 9. | |
| | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | Distribution Plant: | | | | | | | | | | | | | | | | |
| 10. | | | | 360 | | | | | | | Land and Land Rights | | | 36,978 | | | | 7,562 | | | | 44,540 | | | | 10. | |
| 11. | | | | 361 | | | | | | | Structures and Improvements | | | 35,487 | | | | 2,926 | | | | 38,413 | | | | 11. | |
| 12. | | | | 362 | | | | | | | Station Equipment | | | 306,525 | | | | 14,982 | | | | 321,507 | | | | 12. | |
| 13. | | | | 364 | | | | | | | Poles, Towers, and Fixtures | | | 410,469 | | | | 19,706 | | | | 430,175 | | | | 13. | |
| 14. | | | | 365 | | | | | | | Overhead Conductors and Devices | | | 263,186 | | | | 8,514 | | | | 271,700 | | | | 14. | |
| 15. | | | | 366 | | | | | | | Underground Conduit | | | 555,564 | | | | 17,905 | | | | 573,469 | | | | 15. | |
| 16. | | | | 367 | | | | | | | Underground Conductors and Devices | | | 1,109,083 | | | | 105,936 | | | | 1,215,019 | | | | 16. | |
| 17. | | | | 368 | | | | | | | Line Transformers | | | 603,638 | | | | 39,880 | | | | 643,518 | | | | 17. | |
| 18. | | | | 369 | | | | | | | Services | | | 298,982 | | | | 5,386 | | | | 304,368 | | | | 18. | |
| 19. | | | | 370 | | | | | | | Meters | | | 171,202 | | | | 9,184 | | | | 180,386 | | | | 19. | |
| 20. | | | | 371 | | | | | | | Installations on Customers’ Premises | | | 35,689 | | | | 2,413 | | | | 38,102 | | | | 20. | |
| 21. | | | | 373 | | | | | | | Street Lighting and Signal Systems | | | 69,469 | | | | (176 | ) | | | 69,293 | | | | 21. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | |
| 22. | | | | | | | | | | | Total Distribution Plant | | $ | 3,896,272 | | | $ | 234,218 | | | $ | 4,130,490 | | | | 22. | |
| | | | | | | | | | | | | | | | | | | | | | | | | |
| | |
* | | Excludes SCE 500kv Transmission Line |
| | |
| | |
Supporting Schedules: | | Recap Schedule: |
N/A | | N/A |
Schedule E-5
Page 4 of 6
ARIZONA PUBLIC SERVICE COMPANY
DETAIL OF PLANT INCLUDIBLE IN RATE BASE
TEST YEAR ENDED 09/30/2007 & PRIOR YEAR ENDED 12/31/2006
(Thousands of Dollars)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | Prior Year | | | Net | | | Test Year | | | | |
Line | | | Account | | | | | | | | | Ended Bal. | | | Additions | | | Ended Bal. | | | Line | |
No. | | | No. | | | | | | | Account Description | | 12/31/2006 | | | (9 Months) | | | 9/30/2007 | | | No. | |
| | | | | | | | | | | | | | (A) | | | (B) | | | (C) | | | | | |
| | | | | | | | | | | | General Plant | | | | | | | | | | | | | | | | |
| 1. | | | | 389 | | | | | | | Land and Land Rights | | $ | 10,628 | | | $ | 262 | | | $ | 10,890 | | | | 1. | |
| 2. | | | | 390 | | | | ** | | | Structures and Improvements | | | 129,162 | | | | 5,772 | | | | 134,934 | | | | 2. | |
| 3. | | | | 391 | | | | ** | | | Office Furniture and Equipment | | | 129,243 | | | | (2,168 | ) | | | 127,075 | | | | 3. | |
| 4. | | | | 392 | | | | ** | | | Transportation Equipment | | | 26,137 | | | | 2,284 | | | | 28,421 | | | | 4. | |
| 5. | | | | 393 | | | | | | | Stores Equipment | | | 1,238 | | | | — | | | | 1,238 | | | | 5. | |
| 6. | | | | 394 | | | | | | | Tools, Shop and Garage Equipment | | | 17,996 | | | | 1,986 | | | | 19,982 | | | | 6. | |
| 7. | | | | 395 | | | | | | | Laboratory Equipment | | | 1,745 | | | | 150 | | | | 1,895 | | | | 7. | |
| 8. | | | | 396 | | | | | | | Power Operated Equipment | | | 17,537 | | | | (1,632 | ) | | | 15,905 | | | | 8. | |
| 9. | | | | 397 | | | | * | | | Communication Equipment | | | 108,122 | | | | 10,141 | | | | 118,263 | | | | 9. | |
| 10. | | | | 398 | | | | | | | Miscellaneous Equipment | | | 10,803 | | | | (443 | ) | | | 10,360 | | | | 10. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | |
| 11. | | | | | | | | | | | Total General Plant | | $ | 452,611 | | | $ | 16,352 | | | $ | 468,963 | | | | 11. | |
| | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | SCE 500kv Transmission Line | | | | | | | | | | | | | | | | |
| 12. | | | | 350 | | | | | | | Land and Land Rights | | | 2,322 | | | | — | | | | 2,322 | | | | 12. | |
| 13. | | | | 352 | | | | | | | Structures and Improvements | | | 410 | | | | — | | | | 410 | | | | 13. | |
| 14. | | | | 353 | | | | | | | Station Equipment | | | 7,957 | | | | (41 | ) | | | 7,916 | | | | 14. | |
| 15. | | | | 354 | | | | | | | Towers and Fixtures | | | 13,753 | | | | — | | | | 13,753 | | | | 15. | |
| 16. | | | | 355 | | | | | | | Poles and Fixtures | | | 930 | | | | — | | | | 930 | | | | 16. | |
| 17. | | | | 356 | | | | | | | Overhead Conductors and Devices | | | 22,686 | | | | 253 | | | | 22,939 | | | | 17. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | |
| 18. | | | | | | | | | | | Total SCE Transmission Line | | $ | 48,058 | | | $ | 212 | | | $ | 48,270 | | | | 18. | |
| | | | | | | | | | | | | | | | | | | | | | | | | |
| | |
* | | Excludes SCE 500kv Transmission Line |
|
** | | Includes Capitalized Leases |
| | |
| | |
Supporting Schedules: | | Recap Schedule: |
N/A | | N/A |
Schedule E-5
Page 5 of 6
ARIZONA PUBLIC SERVICE COMPANY
DETAIL OF PLANT INCLUDIBLE IN RATE BASE
TEST YEAR ENDED 09/30/2007 & PRIOR YEAR ENDED 12/31/2006
(Thousands of Dollars)
| | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | Prior Year | | | Net | | | Test Year | | | | |
Line | | | Account | | | | | Ended Bal. | | | Additions | | | Ended Bal. | | | Line | |
No. | | | No. | | | Account Description | | 12/31/2006 | | | (9 Months) | | | 9/30/2007 | | | No. | |
| | | | | | | | | | (A) | | | (B) | | | (C) | | | | | |
| | | | | | | | SCE 500kv — General Plant | | | | | | | | | | | | | | | | |
| 1. | | | | 397 | | | Communication Equipment | | $ | 685 | | | $ | — | | | $ | 685 | | | | 1. | |
| | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | |
| 2. | | | | | | | Total SCE 500kv Line | | $ | 48,743 | | | $ | 212 | | | $ | 48,955 | | | | 2. | |
| | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |
| 3. | | | | | | | Total Plant in Service - 101 | | $ | 11,398,449 | | | $ | 398,812 | | | $ | 11,797,261 | | | | 3. | |
| | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |
| 4. | | | | | | | Total Net Plant Includible in Rate Base (a) | | $ | 11,398,449 | | | $ | 398,812 | | | $ | 11,797,261 | | | | 4. | |
| | | | | | | | | | | | | | | | | | | | | |
| | |
| | |
Supporting Schedules: | | Recap Schedule: |
N/A | | (a) E-5, page 1 of 6 |
Schedule E-5
Page 6 of 6
SCHEDULE E-6 DOES NOT APPLY
ARIZONA PUBLIC SERVICE COMPANY
ELECTRIC OPERATING STATISTICS
TEST YEAR ENDED 09/30/2007 AND PRIOR YEARS
| | | | | | | | | | | | | | | | | | | | |
| | | | | | Test Year | | Prior Year | | Prior Year | | |
Line | | | | Ended | | Ended | | Ended | | Line |
No. | | Description | | 09/30/2007 | | 12/31/2006 | | 12/31/2005 | | No. |
| | | | | | (A) | | (B) | | (C) | | | | |
| 1. | | | kWh Sales (thousands) | | | | | | | | | | | | | | | 1. | |
| 2. | | | Residential | | | 13,660,221 | | | | 12,901,612 | | | | 12,226,989 | | | | 2. | |
| 3. | | | Commercial | | | 12,725,622 | | | | 12,251,092 | | | | 11,746,181 | | | | 3. | |
| 4. | | | Industrial | | | 2,422,621 | | | | 2,457,532 | | | | 2,391,372 | | | | 4. | |
| 5. | | | Irrigation | | | 26,047 | | | | 24,977 | | | | 23,205 | | | | 5. | |
| 6. | | | Public Street and Highway Lighting | | | 122,404 | | | | 122,429 | | | | 112,437 | | | | 6. | |
| 7. | | | Other Sales to Public Authorities | | | 3,235 | | | | 3,341 | | | | 3,568 | | | | 7. | |
| | | | | | | | | | | | | | | | | | | | |
| 8. | | | Total Sales to Ultimate Consumers | | | 28,960,150 | | | | 27,760,983 | | | | 26,503,752 | | | | 8. | |
| 9. | | | Sales for Resale — Requirements Customers | | | 944,531 | | | | 878,200 | | | | 837,704 | | | | 9. | |
| 10. | | | Sales for Resale — Other Customers | | | 7,493,961 | | | | 11,166,045 | | | | 18,984,588 | | | | 10. | |
| | | | | | | | | | | | | | | | | | | | |
| 11. | | | Total Sales for Resale | | | 8,438,492 | | | | 12,044,245 | | | | 19,822,292 | | | | 11. | |
| | | | | | | | | | | | | | | | | | | | |
| 12. | | | Total kWh Sales | | | 37,398,642 | | | | 39,805,228 | | | | 46,326,044 | | | | 12. | |
| | | | | | | | | | | | | | | | | | | | |
| 13. | | | Average Number of Customers | | | | | | | | | | | | | | | 13. | |
| 14. | | | Residential | | | 960,137 | | | | 936,464 | | | | 896,472 | | | | 14. | |
| 15. | | | Commercial | | | 114,179 | | | | 110,547 | | | | 106,374 | | | | 15. | |
| 16. | | | Industrial | | | 3,586 | | | | 3,525 | | | | 3,458 | | | | 16. | |
| 17. | | | Irrigation | | | 338 | | | | 346 | | | | 336 | | | | 17. | |
| 18. | | | Public Street and Highway Lighting | | | 900 | | | | 831 | | | | 809 | | | | 18. | |
| 19. | | | Other Sales to Public Authorities | | | 173 | | | | 182 | | | | 191 | | | | 19. | |
| | | | | | | | | | | | | | | | | | | | |
| 20. | | | Total Retail Consumers | | | 1,079,313 | | | | 1,051,895 | | | | 1,007,640 | | | | 20. | |
| 21. | | | Sales for Resale — Requirements Customers | | | 14 | | | | 14 | | | | 17 | | | | 21. | |
| | | | | | | | | | | | | | | | | | | | |
| 22. | | | Total Customers | | | 1,079,327 | | | | 1,051,909 | | | | 1,007,657 | | | | 22. | |
| | | | | | | | | | | | | | | | | | | | |
| 23. | | | Average kWh Use (Annual) | | | | | | | | | | | | | | | 23. | |
| 24. | | | Residential | | | 14,227 | | | | 13,777 | | | | 13,639 | | | | 24. | |
| 25. | | | Commercial | | | 111,453 | | | | 110,822 | | | | 110,423 | | | | 25. | |
| 26. | | | Industrial | | | 675,578 | | | | 697,172 | | | | 691,548 | | | | 26. | |
| 27. | | | Irrigation | | | 77,062 | | | | 72,188 | | | | 69,063 | | | | 27. | |
| 28. | | | Public Street and Highway Lighting | | | 136,004 | | | | 147,327 | | | | 138,983 | | | | 28. | |
| 29. | | | Other Sales to Public Authorities | | | 18,699 | | | | 18,357 | | | | 18,681 | | | | 29. | |
| 30. | | | Sales for Resale — Requirements Customers | | | 67,466,500 | | | | 62,728,571 | | | | 49,276,706 | | | | 30. | |
| | | | | | | | | | | | | | | | | | | | |
| 31. | | | Average Annual Revenue per Residential Customer | | | | | | | | | | | | | | | 31. | |
| 32. | | | Annual Revenue | | | 1,448.31 | | | | 1,343.26 | | | | 1,202.96 | | | | 32. | |
| 33. | | | Revenue per kWh (Cents) | | | 10.18 | | | | 9.75 | | | | 8.82 | | | | 33. | |
| | | | | | | | | | | | | | | | | | | | |
| 34. | | | Direct Production Expense per kWh Sold (Cents) | | | 4.40 | | | | 4.51 | | | | 4.02 | | | | 34. | |
| 35. | | | Direct Transmission Expense per kWh Sold (Cents) | | | 0.13 | | | | 0.10 | | | | 0.08 | | | | 35. | |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
Schedule E-7
Page 1 of 1
ARIZONA PUBLIC SERVICE COMPANY
TAXES CHARGED TO OPERATIONS
TEST YEAR ENDED 09/30/2007 AND PRIOR YEARS
(Thousands of Dollars)
| | | | | | | | | | | | | | | | | | | | |
| | | | | | Test Year | | | Prior Year | | | Prior Year | | | | |
Line | | | | | Ended | | | Ended | | | Ended | | | Line | |
No. | | | Description | | 09/30/2007 | | | 12/31/2006 | | | 12/31/2005 | | | No. | |
| | | | | | (A) | | | (B) | | | (C) | | | | | |
| | | | Federal Taxes: | | | | | | | | | | | | | | | | |
| 1. | | | Income | | $ | 119,389 | | | $ | 115,546 | | | $ | 83,777 | | | | 1. | |
| | | | | | | | | | | | | | | | | | | | |
| 2. | | | F.I.C.A.* | | | 21,896 | | | | 20,942 | | | | 17,797 | | | | 2. | |
| | | | | | | | | | | | | | | | | | | | |
| 3. | | | Deferred Income Taxes | | | 8,072 | | | | 5,852 | | | | 54,011 | | | | 3. | |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | |
| 4. | | | Total | | | 149,357 | | | | 142,340 | | | | 155,585 | | | | 4. | |
| | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | State Taxes: | | | | | | | | | | | | | | | | |
| 5. | | | Ad Valorem** | | | 131,864 | | | | 127,033 | | | | 124,583 | | | | 5. | |
| | | | | | | | | | | | | | | | | | | | |
| 6. | | | Sales | | | 408 | | | | 940 | | | | 1,195 | | | | 6. | |
| | | | | | | | | | | | | | | | | | | | |
| 7. | | | Income | | | 23,670 | | | | 21,563 | | | | 9,228 | | | | 7. | |
| | | | | | | | | | | | | | | | | | | | |
| 8. | | | Deferred Income Taxes | | | 1,608 | | | | 1,165 | | | | 10,257 | | | | 8. | |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | |
| 9. | | | Total | | | 157,550 | | | | 150,701 | | | | 145,263 | | | | 9. | |
| | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| 10. | | | Total Taxes | | $ | 306,907 | | | $ | 293,041 | | | $ | 300,848 | | | | 10. | |
| | | | | | | | | | | | | | | | | |
| | |
* | | Includes payroll related taxes charged to others. |
|
** | | Includes local taxes. |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
Schedule E-8
Page 1 of 1
ARIZONA PUBLIC SERVICE COMPANY
NOTES TO FINANCIAL STATEMENTS
TEST YEAR ENDED 09/30/2007
See the attached Arizona Public Service Company Form 10-Q filed with the Securities and Exchange Commission for the period ended September 30,2007. The notes to the financial statements are contained on pages 9 through 31 and pages 37 through 41 of the document.
[Form 10-Q omitted]
| | |
| | |
Supporting Schedules | | Recap Schedules |
NIA | | NIA |
Schedule E-9
Page 1 of 133
ARIZONA PUBLIC SERVICE COMPANY
PROJECTED INCOME STATEMENTS
PRESENT RATES AND WITH PROPOSED RATE INCREASE
TEST YEAR ENDED 09/30/2007 AND PROJECTED YEARS
(Thousands of Dollars)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | Test Year (a) | | | Projected Years (b) | | | | | |
| | | | | | Actual | | | Present Rates | | | Present Rates | | | Present Rates | | | Present Rates | | | Proposed Rates | | | Proposed Rates | | | | |
Line | | | | | 12 Mo. Ended | | | Year Ended | | | Year Ended | | | Year Ended | | | Year Ended | | | Year Ended | | | Year Ended | | | Line | |
No. | | | Description | | 09/30/2007 | | | 12/31/2007 | | | 12/31/2008 | | | 12/31/2009 | | | 12/31/2010 | | | 12/31/2009 | | | 12/31/2010 | | | No. | |
| | | | | | (A) | | | (B) | | | (C) | | | (D) | | | (E) | | | (F) | | | (G) | | | | | |
| 1. | | | Electric operating revenues | | $ | 2,883,189 | | | $ | 2,936,277 | | | $ | 3,124,146 | | | $ | 3,225,896 | | | $ | 3,380,901 | | | $ | 3,368,050 | | | $ | 3,665,311 | | | | 1. | |
| 2. | | | Fuel and purchased power | | | 1,115,875 | | | | 1,151,392 | | | | 1,241,096 | | | | 1,246,026 | | | | 1,307,796 | | | | 1,233,514 | | | | 1,304,752 | | | | 2. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 3. | | | Operating revenues less fuel and purchased power | | | 1,767,314 | | | | 1,784,885 | | | | 1,883,050 | | | | 1,979,870 | | | | 2,073,105 | | | | 2,134,536 | | | | 2,360,559 | | | | 3. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | Other Operating Expenses: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 4. | | | Operations and maintenance excluding fuel and purchased power * | | | 680,263 | | | | 710,077 | | | | 788,002 | | | | 833,256 | | | | 874,294 | | | | 833,256 | | | | 874,294 | | | | 4. | |
| 5. | | | Depreciations and Amortization | | | 361,297 | | | | 365,430 | | | | 386,571 | | | | 410,599 | | | | 446,526 | | | | 410,599 | | | | 446,526 | | | | 5. | |
| 6. | | | Income taxes | | | 152,739 | | | | 155,735 | | | | 156,452 | | | | 155,100 | | | | 152,920 | | | | 217,215 | | | | 271,063 | | | | 6. | |
| 7. | | | Other taxes | | | 132,288 | | | | 127,648 | | | | 133,819 | | | | 142,863 | | | | 143,970 | | | | 142,863 | | | | 143,970 | | | | 7. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 8. | | | Operating income | | | 440,727 | | | | 425,995 | | | | 418,206 | | | | 438,052 | | | | 455,395 | | | | 530,603 | | | | 624,706 | | | | 8. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | Other Income (Deductions): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 9. | | | Income taxes | | | 4,944 | | | | 4,578 | | | | 4,887 | | | | 6,041 | | | | 7,352 | | | | 6,104 | | | | 7,467 | | | | 9. | |
| 10. | | | Allowance for equity funds used during construction | | | 18,574 | | | | 21,195 | | | | 19,978 | | | | 20,422 | | | | 19,477 | | | | 20,422 | | | | 19,477 | | | | 10. | |
| 11. | | | Other income | | | 21,976 | | | | 16,727 | | | | 5,820 | | | | 2,125 | | | | 1,309 | | | | 2,347 | | | | 1,764 | | | | 11. | |
| 12. | | | Other expenses | | | (24,508 | ) | | | (21,630 | ) | | | (19,052 | ) | | | (18,809 | ) | | | (21,692 | ) | | | (18,809 | ) | | | (21,692 | ) | | | 12. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 13. | | | Total | | | 20,986 | | | | 20,870 | | | | 11,633 | | | | 9,779 | | | | 6,446 | | | | 10,064 | | | | 7,016 | | | | 13. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 14. | | | Income Before Interest Deductions | | | 461,713 | | | | 446,865 | | | | 429,839 | | | | 447,831 | | | | 461,841 | | | | 540,667 | | | | 631,722 | | | | 14. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | Interest Deductions | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 15. | | | Interest on long-term debt | | | 161,632 | | | | 161,030 | | | | 165,479 | | | | 183,433 | | | | 201,424 | | | | 182,242 | | | | 191,480 | | | | 15. | |
| 16. | | | Interest on short-term borrowings | | | 8,828 | | | | 9,564 | | | | 18,391 | | | | 14,192 | | | | 13,996 | | | | 12,622 | | | | 11,985 | | | | 16. | |
| 17. | | | Debt discount, premium and expense | | | 4,576 | | | | 4,639 | | | | 3,824 | | | | 3,885 | | | | 3,943 | | | | 3,885 | | | | 3,943 | | | | 17. | |
| 18. | | | Allowance for borrowed funds used during construction | | | (9,847 | ) | | | (12,308 | ) | | | (16,703 | ) | | | (16,301 | ) | | | (15,547 | ) | | | (16,301 | ) | | | (15,547 | ) | | | 18. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 19. | | | Total | | | 165,189 | | | | 162,925 | | | | 170,991 | | | | 185,209 | | | | 203,816 | | | | 182,448 | | | | 191,861 | | | | 19. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 20. | | | Net Income | | $ | 296,524 | | | $ | 283,940 | | | $ | 258,848 | | | $ | 262,622 | | | $ | 258,025 | | | $ | 358,219 | | | $ | 439,861 | | | | 20. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 21. | | | Earnings per Share of Average Common Stock Outstanding** | | $ | 4.16 | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | N/A | | | | 21. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 22. | | | % Return on Average Common Equity | | | 9.2 | % | | | 8.7 | % | | | 7.2 | % | | | 6.8 | % | | | 6.1 | % | | | 9.1 | % | | | 9.9 | % | | | 22. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23. | | | Average Common Equity | | | 3,219,482 | | | | 3,266,294 | | | | 3,593,840 | | | | 3,888,188 | | | | 4,247,506 | | | | 3,939,662 | | | | 4,440,907 | | | | 23. | |
| | |
Notes: | | |
* | | Includes expenses related to Renewable Energy Standard and Demand Side Management programs. |
|
** | | Optional for projected years. Line 22 is calculated using the common stock shares of Arizona Public Service Company. APS’s common stock shares have remained constant at 71.3 million, even though Pinnacle West has increased its equity investment in APS, and are wholly owned by Pinnacle West Capital Corp. Pinnacle West’s common stock is publicly held and the PNW share count is more indicative of the increasing equity investment needed to support APS’s investment to serve its customers. APS’s earnings per share of Pinnacle West diluted common stock outstanding was $2.95 for the test year ended 9/30/2007. |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
(a) E-2 | | (b) A-2 |
Schedule F-1
Page 1 of 1
ARIZONA PUBLIC SERVICE COMPANY
PROJECTED CHANGES IN FINANCIAL POSITION
PRESENT RATES AND WITH PROPOSED RATE INCREASE
TEST YEAR ENDED 09/30/2007 AND PROJECTED YEARS
(Thousands of Dollars)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | Test Year (a) | | | Projected Years (b) | | | | |
| | | | | | Actual | | | Present Rates | | | Present Rates | | | Present Rates | | | Present Rates | | | Proposed Rates | | | Proposed Rates | | | | |
Line | | | | | 12 Mo. Ended | | | Year Ended | | | Year Ended | | | Year Ended | | | Year Ended | | | Year Ended | | | Year Ended | | | Line | |
No. | | | Description | | 09/30/2007 | | | 12/31/2007 | | | 12/31/2008 | | | 12/31/2009 | | | 12/31/2010 | | | 12/31/2009 | | | 12/31/2010 | | | No. | |
| | | | | | (A) | | | (B) | | | (C) | | | (D) | | | (E) | | | (F) | | | (G) | | | | | |
| | | | Cash Flows from Operations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1. | | | Net Income | | $ | 296,524 | | | $ | 283,940 | | | $ | 258,848 | | | $ | 262,622 | | | $ | 258,025 | | | $ | 358,219 | | | $ | 439,861 | | | | 1. | |
| 2. | | | Items Not Requiring Cash: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2. | |
| 3. | | | Depreciation and amortization including nuclear fuel | | | 393,455 | | | | 395,890 | | | | 420,485 | | | | 451,745 | | | | 512,519 | | | | 451,745 | | | | 512,519 | | | | 3. | |
| 4. | | | Allowance for equity funds used during construction | | | (18,574 | ) | | | (21,195 | ) | | | (19,978 | ) | | | (20,422 | ) | | | (19,477 | ) | | | (20,422 | ) | | | (19,477 | ) | | | 4. | |
| 5. | | | Deferred income taxes | | | 6,775 | | | | (44,478 | ) | | | (21,542 | ) | | | 8,238 | | | | (21,213 | ) | | | 13,251 | | | | (19,836 | ) | | | 5. | |
| 6. | | | Changes in mark-to-market valuations | | | (2,952 | ) | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | | | | 6. | |
| 7. | | | Deferred fuel and purchased power | | | (210,156 | ) | | | (181,766 | ) | | | (87,002 | ) | | | (145,970 | ) | | | (190,958 | ) | | | (84,946 | ) | | | (74,671 | ) | | | 7. | |
| 8. | | | Deferred fuel and purchased power amortization | | | 268,887 | | | | 231,106 | | | | 185,774 | | | | 166,488 | | | | 196,294 | | | | 92,729 | | | | 76,510 | | | | 8. | |
| 9. | | | Other | | | (64,720 | ) | | | 120,293 | | | | (34,050 | ) | | | 38,150 | | | | (52,697 | ) | | | 31,045 | | | | (59,810 | ) | | | 9. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10. | | | Net cash provided | | | 669,239 | | | | 783,790 | | | | 702,535 | | | | 760,851 | | | | 682,493 | | | | 841,621 | | | | 855,096 | | | | 10. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | Cash Flow from Investing Activities: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 11. | | | Capital expenditures (c) * | | | (858,519 | ) | | | (899,122 | ) | | | (1,006,552 | ) | | | (1,067,878 | ) | | | (952,685 | ) | | | (1,067,878 | ) | | | (952,685 | ) | | | 11. | |
| 12. | | | Allowance for borrowed funds used during construction | | | (9,847 | ) | | | (12,308 | ) | | | (16,703 | ) | | | (16,301 | ) | | | (15,547 | ) | | | (16,301 | ) | | | (15,547 | ) | | | 12. | |
| 13. | | | Purchases of investment securities | | | (735,933 | ) | | | (36,525 | ) | | | — | | | | — | | | | — | | | | — | | | | — | | | | 13. | |
| 14. | | | Proceeds from sale of investment securities | | | 939,250 | | | | 69,225 | | | | — | | | | — | | | | — | | | | — | | | | — | | | | 14. | |
| 15. | | | Proceeds from nuclear decommissioning trust sales | | | 286,838 | | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | | | | 15. | |
| 16. | | | Investment in nuclear decommissioning trust | | | (307,580 | ) | | | (20,742 | ) | | | (19,210 | ) | | | (19,210 | ) | | | (19,210 | ) | | | (19,210 | ) | | | (19,210 | ) | | | 16. | |
| 17. | | | Other | | | (1,079 | ) | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | | | | 17. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 18. | | | Net cash used | | | (686,870 | ) | | | (899,472 | ) | | | (1,042,465 | ) | | | (1,103,389 | ) | | | (987,442 | ) | | | (1,103,389 | ) | | | (987,442 | ) | | | 18. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | Cash Flows from Financing: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 19. | | | Issuance of long-term debt | | | — | | | | — | | | | 300,000 | | | | 380,000 | | | | 222,317 | | | | 300,000 | | | | 49,454 | | | | 19. | |
| 20. | | | Short-term borrowings-net | | | 150,000 | | | | 218,000 | | | | (213,111 | ) | | | 140,080 | | | | (3,112 | ) | | | 139,308 | | | | (2,861 | ) | | | 20. | |
| 21. | | | Equity infusion | | | 42,368 | | | | 39,548 | | | | 402,617 | | | | 22,458 | | | | 315,744 | | | | 22,460 | | | | 315,753 | | | | 21. | |
| 22. | | | Dividends paid on common stock | | | (170,000 | ) | | | (170,000 | ) | | | (200,000 | ) | | | (200,000 | ) | | | (230,000 | ) | | | (200,000 | ) | | | (230,000 | ) | | | 22. | |
| 23. | | | Repayment and reacquisition of long-term debt | | | (85,020 | ) | | | (1,586 | ) | | | (1,726 | ) | | | — | | | | — | | | | — | | | | — | | | | 23. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 24. | | | Net cash provided | | | (62,652 | ) | | | 85,962 | | | | 287,780 | | | | 342,538 | | | | 304,949 | | | | 261,768 | | | | 132,346 | | | | 24. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 25. | | | Net increase (decrease) in cash and cash equivalents | | | (80,283 | ) | | | (29,720 | ) | | | (52,150 | ) | | | — | | | | — | | | | — | | | | — | | | | 25. | |
| 26. | | | Cash and cash equivalents at beginning of period | | | 117,693 | | | | 81,870 | | | | 52,150 | | | | — | | | | — | | | | — | | | | — | | | | 26. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 27. | | | Cash and cash equivalents at end of period | | $ | 37,410 | | | $ | 52,150 | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | | 27. | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |
Notes: | | |
* | | Years 2008, 2009, and 2010 have been reduced for Schedule 3 fees recorded as CIAC. |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
(a) E-3 (c) F-3 | | (b) A-5 |
Schedule F-2
Page 1 of 1
ARIZONA PUBLIC SERVICE COMPANY
PROJECTED CAPITAL EXPENDITURES
TEST YEAR ENDED 09/30/2007 AND PROJECTED YEARS
(Thousands of Dollars)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | Year to Date | | | Projected Years | | | | |
Line | | | | | 12 Months Ended | | | Year Ended | | | Year Ended | | | Year Ended | | | Year Ended | | | Line | |
No. | | | Description | | 09/30/2007 | | | 12/31/2007 | | | 12/31/2008 | | | 12/31/2009 | | | 12/31/2010 | | | No. | |
| | | | | | (A) | | | (B) | | | (C) | | | (D) | | | (E) | | | | | |
| | | | Electric: | | | | | | | | | | | | | | | | | | | | | | | | |
| 1. | | | Production Plant: | | $ | 314,568 | | | $ | 352,363 | | | $ | 378,551 | | | $ | 384,639 | | | $ | 370,585 | | | | 1. | |
| 2. | | | Transmission: | | | 147,484 | | | | 136,101 | | | | 208,552 | | | | 316,719 | | | | 287,658 | | | | 2. | |
| 3. | | | Distribution: | | | 334,823 | | | | 343,225 | | | | 254,829 | | | | 168,949 | | | | 136,919 | | | | 3. | |
| 4. | | | General: | | | 63,745 | | | | 64,942 | | | | 162,198 | | | | 194,832 | | | | 154,532 | | | | 4. | |
| | | | | | | | | | | | | | | | | | | | | | | |
| 5. | | | Total Construction Expenditures (a) * | | | 860,620 | | | | 896,631 | | | | 1,004,130 | | | | 1,065,139 | | | | 949,694 | | | | 5. | |
| 6. | | | Property Taxes Capitalized | | | 2,242 | | | | 2,491 | | | | 2,422 | | | | 2,739 | | | | 2,991 | | | | 6. | |
| | | | | | | | | | | | | | | | | | | | | | | |
| 7. | | | Capital Expenditures (b) | | | 862,862 | | | | 899,122 | | | | 1,006,552 | | | | 1,067,878 | | | | 952,685 | | | | 7. | |
| 8. | | | Allowance for Equity Funds Used During Construction | | | 18,574 | | | | 21,195 | | | | 19,978 | | | | 20,422 | | | | 19,477 | | | | 8. | |
| 9. | | | Allowance for Borrowed Funds Used During Construction | | | 9,847 | | | | 12,308 | | | | 16,703 | | | | 16,301 | | | | 15,547 | | | | 9. | |
| | | | | | | | | | | | | | | | | | | | | | | |
| 10. | | | Total Capital Expenditures with AFUDC | | $ | 891,283 | | | $ | 932,625 | | | $ | 1,043,233 | | | $ | 1,104,601 | | | $ | 987,709 | | | | 10. | |
| | | | | | | | | | | | | | | | | | | | | | | |
| | |
Notes: | | |
* | | Years 2008, 2009, and 2010 have been reduced for Schedule 3 fees recorded as CIAC. |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | (a) A-4 |
| | (b) F-2 |
Schedule F-3
Page 1 of 1
ARIZONA PUBLIC SERVICE COMPANY
ASSUMPTIONS USED IN DEVELOPING PROJECTIONS
TEST YEAR ENDED 09/30/2007
| | | | | | | | | | | | |
Line | | | | | | | | Line |
No. | | Item | | | | No. |
| | | | | A. | | | Customer Growth: | | | | |
| 1. | | | | | | | Retail customer growth for the period 2008-2010 is forecasted to grow at an annual average rate of 3.1%. | | | 1. | |
| | | | | | | | | | | | |
| | | | | B. | | | Growth in Retail Energy and Retail Peak Demand | | | | |
| 2. | | | | | | | Retail energy sales, assuming normal weather, for the period 2008 to 2010 are forecasted to grow at an annual average rate | | | 2. | |
| 3. | | | | | | | of 3.0%. Retail Own Load summer peak demand for the same period is projected to grow at an annual average rate of 3.1%, | | | 3. | |
| 4. | | | | | | | assuming normal weather. | | | 4. | |
| | | | | | | | | | | | |
| | | | | C. | | | Wholesale and Economy Interchange Sales | | | | |
| 5. | | | | | | | Firm wholesale sales and peak demand for requirement-to-serve customers are forecasted per existing contracts. The | | | 5. | |
| 6. | | | | | | | Company sells energy on an economy interchange basis on a short-term basis from time to time. Such sales are made | | | 6. | |
| 7. | | | | | | | at prices above the Company’s variable costs to generate energy. | | | 7. | |
| | | | | | | | | | | | |
| | | | | D. | | | Base Fuel Charge, PSA & PCCF Revenues | | | | |
| 8. | | | | | | | Base Fuel Charge reflects 3.2491 cents / kWh in 2008 to 2010 consistent with Decision No. 69663. Forecast further assumes | | | 8. | |
| 9. | | | | | | | PSA Annual Adjustor mechanisms are in effect and a new Forward Adjustor is set each year reflecting that year’s anticipated | | | 9. | |
| 10. | | | | | | | fuel and purchased power costs in excess of the Base Fuel Rate. The Forward Adjustor is reset annually with the first billing | | | 10. | |
| 11. | | | | | | | cycle in February. In 2009 consistent with a 14.07% base rate increase the Base Fuel Rate increases to 3.66 cents/ kWh in the | | | 11. | |
| 12. | | | | | | | proposed rates forecast. | | | 12. | |
| | | | | | | | | | | | |
| | | | | E. | | | Fuel | | | | |
| 13. | | | | | | | Fuel costs are based on projected sales, forward contract and market fuel prices and projected operating availability factors | | | 13. | |
| 14. | | | | | | | of power plants. Fuel costs reflect use of the PSA cost deferral and annual adjustor recovery mechanism approved in | | | 14. | |
| 15. | | | | | | | Decision No. 69663. | | | 15. | |
| | | | | | | | | | | | |
| | | | | F. | | | Operations & Maintenance Expenses | | | | |
| 16. | | | | | | | The level of expenses reflect increases that are related to inflation and increased benefits costs, the current trend of increased | | | 16. | |
| 17. | | | | | | | customers and additional requirements related to the safe and reliable operation of power plants and the delivery system. | | | 17. | |
| | | | | | | | | | | | |
| | | | | G. | | | Construction Expenditures | | | | |
| 18. | | | | | | | The level of expenditures is primarily driven by customer, sales, and load growth, maintaining reliability, and legal and regulatory | | | 18. | |
| 19. | | | | | | | requirements, including environmental requirements and the Renewable Energy Standard. Construction Expenditures are reduced | | | 19. | |
| 20. | | | | | | | for impacts related to contributions in aid of construction (CIAC) consistent with Decision No. 70185 under service and line | | | 20. | |
| 21. | | | | | | | extensions Schedule 3 effective on January, 2008. See SFR Schedule F-3. | | | 21. | |
| | | | | | | | | | | | |
| | | | | H. | | | Capital Structure Changes | | | | |
| 22. | | | | | | | Capital Structure and Financing are shown on Schedules A-3, D-1, D-2, D-3 and F-2. | | | 22. | |
| | | | | | | | | | | | |
| | | | | I. | | | Financing and Regulatory | | | | |
| 23. | | | | | | | Forecasted Interest Rates: | | | 23. | |
| 24. | | | | | | | Variable Rate Pollution Control Bonds - 3.29% in 2008, 3.29% in 2009, 3.64% in 2010 | | | 24. | |
| 25. | | | | | | | Commercial Paper - 5.2% in 2008, 5.2% in 2009, 5.35% in 2010 | | | 25. | |
| 26. | | | | | | | New Long-Term Unsecured Debt - 6.25% in 2008, 6.50% in 2009, 6.75% in 2010 | | | 26. | |
| 27. | | | | | | | Pinnacle West decides and is able to issue $400 million of common stock in 2008 and $300 million in 2010 and | | | 27. | |
| 28. | | | | | | | the net proceeds are infused into APS in the year issued. | | | 28. | |
| 29. | | | | | | | The proposed rates from this case are effective on July 1, 2009 | | | 29. | |
| 30. | | | | | | | The Commission allows APS to pass increases to the TCA to retail customers immediately after they are approved by the FERC | | | 30. | |
Schedule F-4
Page 1 of 1
ARIZONA PUBLIC SERVICE COMPANY
COST OF SERVICE SUMMARY —PRESENT RATES
RATES OF RETURN BY CUSTOMER CLASSIFICATION
ADJUSTED TEST YEAR ENDED 09/30/2007
(Thousands of Dollars)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | Total ACC Jurisdiction |
| | | | Total | | Total ACC | | | | | | | | | | | General | | | | | | Street | | Dusk to |
| | | | Company | | Jurisdiction | | All Other | | | Residential | | Service | | Water Pumping | | Lighting | | Dawn |
| | | | (A) | | (B) | | (C) | | | (D) | | (E) | | (F) | | (G) | | (H) |
1.a. | | Revenues from Rates | | | 2,691,140 | | | | 2,642,483 | (a) | | | 48,657 | | | | | 1,360,044 | (a) | | | 1,232,885 | (a) | | | 24,907 | (a) | | | 17,308 | (a) | | | 7,339 | (a) |
1.b. | | Other Revenues | | | 116,023 | | | | 90,078 | | | | 25,945 | | | | | 45,402 | | | | 40,509 | | | | 817 | | | | 3,086 | | | | 264 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
2. | | Expenses | | | 2,453,788 | | | | 2,425,615 | (b) | | | 28,173 | | | | | 1,274,623 | (b) | | | 1,103,121 | (b) | | | 22,410 | (b) | | | 20,351 | (b) | | | 5,110 | (b) |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
3. | | Operating Income Before Income Taxes | | | 353,375 | | | | 306,946 | | | | 46,429 | | | | | 130,823 | | | | 170,273 | | | | 3,314 | | | | 43 | | | | 2,493 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
4. | | Income Taxes | | | 68,133 | | | | 59,455 | | | | 8,678 | | | | | 19,078 | | | | 39,412 | | | | 906 | | | | (575 | ) | | | 634 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
5. | | Net Operating Income | | | 285,242 | | | | 247,491 | | | | 37,751 | | | | | 111,745 | | | | 130,861 | | | | 2,408 | | | | 618 | | | | 1,859 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
6. | | Rate Base | | | 6,171,157 | | | | 5,331,389 | (c) | | | 839,768 | | | | | 2,931,564 | (c) | | | 2,280,515 | (c) | | | 29,793 | (c) | | | 62,128 | (c) | | | 27,389 | (c) |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
7. | | Rate of Return | | | 4.62 | % | | | 4.64 | % | | | 4.50 | % | | | | 3.81 | % | | | 5.74 | % | | | 8.08 | % | | | 0.99 | % | | | 6.79 | % |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
(a) H-1 | | N/A |
(b) G-4 | | |
(c) G-3 | | |
Schedule G-1
Page 1 of 1
ARIZONA PUBLIC SERVICE COMPANY
COST OF SERVICE SUMMARY —PROPOSED RATES
RATES OF RETURN BY CUSTOMER CLASSIFICATION
ADJUSTED TEST YEAR ENDED 09/30/2007
(Thousands of Dollars)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | Total ACC Jurisdiction |
| | | | Total | | Total ACC | | | | | | | | | | | General | | | | | | Street | | Dusk to |
| | | | Company | | Jurisdiction | | All Other | | | Residential | | Service | | Water Pumping | | Lighting | | Dawn |
| | | | (A) | | (B) | | (C) | | | (D) | | (E) | | (F) | | (G) | | (H) |
1.a. | | Revenues from Rates | | | 3,062,852 | | | | 3,014,195 | (a) | | | 48,657 | | | | | 1,570,742 | (a) | | | 1,387,494 | (a) | | | 26,520 | (a) | | | 20,676 | (a) | | | 8,763 | (a) |
1.b. | | Other Revenues | | | 116,023 | | | | 90,078 | | | | 25,945 | | | | | 45,402 | | | | 40,509 | | | | 817 | | | | 3,086 | | | | 264 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
2. | | Expenses | | | 2,453,788 | | | | 2,425,615 | (b) | | | 28,173 | | | | | 1,274,623 | (b) | | | 1,103,121 | (b) | | | 22,410 | (b) | | | 20,351 | (b) | | | 5,110 | (b) |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
3. | | Operating Income Before Income Taxes | | | 725,087 | | | | 678,658 | | | | 46,429 | | | | | 341,521 | | | | 324,882 | | | | 4,927 | | | | 3,411 | | | | 3,917 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
4. | | Income Taxes | | | 214,442 | | | | 205,764 | | | | 8,678 | | | | | 102,010 | | | | 100,267 | | | | 1,541 | | | | 751 | | | | 1,195 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
5. | | Net Operating Income | | | 510,645 | | | | 472,894 | | | | 37,751 | | | | | 239,511 | | | | 224,615 | | | | 3,386 | | | | 2,660 | | | | 2,722 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
6. | | Rate Base | | | 6,171,157 | | | | 5,331,389 | (c) | | | 839,768 | | | | | 2,931,564 | (c) | | | 2,280,515 | (c) | | | 29,793 | (c) | | | 62,128 | (c) | | | 27,389 | (c) |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
7. | | Rate of Return | | | 8.27 | % | | | 8.87 | % | | | 4.50 | % | | | | 8.17 | % | | | 9.85 | % | | | 11.37 | % | | | 4.28 | % | | | 9.94 | % |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
(a) H-1 | | N/A |
(b) G-4 | | |
(c) G-3 | | |
Schedule G-2
Page 1 of 1
ARIZONA PUBLIC SERVICE COMPANY
RATE BASE ALLOCATIONS TO CLASSES OF SERVICE
TOTAL RATE BASE
ADJUSTED TEST YEAR ENDED 09/30/2007
(Thousands of Dollars)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Line | | Class of | | Production - | | Transmission | | Transmission | | Distribution | | Distribution | | Distribution | | Distribution | | Distribution | | Total | | Total | | Total | | Total |
No. | | Service | | Demand | | Substation | | Lines | | Substation | | OH Primary | | OH Secondary | | UG Lines | | Line TXFs | | Demand | | Demand % | | Energy | | Energy % |
| | | | | | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | (L) |
1. | | Residential | | | 1,365,008 | | | | 0 | | | | 0 | | | | 135,024 | | | | 180,053 | | | | 80,843 | | | | 620,766 | | | | 246,540 | | | | 2,628,234 | | | | 54.37 | % | | | 27,522 | | | | 47.71 | % |
2. | | General Service | | | 1,242,960 | | | | 0 | | | | 0 | | | | 115,344 | | | | 152,760 | | | | 23,455 | | | | 473,966 | | | | 143,574 | | | | 2,152,059 | | | | 44.52 | % | | | 29,175 | | | | 50.58 | % |
3. | | Water Pumping | | | 24,769 | | | | 0 | | | | 0 | | | | 2,238 | | | | 2,984 | | | | 0 | | | | 0 | | | | 845 | | | | 30,836 | | | | 0.64 | % | | | 684 | | | | 1.19 | % |
4. | | Street Lighting | | | 10,500 | | | | 0 | | | | 0 | | | | 988 | | | | 1,318 | | | | 558 | | | | 4,502 | | | | 1,061 | | | | 18,927 | | | | 0.39 | % | | | 249 | | | | 0.43 | % |
5. | | Dusk to Dawn | | | 2,154 | | | | 0 | | | | 0 | | | | 204 | | | | 272 | | | | 115 | | | | 932 | | | | 219 | | | | 3,896 | | | | 0.08 | % | | | 52 | | | | 0.09 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
6. | | Total | | | 2,645,391 | (b)(c) | | | 0 | | | | 0 | | | | 253,798 | (b)(c) | | | 337,387 | (b)(c) | | | 104,971 | (b)(c) | | | 1,100,166 | (b)(c) | | | 392,239 | (b)(c) | | | 4,833,952 | | | | 100.00 | % | | | 57,682 | (b)(c) | | | 100.00 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | Class of | | Cust. Advances | | Distribution | | Distribution | | Distribution | | Customer | | Dusk to | | Street | | Customer | | | | | | Total | | Total |
| | Service | | & Deposits | | OH Services | | UG Services | | Meters | | Accounts | | Dawn | | Lighting | | Service & Info | | Sales | | Customer | | Customer % |
| | | | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) |
7. | | Residential | | | (85,874 | ) | | | 26,281 | | | | 141,114 | | | | 89,940 | | | | 29,564 | | | | 0 | | | | 0 | | | | 2,641 | | | | 9,246 | | | | 212,912 | | | | 78.24 | % |
8. | | General Service | | | (61,905 | ) | | | 4,121 | | | | 15,169 | | | | 34,386 | | | | 3,630 | | | | 0 | | | | 0 | | | | 324 | | | | 1,135 | | | | (3,140 | ) | | | -1.15 | % |
9. | | Water Pumping | | | (5,535 | ) | | | 144 | | | | 0 | | | | 942 | | | | 46 | | | | 0 | | | | 0 | | | | 4 | | | | 14 | | | | (4,385 | ) | | | -1.61 | % |
10. | | Street Lighting | | | (1,132 | ) | | | 0 | | | | 0 | | | | 0 | | | | 28 | | | | 0 | | | | 44,262 | | | | 3 | | | | 9 | | | | 43,170 | | | | 15.86 | % |
11. | | Dusk to Dawn | | | (213 | ) | | | 0 | | | | 0 | | | | 0 | | | | 267 | | | | 23,410 | | | | 0 | | | | 24 | | | | 84 | | | | 23,572 | | | | 8.66 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12. | | Total | | | (154,659 | )(b)(c) | | | 30,546 | (b)(c) | | | 156,283 | (b)(c) | | | 125,268 | (b)(c) | | | 33,535 | (b)(c) | | | 23,410 | (b)(c) | | | 44,262 | (b)(c) | | | 2,996 | (b)(c) | | | 10,488 | (b)(c) | | | 272,129 | | | | 100.00 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | Class of | | Total | | Total | | Total System | | Total System | | TOTAL | | TOTAL |
| | Service | | Reg. Assets | | Reg. Assets % | | Benefits | | Benefits % | | ACC JURIS. (a) | | ACC JURIS. % |
| | | | (A) | | (B) | | (C) | | (D) | | (E) | | (F) |
13. | | Residential | | | 62,896 | | | | 37.52 | % | | | 0 | | | | 0.00 | % | | | 2,931,564 | | | | 54.98 | % |
14. | | General Service | | | 102,421 | | | | 61.10 | % | | | 0 | | | | 0.00 | % | | | 2,280,515 | | | | 42.78 | % |
15. | | Water Pumping | | | 2,658 | | | | 1.59 | % | | | 0 | | | | 0.00 | % | | | 29,793 | | | | 0.56 | % |
16. | | Street Lighting | | | (218 | ) | | | -0.13 | % | | | 0 | | | | 0.00 | % | | | 62,128 | | | | 1.17 | % |
17. | | Dusk to Dawn | | | (131 | ) | | | -0.08 | % | | | 0 | | | | 0.00 | % | | | 27,389 | | | | 0.51 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
18. | | | | | 167,626 | (b)(c) | | | 100.00 | % | | | 0 | | | | 0.00 | % | | | 5,331,389 | | | | 100.00 | % |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
(b) G-5 | | (a) G-1 & G-2 |
(c) G-7 | | |
Schedule G-3
Page 1 of 1
ARIZONA PUBLIC SERVICE COMPANY
EXPENSE ALLOCATION TO CLASSES OF SERVICE
OPERATING EXPENSES EXCLUDING INCOME TAXES
ADJUSTED TEST YEAR ENDED 09/30/2007
(Thousands of Dollars)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Line | | Class of | | Production - | | Transmission | | Transmission | | Distribution | | Distribution | | Distribution | | Distribution | | Distribution | | Total | | Total | | Total | | Total |
No. | | Service | | Demand | | Substation | | Lines | | Substation | | OH Primary | | OH Secondary | | UG Lines | | Line TXFs | | Demand | | Demand % | | Energy | | Energy % |
| | | | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | (L) |
1. | | Residential | | | 295,212 | | | | 0 | | | | 57,411 | | | | 8,746 | | | | 27,615 | | | | 11,738 | | | | 62,606 | | | | 23,343 | | | | 486,671 | | | | 53.55 | % | | | 608,788 | | | | 47.94 | % |
2. | | General Service | | | 266,549 | | | | 0 | | | | 43,709 | | | | 13,247 | | | | 23,429 | | | | 3,406 | | | | 47,807 | | | | 13,594 | | | | 411,741 | | | | 45.32 | % | | | 640,228 | | | | 50.42 | % |
3. | | Water Pumping | | | 5,175 | | | | 0 | | | | 551 | | | | 257 | | | | 459 | | | | 0 | | | | 0 | | | | 78 | | | | 6,520 | | | | 0.72 | % | | | 14,794 | | | | 1.17 | % |
4. | | Street Lighting | | | 2,099 | | | | 0 | | | | 0 | | | | 114 | | | | 202 | | | | 81 | | | | 455 | | | | 100 | | | | 3,051 | | | | 0.34 | % | | | 4,961 | | | | 0.39 | % |
5. | | Dusk to Dawn | | | 431 | | | | 0 | | | | 0 | | | | 23 | | | | 42 | | | | 17 | | | | 92 | | | | 21 | | | | 626 | | | | 0.07 | % | | | 977 | | | | 0.08 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
6. | | Total | | | 569,466 | (a)(b) | | | 0 | (a)(b) | | | 101,671 | (a)(b) | | | 22,387 | (a)(b) | | | 51,747 | (a)(b) | | | 15,242 | (a)(b) | | | 110,960 | (a)(b) | | | 37,136 | (a)(b) | | | 908,609 | | | | 100.00 | % | | | 1,269,748 | (a)(b) | | | 100.00 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | Class of | | Distribution | | Distribution | | Distribution | | Customer | | Dusk to | | Street | | Customer | | | | | | Total | | Total |
| | Service | | OH Services | | UG Services | | Meters | | Accounts | | Dawn | | Lighting | | Service & Info | | Sales | | Customer | | Customer % |
| | | | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) |
7. | | Residential | | | 3,822 | | | | 14,288 | | | | 28,515 | | | | 81,214 | | | | 0 | | | | 0 | | | | 6,072 | | | | 22,318 | | | | 156,229 | | | | 78.59 | % |
8. | | General Service | | | 599 | | | | 1,536 | | | | 10,902 | | | | 9,972 | | | | 0 | | | | 0 | | | | 746 | | | | 2,740 | | | | 26,495 | | | | 13.33 | % |
9. | | Water Pumping | | | 21 | | | | 0 | | | | 299 | | | | 127 | | | | 0 | | | | 0 | | | | 9 | | | | 35 | | | | 491 | | | | 0.25 | % |
10. | | Street Lighting | | | 0 | | | | 0 | | | | 0 | | | | 75 | | | | 0 | | | | 12,009 | | | | 6 | | | | 21 | | | | 12,111 | | | | 6.09 | % |
11. | | Dusk to Dawn | | | 0 | | | | 0 | | | | 0 | | | | 734 | | | | 2,468 | | | | 0 | | | | 55 | | | | 202 | | | | 3,459 | | | | 1.74 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12. | | Total | | | 4,442 | (a)(b) | | | 15,824 | (a)(b) | | | 39,716 | (a)(b) | | | 92,122 | (a)(b) | | | 2,468 | (a)(b) | | | 12,009 | (a)(b) | | | 6,888 | (a)(b) | | | 25,316 | (a)(b) | | | 198,785 | | | | 100.00 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | Class of | | Total | | Total | | Total System | | Total System | | TOTAL | | TOTAL |
| | Service | | Reg. Assets | | Reg. Assets % | | Benefits | | Benefits % | | ACC JURIS. (c) | | ACC JURIS. % |
| | | | (A) | | (B) | | (C) | | (D) | | (E) | | (F) |
13. | | Residential | | | (2,800 | ) | | | 52.96 | % | | | 25,735 | | | | 47.87 | % | | | 1,274,623 | | | | 52.55 | % |
14. | | General Service | | | (2,457 | ) | | | 46.47 | % | | | 27,114 | | | | 50.44 | % | | | 1,103,121 | | | | 45.48 | % |
15. | | Water Pumping | | | (30 | ) | | | 0.57 | % | | | 635 | | | | 1.18 | % | | | 22,410 | | | | 0.92 | % |
16. | | Street Lighting | | | 0 | | | | 0.00 | % | | | 228 | | | | 0.42 | % | | | 20,351 | | | | 0.84 | % |
17. | | Dusk to Dawn | | | 0 | | | | 0.00 | % | | | 48 | | | | 0.09 | % | | | 5,110 | | | | 0.21 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
18. | | Total | | | (5,287) | (a)(b) | | | 100.00 | % | | | 53,760 | (a)(b) | | | 100.00 | % | | | 2,425,615 | | | | 100.00 | % |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
(a) G-6 | | (c) G-1 & G-2 |
(b) G-7 | | |
Schedule G-4
Page 1 of 1
ARIZONA PUBLIC SERVICE COMPANY
DISTRIBUTION OF RATE BASE BY FUNCTION
TOTAL RATE BASE
ADJUSTED TEST YEAR ENDED 09/30/2007
(Thousands of Dollars)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Line | | Plant | | Production - | | Transmission | | Transmission | | Distribution | | Distribution | | Distribution | | Distribution | | Distribution | | Total | | Total |
No. | | Classification | | Demand | | Substation | | Lines | | Substation | | OH Primary | | OH Secondary | | UG Lines | | Line TXFs | | Demand | | Demand % |
| | | | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) |
1. | | Production — Demand | | | 2,645,391 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 2,645,391 | | | | 54.73 | % |
2. | | Transmission Substation | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0.00 | % |
3. | | Transmission Lines | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0.00 | % |
4. | | Distribution Substation | | | 0 | | | | 0 | | | | 0 | | | | 253,798 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 253,798 | | | | 5.25 | % |
5. | | Distribution OH Primary | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 337,387 | | | | 0 | | | | 0 | | | | 0 | | | | 337,387 | | | | 6.98 | % |
6. | | Distribution OH Secondary | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 104,971 | | | | 0 | | | | 0 | | | | 104,971 | | | | 2.17 | % |
7. | | Distribution UG Lines | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 1,100,166 | | | | 0 | | | | 1,100,166 | | | | 22.76 | % |
8. | | Distribution Line TXFs | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 392,239 | | | | 392,239 | | | | 8.11 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
9. | | Total | | | 2,645,391 | | | | 0 | | | | 0 | | | | 253,798 | | | | 337,387 | | | | 104,971 | | | | 1,100,166 | | | | 392,239 | | | | 4,833,952 | | | | 100.00 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | Plant | | Cust. Advances | | Distribution | | Distribution | | Distribution | | Customer | | Dusk to | | Street | | Customer | | | | | | Total | | Total |
| | Classification | | & Deposits | | OH Services | | UG Services | | Meters | | Accounts | | Dawn | | Lighting | | Service & Info | | Sales | | Customer | | Customer % |
| | | | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) |
10. | | Cust. Advances & Deposit | | | (154,659 | ) | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | (154,659 | ) | | | -56.82 | % |
11. | | Distribution OH Services | | | 0 | | | | 30,546 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 30,546 | | | | 11.22 | % |
12. | | Distribution UG Services | | | 0 | | | | 0 | | | | 156,283 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 156,283 | | | | 57.43 | % |
13. | | Distribution Meters | | | 0 | | | | 0 | | | | 0 | | | | 125,268 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 125,268 | | | | 46.03 | % |
14. | | Customer Accounts | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 33,535 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 33,535 | | | | 12.32 | % |
15. | | Dusk to Dawn | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 23,410 | | | | 0 | | | | 0 | | | | 0 | | | | 23,410 | | | | 8.60 | % |
16. | | Street Lighting | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 44,262 | | | | 0 | | | | 0 | | | | 44,262 | | | | 16.27 | % |
17. | | Customer Service & Info | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 2,996 | | | | 0 | | | | 2,996 | | | | 1.10 | % |
18. | | Sales | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 10,488 | | | | 10,488 | | | | 3.85 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
19. | | Total | | | (154,659 | ) | | | 30,546 | | | | 156,283 | | | | 125,268 | | | | 33,535 | | | | 23,410 | | | | 44,262 | | | | 2,996 | | | | 10,488 | | | | 272,129 | | | | 100.00 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | Plant | | Total | | Total | | Total | | Total | | Total System | | Total System | | TOTAL |
| | Classification | | Energy | | Energy % | | Reg. Assets | | Reg. Assets % | | Benefits | | Benefits % | | ACC JURIS. (a) |
| | | | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) |
20. | | Production — Energy | | | 57,682 | | | | 100.00 | % | | | | | | | | | | | | | | | | | | | | |
21. | | Regulatory Assets | | | | | | | | | | | 167,626 | | | | 100.00 | % | | | | | | | | | | | | |
22. | | System Benefits | | | | | | | | | | | | | | | | | | | 0 | | | | 100.00 | % | | | | |
23. | | TOTAL ACC | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,331,389 | |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | (a) G-3 |
Schedule G-5
Page 1 of 1
ARIZONA PUBLIC SERVICE COMPANY
DISTRIBUTION OF EXPENSES BY FUNCTION
OPERATING EXPENSES EXCLUDING INCOME TAXES
ADJUSTED TEST YEAR ENDED 09/30/2007
(Thousands of Dollars)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Line | | Plant | | Production - | | Transmission | | Transmission | | Distribution | | Distribution | | Distribution | | Distribution | | Distribution | | Total | | Total |
No. | | Classification | | Demand | | Substation | | Lines | | Substation | | OH Primary | | OH Secondary | | UG Lines | | Line TXFs | | Demand | | Demand % |
| | | | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) |
1. | | Production — Demand | | | 569,466 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 569,466 | | | | 62.67 | % |
2. | | Transmission Substation | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0.00 | % |
3. | | Transmission Lines | | | 0 | | | | 0 | | | | 101,671 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 101,671 | | | | 11.19 | % |
4. | | Distribution Substation | | | 0 | | | | 0 | | | | 0 | | | | 22,387 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 22,387 | | | | 2.46 | % |
5. | | Distribution OH Primary | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 51,746 | | | | 0 | | | | 0 | | | | 0 | | | | 51,746 | | | | 5.70 | % |
6. | | Distribution OH Secondary | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 15,243 | | | | 0 | | | | 0 | | | | 15,243 | | | | 1.68 | % |
7. | | Distribution UG Lines | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 110,960 | | | | 0 | | | | 110,960 | | | | 12.21 | % |
8. | | Distribution Line TXFs | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 37,136 | | | | 37,136 | | | | 4.09 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
9. | | Total | | | 569,466 | | | | 0 | | | | 101,671 | | | | 22,387 | | | | 51,746 | | | | 15,243 | | | | 110,960 | | | | 37,136 | | | | 908,609 | | | | 100.00 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | Plant | | Distribution | | Distribution | | Distribution | | Customer | | Dusk to | | Street | | Customer | | | | | | Total | | Total |
| | Classification | | OH Services | | UG Services | | Meters | | Accounts | | Dawn | | Lighting | | Service & Info | | Sales | | Customer | | Customer % |
| | | | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) |
10. | | Distribution OH Services | | | 4,442 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 4,442 | | | | 2.23 | % |
11. | | Distribution UG Services | | | 0 | | | | 15,824 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 15,824 | | | | 7.96 | % |
12. | | Distribution Meters | | | 0 | | | | 0 | | | | 39,716 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 39,716 | | | | 19.98 | % |
13. | | Customer Accounts | | | 0 | | | | 0 | | | | 0 | | | | 92,122 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 92,122 | | | | 46.34 | % |
14. | | Dusk to Dawn | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 2,468 | | | | 0 | | | | 0 | | | | 0 | | | | 2,468 | | | | 1.24 | % |
15. | | Street Lighting | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 12,009 | | | | 0 | | | | 0 | | | | 12,009 | | | | 6.04 | % |
16. | | Customer Service & Info | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 6,888 | | | | 0 | | | | 6,888 | | | | 3.47 | % |
17. | | Sales | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 25,316 | | | | 25,316 | | | | 12.74 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
18. | | Total | | | 4,442 | | | | 15,824 | | | | 39,716 | | | | 92,122 | | | | 2,468 | | | | 12,009 | | | | 6,888 | | | | 25,316 | | | | 198,785 | | | | 100.00 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | Plant | | Total Production - | | Total | | Total | | Total | | Total System | | Total System | | TOTAL |
| | Classification | | Energy | | Energy % | | Reg. Assets | | Reg. Assets % | | Benefits | | Benefits % | | ACC JURIS. (a) |
| | | | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) |
19. | | Production — Energy | | | 1,269,748 | | | | 100.00 | % | | | | | | | | | | | | | | | | | | | | |
20. | | Regulatory Assets | | | | | | | | | | | (5,287 | ) | | | 100.00 | % | | | | | | | | | | | | |
21. | | System Benefits | | | | | | | | | | | | | | | | | | | 53,760 | | | | 100.00 | % | | | | |
22. | | TOTAL ACC | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,425,615 | |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | (a) G-4 |
Schedule G-6
Page 1 of 1
ARIZONA PUBLIC SERVICE COMPANY
COST OF SERVICE STUDY
DEVELOPMENT OF ALLOCATION FACTORS
ADJUSTED TEST YEAR ENDED 09/30/2007
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | Total | | Total ACC | | All | | | Total | | | | | | General | | E-38,221 | | Street | | Dusk to | |
| | | | Company | | Jurisdiction | | Other | | | Retail | | Residential | | Service | | (Water Pumping) | | Lighting | | Dawn | |
Factor | | Definition and Application of Allocation Factor | | (A) | | (B) | | (C) | | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | |
1. DEMPROD1 | | Average & Excess @ Generation — Retail [4CP Juris.] | | | 1.0000 | | | | 0.9826 | | | | 0.0174 | | | | | 0.9826 | | | | 0.5070 | | | | 0.4617 | | | | 0.0092 | | | | 0.0039 | | | | 0.0008 | | |
| | Production Demand | | | 100.00 | % | | | 98.26 | % | | | 1.74 | % | | | | 98.26 | % | | | 50.70 | % | | | 46.17 | % | | | 0.92 | % | | | 0.39 | % | | | 0.08 | % | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
2. DEMPROD6 | | Specific Assignment | | | 100 | | | | 0 | | | | 100 | | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | |
| | Ancillary Service — Scheduling & Dispatch | | | 100.00 | % | | | 0.00 | % | | | 100.00 | % | | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
3. DEMTRAN1 | | Specific Assignment | | | 100 | | | | 0 | | | | 100 | | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | |
| | Transmission Substation | | | 100.00 | % | | | 0.00 | % | | | 100.00 | % | | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
4. DEMTRAN3 | | Specific Assignment | | | 100 | | | | 0 | | | | 100 | | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | |
| | Transmission Lines | | | 100.00 | % | | | 0.00 | % | | | 100.00 | % | | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
5. DEMTRAN4 | | Specific Assignment | | | 100 | | | | 0 | | | | 100 | | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | |
| | SCE Specific | | | 100.00 | % | | | 0.00 | % | | | 100.00 | % | | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
6. DEMDIST1 | | NCP Demand @ Substation Level w/losses (KW) | | | 8,282,969 | | | | 8,282,969 | | | | 0 | | | | | 8,282,969 | | | | 4,406,662 | | | | 3,764,357 | | | | 73,029 | | | | 32,255 | | | | 6,666 | | |
| | Distribution Substation | | | 100.00 | % | | | 100.00 | % | | | 0.00 | % | | | | 100.00 | % | | | 53.19 | % | | | 45.46 | % | | | 0.88 | % | | | 0.39 | % | | | 0.08 | % | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
7. DEMDIST2 | | NCP Demand @ Primary Line Level w/losses (KW) | | | 8,094,360 | | | | 8,094,360 | | | | 0 | | | | | 8,094,360 | | | | 4,319,707 | | | | 3,664,913 | | | | 71,588 | | | | 31,618 | | | | 6,534 | | |
| | Distribution OH Primary Lines | | | 100.00 | % | | | 100.00 | % | | | 0.00 | % | | | | 100.00 | % | | | 53.36 | % | | | 45.29 | % | | | 0.88 | % | | | 0.39 | % | | | 0.08 | % | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
8. DEMDIST3 | | Individual Maximum Demand @ Secondary Line Level w/losses (KW) | | | 5,644,660 | | | | 5,644,660 | | | | 0 | | | | | 5,644,660 | | | | 4,347,226 | | | �� | 1,261,234 | | | | 0 | | | | 30,000 | | | | 6,200 | | |
| | Distribution OH Secondary Lines | | | 100.00 | % | | | 100.00 | % | | | 0.00 | % | | | | 100.00 | % | | | 77.02 | % | | | 22.34 | % | | | 0.00 | % | | | 0.53 | % | | | 0.11 | % | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
9. DEMDIST4 | | NCP Demand @ Primary Line Level w/losses (KW) | | | 8,022,773 | | | | 8,022,773 | | | | 0 | | | | | 8,022,773 | | | | 4,319,708 | | | | 3,664,913 | | | | 0 | | | | 31,618 | | | | 6,534 | | |
| | Distribution UG Primary Lines | | | 100.00 | % | | | 100.00 | % | | | 0.00 | % | | | | 100.00 | % | | | 53.85 | % | | | 45.68 | % | | | 0.00 | % | | | 0.39 | % | | | 0.08 | % | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10. DEMDIST5 | | Individual Maximum Demand @ Secondary Line Level w/losses (KW) | | | 5,644,660 | | | | 5,644,660 | | | | 0 | | | | | 5,644,660 | | | | 4,347,226 | | | | 1,261,234 | | | | 0 | | | | 30,000 | | | | 6,200 | | |
| | Distribution UG Secondary Lines | | | 100.00 | % | | | 100.00 | % | | | 0.00 | % | | | | 100.00 | % | | | 77.02 | % | | | 22.34 | % | | | 0.00 | % | | | 0.53 | % | | | 0.11 | % | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11. DEMDIST6 | | Individual Maximum Demand @ Secondary TXF Level w/losses (KW) | | | 11,734,255 | | | | 11,734,255 | | | | 0 | | | | | 11,734,255 | | | | 7,317,986 | | | | 4,261,678 | | | | 116,580 | | | | 31,501 | | | | 6,510 | | |
| | Distribution OH Line Transformers | | | 100.01 | % | | | 100.01 | % | | | 0.00 | % | | | | 100.01 | % | | | 62.37 | % | | | 36.32 | % | | | 0.99 | % | | | 0.27 | % | | | 0.06 | % | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12. DEMDIST7 | | Individual Maximum Demand @ Secondary TXF Level w/losses (KW) | | | 11,617,675 | | | | 11,617,675 | | | | 0 | | | | | 11,617,675 | | | | 7,317,986 | | | | 4,261,678 | | | | 0 | | | | 31,501 | | | | 6,510 | | |
| | Distribution UG Line Transformers | | | 99.99 | % | | | 99.99 | % | | | 0.00 | % | | | | 99.99 | % | | | 62.98 | % | | | 36.68 | % | | | 0.00 | % | | | 0.27 | % | | | 0.06 | % | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
13. CUSTOH1 | | Weighted Customer Costs for Distribution Services ($) | | | 553,449 | | | | 553,449 | | | | 0 | | | | | 553,449 | | | | 476,170 | | | | 74,673 | | | | 2,606 | | | | 0 | | | | 0 | | |
| | Distribution OH Services | | | 100.00 | % | | | 100.00 | % | | | 0.00 | % | | | | 100.00 | % | | | 86.03 | % | | | 13.50 | % | | | 0.47 | % | | | 0.00 | % | | | 0.00 | % | |
| | |
| | |
Supporting Schedule: | | Recap Schedule: |
N/A | | G-3 G-4 |
Schedule G-7
Page 1 of 6
ARIZONA PUBLIC SERVICE COMPANY
COST OF SERVICE STUDY
DEVELOPMENT OF ALLOCATION FACTORS
ADJUSTED TEST YEAR ENDED 09/30/2007
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | Total | | Total ACC | | All | | | Total | | | | | | General | | E-38,221 | | Street | | Dusk to | |
| | | | Company | | Jurisdiction | | Other | | | Retail | | Residential | | Service | | (Water Pumping) | | Lighting | | Dawn | |
Factor | | Definition and Application of Allocation Factor | | (A) | | (B) | | (C) | | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | |
14. CUSTUG1 | | Weighted Customer Costs for Distribution Services ($) | | | 541,897 | | | | 541,897 | | | | 0 | | | | | 541,897 | | | | 489,299 | | | | 52,598 | | | | 0 | | | | 0 | | | | 0 | | |
| | Distribution UG Services | | | 99.99 | % | | | 99.99 | % | | | 0.00 | % | | | | 99.99 | % | | | 90.29 | % | | | 9.70 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
15. DEMDIST10 | | NCP Demand @ Primary Line Level w/losses (KW) | | | 8,094,360 | | | | 8,094,360 | | | | 0 | | | | | 8,094,360 | | | | 4,319,707 | | | | 3,664,913 | | | | 71,588 | | | | 31,618 | | | | 6,534 | | |
| | Distribution Rents | | | 100.00 | % | | | 100.00 | % | | | 0.00 | % | | | | 100.00 | % | | | 53.36 | % | | | 45.29 | % | | | 0.88 | % | | | 0.39 | % | | | 0.08 | % | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
16. ENERGY1 | | Customer Class Energy @ Generation (MWH) | | | 31,524,321 | | | | 30,783,973 | | | | 740,348 | | | | | 30,783,973 | | | | 14,687,702 | | | | 15,570,621 | | | | 364,989 | | | | 132,808 | | | | 27,853 | | |
| | Production — Energy | | | 100.00 | % | | | 97.65 | % | | | 2.35 | % | | | | 97.65 | % | | | 46.59 | % | | | 49.39 | % | | | 1.16 | % | | | 0.42 | % | | | 0.09 | % | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
17. ENERGY2 | | Weighted Hourly Energy Allocator @ Generation | | | 100.00 | | | | 97.65 | | | | 2.35 | | | | | 97.65 | | | | 47.96 | | | | 48.13 | | | | 1.14 | | | | 0.35 | | | | 0.07 | | |
| | Production — Energy (Fuel and Purchased Power) | | | 100.00 | % | | | 97.65 | % | | | 2.35 | % | | | | 97.65 | % | | | 47.96 | % | | | 48.13 | % | | | 1.14 | % | | | 0.35 | % | | | 0.07 | % | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
18. CUST370 | | Weighted Costs for Distribution Meters ($) | | | 1,354,990 | | | | 1,344,697 | | | | 10,293 | | | | | 1,344,697 | | | | 965,469 | | | | 369,116 | | | | 10,112 | | | | 0 | | | | 0 | | |
| | Distribution Meters | | | 99.99 | % | | | 99.23 | % | | | 0.76 | % | | | | 99.23 | % | | | 71.25 | % | | | 27.23 | % | | | 0.75 | % | | | 0.00 | % | | | 0.00 | % | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
19. CUST371 | | Dusk to Dawn Customer Class Specific | | | 1 | | | | 1 | | �� | | 0 | | | | | 1 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 1 | | |
| | Dusk to Dawn | | | 100.00 | % | | | 100.00 | % | | | 0.00 | % | | | | 100.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 100.00 | % | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
20. CUST373 | | Street Lighting Customer Class Specific | | | 1 | | | | 1 | | | | 0 | | | | | 1 | | | | 0 | | | | 0 | | | | 0 | | | | 1 | | | | 0 | | |
| | Street Lighting | | | 100.00 | % | | | 100.00 | % | | | 0.00 | % | | | | 100.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 100.00 | % | | | 0.00 | % | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21. CUSTNUM | | Number of Customer Accounts | | | 1,096,626 | | | | 1,095,147 | | | | 1,479 | | | | | 1,095,147 | | | | 965,469 | | | | 118,551 | | | | 1,508 | | | | 896 | | | | 8,723 | | |
| | Customer Accounts | | | 99.99 | % | | | 99.86 | % | | | 0.13 | % | | | | 99.86 | % | | | 88.04 | % | | | 10.80 | % | | | 0.14 | % | | | 0.08 | % | | | 0.80 | % | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
22. CUST910 | | Number of Customer Accounts | | | 1,095,147 | | | | 1,095,147 | | | | 0 | | | | | 1,095,147 | | | | 965,469 | | | | 118,551 | | | | 1,508 | | | | 896 | | | | 8,723 | | |
| | Customer Service and Information | | | 99.99 | % | | | 99.99 | % | | | 0.00 | % | | | | 99.99 | % | | | 88.16 | % | | | 10.81 | % | | | 0.14 | % | | | 0.08 | % | | | 0.80 | % | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23. CUST916 | | Number of Customer Accounts | | | 1,096,626 | | | | 1,095,147 | | | | 1,479 | | | | | 1,095,147 | | | | 965,469 | | | | 118,551 | | | | 1,508 | | | | 896 | | | | 8,723 | | |
| | Sales Expense | | | 100.00 | % | | | 99.87 | % | | | 0.13 | % | | | | 99.87 | % | | | 88.04 | % | | | 10.81 | % | | | 0.14 | % | | | 0.08 | % | | | 0.80 | % | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
24. DEMREGAST | | Average & Excess @ Generation — Retail [4CP Juris.] | | | 1.0000 | | | | 0.9826 | | | | 0.0174 | | | | | 0.9826 | | | | 0.5070 | | | | 0.4617 | | | | 0.0092 | | | | 0.0039 | | | | 0.0008 | | |
| | Regulatory Asset — Demand Related | | | 100.00 | % | | | 98.26 | % | | | 1.74 | % | | | | 98.26 | % | | | 50.70 | % | | | 46.17 | % | | | 0.92 | % | | | 0.39 | % | | | 0.08 | % | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
25. ERGREGAST | | Customer Class Energy @ Generation (MWH) | | | 31,524,321 | | | | 30,783,973 | | | | 740,348 | | | | | 30,783,973 | | | | 14,687,702 | | | | 15,570,621 | | | | 364,989 | | | | 132,808 | | | | 27,853 | | |
| | Regulatory Asset — Energy Related | | | 100.00 | % | | | 97.65 | % | | | 2.35 | % | | | | 97.65 | % | | | 46.59 | % | | | 49.39 | % | | | 1.16 | % | | | 0.42 | % | | | 0.09 | % | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26. ERGSYSBEN | | Customer Class Energy @ Generation (MWH) | | | 31,524,321 | | | | 30,783,973 | | | | 740,348 | | | | | 30,783,973 | | | | 14,687,702 | | | | 15,570,621 | | | | 364,989 | | | | 132,808 | | | | 27,853 | | |
| | System Benefits — Energy Related | | | 100.00 | % | | | 97.65 | % | | | 2.35 | % | | | | 97.65 | % | | | 46.59 | % | | | 49.39 | % | | | 1.16 | % | | | 0.42 | % | | | 0.09 | % | |
| | |
| | |
Supporting Schedule: | | Recap Schedule: |
N/A | | G-3 G-4 |
Schedule G-7
Page 2 of 6
ARIZONA PUBLIC SERVICE COMPANY
COST OF SERVICE STUDY
DEVELOPMENT OF ALLOCATION FACTORS
ADJUSTED TEST YEAR ENDED 09/30/2007
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | E-20 | | | | | | E-30, E-32 | | E-32 | | E-32 | | E-32 | | | | | |
| | | | General | | (Church Rate) | | Time-of-Use | | (0 - 20 kW) | | (21 - 100 kW) | | (101 - 400 kW) | | (401+ kW) | | E-34 | | E-35 | |
| | | | Service | | General Service | | General Service | | General Service | | General Service | | General Service | | General Service | | General Service | | General Service | |
Factor | | Definition and Application of Allocation Factor | | (J) | | (K) | | (L) | | (M) | | (N) | | (O) | | (P) | | (Q) | | (R) | |
1. DEMPROD1 | | Average & Excess @ Generation — Retail [4CP Juris.] | | | 0.4617 | | | | .0022 | | | | .0050 | | | | .0748 | | | | .1074 | | | | .1089 | | | | .1039 | | | | .0285 | | | | .0310 | | |
| | Production Demand | | | 46.17 | % | | | 0.22 | % | | | 0.50 | % | | | 7.48 | % | | | 10.74 | % | | | 10.89 | % | | | 10.39 | % | | | 2.85 | % | | | 3.10 | % | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
2. DEMPROD6 | | Specific Assignment | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | |
| | Ancillary Service — Scheduling & Dispatch | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
3. DEMTRAN1 | | Specific Assignment | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | |
| | Transmission Substation | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
4. DEMTRAN3 | | Specific Assignment | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | |
| | Transmission Lines | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
5. DEMTRAN4 | | Specific Assignment | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | |
| | SCE Specific | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
6. DEMDIST1 | | NCP Demand @ Substation Level w/losses (KW) | | | 3,764,357 | | | | 20,612 | | | | 37,906 | | | | 695,874 | | | | 945,190 | | | | 908,599 | | | | 819,773 | | | | 211,663 | | | | 124,740 | | |
| | Distribution Substation | | | 45.46 | % | | | 0.25 | % | | | 0.46 | % | | | 8.40 | % | | | 11.41 | % | | | 10.97 | % | | | 9.90 | % | | | 2.56 | % | | | 1.51 | % | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
7. DEMDIST2 | | NCP Demand @ Primary Line Level w/losses (KW) | | | 3,664,913 | | | | 20,205 | | | | 37,104 | | | | 682,143 | | | | 926,441 | | | | 888,007 | | | | 795,562 | | | | 203,259 | | | | 112,192 | | |
| | Distribution OH Primary Lines | | | 45.29 | % | | | 0.25 | % | | | 0.46 | % | | | 8.43 | % | | | 11.45 | % | | | 10.97 | % | | | 9.83 | % | | | 2.51 | % | | | 1.39 | % | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
8. DEMDIST3 | | Individual Maximum Demand @ Secondary Line Level w/losses (KW) | | | 1,261,234 | | | | 0 | | | | 14,570 | | | | 572,635 | | | | 674,029 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | |
| | Distribution OH Secondary Lines | | | 22.34 | % | | | 0.00 | % | | | 0.26 | % | | | 10.14 | % | | | 11.94 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
9. DEMDIST4 | | NCP Demand @ Primary Line Level w/losses (KW) | | | 3,664,913 | | | | 20,205 | | | | 37,104 | | | | 682,143 | | | | 926,441 | | | | 888,007 | | | | 795,562 | | | | 203,259 | | | | 112,192 | | |
| | Distribution UG Primary Lines | | | 45.68 | % | | | 0.25 | % | | | 0.46 | % | | | 8.50 | % | | | 11.55 | % | | | 11.07 | % | | | 9.92 | % | | | 2.53 | % | | | 1.40 | % | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10. DEMDIST5 | | Individual Maximum Demand @ Secondary Line Level w/losses (KW) | | | 1,261,234 | | | | 0 | | | | 14,570 | | | | 572,635 | | | | 674,029 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | |
| | Distribution UG Secondary Lines | | | 22.34 | % | | | 0.00 | % | | | 0.26 | % | | | 10.14 | % | | | 11.94 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11. DEMDIST6 | | Individual Maximum Demand @ Secondary TXF Level w/losses (KW) | | | 4,261,678 | | | | 24,369 | | | | 48,427 | | | | 977,580 | | | | 1,150,676 | | | | 1,058,984 | | | | 855,019 | | | | 99,023 | | | | 47,600 | | |
| | Distribution OH Line Transformers | | | 36.32 | % | | | 0.21 | % | | | 0.41 | % | | | 8.33 | % | | | 9.81 | % | | | 9.02 | % | | | 7.29 | % | | | 0.84 | % | | | 0.41 | % | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12. DEMDIST7 | | Individual Maximum Demand @ Secondary TXF Level w/losses (KW) | | | 4,261,678 | | | | 24,369 | | | | 48,427 | | | | 977,580 | | | | 1,150,676 | | | | 1,058,984 | | | | 855,019 | | | | 99,023 | | | | 47,600 | | |
| | Distribution UG Line Transformers | | | 36.68 | % | | | 0.21 | % | | | 0.42 | % | | | 8.41 | % | | | 9.90 | % | | | 9.12 | % | | | 7.36 | % | | | 0.85 | % | | | 0.41 | % | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
13. CUSTOH1 | | Weighted Customer Costs for Distribution Services ($) | | | 74,673 | | | | 188 | | | | 197 | | | | 52,093 | | | | 17,573 | | | | 3,849 | | | | 773 | | | | 0 | | | | 0 | | |
| | Distribution OH Services | | | 13.50 | % | | | 0.03 | % | | | 0.04 | % | | | 9.41 | % | | | 3.18 | % | | | 0.70 | % | | | 0.14 | % | | | 0.00 | % | | | 0.00 | % | |
| | |
| | |
Supporting Schedule: | | Recap Schedule: |
N/A | | G-3 |
| | G-4 |
| | |
| | Schedule G-7 |
| | Page 3 of 6 |
ARIZONA PUBLIC SERVICE COMPANY
COST OF SERVICE STUDY
DEVELOPMENT OF ALLOCATION FACTORS
ADJUSTED TEST YEAR ENDED 09/30/2007
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | E-20 | | | | | | E-30, E-32 | | E-32 | | E-32 | | E-32 | | | | | |
| | | | General | | (Church Rate) | | Time-of-Use | | (0 - 20 kW) | | (21 - 100 kW) | | (101 - 400 kW) | | (401+ kW) | | E-34 | | E-35 | |
| | | | Service | | General Service | | General Service | | General Service | | General Service | | General Service | | General Service | | General Service | | General Service | |
Factor | | Definition and Application of Allocation Factor | | (J) | | (K) | | (L) | | (M) | | (N) | | (O) | | (P) | | (Q) | | (R) | |
14. CUSTUG1 | | Weighted Customer Costs for Distribution Services ($) | | | 52,598 | | | | 132 | | | | 162 | | | | 36,307 | | | | 9,708 | | | | 3,170 | | | | 2,607 | | | | 301 | | | | 211 | | |
| | Distribution UG Services | | | 9.70 | % | | | 0.02 | % | | | 0.03 | % | | | 6.70 | % | | | 1.79 | % | | | 0.58 | % | | | 0.48 | % | | | 0.06 | % | | | 0.04 | % | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
15. DEMDIST10 | | NCP Demand @ Primary Line Level w/losses (KW) | | | 3,664,913 | | | | 20,205 | | | | 37,104 | | | | 682,143 | | | | 926,441 | | | | 888,007 | | | | 795,562 | | | | 203,259 | | | | 112,192 | | |
| | Distribution Rents | | | 45.29 | % | | | 0.25 | % | | | 0.46 | % | | | 8.43 | % | | | 11.45 | % | | | 10.97 | % | | | 9.83 | % | | | 2.51 | % | | | 1.39 | % | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
16. ENERGY1 | | Customer Class Energy @ Generation (MWH) | | | 15,570,621 | | | | 40,154 | | | | 222,354 | | | | 1,554,938 | | | | 2,954,859 | | | | 3,721,274 | | | | 4,170,124 | | | | 1,324,848 | | | | 1,582,070 | | |
| | Production — Energy | | | 49.39 | % | | | 0.13 | % | | | 0.71 | % | | | 4.93 | % | | | 9.37 | % | | | 11.80 | % | | | 13.23 | % | | | 4.20 | % | | | 5.02 | % | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
17. ENERGY2 | | Weighted Hourly Energy Allocator @ Generation | | | 48.13 | | | | 0.13 | | | | 0.67 | | | | 4.91 | | | | 9.28 | | | | 11.56 | | | | 12.84 | | | | 4.03 | | | | 4.71 | | |
| | Production — Energy (Fuel and Purchased Power) | | | 48.13 | % | | | 0.13 | % | | | 0.67 | % | | | 4.91 | % | | | 9.28 | % | | | 11.56 | % | | | 12.84 | % | | | 4.03 | % | | | 4.71 | % | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
18. CUST370 | | Weighted Costs for Distribution Meters ($) | | | 369,116 | | | | 2,220 | | | | 1,350 | | | | 182,872 | | | | 138,718 | | | | 31,223 | | | | 10,867 | | | | 1,276 | | | | 590 | | |
| | Distribution Meters | | | 27.23 | % | | | 0.16 | % | | | 0.10 | % | | | 13.50 | % | | | 10.24 | % | | | 2.30 | % | | | 0.80 | % | | | 0.09 | % | | | 0.04 | % | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
19. CUST371 | | Dusk to Dawn Customer Class Specific | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | |
| | Dusk to Dawn | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
20. CUST373 | | Street Lighting Customer Class Specific | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | |
| | Street Lighting | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21. CUSTNUM | | Number of Customer Accounts | | | 118,551 | | | | 331 | | | | 233 | | | | 91,597 | | | | 20,619 | | | | 4,561 | | | | 1,146 | | | | 41 | | | | 23 | | |
| | Customer Accounts | | | 10.80 | % | | | 0.03 | % | | | 0.02 | % | | | 8.35 | % | | | 1.88 | % | | | 0.42 | % | | | 0.10 | % | | | 0.00 | % | | | 0.00 | % | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
22. CUST910 | | Number of Customer Accounts | | | 118,551 | | | | 331 | | | | 233 | | | | 91,597 | | | | 20,619 | | | | 4,561 | | | | 1,146 | | | | 41 | | | | 23 | | |
| | Customer Service and Information | | | 10.81 | % | | | 0.03 | % | | | 0.02 | % | | | 8.36 | % | | | 1.88 | % | | | 0.42 | % | | | 0.10 | % | | | 0.00 | % | | | 0.00 | % | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23. CUST916 | | Number of Customer Accounts | | | 118,551 | | | | 331 | | | | 233 | | | | 91,597 | | | | 20,619 | | | | 4,561 | | | | 1,146 | | | | 41 | | | | 23 | | |
| | Sales Expense | | | 10.81 | % | | | 0.03 | % | | | 0.02 | % | | | 8.35 | % | | | 1.88 | % | | | 0.42 | % | | | 0.10 | % | | | 0.00 | % | | | 0.00 | % | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
24. DEMREGAST | | Average & Excess @ Generation — Retail [4CP Juris.] | | | 0.4617 | | | | 0.0022 | | | | 0.0050 | | | | 0.0748 | | | | 0.1074 | | | | 0.1089 | | | | 0.1039 | | | | 0.0285 | | | | 0.0310 | | |
| | Regulatory Asset — Demand Related | | | 46.17 | % | | | 0.22 | % | | | 0.50 | % | | | 7.48 | % | | | 10.74 | % | | | 10.89 | % | | | 10.39 | % | | | 2.85 | % | | | 3.10 | % | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
25. ERGREGAST | | Customer Class Energy @ Generation (MWH) | | | 15,570,621 | | | | 40,154 | | | | 222,354 | | | | 1,554,938 | | | | 2,954,859 | | | | 3,721,274 | | | | 4,170,124 | | | | 1,324,848 | | | | 1,582,070 | | |
| | Regulatory Asset — Energy Related | | | 49.39 | % | | | 0.13 | % | | | 0.71 | % | | | 4.93 | % | | | 9.37 | % | | | 11.80 | % | | | 13.23 | % | | | 4.20 | % | | | 5.02 | % | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26. ERGSYSBEN | | Customer Class Energy @ Generation (MWH) | | | 15,570,621 | | | | 40,154 | | | | 222,354 | | | | 1,554,938 | | | | 2,954,859 | | | | 3,721,274 | | | | 4,170,124 | | | | 1,324,848 | | | | 1,582,070 | | |
| | System Benefits — Energy Related | | | 49.39 | % | | | 0.13 | % | | | 0.71 | % | | | 4.93 | % | | | 9.37 | % | | | 11.80 | % | | | 13.23 | % | | | 4.20 | % | | | 5.02 | % | |
| | |
| | |
Supporting Schedule: | | Recap Schedule: |
N/A | | G-3 G-4 |
Schedule G-7
Page 4 of 6
ARIZONA PUBLIC SERVICE COMPANY
COST OF SERVICE STUDY
DEVELOPMENT OF ALLOCATION FACTORS
ADJUSTED TEST YEAR ENDED 09/30/2007
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | Residential | | Residential | | Residential | | Residential | | Residential |
| | | | Residential | | E-10 | | E-12 | | EC-1 | | ET-1 | | ECT-1 |
Factor | | Definition and Application of Allocation Factor | | (S) | | (T) | | (U) | | (V) | | (W) | | (X) |
1. DEMPROD1 | | Average & Excess @ Generation — Retail [4CP Juris.] | | | 0.5070 | | | | .0269 | | | | .1372 | | | | .0163 | | | | .2619 | | | | .0647 | |
| | Production Demand | | | 50.70 | % | | | 2.69 | % | | | 13.72 | % | | | 1.63 | % | | | 26.19 | % | | | 6.47 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
2. DEMPROD6 | | Specific Assignment | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | |
| | Ancillary Service — Scheduling & Dispatch | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
3. DEMTRAN1 | | Specific Assignment | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | |
| | Transmission Substation | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
4. DEMTRAN3 | | Specific Assignment | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | |
| | Transmission Lines | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
5. DEMTRAN4 | | Specific Assignment | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | |
| | SCE Specific | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
6. DEMDIST1 | | NCP Demand @ Substation Level w/losses (KW) | | | 4,406,662 | | | | 232,323 | | | | 1,168,700 | | | | 140,233 | | | | 2,306,002 | | | | 559,404 | |
| | Distribution Substation | | | 53.19 | % | | | 2.80 | % | | | 14.11 | % | | | 1.69 | % | | | 27.84 | % | | | 6.75 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
7. DEMDIST2 | | NCP Demand @ Primary Line Level w/losses (KW) | | | 4,319,707 | | | | 227,738 | | | | 1,145,639 | | | | 137,465 | | | | 2,260,499 | | | | 548,366 | |
| | Distribution OH Primary Lines | | | 53.36 | % | | | 2.81 | % | | | 14.15 | % | | | 1.70 | % | | | 27.93 | % | | | 6.77 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
8. DEMDIST3 | | Individual Maximum Demand @ Secondary Line Level w/losses (KW) | | | 4,347,226 | | | | 232,042 | | | | 1,415,050 | | | | 116,077 | | | | 2,117,506 | | | | 466,551 | |
| | Distribution OH Secondary Lines | | | 77.02 | % | | | 4.11 | % | | | 25.07 | % | | | 2.06 | % | | | 37.51 | % | | | 8.27 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
9. DEMDIST4 | | NCP Demand @ Primary Line Level w/losses (KW) | | | 4,319,708 | | | | 227,739 | | | | 1,145,639 | | | | 137,465 | | | | 2,260,499 | | | | 548,366 | |
| | Distribution UG Primary Lines | | | 53.85 | % | | | 2.84 | % | | | 14.28 | % | | | 1.71 | % | | | 28.18 | % | | | 6.84 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
10. DEMDIST5 | | Individual Maximum Demand @ Secondary Line Level w/losses (KW) | | | 4,347,226 | | | | 232,042 | | | | 1,415,050 | | | | 116,077 | | | | 2,117,506 | | | | 466,551 | |
| | Distribution UG Secondary Lines | | | 77.02 | % | | | 4.11 | % | | | 25.07 | % | | | 2.06 | % | | | 37.51 | % | | | 8.27 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
11. DEMDIST6 | | Individual Maximum Demand @ Secondary TXF Level w/losses (KW) | | | 7,317,986 | | | | 390,612 | | | | 2,382,051 | | | | 195,400 | | | | 3,564,545 | | | | 785,378 | |
| | Distribution OH Line Transformers | | | 62.37 | % | | | 3.33 | % | | | 20.30 | % | | | 1.67 | % | | | 30.38 | % | | | 6.69 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
12. DEMDIST7 | | Individual Maximum Demand @ Secondary TXF Level w/losses (KW) | | | 7,317,986 | | | | 390,612 | | | | 2,382,051 | | | | 195,400 | | | | 3,564,545 | | | | 785,378 | |
| | Distribution UG Line Transformers | | | 62.98 | % | | | 3.36 | % | | | 20.50 | % | | | 1.68 | % | | | 30.68 | % | | | 6.76 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
13. CUSTOH1 | | Weighted Customer Costs for Distribution Services ($) | | | 476,170 | | | | 33,606 | | | | 208,549 | | | | 9,451 | | | | 193,342 | | | | 31,222 | |
| | Distribution OH Services | | | 86.03 | % | | | 6.07 | % | | | 37.68 | % | | | 1.71 | % | | | 34.93 | % | | | 5.64 | % |
| | |
| | |
Supporting Schedule: | | Recap Schedule: |
N/A | | G-3 G-4 |
Schedule G-7
Page 5 of 6
ARIZONA PUBLIC SERVICE COMPANY
COST OF SERVICE STUDY
DEVELOPMENT OF ALLOCATION FACTORS
ADJUSTED TEST YEAR ENDED 09/30/2007
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | Residential | | Residential | | Residential | | Residential | | Residential |
| | | | Residential | | E-10 | | E-12 | | EC-1 | | ET-1 | | ECT-1 |
Factor | | Definition and Application of Allocation Factor | | (S) | | (T) | | (U) | | (V) | | (W) | | (X) |
14. CUSTUG1 | | Weighted Customer Costs for Distribution Services ($) | | | 489,299 | | | | 34,532 | | | | 214,299 | | | | 9,712 | | | | 198,673 | | | | 32,083 | |
| | Distribution UG Services | | | 90.29 | % | | | 6.37 | % | | | 39.55 | % | | | 1.79 | % | | | 36.66 | % | | | 5.92 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
15. DEMDIST10 | | NCP Demand @ Primary Line Level w/losses (KW) | | | 4,319,707 | | | | 227,738 | | | | 1,145,639 | | | | 137,465 | | | | 2,260,499 | | | | 548,366 | |
| | Distribution Rents | | | 53.36 | % | | | 2.81 | % | | | 14.15 | % | | | 1.70 | % | | | 27.93 | % | | | 6.77 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
16. ENERGY1 | | Customer Class Energy @ Generation (MWH) | | | 14,687,702 | | | | 807,182 | | | | 4,278,314 | | | | 500,128 | | | | 7,188,512 | | | | 1,913,566 | |
| | Production — Energy | | | 46.59 | % | | | 2.56 | % | | | 13.57 | % | | | 1.59 | % | | | 22.80 | % | | | 6.07 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
17. ENERGY2 | | Weighted Hourly Energy Allocator @ Generation | | | 47.96 | | | | 2.59 | | | | 13.84 | | | | 1.61 | | | | 23.72 | | | | 6.20 | |
| | Production — Energy (Fuel and Purchased Power) | | | 47.96 | % | | | 2.59 | % | | | 13.84 | % | | | 1.61 | % | | | 23.72 | % | | | 6.20 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
18. CUST370 | | Weighted Costs for Distribution Meters ($) | | | 965,469 | | | | 42,693 | | | | 264,939 | | | | 26,568 | | | | 543,501 | | | | 87,768 | |
| | Distribution Meters | | | 71.25 | % | | | 3.15 | % | | | 19.55 | % | | | 1.96 | % | | | 40.11 | % | | | 6.48 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
19. CUST371 | | Dusk to Dawn Customer Class Specific | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | |
| | Dusk to Dawn | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
20. CUST373 | | Street Lighting Customer Class Specific | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | | | | 0 | |
| | Street Lighting | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % | | | 0.00 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
21. CUSTNUM | | Number of Customer Accounts | | | 965,469 | | | | 68,139 | | | | 422,847 | | | | 19,163 | | | | 392,015 | | | | 63,305 | |
| | Customer Accounts | | | 88.04 | % | | | 6.21 | % | | | 38.56 | % | | | 1.75 | % | | | 35.75 | % | | | 5.77 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
22. CUST910 | | Number of Customer Accounts | | | 965,469 | | | | 68,139 | | | | 422,847 | | | | 19,163 | | | | 392,015 | | | | 63,305 | |
| | Customer Service and Information | | | 88.16 | % | | | 6.22 | % | | | 38.61 | % | | | 1.75 | % | | | 35.80 | % | | | 5.78 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
23. CUST916 | | Number of Customer Accounts | | | 965,469 | | | | 68,139 | | | | 422,847 | | | | 19,163 | | | | 392,015 | | | | 63,305 | |
| | Sales Expense | | | 88.04 | % | | | 6.21 | % | | | 38.56 | % | | | 1.75 | % | | | 35.75 | % | | | 5.77 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
24. DEMREGAST | | Average & Excess @ Generation — Retail [4CP Juris.] | | | 0.5070 | | | | 0.0269 | | | | 0.1372 | | | | 0.0163 | | | | 0.2619 | | | | 0.0647 | |
| | Regulatory Asset — Demand Related | | | 50.70 | % | | | 2.69 | % | | | 13.72 | % | | | 1.63 | % | | | 26.19 | % | | | 6.47 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
25. ERGREGAST | | Customer Class Energy @ Generation (MWH) | | | 14,687,702 | | | | 807,182 | | | | 4,278,314 | | | | 500,128 | | | | 7,188,512 | | | | 1,913,566 | |
| | Regulatory Asset — Energy Related | | | 46.59 | % | | | 2.56 | % | | | 13.57 | % | | | 1.59 | % | | | 22.80 | % | | | 6.07 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
26. ERGSYSBEN | | Customer Class Energy @ Generation (MWH) | | | 14,687,702 | | | | 807,182 | | | | 4,278,314 | | | | 500,128 | | | | 7,188,512 | | | | 1,913,566 | |
| | System Benefits — Energy Related | | | 46.59 | % | | | 2.56 | % | | | 13.57 | % | | | 1.59 | % | | | 22.80 | % | | | 6.07 | % |
| | |
| | |
Supporting Schedule: | | Recap Schedule: |
N/A | | G-3 G-4 |
Schedule G-7
Page 6 of 6
ARIZONA PUBLIC SERVICE COMPANY
SUMMARY OF BASE REVENUES BY CUSTOMER CLASSIFICATION
PRESENT AND PROPOSED RATES
TEST YEAR ENDING SEPTEMBER 30, 2007, ADJUSTED
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | Bill Impacts (b) | | |
| | | | | | | | | | | | (F) | | (G) | | |
| | | | Base Revenues in the Test Year (a) | | Proposed Increase (b) | | | | | | Proposed | | Proposed | | |
| | | | (A) | | (B) | | (C) | | (D) | | (E) | | Increase | | Increase | | |
| | | | Present | | Proposed | | | | | | | | | | PSA | | Net of PSA | | Net of PSA | | |
Line | | | | Rates1 2 | | Rates2 | | Amount | | | | | | Impacts3 | | Impact3 | | Impact3 | | Line |
No. | | Customer Classification | | ($000) | | ($000) | | ($000) | | % | | ($000) | | ($000) | | % | | No. |
| | | | | | | | | | | | (B) - (A) | | (C) / (A) | | | | | | | | | | | | | | | | |
1 | | Residential | | | 1,360,044 | | | | 1,570,742 | | | | 210,698 | | | | 15.49 | % | | | (50,167 | ) | | | 160,531 | | | | 11.80 | % | | | 1 | |
|
2 | | General Service | | | 1,232,885 | | | | 1,387,494 | | | | 154,609 | | | | 12.54 | % | | | (54,217 | ) | | | 100,392 | | | | 8.14 | % | | | 2 | |
|
3 | | Irrigation/Water Pumping | | | 24,907 | | | | 26,520 | | | | 1,613 | | | | 6.48 | % | | | (1,219 | ) | | | 394 | | | | 1.58 | % | | | 3 | |
|
4 | | Outdoor Lighting | | | 17,308 | | | | 20,676 | | | | 3,368 | | | | 19.46 | % | | | (472 | ) | | | 2,896 | | | | 16.73 | % | | | 4 | |
|
5 | | Dusk to Dawn Lighting Service | | | 7,339 | | | | 8,763 | | | | 1,424 | | | | 19.40 | % | | | (96 | ) | | | 1,328 | | | | 18.10 | % | | | 5 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
6 | | Total Sales to Ultimate Retail Customers | | | 2,642,483 | | | | 3,014,195 | | | | 371,712 | | | | 14.07 | % | | | (106,171 | ) | | | 265,541 | | | | 10.05 | % | | | 6 | |
| | |
NOTES TO SCHEDULE: |
|
1) | | Base Revenues under Present Rates reflect adjusted test year revenues including applicable proforma adjustments. |
|
2) | | Present and Proposed Rates base revenues include transmission. Costs based on OATT rates effective during test year. |
|
3) | | Reflects reduction in PSA revenues/charges due to requested increase in base fuel rate. |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
(a) H-2 | | (b) A-1 |
Schedule H-1
Page 1of 1
ARIZONA PUBLIC SERVICE COMPANY
ANALYSIS OF BASE REVENUES BY DETAILED CLASS
TEST YEAR ENDING SEPTEMBER 30, 2007, ADJUSTED
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | (L) | | (M) | | (N) | | |
| | | | | | | | | | | | Average | | Base Revenues | | Proposed Rates (a) | | Proposed Increase | | | | | | Bill Impacts | | |
| | | | Average | | Adjusted | | Annual | | under | | | | | | Base | | Transmission | | Total | | | | | | | | | | PSA | | Net of PSA | | Net of PSA | | |
Line | | Customer Classification | | Number of | | MWh | | kWh Usage | | Present Rates1) | | Proposed | | Revenues | | Revenues | | Revenues | | Amount | | | | | | Impacts8) | | Impact8) | | Impact8) | | Line |
No. | | and Current Rate Designation | | Customers | | Sales | | per Customer | | ($000) | | Rate Designation | | ($000) | | ($000) | | ($000) | | ($000) | | % | | ($000) | | ($000) | | % | | No. |
| | | | | | | | | | | | [(C) x 1000] / (B) | | | | | | | | | | | | | | | | | | | | | | (I) - (E) | | (J) / (E) | | | | | | | | | | | | | | | | |
1. | | Residential | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1. | |
2 . | | E-10 | | | 66,475 | | | | 630,594 | | | | 9,486 | | | | 69,060 | | | E-12 | | | 75,971 | | | | 3,251 | | | | 79,222 | | | | 10,162 | | | | 14.71 | % | | | (2,337 | ) | | | 7,825 | | | | 11.33 | % | | | 2 . | |
3 . | | E-12 | | | 443,773 | | | | 4,010,060 | | | | 9,036 | | | | 442,669 | | | E-12 | | | 486,911 | | | | 20,263 | | | | 507,174 | | | | 64,505 | | | | 14.57 | % | | | (14,856 | ) | | | 49,649 | | | | 11.22 | % | | | 3 . | |
4 . | | EC-1 | | | 18,160 | | | | 388,588 | | | | 21,398 | | | | 36,897 | | | ECT-1R | | | 41,217 | | | | 2,019 | | | | 43,236 | | | | 6,339 | | | | 17.18 | % | | | (1,440 | ) | | | 4,899 | | | | 13.28 | % | | | 4 . | |
5 . | | ET-1 | | | 355,446 | | | | 6,224,678 | | | | 17,512 | | | | 605,340 | | | ET-1 | | | 667,158 | | | | 31,961 | | | | 699,119 | | | | 93,779 | | | | 15.49 | % | | | (23,065 | ) | | | 70,714 | | | | 11.68 | % | | | 5 . | |
6 . | | ECT-1R | | | 48,150 | | | | 1,409,453 | | | | 29,272 | | | | 123,239 | | | ECT-1R | | | 138,479 | | | | 7,327 | | | | 145,806 | | | | 22,567 | | | | 18.31 | % | | | (5,223 | ) | | | 17,344 | | | | 14.07 | % | | | 6 . | |
7 . | | ET-2 | | | 23,150 | | | | 640,663 | | | | 27,674 | | | | 62,809 | | | ET-2 | | | 69,217 | | | | 3,324 | | | | 72,541 | | | | 9,732 | | | | 15.49 | % | | | (2,374 | ) | | | 7,358 | | | | 11.71 | % | | | 7 . | |
8 . | | ECT-2 | | | 4,975 | | | | 235,239 | | | | 47,284 | | | | 20,030 | | | ECT-2 | | | 22,421 | | | | 1,223 | | | | 23,644 | | | | 3,614 | | | | 18.04 | % | | | (872 | ) | | | 2,742 | | | | 13.69 | % | | | 8 . | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | |
9 . | | Total Residential | | | 960,129 | | | | 13,539,275 | | | | 14,102 | | | | 1,360,044 | | | | | | | | 1,501,374 | | | | 69,368 | | | | 1,570,742 | | | | 210,698 | | | | 15.49 | % | | | (50,167 | ) | | | 160,531 | | | | 11.80 | % | | | 9 . | |
10 . | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10 . | |
11 . | | General Service | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11 . | |
12 . | | E-20 | | | 333 | | | | 34,432 | | | | 103,399 | | | | 3,313 | | | E-20 | | | 3,611 | | | | 291 | | | | 3,902 | | | | 589 | | | | 17.78 | % | | | (128 | ) | | | 461 | | | | 13.91 | % | | | 12 . | |
13 . | | E-21 | | | 22 | | | | 1,214 | | | | 55,182 | | | | 138 | | | E-32TOU | | | 141 | | | | 6 | | | | 147 | | | | 9 | | | | 6.52 | % | | | (4 | ) | | | 5 | | | | 3.62 | % | | | 13 . | |
14 . | | E-22 | | | 15 | | | | 3,152 | | | | 210,133 | | | | 380 | | | E-32TOU | | | 378 | | | | 24 | | | | 402 | | | | 22 | | | | 5.79 | % | | | (12 | ) | | | 10 | | | | 2.63 | % | | | 14 . | |
15 . | | E-23 | | | 95 | | | | 24,499 | | | | 257,884 | | | | 2,221 | | | E-32TOU | | | 2,291 | | | | 101 | | | | 2,392 | | | | 171 | | | | 7.70 | % | | | (91 | ) | | | 80 | | | | 3.60 | % | | | 15 . | |
16 . | | E-24 | | | 40 | | | | 128,614 | | | | 3,215,350 | | | | 9,053 | | | E-32TOU | | | 9,478 | | | | 364 | | | | 9,842 | | | | 789 | | | | 8.72 | % | | | (477 | ) | | | 312 | | | | 3.45 | % | | | 16 . | |
17 . | | E-30 | | | 4,604 | | | | 5,994 | | | | 1,302 | | | | 1,212 | | | E-30 | | | 1,356 | | | | 25 | | | | 1,381 | | | | 169 | | | | 13.94 | % | | | (22 | ) | | | 147 | | | | 12.13 | % | | | 17 . | |
18 . | | E-32 (0 to 20 KW) | | | 88,329 | | | | 1,428,449 | | | | 16,172 | | | | 178,336 | | | E-32 (0 to 20 KW) | | | 197,193 | | | | 6,199 | | | | 203,392 | | | | 25,056 | | | | 14.05 | % | | | (5,293 | ) | | | 19,763 | | | | 11.08 | % | | | 18 . | |
19 . | | E-32 (21 to 100 KW) | | | 18,069 | | | | 2,716,047 | | | | 150,315 | | | | 279,958 | | | E-32 (21 to 100 KW) | | | 295,505 | | | | 14,521 | | | | 310,026 | | | | 30,068 | | | | 10.74 | % | | | (10,064 | ) | | | 20,004 | | | | 7.15 | % | | | 19 . | |
20 . | | E-32 (101 to 400 KW) | | | 4,019 | | | | 3,451,781 | | | | 858,866 | | | | 290,198 | | | E-32 (101 to 400 KW) | | | 311,597 | | | | 15,023 | | | | 326,620 | | | | 36,422 | | | | 12.55 | % | | | (12,790 | ) | | | 23,632 | | | | 8.14 | % | | | 20 . | |
21 . | | E-32 (401+ kw) | | | 997 | | | | 4,058,022 | | | | 4,070,233 | | | | 295,691 | | | E-32 (401+ kw) | | | 317,774 | | | | 15,088 | | | | 332,862 | | | | 37,171 | | | | 12.57 | % | | | (15,037 | ) | | | 22,134 | | | | 7.49 | % | | | 21 . | |
22 . | | E-32TOU | | | 54 | | | | 60,376 | | | | 1,118,074 | | | | 4,543 | | | E-32TOU | | | 4,673 | | | | 209 | | | | 4,882 | | | | 339 | | | | 7.46 | % | | | (224 | ) | | | 115 | | | | 2.53 | % | | | 22 . | |
23 . | | E-34 | | | 39 | | | | 1,221,339 | | | | 31,316,385 | | | | 81,350 | | | E-34 | | | 88,448 | | | | 4,265 | | | | 92,713 | | | | 11,363 | | | | 13.97 | % | | | (4,526 | ) | | | 6,837 | | | | 8.40 | % | | | 23 . | |
24 . | | E-35 | | | 18 | | | | 1,486,704 | | | | 82,594,667 | | | | 85,454 | | | E-35 | | | 93,349 | | | | 4,472 | | | | 97,821 | | | | 12,367 | | | | 14.47 | % | | | (5,509 | ) | | | 6,858 | | | | 8.03 | % | | | 24 . | |
25 . | | E-40 | | | 1 | | | | 2 | | | | 2,000 | | | | 1 | | | E-40 | | | 1 | | | | — | | | | 1 | | | | — | | | | 17.87 | % | | | — | | | | — | | | | 11.60 | % | | | 25 . | |
26 . | | E-51 | | | 1 | | | | 4,095 | | | | 4,095,000 | | | | 287 | | | E-56 | | | 279 | | | | 30 | | | | 309 | | | | 22 | | | | 7.67 | % | | | (15 | ) | | | 7 | | | | 2.44 | % | | | 26 . | |
27 . | | E-55 | | | 1 | | | | 6,776 | | | | 6,776,000 | | | | 750 | | | E-56 | | | 784 | | | | 18 | | | | 802 | | | | 52 | | | | 6.93 | % | | | (25 | ) | | | 27 | | | | 3.60 | % | | | 27 . | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | |
28 . | | Total General Service | | | 116,637 | | | | 14,631,496 | | | | 125,445 | | | | 1,232,885 | | | | | | | | 1,326,858 | | | | 60,636 | | | | 1,387,494 | | | | 154,609 | | | | 12.54 | % | | | (54,217 | ) | | | 100,392 | | | | 8.14 | % | | | 28 . | |
29 . | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29 . | |
30 . | | Irrigation and Water Pumping | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30 . | |
31 . | | E-38, E-38-8T, E-38TOW | | | 102 | | | | 8,042 | | | | 78,843 | | | | 618 | | | E-221, E-221-8T, E-221TOW | | | 603 | | | | 57 | | | | 660 | | | | 42 | | | | 6.80 | % | | | (30 | ) | | | 12 | | | | 1.94 | % | | | 31 . | |
32 . | | E-221, E-221-8T, E-221TOW | | | 1,366 | | | | 320,793 | | | | 234,841 | | | | 24,289 | | | E-221, E-221-8T, E-221TOW | | | 23,809 | | | | 2,051 | | | | 25,860 | | | | 1,571 | | | | 6.47 | % | | | (1,189 | ) | | | 382 | | | | 1.57 | % | | | 32 . | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | |
33 . | | Total Irrigation | | | 1,468 | | | | 328,835 | | | | 224,002 | | | | 24,907 | | | | | | | | 24,412 | | | | 2,108 | | | | 26,520 | | | | 1,613 | | | | 6.48 | % | | | (1,219 | ) | | | 394 | | | | 1.58 | % | | | 33 . | |
34 . | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 34 . | |
35 . | | Outdoor Lighting | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35 . | |
36 . | | E-58 | | | 596 | | | | 31,197 | | | | 52,344 | | | | 8,644 | | | E-58 | | | 10,193 | | | | 131 | | | | 10,324 | | | | 1,680 | | | | 19.44 | % | | | (116 | ) | | | 1,564 | | | | 18.09 | % | | | 36 . | |
37 . | | E-59, City Streetlight Contracts | | | 235 | | | | 81,259 | | | | 345,783 | | | | 7,628 | | | E-59, City Streetlight Contracts | | | 8,766 | | | | 350 | | | | 9,116 | | | | 1,488 | | | | 19.51 | % | | | (301 | ) | | | 1,187 | | | | 15.56 | % | | | 37 . | |
38 . | | E-67 | | | 191 | | | | 3,982 | | | | 20,848 | | | | 182 | | | E-67 | | | 198 | | | | 17 | | | | 215 | | | | 33 | | | | 18.13 | % | | | (15 | ) | | | 18 | | | | 9.89 | % | | | 38 . | |
39 . | | Contract | | | 40 | | | | 10,809 | | | | 270,225 | | | | 854 | | | Contract | | | 975 | | | | 46 | | | | 1,021 | | | | 167 | | | | 19.56 | % | | | (40 | ) | | | 127 | | | | 14.87 | % | | | 39 . | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | |
40 . | | Total Outdoor Lighting | | | 1,062 | | | | 127,247 | | | | 119,818 | | | | 17,308 | | | | | | | | 20,132 | | | | 544 | | | | 20,676 | | | | 3,368 | | | | 19.46 | % | | | (472 | ) | | | 2,896 | | | | 16.73 | % | | | 40 . | |
41 . | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 41 . | |
42 . | | Dusk to Dawn Lighting Service | | See Note 5 | | | 25,917 | | | See Note 5 | | | 7,339 | | | | | | | | 8,654 | | | | 109 | | | | 8,763 | | | | 1,424 | | | | 19.40 | % | | | (96 | ) | | | 1,328 | | | | 18.10 | % | | | 42 . | |
43 . | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 43 . | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | |
44 . | | Total Sales to | | | 1,079,296 | | | | 28,652,770 | | | | 26,548 | | | | 2,642,483 | | | | | | | | 2,881,430 | | | | 132,765 | | | | 3,014,195 | | | | 371,712 | | | | 14.07 | % | | | (106,171 | ) | | | 265,541 | | | | 10.05 | % | | | 44 . | |
| | Ultimate Retail Customers | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |
NOTES TO SCHEDULE: |
|
1) | | Base Revenues under Present Rates reflect adjusted test year revenues based on rates established in Decision No. 69663. |
|
2) | | EPR Rate Schedules and Share the Light Rate Schedules are included in each customer’s primary billing rate schedule. |
|
3) | | The following rate schedules will not change: Rate Schedules Solar-2, Solar-3, SP-1, E-53, E-54, E-114, E-116, E-145, E-249, and Rate Schedules E-3 and E-4. |
|
4) | | Rate Schedule E-36 is not included as proposed price changes are market-related. |
|
5) | | Dusk to Dawn Lighting customers are included in residential and general service counts as this service is included on each customer’s primary billing. |
|
6) | | This schedule excludes Rate Schedules ET-SP, CPP-GS, GPS-1, GPS-2, E-56 and SC-S. |
Schedule H-2
1 of 2
ARIZONA PUBLIC SERVICE COMPANY
ANALYSIS OF BASE REVENUES BY DETAILED CLASS
TEST YEAR ENDING SEPTEMBER 30, 2007, ADJUSTED
| | |
7) | | Transmission revenues based on OATT charges effective during test year. |
|
8) | | Reflects reduction in PSA revenues/charges due to requested increase in base fuel rate. |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | (a) H-1 |
Schedule H-2
2 of 2
ARIZONA PUBLIC SERVICE COMPANY
CHANGES IN REPRESENTATIVE RATE SCHEDULES
COMPARISON OF PRESENT AND PROPOSED RATES
TEST YEAR ENDING SEPTEMBER 30, 2007
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | (L) | | |
Line | | Rate | | | | Billing | | | | Present Rates | | Proposed Rates | | | | | | | | | | Line |
No. | | Schedule | | Description | | Designation | | Season | | Block | | Rates | | Block | | Rates | | Change | | No. |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (I) - (F) | | | | |
1 | | E-3 | | Residential Energy | | Rate | | Sum & Win | | For Bills 0-400 kWh | | | 40 | % | | disc. | | NO CHANGE
| | | | | | | | | | | 1 | |
2 | | | | Support Program | | | | | | For Bills 401-800 kWh | | | 26 | % | | disc. | | | | | | | | | | | | | 2 | |
3 | | | | | | | | | | For Bills 801-1200 kWh | | | 14 | % | | disc. | | | | | | | | | | | | | 3 | |
4 | | | | | | | | | | For Bills 1201 kWh and above | | $ | 13.00 | | | disc. | | | | | | | | | | | | | 4 | |
5 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 | |
6 | | E-4 | | Medical Care | | Rate | | Sum & Win | | For Bills 0-800 kWh | | | 40 | % | | disc. | | NO CHANGE
| | | | | | | | | | | 6 | |
7 | | | | Equipment | | | | | | For Bills 801-1400 kWh | | | 26 | % | | disc. | | | | | | | | | | | | | 7 | |
8 | | | | Support Program | | | | | | For Bills 1401-2000 kWh | | | 14 | % | | disc. | | | | | | | | | | | | | 8 | |
9 | | | | | | | | | | For Bills 2001 kWh and above | | $ | 26.00 | | | disc. | | | | | | | | | | | | | 9 | |
10 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10 | |
11 | | E-10 | | Residential Service | | Rate | | Summer | | Basic Service Charge | | $ | 0.253 | | | /day | | RATE E-10 CANCELLED;
| | | | | | | | | | | 11 | |
12 | | (INTERIM) | | | | | | | | First 400 kWh | | | 0.08744 | | | /kWh | | CUSTOMERS MOVED TO RATE E-12
| | | | | | | | | | | 12 | |
13 | | | | | | | | | | Next 400 kWh | | | 0.12432 | | | /kWh | | | | | | | | | | | | | 13 | |
14 | | | | | | | | | | All additional kWh | | | 0.14736 | | | /kWh | | | | | | | | | | | | | 14 | |
15 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15 | |
16 | | | | | | | | Winter | | Basic Service Charge | | $ | 0.253 | | | /day | | | | | | | | | | | | | 16 | |
17 | | | | | | | | | | All kWh | | | 0.08499 | | | /kWh | | | | | | | | | | | | | 17 | |
18 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18 | |
19 | | | | | | Minimum | | Sum & Win | | Basic Service Charge | | $ | 0.253 | | | /day | | | | | | | | | | | | | 19 | |
20 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20 | |
21 | | E-12 | | Residential Service | | Rate | | Summer | | Basic Service Charge | | $ | 0.253 | | | /day | | Basic Service Charge | | $ | 0.343 | | | /day | | $ | 0.09000 | | | /day | | | 21 | |
22 | | | | | | | | | | First 400 kWh | | | 0.08570 | | | /kWh | | 0-400 kWh | | | 0.09182 | | | /kWh | | | 0.00612 | | | /kWh | | | 22 | |
23 | | | | | | | | | | Next 400 kWh | | | 0.12175 | | | /kWh | | 401-800 kWh | | | 0.13044 | | | /kWh | | | 0.00869 | | | /kWh | | | 23 | |
24 | | | | | | | | | | All additional kWh | | | 0.14427 | | | /kWh | | 801-3000 kWh | | | 0.15456 | | | /kWh | | | 0.01029 | | | /kWh | | | 24 | |
25 | | | | | | | | | | | | | | | | | | | | 3001 kWh and above | | | 0.16500 | | | /kWh | | | 0.02073 | | | /kWh | | | 25 | |
26 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26 | |
27 | | | | | | | | Winter | | Basic Service Charge | | $ | 0.253 | | | /day | | Basic Service Charge | | $ | 0.343 | | | /day | | $ | 0.09000 | | | /day | | | 27 | |
28 | | | | | | | | | | All kWh | | | 0.08327 | | | /kWh | | All kWh | | | 0.08921 | | | /kWh | | | 0.00594 | | | /kWh | | | 28 | |
29 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29 | |
30 | | | | | | Minimum | | Sum & Win | | Basic Service Charge | | $ | 0.253 | | | /day | | Basic Service Charge | | $ | 0.343 | | | /day | | $ | 0.09000 | | | /day | | | 30 | |
31 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31 | |
32 | | EC-1 | | Residential Service | | Rate | | Summer | | Basic Service Charge | | $ | 0.493 | | | /day | | RATE EC-1 CANCELLED;
| | | | | | | | | | | 32 | |
33 | | (INTERIM) | | With Demand Charge | | | | | | All kW | | | 12.26 | | | /kW | | CUSTOMERS MOVED TO RATE ECT-1R
| | | | | | | | | | | 33 | |
34 | | | | | | | | | | All kWh | | | 0.05108 | | | /kWh | | | | | | | | | | | | | 34 | |
35 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35 | |
36 | | | | | | | | Winter | | Basic Service Charge | | $ | 0.493 | | | /day | | | | | | | | | | | | | 36 | |
37 | | | | | | | | | | All kW | | | 8.42 | | | /kW | | | | | | | | | | | | | 37 | |
38 | | | | | | | | | | All kWh | | | 0.03857 | | | /kWh | | | | | | | | | | | | | 38 | |
39 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39 | |
40 | | | | | | Minimum | | Sum & Win | | Basic Service Charge | | $ | 0.493 | | | /day | | | | | | | | | | | | | 40 | |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
| | |
NOTES TO SCHEDULE: |
|
1) | | Proposed rates are shown on a bundled basis. See Tariff sheets for unbundled components. |
|
2) | | Present rates effective 7/01/2007. |
Schedule H-3
Page 1 of 27
ARIZONA PUBLIC SERVICE COMPANYCHANGES IN REPRESENTATIVE RATE SCHEDULES
COMPARISON OF PRESENT AND PROPOSED RATES
TEST YEAR ENDING SEPTEMBER 30, 2007
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | (L) | | |
Line | | Rate | | | | Billing | | | | Present Rates | | Proposed Rates | | | | Line |
No. | | Schedule | | Description | | Designation | | Season | | Block | | Rates | | Block | | Rates | | Change | | No. |
| | | | | | | | | | | | | | | | | | | | | | | | | | (I)-(F) | | |
41 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 41 |
42 | | ET-1 | | Residential Service | | Rate | | Summer | | Basic Service Charge | | $ | 0.493 | | | /day | | Basic Service Charge | | $ | 0.509 | | | /day | | $ | 0.01600 | | | /day | | 42 |
43 | | | | Time of Use | | | | | | All On-Peak kWh | | | 0.15810 | | | /kWh | | All On-Peak kWh | | | 0.18378 | | | /kWh | | | 0.02568 | | | /kWh | | 43 |
44 | | | | | | | | | | All Off-Peak kWh | | | 0.05110 | | | /kWh | | All Off-Peak kWh | | | 0.05940 | | | /kWh | | | 0.00830 | | | /kWh | | 44 |
45 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 |
46 | | | | | | | | Winter | | Basic Service Charge | | $ | 0.493 | | | /day | | Basic Service Charge | | $ | 0.509 | | | /day | | $ | 0.01600 | | | /day | | 46 |
47 | | | | | | | | | | All On-Peak kWh | | | 0.12845 | | | /kWh | | All On-Peak kWh | | | 0.09634 | | | /kWh | | | (0.03211 | ) | | /kWh | | 47 |
48 | | | | | | | | | | All Off-Peak kWh | | $ | 0.04925 | | | /kWh | | All Off-Peak kWh | | | 0.06403 | | | /kWh | | | 0.01478 | | | /kWh | | 48 |
49 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 49 |
50 | | | | | | Minimum | | Sum & Win | | Basic Service Charge | | $ | 0.493 | | | /day | | Basic Service Charge | | $ | 0.509 | | | /day | | $ | 0.01600 | | | /day | | 50 |
51 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 51 |
52 | | ET-2 | | Residential Service | | Rate | | Summer | | Basic Service Charge | | $ | 0.493 | | | /day | | Basic Service Charge | | $ | 0.509 | | | /day | | $ | 0.01600 | | | /day | | 52 |
53 | | | | Time of Use | | | | | | All On-Peak kWh | | | 0.21601 | | | /kWh | | All On-Peak kWh | | | 0.23495 | | | /kWh | | | 0.01894 | | | /kWh | | 53 |
54 | | | | | | | | | | All Off-Peak kWh | | | 0.05413 | | | /kWh | | All Off-Peak kWh | | | 0.05888 | | | /kWh | | | 0.00475 | | | /kWh | | 54 |
55 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 55 |
56 | | | | | | | | Winter | | Basic Service Charge | | $ | 0.493 | | | /day | | Basic Service Charge | | $ | 0.509 | | | /day | | $ | 0.01600 | | | /day | | 56 |
57 | | | | | | | | | | All On-Peak kWh | | | 0.17519 | | | /kWh | | All On-Peak kWh | | | 0.12088 | | | /kWh | | | (0.05431 | ) | | /kWh | | 57 |
58 | | | | | | | | | | All Off-Peak kWh | | $ | 0.05412 | | | /kWh | | All Off-Peak kWh | | | 0.08118 | | | /kWh | | | 0.02706 | | | /kWh | | 58 |
59 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 59 |
60 | | | | | | Minimum | | Sum & Win | | Basic Service Charge | | $ | 0.493 | | | /day | | Basic Service Charge | | $ | 0.509 | | | /day | | $ | 0.01600 | | | /day | | 60 |
61 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 61 |
62 | | ECT-1R | | Residential Service | | Rate | | Summer | | Basic Service Charge | | $ | 0.493 | | | /day | | Basic Service Charge | | $ | 0.509 | | | /day | | $ | 0.01600 | | | /day | | 62 |
63 | | | | Time of Use with | | | | | | All On-Peak kW | | | 11.86 | | | /kW | | All On-Peak kW | | | 12.275 | | | /kW | | | 0.41500 | | | /kW | | 63 |
64 | | | | Demand Charge | | | | | | All On-Peak kWh | | | 0.06593 | | | /kWh | | All On-Peak kWh | | | 0.07951 | | | /kWh | | | 0.01358 | | | /kWh | | 64 |
65 | | | | | | | | | | All Off-Peak kWh | | | 0.03689 | | | /kWh | | All Off-Peak kWh | | | 0.04449 | | | /kWh | | | 0.00760 | | | /kWh | | 65 |
66 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 66 |
67 | | | | | | | | Winter | | Basic Service Charge | | $ | 0.493 | | | /day | | Basic Service Charge | | $ | 0.509 | | | /day | | $ | 0.01600 | | | /day | | 67 |
68 | | | | | | | | | | All On-Peak kW | | | 8.15 | | | /kW | | All On-Peak kW | | | 8.435 | | | /kW | | | 0.28500 | | | /kW | | 68 |
69 | | | | | | | | | | All On-Peak kWh | | | 0.04975 | | | /kWh | | All On-Peak kWh | | | 0.06000 | | | /kWh | | | 0.01025 | | | /kWh | | 69 |
70 | | | | | | | | | | All Off-Peak kWh | | | 0.03526 | | | /kWh | | All Off-Peak kWh | | | 0.04253 | | | /kWh | | | 0.00727 | | | /kWh | | 70 |
71 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 71 |
72 | | | | | | Minimum | | Sum & Win | | Minimum | | $ | 0.493 | | | /day | | Basic Service Charge | | $ | 0.509 | | | /day | | $ | 0.01600 | | | /day | | 72 |
73 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 73 |
74 | | ECT-2 | | Residential Service | | Rate | | Summer | | Basic Service Charge | | $ | 0.493 | | | /day | | Basic Service Charge | | $ | 0.509 | | | /day | | $ | 0.01600 | | | /day | | 74 |
75 | | | | Time of Use with | | | | | | All On-Peak kW | | | 11.87 | | | /kW | | All On-Peak kW | | | 12.269 | | | /kW | | | 0.39900 | | | /kW | | 75 |
76 | | | | Demand Charge | | | | | | All On-Peak kWh | | | 0.07833 | | | /kWh | | All On-Peak kWh | | | 0.09377 | | | /kWh | | | 0.01544 | | | /kWh | | 76 |
77 | | | | | | | | | | All Off-Peak kWh | | | 0.03864 | | | /kWh | | All Off-Peak kWh | | | 0.04625 | | | /kWh | | | 0.00761 | | | /kWh | | 77 |
78 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 78 |
79 | | | | | | | | Winter | | Basic Service Charge | | $ | 0.493 | | | /day | | Basic Service Charge | | $ | 0.509 | | | /day | | $ | 0.01600 | | | /day | | 79 |
80 | | | | | | | | | | All On-Peak kW | | | 8.15 | | | /kW | | All On-Peak kW | | | 8.424 | | | /kW | | | 0.27400 | | | /kW | | 80 |
81 | | | | | | | | | | All On-Peak kWh | | | 0.05150 | | | /kWh | | All On-Peak kWh | | | 0.06165 | | | /kWh | | | 0.01015 | | | /kWh | | 81 |
82 | | | | | | | | | | All Off-Peak kWh | | | 0.03784 | | | /kWh | | All Off-Peak kWh | | | 0.04530 | | | /kWh | | | 0.00746 | | | /kWh | | 82 |
83 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 83 |
84 | | | | | | Minimum | | Sum & Win | | Minimum | | $ | 0.493 | | | /day | | Basic Service Charge | | $ | 0.509 | | | /day | | $ | 0.01600 | | | /day | | 84 |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
| | |
NOTES TO SCHEDULE: |
|
1) | | Proposed rates are shown on a bundled basis. See Tariff Sheets for unbundled components. |
|
2) | | Present rates effective 7/01/2007. |
Schedule H-3
Page 2 of 27
ARIZONA PUBLIC SERVICE COMPANY
CHANGES IN REPRESENTATIVE RATE SCHEDULES
COMPARISON OF PRESENT AND PROPOSED RATES
TEST YEAR ENDING SEPTEMBER 30, 2007
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | (L) |
Line | | Rate | | | | Billing | | | | Present Rates | | Proposed Rates | | | | Line |
No. | | Schedule | | Description | | Designation | | Season | | Block | | Rates | | Block | | Rates | | Change | | No. |
| | | | | | | | | | | | | | | | | | | | | | | | | | (I)-(F) |
85 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 85 |
86 | | ET-SP | | Residential Service | | Rate | | Super Summer | | NEW SCHEDULE | | | | Basic Service Charge | | $ | 0.509 | | | /day | | $ | 0.50900 | | | /day | | 86 |
87 | | | | | | | | | | | | | | | | | | All Super-Peak kWh | | | 0.48495 | | | /kWh | | | 0.48495 | | | /kWh | | 87 |
88 | | | | Time of Use | | | | | | | | | | | | | | All On-Peak kWh | | | 0.23495 | | | /kWh | | | 0.23495 | | | /kWh | | 88 |
89 | | | | | | | | | | | | | | | | | | All Off-Peak kWh | | | 0.04671 | | | /kWh | | | 0.04671 | | | /kWh | | 89 |
90 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 90 |
91 | | | | | | | | Summer | | | | | | | | | | Basic Service Charge | | $ | 0.509 | | | /day | | $ | 0.50900 | | | /day | | 91 |
92 | | | | | | | | | | | | | | | | | | All On-Peak kWh | | | 0.23495 | | | /kWh | | | 0.23495 | | | /kWh | | 92 |
93 | | | | | | | | | | | | | | | | | | All Off-Peak kWh | | | 0.04671 | | | /kWh | | | 0.04671 | | | /kWh | | 93 |
94 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 94 |
95 | | | | | | | | Winter | | | | | | | | | | Basic Service Charge | | $ | 0.509 | | | /day | | $ | 0.50900 | | | /day | | 95 |
96 | | | | | | | | | | | | | | | | | | All On-Peak kWh | | | 0.12088 | | | /kWh | | | 0.12088 | | | /kWh | | 96 |
97 | | | | | | | | | | | | | | | | | | All Off-Peak kWh | | | 0.06439 | | | /kWh | | | 0.06439 | | | /kWh | | 97 |
98 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 98 |
99 | | | | | | Minimum | | Super Sum, | | | | | | | | | | Basic Service Charge | | $ | 0.509 | | | /day | | $ | 0.50900 | | | /day | | 99 |
100 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100 |
101 | | E-20 | | General Service | | Rate | | Summer | | Basic Service Charge | | $ | 0.941 | | | /day | | Basic Service Charge | | $ | 1.109 | | | /day | | $ | 0.16800 | | | /day | | 101 |
102 | | | | Time of Use for | | | | | | All On-Peak kW | | | 2.112 | | | /kW | | All On-Peak kW | | | 0.905 | | | /kW | | | (1.20700 | ) | | /kW | | 102 |
103 | | | | Religious Houses of | | | | | | Excess Off-Peak kW | | | 1.056 | | | /kW | | Excess Off-Peak kW | | | 0.453 | | | /kW | | | (0.60300 | ) | | /kWh | | 103 |
104 | | | | Worship | | | | | | All On-Peak kWh | | | 0.12704 | | | /kWh | | All On-Peak kWh | | | 0.14976 | | | /kWh | | | 0.02272 | | | /kWh | | 104 |
105 | | | | | | | | | | All Off-Peak kWh | | | 0.06136 | | | /kWh | | All Off-Peak kWh | | | 0.07233 | | | /kWh | | | 0.01097 | | | /kWh | | 105 |
106 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 106 |
107 | | | | | | | | Winter | | Basic Service Charge | | $ | 0.941 | | | /day | | Basic Service Charge | | $ | 1.109 | | | /day | | $ | 0.16800 | | | /day | | 107 |
108 | | | | | | | | | | All On-Peak kW | | | 1.905 | | | /kW | | All On-Peak kW | | | 0.661 | | | /kW | | | (1.24400 | ) | | /kW | | 108 |
109 | | | | | | | | | | Excess Off-Peak kW | | | 0.953 | | | /kW | | Excess Off-Peak kW | | | 0.331 | | | /kW | | | (0.62200 | ) | | /kWh | | 109 |
110 | | | | | | | | | | All On-Peak kWh | | | 0.11170 | | | /kWh | | All On-Peak kWh | | | 0.13167 | | | /kWh | | | 0.01997 | | | /kWh | | 110 |
111 | | | | | | | | | | All Off-Peak kWh | | | 0.05500 | | | /kWh | | All Off-Peak kWh | | | 0.06484 | | | /kWh | | | 0.00984 | | | /kWh | | 111 |
112 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 112 |
113 | | | | | | Minimum | | Sum & Win | | Basic Service Charge | | $ | 0.941 | | | /day | | Basic Service Charge | | $ | 1.109 | | | /day | | $ | 0.16800 | | | /day | | 113 |
114 | | | | | | | | | | Demand Charge | | | 1.724 | | | /kW | | Demand Charge | | | 0.447 | | | /kW | | | (1.27700 | ) | | /kW | | 114 |
115 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 115 |
116 | | E-21 | | General Service | | Rate | | Summer | | RATE E-21 CANCELLED; | | | RATE E-21 CANCELLED; | | | | | | | | 116 |
117 | | | | Time of Use | | | | | | CUSTOMERS MOVED TO E-32TOU | | | CUSTOMERS MOVED TO E-32TOU | | | | | | | | 117 |
118 | | | | Less Than 100 kW | | | | | | | | | | | | | | | | | | | | | | | | | | | | 118 |
119 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 119 |
120 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 120 |
121 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 121 |
122 | | | | | | | | Winter | | | | | | | | | | | | | | | | | | | | | | | | 122 |
123 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 123 |
124 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 124 |
125 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 125 |
126 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 126 |
127 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 127 |
128 | | | | | | Minimum | | Sum & Win | | | | | | | | | | | | | | | | | | | | | | | | 128 |
129 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 129 |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
| | |
NOTES TO SCHEDULE: |
|
1) | | Proposed rates are shown on a bundled basis. See Tariff Sheets for unbundled components. |
|
2) | | Present rates effective 7/01/2007. |
Schedule H-3
Page 3 of 27
ARIZONA PUBLIC SERVICE COMPANYCHANGES IN REPRESENTATIVE RATE SCHEDULES
COMPARISON OF PRESENT AND PROPOSED RATES
TEST YEAR ENDING SEPTEMBER 30, 2007
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | (L) | | |
Line | | Rate | | | | Billing | | | | Present Rates | | Proposed Rates | | | | Line |
No. | | Schedule | | Description | | Designation | | Season | | Block | | Rates | | Block | | Rates | | Change | | No. |
| | | | | | | | | | | | | | | | | | | | | | | | | | (I)-(F) | | |
130 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 130 |
131 | | E-22 | | Small General Service | | Rate | | Summer | | | | | | | | | | | | | | | | | | | | | | 131 |
132 | | | | Time of Use | | | | | | | | | | | | | | | | | | | | | | | | | | 132 |
133 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 133 |
134 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 134 |
135 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 135 |
136 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 136 |
137 | | | | | | | | Winter | | | | RATE E-22 CANCELLED; | | | | | | RATE E-22 CANCELLED; | | | | | | | | | | | | 137 |
138 | | | | | | | | | | | | CUSTOMERS MOVED TO E-32TOU | | | | | | CUSTOMERS MOVED TO E-32TOU | | | | | | | | | | | | 138 |
139 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 139 |
140 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 140 |
141 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 141 |
142 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 142 |
143 | | | | | | Minimum | | Sum & Win | | | | | | | | | | | | | | | | | | | | | | | | | | 143 |
144 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 144 |
145 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 145 |
146 | | E-23 | | Medium General Service | | Rate | | Summer | | | | | | | | | | | | | | | | | | | | | | 146 |
147 | | | | Time of Use | | | | | | | | | | | | | | | | | | | | | | | | | | 147 |
148 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 148 |
149 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 149 |
150 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 150 |
151 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 151 |
152 | | | | | | | | Winter | | | | RATE E-23 CANCELLED; | | | | | | RATE E-23 CANCELLED; | | | | | | | | | | | | 152 |
153 | | | | | | | | | | | | CUSTOMERS MOVED TO E-32TOU | | | | | | CUSTOMERS MOVED TO E-32TOU | | | | | | | | | | | | 153 |
154 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 154 |
155 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 155 |
156 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 156 |
157 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 157 |
158 | | | | | | Minimum | | Sum & Win | | | | | | | | | | | | | | | | | | | | | | | | | | 158 |
159 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 159 |
160 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 160 |
161 | | E-24 | | Large General Service | | Rate | | Summer | | | | | | | | | | | | | | | | | | | | | | 161 |
162 | | | | Time of Use | | | | | | | | | | | | | | | | | | | | | | | | | | 162 |
163 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 163 |
164 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 164 |
165 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 165 |
166 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 166 |
167 | | | | | | | | Winter | | | | RATE E-24 CANCELLED; | | | | | | RATE E-24 CANCELLED; | | | | | | | | | | | | 167 |
168 | | | | | | | | | | | | CUSTOMERS MOVED TO E-32TOU | | | | | | CUSTOMERS MOVED TO E-32TOU | | | | | | | | | | | | 168 |
169 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 169 |
170 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 170 |
171 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 171 |
172 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 172 |
173 | | | | | | Minimum | | Sum & Win | | | | | | | | | | | | | | | | | | | | | | | | | | 173 |
174 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 174 |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
| | |
NOTES TO SCHEDULE: |
|
1) | | Proposed rates are shown on a bundled basis. See Tariff Sheets for unbundled components. |
|
2) | | Present rates effective 7/01/2007. |
Schedule H-3
Page 4 of 27
ARIZONA PUBLIC SERVICE COMPANYCHANGES IN REPRESENTATIVE RATE SCHEDULES
COMPARISON OF PRESENT AND PROPOSED RATES
TEST YEAR ENDING SEPTEMBER 30, 2007
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | (L) | | |
Line | | Rate | | | | Billing | | | | Present Rates | | | | Proposed Rates | | | | Line |
No. | | Schedule | | Description | | Designation | | Season | | Block | | Rates | | Block | | Rates | | Change | | No. |
| | | | | | | | | | | | | | | | | | | | | | | | | | (I)-(F) | | |
175 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 175 |
176 | | E-30 | | Extra Small General | | Rate | | Summer | | Basic Service Charge | | $ | 0.275 | | | /day | | Basic Service Charge | | $ | 0.329 | | | /day | | $ | 0.05400 | | | /day | | 176 |
177 | | | | Service Unmetered | | | | | | All kWh | | | 0.12782 | | | /kWh | | All kWh | | | 0.13670 | | | /kWh | | | 0.00888 | | | /kWh | | 177 |
178 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 178 |
179 | | | | | | | | Winter | | Basic Service Charge | | $ | 0.275 | | | /day | | Basic Service Charge | | $ | 0.329 | | | /day | | $ | 0.05400 | | | /day | | 179 |
180 | | | | | | | | | | All kWh | | | 0.11472 | | | /kWh | | All kWh | | | 0.12220 | | | /kWh | | | 0.00748 | | | /kWh | | 180 |
181 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 181 |
182 | | E-32 XS | | General Service | | Rate | | Summer | | BSC: Self-Contained Meters | | $ | 0.575 | | | /day | | BSC: Self-Contained Meters | | $ | 0.591 | | | /day | | $ | 0.01600 | | | /day | | 182 |
183 | | | | 20 kW or Less | | | | | | BSC: Instrument-rated Meters | | | 1.134 | | | /day | | BSC: Instrument-rated Meters | | | 1.150 | | | /day | | | 0.01600 | | | /day | | 183 |
184 | | | | | | | | | | BSC: Primary Meters | | | 2.926 | | | /day | | BSC: Primary Meters | | | 2.942 | | | /day | | | 0.01600 | | | /day | | 184 |
185 | | | | | | | | | | BSC: Transmission Meters | | | 22.422 | | | /day | | BSC: Transmission Meters | | | 22.438 | | | /day | | | 0.01600 | | | /day | | 185 |
186 | | | | | | | | | | First 5,000 kWh: Secondary | | | 0.11438 | | | /kWh | | First 5,000 kWh: Secondary | | | 0.12933 | | | /kWh | | | 0.01495 | | | /kWh | | 186 |
187 | | | | | | | | | | All remaining kWh: Secondary | | | 0.06254 | | | /kWh | | All remaining kWh: Secondary | | | 0.07287 | | | /kWh | | | 0.01033 | | | /kWh | | 187 |
188 | | | | | | | | | | First 5,000 kWh: Primary | | | 0.11160 | | | /kWh | | First 5,000 kWh: Primary | | | 0.11733 | | | /kWh | | | 0.00573 | | | /kWh | | 188 |
189 | | | | | | | | | | All remaining kWh: Primary | | | 0.05976 | | | /kWh | | All remaining kWh: Primary | | | 0.06917 | | | /kWh | | | 0.00941 | | | /kWh | | 189 |
190 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 190 |
191 | | | | | | | | Winter | | BSC: Self-Contained Meters | | $ | 0.575 | | | /day | | BSC: Self-Contained Meters | | $ | 0.591 | | | /day | | $ | 0.01600 | | | /day | | 191 |
192 | | | | | | | | | | BSC: Instrument-rated Meters | | | 1.134 | | | /day | | BSC: Instrument-rated Meters | | | 1.150 | | | /day | | | 0.01600 | | | /day | | 192 |
193 | | | | | | | | | | BSC: Primary Meters | | | 2.926 | | | /day | | BSC: Primary Meters | | | 2.942 | | | /day | | | 0.01600 | | | /day | | 193 |
194 | | | | | | | | | | BSC: Transmission Meters | | | 22.422 | | | /day | | BSC: Transmission Meters | | | 22.438 | | | /day | | | 0.01600 | | | /day | | 194 |
195 | | | | | | | | | | First 5,000 kWh: Secondary | | | 0.09929 | | | /kWh | | First 5,000 kWh: Secondary | | | 0.10873 | | | /kWh | | | 0.00944 | | | /kWh | | 195 |
196 | | | | | | | | | | All remaining kWh: Secondary | | | 0.04745 | | | /kWh | | All remaining kWh: Secondary | | | 0.05226 | | | /kWh | | | 0.00481 | | | /kWh | | 196 |
197 | | | | | | | | | | First 5,000 kWh: Primary | | | 0.09651 | | | /kWh | | First 5,000 kWh: Primary | | | 0.10503 | | | /kWh | | | 0.00852 | | | /kWh | | 197 |
198 | | | | | | | | | | All remaining kWh: Primary | | | 0.04467 | | | /kWh | | All remaining kWh: Primary | | | 0.04856 | | | /kWh | | | 0.00389 | | | /kWh | | 198 |
199 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 199 |
200 | | | | | | Minimum | | Sum & Win | | BSC: Self-Contained Meters | | $ | 0.575 | | | /day | | BSC: Self-Contained Meters | | $ | 0.591 | | | /day | | $ | 0.01600 | | | /day | | 200 |
201 | | | | | | | | | | BSC: Instrument-rated Meters | | | 1.134 | | | /day | | BSC: Instrument-rated Meters | | | 1.150 | | | /day | | | 0.01600 | | | /day | | 201 |
202 | | | | | | | | | | BSC: Primary Meters | | | 2.926 | | | /day | | BSC: Primary Meters | | | 2.942 | | | /day | | | 0.01600 | | | /day | | 202 |
203 | | | | | | | | | | BSC: Transmission Meters | | | 22.422 | | | /day | | BSC: Transmission Meters | | | 22.438 | | | /day | | | 0.01600 | | | /day | | 203 |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
| | |
NOTES TO SCHEDULE: |
|
1) | | Proposed rates are shown on a bundled basis. See Tariff Sheets for unbundled components. |
|
2) | | Present rates effective 7/01/2007. |
Schedule H-3
Page 5 of 27
ARIZONA PUBLIC SERVICE COMPANY
CHANGES IN REPRESENTATIVE RATE SCHEDULES
COMPARISON OF PRESENT AND PROPOSED RATES
TEST YEAR ENDING SEPTEMBER 30, 2007
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | (L) | | |
Line | | Rate | | | | Billing | | | | Present Rates | | Proposed Rates | | | | Line |
No. | | Schedule | | Description | | Designation | | Season | | Block | | Rates | | Block | | Rates | | Change | | No. |
| | | | | | | | | | | | | | | | | | | | | | | | | | (I)-(F) | | |
204 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 204 |
205 | | E-32 S | | General Service | | Rate | | Summer | | BSC: Self-Contained Meters | | $ | 0.575 | | | /day | | BSC: Self-Contained Meters | | $ | 1.068 | | | /day | | $ | 0.49300 | | | /day | | 205 |
206 | | | | 21-100 kW | | | | | | BSC: Instrument-rated Meters | | | 1.134 | | | /day | | BSC: Instrument-rated Meters | | | 1.627 | | | /day | | | 0.49300 | | | /day | | 206 |
207 | | | | | | | | | | BSC: Primary Meters | | | 2.926 | | | /day | | BSC: Primary Meters | | | 3.419 | | | /day | | | 0.49300 | | | /day | | 207 |
208 | | | | | | | | | | BSC: Transmission Meters | | | 22.422 | | | /day | | BSC: Transmission Meters | | | 22.915 | | | /day | | | 0.49300 | | | /day | | 208 |
209 | | | | | | | | | | First 100 kW: Secondary | | | 8.477 | | | /kW | | First 100 kW: Secondary | | | 6.704 | | | /kW | | | (1.77300 | ) | | /kW | | 209 |
210 | | | | | | | | | | All remaining kW: Secondary | | | 4.509 | | | /kW | | All remaining kW: Secondary | | | 2.844 | | | /kW | | | (1.66500 | ) | | /kW | | 210 |
211 | | | | | | | | | | First 100 kW: Primary | | | 7.865 | | | /kW | | First 100 kW: Primary | | | 5.039 | | | /kW | | | (2.82600 | ) | | /kW | | 211 |
212 | | | | | | | | | | All remaining kW: Primary | | | 3.897 | | | /kW | | All remaining kW: Primary | | | 1.179 | | | /kW | | | (2.71800 | ) | | /kW | | 212 |
213 | | | | | | | | | | First 100 kW: Transmission | | | 6.132 | | | /kW | | First 100 kW: Transmission | | | — | | | /kW | | | (6.13200 | ) | | /kW | | 213 |
214 | | | | | | | | | | All remaining kW: Transmission | | | 2.164 | | | /kW | | All remaining kW: Transmission | | | — | | | /kW | | | (2.16400 | ) | | /kW | | 214 |
215 | | | | | | | | | | First 200 kWh per kW | | | 0.09115 | | | /kWh | | First 200 kWh per kW | | | 0.10489 | | | /kWh | | | 0.01374 | | | /kWh | | 215 |
216 | | | | | | | | | | All remaining kWh | | | 0.05330 | | | /kWh | | All remaining kWh | | | 0.06118 | | | /kWh | | | 0.00788 | | | /kWh | | 216 |
217 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 217 |
218 | | | | | | Rate | | Winter | | BSC: Self-Contained Meters | | $ | 0.575 | | | /day | | BSC: Self-Contained Meters | | $ | 1.068 | | | /day | | $ | 0.49300 | | | /day | | 218 |
219 | | | | | | | | | | BSC: Instrument-rated Meters | | | 1.134 | | | /day | | BSC: Instrument-rated Meters | | | 1.627 | | | /day | | | 0.49300 | | | /day | | 219 |
220 | | | | | | | | | | BSC: Primary Meters | | | 2.926 | | | /day | | BSC: Primary Meters | | | 3.419 | | | /day | | | 0.49300 | | | /day | | 220 |
221 | | | | | | | | | | BSC: Transmission Meters | | | 22.422 | | | /day | | BSC: Transmission Meters | | | 22.915 | | | /day | | | 0.49300 | | | /day | | 221 |
222 | | | | | | | | | | First 100 kW: Secondary | | | 8.477 | | | /kW | | First 100 kW: Secondary | | | 6.704 | | | /kW | | | (1.77300 | ) | | /kW | | 222 |
223 | | | | | | | | | | All remaining kW: Secondary | | | 4.509 | | | /kW | | All remaining kW: Secondary | | | 2.844 | | | /kW | | | (1.66500 | ) | | /kW | | 223 |
224 | | | | | | | | | | First 100 kW: Primary | | | 7.865 | | | /kW | | First 100 kW: Primary | | | 5.039 | | | /kW | | | (2.82600 | ) | | /kW | | 224 |
225 | | | | | | | | | | All remaining kW: Primary | | | 3.897 | | | /kW | | All remaining kW: Primary | | | 1.179 | | | /kW | | | (2.71800 | ) | | /kW | | 225 |
226 | | | | | | | | | | First 100 kW: Transmission | | | 6.132 | | | /kW | | First 100 kW: Transmission | | | — | | | /kW | | | (6.13200 | ) | | /kW | | 226 |
227 | | | | | | | | | | All remaining kW: Transmission | | | 2.164 | | | /kW | | All remaining kW: Transmission | | | — | | | /kW | | | (2.16400 | ) | | /kW | | 227 |
228 | | | | | | | | | | First 200 kWh per kW | | | 0.07613 | | | /kWh | | First 200 kWh per kW | | | 0.08754 | | | /kWh | | | 0.01141 | | | /kWh | | 228 |
229 | | | | | | | | | | All remaining kWh | | | 0.03828 | | | /kWh | | All remaining kWh | | | 0.04383 | | | /kWh | | | 0.00555 | | | /kWh | | 229 |
230 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 230 |
231 | | | | | | Minimum | | Sum & Win | | BSC: Self-Contained Meters | | $ | 0.575 | | | /day | | BSC: Self-Contained Meters | | $ | 1.068 | | | /day | | $ | 0.49300 | | | /day | | 231 |
232 | | | | | | | | | | BSC: Instrument-rated Meters | | | 1.134 | | | /day | | BSC: Instrument-rated Meters | | | 1.627 | | | /day | | | 0.49300 | | | /day | | 232 |
233 | | | | | | | | | | BSC: Primary Meters | | | 2.926 | | | /day | | BSC: Primary Meters | | | 3.419 | | | /day | | | 0.49300 | | | /day | | 233 |
234 | | | | | | | | | | BSC: Transmission Meters | | | 22.422 | | | /day | | BSC: Transmission Meters | | | 22.915 | | | /day | | | 0.49300 | | | /day | | 234 |
235 | | | | | | | | | | Demand Charge: | | | 1.91 | | | /kW | | Demand Charge: | | | 1.858 | | | /kW | | | (0.05200 | ) | | /kW | | 235 |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
| | |
NOTES TO SCHEDULE: |
|
1) | | Proposed rates are shown on a bundled basis. See Tariff Sheets for unbundled components. |
|
2) | | Present rates effective 7/01/2007. |
Schedule H-3
Page 6 of 27
ARIZONA PUBLIC SERVICE COMPANY
CHANGES IN REPRESENTATIVE RATE SCHEDULES
COMPARISON OF PRESENT AND PROPOSED RATES
TEST YEAR ENDING SEPTEMBER 30, 2007
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | (L) | | | |
Line | | Rate | | | | Billing | | | | Present Rates | | Proposed Rates | | | | | Line |
No. | | Schedule | | Description | | Designation | | Season | | Block | | Rates | | Block | | Rates | | Change | | | No. |
| | | | | | | | | | | | | | | | | | | | | | | | | | (I)-(F) | | | |
236 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 236 |
237 | | E-32 M | | General Service | | Rate | | Summer | | BSC: Self-Contained Meters | | $ | 0.575 | | | /day | | BSC: Self-Contained Meters | | $ | 1.068 | | | /day | | $ | 0.49300 | | | /day | | | 237 |
238 | | | | 101- 400 kW | | | | | | BSC: Instrument-rated Meters | | | 1.134 | | | /day | | BSC: Instrument-rated Meters | | | 1.627 | | | /day | | | 0.49300 | | | /day | | | 238 |
239 | | | | | | | | | | BSC: Primary Meters | | | 2.926 | | | /day | | BSC: Primary Meters | | | 3.419 | | | /day | | | 0.49300 | | | /day | | | 239 |
240 | | | | | | | | | | BSC: Transmission Meters | | | 22.422 | | | /day | | BSC: Transmission Meters | | | 22.915 | | | /day | | | 0.49300 | | | /day | | | 240 |
241 | | | | | | | | | | First 100 kW: Secondary | | | 8.477 | | | /kW | | First 100 kW: Secondary | | | 5.624 | | | /kW | | | (2.85300 | ) | | /kW | | | 241 |
242 | | | | | | | | | | All remaining kW: Secondary | | | 4.509 | | | /kW | | All remaining kW: Secondary | | | 5.301 | | | /kW | | | 0.79200 | | | /kW | | | 242 |
243 | | | | | | | | | | First 100 kW: Primary | | | 7.865 | | | /kW | | First 100 kW: Primary | | | 4.814 | | | /kW | | | (3.05100 | ) | | /kW | | | 243 |
244 | | | | | | | | | | All remaining kW: Primary | | | 3.897 | | | /kW | | All remaining kW: Primary | | | 4.491 | | | /kW | | | 0.59400 | | | /kW | | | 244 |
245 | | | | | | | | | | First 100 kW: Transmission | | | 6.132 | | | /kW | | First 100 kW: Transmission | | | 1.297 | | | /kW | | | (4.83500 | ) | | /kW | | | 245 |
246 | | | | | | | | | | All remaining kW: Transmission | | | 2.164 | | | /kW | | All remaining kW: Transmission | | | 0.974 | | | /kW | | | (1.19000 | ) | | /kW | | | 246 |
247 | | | | | | | | | | First 200 kWh per kW | | | 0.09115 | | | /kWh | | First 200 kWh per kW | | | 0.10310 | | | /kWh | | | 0.01195 | | | /kWh | | | 247 |
248 | | | | | | | | | | All remaining kWh | | | 0.05330 | | | /kWh | | All remaining kWh | | | 0.06093 | | | /kWh | | | 0.00763 | | | /kWh | | | 248 |
249 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 249 |
250 | | | | | | Rate | | Winter | | BSC: Self-Contained Meters | | $ | 0.575 | | | /day | | BSC: Self-Contained Meters | | $ | 1.068 | | | /day | | $ | 0.49300 | | | /day | | | 250 |
251 | | | | | | | | | | BSC: Instrument-rated Meters | | | 1.134 | | | /day | | BSC: Instrument-rated Meters | | | 1.627 | | | /day | | | 0.49300 | | | /day | | | 251 |
252 | | | | | | | | | | BSC: Primary Meters | | | 2.926 | | | /day | | BSC: Primary Meters | | | 3.419 | | | /day | | | 0.49300 | | | /day | | | 252 |
253 | | | | | | | | | | BSC: Transmission Meters | | | 22.422 | | | /day | | BSC: Transmission Meters | | | 22.915 | | | /day | | | 0.49300 | | | /day | | | 253 |
254 | | | | | | | | | | First 100 kW: Secondary | | | 8.477 | | | /kW | | First 100 kW: Secondary | | | 5.624 | | | /kW | | | (2.85300 | ) | | /kW | | | 254 |
255 | | | | | | | | | | All remaining kW: Secondary | | | 4.509 | | | /kW | | All remaining kW: Secondary | | | 5.301 | | | /kW | | | 0.79200 | | | /kW | | | 255 |
256 | | | | | | | | | | First 100 kW: Primary | | | 7.865 | | | /kW | | First 100 kW: Primary | | | 4.814 | | | /kW | | | (3.05100 | ) | | /kW | | | 256 |
257 | | | | | | | | | | All remaining kW: Primary | | | 3.897 | | | /kW | | All remaining kW: Primary | | | 4.491 | | | /kW | | | 0.59400 | | | /kW | | | 257 |
258 | | | | | | | | | | First 100 kW: Transmission | | | 6.132 | | | /kW | | First 100 kW: Transmission | | | 1.297 | | | /kW | | | (4.83500 | ) | | /kW | | | 258 |
259 | | | | | | | | | | All remaining kW: Transmission | | | 2.164 | | | /kW | | All remaining kW: Transmission | | | 0.974 | | | /kW | | | (1.19000 | ) | | /kW | | | 259 |
260 | | | | | | | | | | First 200 kWh per kW | | | 0.07613 | | | /kWh | | First 200 kWh per kW | | | 0.08636 | | | /kWh | | | 0.01023 | | | /kWh | | | 260 |
261 | | | | | | | | | | All remaining kWh | | | 0.03828 | | | /kWh | | All remaining kWh | | | 0.04420 | | | /kWh | | | 0.00592 | | | /kWh | | | 261 |
262 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 262 |
263 | | | | | | Minimum | | Sum & Win | | BSC: Self-Contained Meters | | $ | 0.575 | | | /day | | BSC: Self-Contained Meters | | $ | 1.068 | | | /day | | $ | 0.49300 | | | /day | | | 263 |
264 | | | | | | | | | | BSC: Instrument-rated Meters | | | 1.134 | | | /day | | BSC: Instrument-rated Meters | | | 1.627 | | | /day | | | 0.49300 | | | /day | | | 264 |
265 | | | | | | | | | | BSC: Primary Meters | | | 2.926 | | | /day | | BSC: Primary Meters | | | 3.419 | | | /day | | | 0.49300 | | | /day | | | 265 |
266 | | | | | | | | | | BSC: Transmission Meters | | | 22.422 | | | /day | | BSC: Transmission Meters | | | 22.915 | | | /day | | | 0.49300 | | | /day | | | 266 |
267 | | | | | | | | | | Demand Charge: | | | 1.91 | | | /kW | | Demand Charge: | | | 2.025 | | | /kW | | | 0.11500 | | | /kW | | | 267 |
268 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 268 |
269 | | E-32 L | | General Service | | Rate | | Summer | | BSC: Self-Contained Meters | | $ | 0.575 | | | /day | | BSC: Self-Contained Meters | | $ | 1.068 | | | /day | | $ | 0.49300 | | | /day | | | 269 |
270 | | | | 401 kW and above | | | | | | BSC: Instrument-rated Meters | | | 1.134 | | | /day | | BSC: Instrument-rated Meters | | | 1.627 | | | /day | | | 0.49300 | | | /day | | | 270 |
271 | | | | | | | | | | BSC: Primary Meters | | | 2.926 | | | /day | | BSC: Primary Meters | | | 3.419 | | | /day | | | 0.49300 | | | /day | | | 271 |
272 | | | | | | | | | | BSC: Transmission Meters | | | 22.422 | | | /day | | BSC: Transmission Meters | | | 22.915 | | | /day | | | 0.49300 | | | /day | | | 272 |
273 | | | | | | | | | | First 100 kW: Secondary | | | 8.477 | | | /kW | | First 100 kW: Secondary | | | 5.937 | | | /kW | | | (2.54000 | ) | | /kW | | | 273 |
274 | | | | | | | | | | All remaining kW: Secondary | | | 4.509 | | | /kW | | All remaining kW: Secondary | | | 5.596 | | | /kW | | | 1.08700 | | | /kW | | | 274 |
275 | | | | | | | | | | First 100 kW: Primary | | | 7.865 | | | /kW | | First 100 kW: Primary | | | 5.195 | | | /kW | | | (2.67000 | ) | | /kW | | | 275 |
276 | | | | | | | | | | All remaining kW: Primary | | | 3.897 | | | /kW | | All remaining kW: Primary | | | 4.854 | | | /kW | | | 0.95700 | | | /kW | | | 276 |
277 | | | | | | | | | | First 100 kW: Transmission | | | 6.132 | | | /kW | | First 100 kW: Transmission | | | 1.460 | | | /kW | | | (4.67200 | ) | | /kW | | | 277 |
278 | | | | | | | | | | All remaining kW: Transmission | | | 2.164 | | | /kW | | All remaining kW: Transmission | | | 1.119 | | | /kW | | | (1.04500 | ) | | /kW | | | 278 |
279 | | | | | | | | | | First 200 kWh per kW | | | 0.09115 | | | /kWh | | First 200 kWh per kW | | | 0.09653 | | | /kWh | | | 0.00538 | | | /kWh | | | 279 |
280 | | | | | | | | | | All remaining kWh | | | 0.05330 | | | /kWh | | All remaining kWh | | | 0.05708 | | | /kWh | | | 0.00378 | | | /kWh | | | 280 |
281 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 281 |
282 | | | | | | Rate | | Winter | | BSC: Self-Contained Meters | | $ | 0.575 | | | /day | | BSC: Self-Contained Meters | | $ | 1.068 | | | /day | | $ | 0.49300 | | | /day | | | 282 |
283 | | | | | | | | | | BSC: Instrument-rated Meters | | | 1.134 | | | /day | | BSC: Instrument-rated Meters | | | 1.627 | | | /day | | | 0.49300 | | | /day | | | 283 |
284 | | | | | | | | | | BSC: Primary Meters | | | 2.926 | | | /day | | BSC: Primary Meters | | | 3.419 | | | /day | | | 0.49300 | | | /day | | | 284 |
285 | | | | | | | | | | BSC: Transmission Meters | | | 22.422 | | | /day | | BSC: Transmission Meters | | | 22.915 | | | /day | | | 0.49300 | | | /day | | | 285 |
286 | | | | | | | | | | First 100 kW: Secondary | | | 8.477 | | | /kW | | First 100 kW: Secondary | | | 5.937 | | | /kW | | | (2.54000 | ) | | /kW | | | 286 |
287 | | | | | | | | | | All remaining kW: Secondary | | | 4.509 | | | /kW | | All remaining kW: Secondary | | | 5.596 | | | /kW | | | 1.08700 | | | /kW | | | 287 |
288 | | | | | | | | | | First 100 kW: Primary | | | 7.865 | | | /kW | | First 100 kW: Primary | | | 5.195 | | | /kW | | | (2.67000 | ) | | /kW | | | 288 |
289 | | | | | | | | | | All remaining kW: Primary | | | 3.897 | | | /kW | | All remaining kW: Primary | | | 4.854 | | | /kW | | | 0.95700 | | | /kW | | | 289 |
290 | | | | | | | | | | First 100 kW: Transmission | | | 6.132 | | | /kW | | First 100 kW: Transmission | | | 1.460 | | | /kW | | | (4.67200 | ) | | /kW | | | 290 |
291 | | | | | | | | | | All remaining kW: Transmission | | | 2.164 | | | /kW | | All remaining kW: Transmission | | | 1.119 | | | /kW | | | (1.04500 | ) | | /kW | | | 291 |
292 | | | | | | | | | | First 200 kWh per kW | | | 0.07613 | | | /kWh | | First 200 kWh per kW | | | 0.08088 | | | /kWh | | | 0.00475 | | | /kWh | | | 292 |
293 | | | | | | | | | | All remaining kWh | | | 0.03828 | | | /kWh | | All remaining kWh | | | 0.04142 | | | /kWh | | | 0.00314 | | | /kWh | | | 293 |
294 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 294 |
295 | | | | | | Minimum | | Sum & Win | | BSC: Self-Contained Meters | | $ | 0.575 | | | /day | | BSC: Self-Contained Meters | | $ | 1.068 | | | /day | | $ | 0.49300 | | | /day | | | 295 |
296 | | | | | | | | | | BSC: Instrument-rated Meters | | | 1.134 | | | /day | | BSC: Instrument-rated Meters | | | 1.627 | | | /day | | | 0.49300 | | | /day | | | 296 |
297 | | | | | | | | | | BSC: Primary Meters | | | 2.926 | | | /day | | BSC: Primary Meters | | | 3.419 | | | /day | | | 0.49300 | | | /day | | | 297 |
298 | | | | | | | | | | BSC: Transmission Meters | | | 22.422 | | | /day | | BSC: Transmission Meters | | | 22.915 | | | /day | | | 0.49300 | | | /day | | | 298 |
299 | | | | | | | | | | Demand Charge: | | | 1.91 | | | /kW | | Demand Charge: | | | 2.138 | | | /kW | | | 0.22800 | | | /kW | | | 299 |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
| | |
NOTES TO SCHEDULE: |
|
1) | | Proposed rates are shown on a bundled basis. See Tariff Sheets for unbundled components. |
|
2) | | Present rates effective 7/01/2007. |
Schedule H-3
Page 7 of 27
ARIZONA PUBLIC SERVICE COMPANY
CHANGES IN REPRESENTATIVE RATE SCHEDULES
COMPARISON OF PRESENT AND PROPOSED RATES
TEST YEAR ENDING SEPTEMBER 30, 2007
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | (L) | | |
Line | | Rate | | | | Billing | | | | Present Rates | | Proposed Rates | | | | Line |
No. | | Schedule | | Description | | Designation | | Season | | Block | | Rates | | Block | | Rates | | Change | | No. |
| | | | | | | | | | | | | | | | | | | | | | | | | | (I)-(F) | | |
300 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300 |
301 | | E-32R | | Partial Requirements | | Rate | | Sum & Win | | Billed on Rate E-32 or Rate E-32TOU | | | | | | | | RATE E-32R CANCELLED; | | | | | | | | | | | | | | 301 |
302 | | | | General Service | | | | | | | | | | | | | | CUSTOMERS MOVE TO E-56 OR SC-S | | | | | | | | | | | | | | 302 |
303 | | | | | | Minimum | | Sum & Win | | Includes contract minimums in kW determination | | | | | | | | | | | | | | | | | | | | | | 303 |
304 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 304 |
305 | | E-32TOU XS | | General Service | | Rate | | Summer | | BSC: Self-Contained Meters | | $ | 0.608 | | | /day | | BSC: Self-Contained Meters | | $ | 0.624 | | | /day | | $ | 0.01600 | | | /day | | 305 |
306 | | | | Time of Use | | | | | | BSC: Instrument-rated Meters | | | 1.134 | | | /day | | BSC: Instrument-rated Meters | | | 1.150 | | | /day | | | 0.01600 | | | /day | | 306 |
307 | | | | 20 kW or Less | | | | | | BSC: Primary Meters | | | 2.926 | | | /day | | BSC: Primary Meters | | | 2.942 | | | /day | | | 0.01600 | | | /day | | 307 |
308 | | | | | | | | | | BSC: Transmission Meters | | | 22.422 | | | /day | | BSC: Transmission Meters | | | 22.438 | | | /day | | | 0.01600 | | | /day | | 308 |
309 | | | | | | | | | | First 5,000 On-Peak kWh: Secondary | | | 0.14329 | | | /kWh | | First 5,000 On-Peak kWh: Secondary | | | 0.15110 | | | /kWh | | | 0.00781 | | | /kWh | | 309 |
310 | | | | | | | | | | All remaining On-Peak kWh: Secondary | | | 0.07118 | | | /kWh | | All remaining On-Peak kWh: Secondary | | | 0.07303 | | | /kWh | | | 0.00185 | | | /kWh | | 310 |
311 | | | | | | | | | | First 5,000 Off-Peak kWh: Secondary | | | 0.10607 | | | /kWh | | First 5,000 Off-Peak kWh: Secondary | | | 0.11046 | | | /kWh | | | 0.00439 | | | /kWh | | 311 |
312 | | | | | | | | | | All remaining Off-Peak kWh: Secondary | | | 0.03849 | | | /kWh | | All remaining Off-Peak kWh: Secondary | | | 0.03720 | | | /kWh | | | (0.00129 | ) | | /kWh | | 312 |
313 | | | | | | | | | | First 5,000 On-Peak kWh: Primary | | | 0.14047 | | | /kWh | | First 5,000 On-Peak kWh: Primary | | | 0.14487 | | | /kWh | | | 0.00440 | | | /kWh | | 313 |
314 | | | | | | | | | | All remaining On-Peak kWh: Primary | | | 0.06770 | | | /kWh | | All remaining On-Peak kWh: Primary | | | 0.06424 | | | /kWh | | | (0.00346 | ) | | /kWh | | 314 |
315 | | | | | | | | | | First 5,000 Off-Peak kWh: Primary | | | 0.10325 | | | /kWh | | First 5,000 Off-Peak kWh: Primary | | | 0.10543 | | | /kWh | | | 0.00218 | | | /kWh | | 315 |
316 | | | | | | | | | | All remaining Off-Peak kWh: Primary | | | 0.03567 | | | /kWh | | All remaining Off-Peak kWh: Primary | | | 0.03193 | | | /kWh | | | (0.00374 | ) | | /kWh | | 316 |
317 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 317 |
318 | | | | | | | | Winter | | BSC: Self-Contained Meters | | $ | 0.608 | | | /day | | BSC: Self-Contained Meters | | $ | 0.624 | | | /day | | $ | 0.01600 | | | /day | | 318 |
319 | | | | | | | | | | BSC: Instrument-rated Meters | | | 1.134 | | | /day | | BSC: Instrument-rated Meters | | | 1.150 | | | /day | | | 0.01600 | | | /day | | 319 |
320 | | | | | | | | | | BSC: Primary Meters | | | 2.926 | | | /day | | BSC: Primary Meters | | | 2.942 | | | /day | | | 0.01600 | | | /day | | 320 |
321 | | | | | | | | | | BSC: Transmission Meters | | | 22.422 | | | /day | | BSC: Transmission Meters | | | 22.438 | | | /day | | | 0.01600 | | | /day | | 321 |
322 | | | | | | | | | | First 5,000 On-Peak kWh: Secondary | | | 0.12847 | | | /kWh | | First 5,000 On-Peak kWh: Secondary | | | 0.13480 | | | /kWh | | | 0.00633 | | | /kWh | | 322 |
323 | | | | | | | | | | All remaining On-Peak kWh: Secondary | | | 0.05633 | | | /kWh | | All remaining On-Peak kWh: Secondary | | | 0.05671 | | | /kWh | | | 0.00038 | | | /kWh | | 323 |
324 | | | | | | | | | | First 5,000 Off-Peak kWh: Secondary | | | 0.09124 | | | /kWh | | First 5,000 Off-Peak kWh: Secondary | | | 0.09414 | | | /kWh | | | 0.00290 | | | /kWh | | 324 |
325 | | | | | | | | | | All remaining Off-Peak kWh: Secondary | | | 0.02766 | | | /kWh | | All remaining Off-Peak kWh: Secondary | | | 0.02529 | | | /kWh | | | (0.00237 | ) | | /kWh | | 325 |
326 | | | | | | | | | | First 5,000 On-Peak kWh: Primary | | | 0.12565 | | | /kWh | | First 5,000 On-Peak kWh: Primary | | | 0.12857 | | | /kWh | | | 0.00292 | | | /kWh | | 326 |
327 | | | | | | | | | | All remaining On-Peak kWh: Primary | | | 0.05285 | | | /kWh | | All remaining On-Peak kWh: Primary | | | 0.04792 | | | /kWh | | | (0.00493 | ) | | /kWh | | 327 |
328 | | | | | | | | | | First 5,000 Off-Peak kWh: Primary | | | 0.08842 | | | /kWh | | First 5,000 Off-Peak kWh: Primary | | | 0.08911 | | | /kWh | | | 0.00069 | | | /kWh | | 328 |
329 | | | | | | | | | | All remaining Off-Peak kWh: Primary | | | 0.02484 | | | /kWh | | All remaining Off-Peak kWh: Primary | | | 0.02002 | | | /kWh | | | (0.00482 | ) | | /kWh | | 329 |
330 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 330 |
331 | | | | | | Minimum | | Sum & Win | | BSC: Self-Contained Meters | | $ | 0.608 | | | /day | | BSC: Self-Contained Meters | | $ | 0.624 | | | /day | | $ | 0.01600 | | | /day | | 331 |
332 | | | | | | | | | | BSC: Instrument-rated Meters | | | 1.134 | | | /day | | BSC: Instrument-rated Meters | | | 1.150 | | | /day | | | 0.01600 | | | /day | | 332 |
333 | | | | | | | | | | BSC: Primary Meters | | | 2.926 | | | /day | | BSC: Primary Meters | | | 2.942 | | | /day | | | 0.01600 | | | /day | | 333 |
334 | | | | | | | | | | BSC: Transmission Meters | | | 22.422 | | | /day | | BSC: Transmission Meters | | | 22.438 | | | /day | | | 0.01600 | | | /day | | 334 |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
| | |
NOTES TO SCHEDULE: |
|
1) | | Proposed rates are shown on a bundled basis. See Tariff Sheets for unbundled components. |
|
2) | | Present rates effective 7/01/2007. |
Schedule H-3
Page 8 of 27
ARIZONA PUBLIC SERVICE COMPANY
CHANGES IN REPRESENTATIVE RATE SCHEDULES
COMPARISON OF PRESENT AND PROPOSED RATES
TEST YEAR ENDING SEPTEMBER 30, 2007
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | (L) | | |
Line | | Rate | | | | Billing | | | | Present Rates | | Proposed Rates | | | | Line |
No. | | Schedule | | Description | | Designation | | Season | | Block | | Rates | | Block | | Rates | | Change | | No. |
| | | | | | | | | | | | | | | | | | | | | | | | | | (I)-(F) | | |
335 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 335 |
336 | | E-32TOU S | | General Service | | Rate | | Summer | | BSC: Self-Contained Meters | | $ | 0.608 | | | /day | | BSC: Self-Contained Meters | | $ | 1.101 | | | /day | | $ | 0.49300 | | | /day | | 336 |
337 | | | | Time of Use | | | | | | BSC: Instrument-rated Meters | | | 1.134 | | | /day | | BSC: Instrument-rated Meters | | | 1.627 | | | /day | | | 0.49300 | | | /day | | 337 |
338 | | | | 21-100 kW | | | | | | BSC: Primary Meters | | | 2.926 | | | /day | | BSC: Primary Meters | | | 3.419 | | | /day | | | 0.49300 | | | /day | | 338 |
339 | | | | | | | | | | BSC: Transmission Meters | | | 22.422 | | | /day | | BSC: Transmission Meters | | | 22.915 | | | /day | | | 0.49300 | | | /day | | 339 |
340 | | | | | | | | | | First 100 On-Peak kW: Secondary | | | 12.400 | | | /kW | | First 100 On-Peak kW: Secondary | | | 10.540 | | | /kW | | | (1.86000 | ) | | /kW | | 340 |
341 | | | | | | | | | | All remaining On-Peak kW: Secondary | | | 8.420 | | | /kW | | All remaining On-Peak kW: Secondary | | | 6.652 | | | /kW | | | (1.76800 | ) | | /kW | | 341 |
342 | | | | | | | | | | First 100 Off-Peak kW: Secondary | | | 4.755 | | | /kW | | First 100 Off-Peak kW: Secondary | | | 4.755 | | | /kW | | — | | /kW | | 342 |
343 | | | | | | | | | | All remaining Off-Peak kW: Secondary | | | 2.648 | | | /kW | | All remaining Off-Peak kW: Secondary | | | 2.648 | | | /kW | | — | | /kW | | 343 |
344 | | | | | | | | | | First 100 On-Peak kW: Primary | | | 12.002 | | | /kW | | First 100 On-Peak kW: Primary | | | 9.661 | | | /kW | | | (2.34100 | ) | | /kW | | 344 |
345 | | | | | | | | | | All remaining On-Peak kW: Primary | | | 8.361 | | | /kW | | All remaining On-Peak kW: Primary | | | 6.503 | | | /kW | | | (1.85800 | ) | | /kW | | 345 |
346 | | | | | | | | | | First 100 Off-Peak kW: Primary | | | 4.256 | | | /kW | | First 100 Off-Peak kW: Primary | | | 3.865 | | | /kW | | | (0.39100 | ) | | /kW | | 346 |
347 | | | | | | | | | | All remaining Off-Peak kW: Primary | | | 2.579 | | | /kW | | All remaining Off-Peak kW: Primary | | | 2.519 | | | /kW | | | (0.06000 | ) | | /kW | | 347 |
348 | | | | | | | | | | First 100 On-Peak kW: Transmission | | | 11.291 | | | /kW | | First 100 On-Peak kW: Transmission | | — | | /kW | | | (11.29100 | ) | | /kW | | 348 |
349 | | | | | | | | | | All remaining On-Peak kW: Transmission | | | 8.116 | | | /kW | | All remaining On-Peak kW: Transmission | | — | | /kW | | | (8.11600 | ) | | /kW | | 349 |
350 | | | | | | | | | | First 100 Off-Peak kW: Transmission | | | 3.693 | | | /kW | | First 100 Off-Peak kW: Transmission | | — | | /kW | | | (3.69300 | ) | | /kW | | 350 |
351 | | | | | | | | | | All remaining Off-Peak kW: Transmission | | | 2.486 | | | /kW | | All remaining Off-Peak kW: Transmission | | — | | /kW | | | (2.48600 | ) | | /kW | | 351 |
352 | | | | | | | | | | All On-Peak kWh: | | | 0.06312 | | | /kWh | | All On-Peak kWh: | | | 0.07223 | | | /kWh | | | 0.00911 | | | /kWh | | 352 |
353 | | | | | | | | | | All Off-Peak kWh: | | | 0.05016 | | | /kWh | | All Off-Peak kWh: | | | 0.05732 | | | /kWh | | | 0.00716 | | | /kWh | | 353 |
354 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 354 |
355 | | E-32TOU S | | General Service | | | | Winter | | BSC: Self-Contained Meters | | $ | 0.608 | | | /day | | BSC: Self-Contained Meters | | $ | 1.101 | | | /day | | $ | 0.49300 | | | /day | | 355 |
356 | | (cont) | | Time of Use | | | | | | BSC: Instrument-rated Meters | | | 1.134 | | | /day | | BSC: Instrument-rated Meters | | | 1.627 | | | /day | | | 0.49300 | | | /day | | 356 |
357 | | | | 21-100 kW | | | | | | BSC: Primary Meters | | | 2.926 | | | /day | | BSC: Primary Meters | | | 3.419 | | | /day | | | 0.49300 | | | /day | | 357 |
358 | | | | | | | | | | BSC: Transmission Meters | | | 22.422 | | | /day | | BSC: Transmission Meters | | | 22.915 | | | /day | | | 0.49300 | | | /day | | 358 |
359 | | | | | | | | | | First 100 On-Peak kW: Secondary | | | 12.400 | | | /kW | | First 100 On-Peak kW: Secondary | | | 10.540 | | | /kW | | | (1.86000 | ) | | /kW | | 359 |
360 | | | | | | | | | | All remaining On-Peak kW: Secondary | | | 8.420 | | | /kW | | All remaining On-Peak kW: Secondary | | | 6.652 | | | /kW | | | (1.76800 | ) | | /kW | | 360 |
361 | | | | | | | | | | First 100 Off-Peak kW: Secondary | | | 4.755 | | | /kW | | First 100 Off-Peak kW: Secondary | | | 4.755 | | | /kW | | — | | /kW | | 361 |
362 | | | | | | | | | | All remaining Off-Peak kW: Secondary | | | 2.648 | | | /kW | | All remaining Off-Peak kW: Secondary | | | 2.648 | | | /kW | | — | | /kW | | 362 |
363 | | | | | | | | | | First 100 On-Peak kW: Primary | | | 12.002 | | | /kW | | First 100 On-Peak kW: Primary | | | 9.661 | | | /kW | | | (2.34100 | ) | | /kW | | 363 |
364 | | | | | | | | | | All remaining On-Peak kW: Primary | | | 8.361 | | | /kW | | All remaining On-Peak kW: Primary | | | 6.503 | | | /kW | | | (1.85800 | ) | | /kW | | 364 |
365 | | | | | | | | | | First 100 Off-Peak kW: Primary | | | 4.256 | | | /kW | | First 100 Off-Peak kW: Primary | | | 3.865 | | | /kW | | | (0.39100 | ) | | /kW | | 365 |
366 | | | | | | | | | | All remaining Off-Peak kW: Primary | | | 2.579 | | | /kW | | All remaining Off-Peak kW: Primary | | | 2.519 | | | /kW | | | (0.06000 | ) | | /kW | | 366 |
367 | | | | | | | | | | First 100 On-Peak kW: Transmission | | | 11.291 | | | /kW | | First 100 On-Peak kW: Transmission | | — | | /kW | | | (11.29100 | ) | | /kW | | 367 |
368 | | | | | | | | | | All remaining On-Peak kW: Transmission | | | 8.116 | | | /kW | | All remaining On-Peak kW: Transmission | | — | | /kW | | | (8.11600 | ) | | /kW | | 368 |
369 | | | | | | | | | | First 100 Off-Peak kW: Transmission | | | 3.693 | | | /kW | | First 100 Off-Peak kW: Transmission | | — | | /kW | | | (3.69300 | ) | | /kW | | 369 |
370 | | | | | | | | | | All remaining Off-Peak kW: Transmission | | | 2.486 | | | /kW | | All remaining Off-Peak kW: Transmission | | — | | /kW | | | (2.48600 | ) | | /kW | | 370 |
371 | | | | | | | | | | All On-Peak kWh: | | | 0.04836 | | | /kWh | | All On-Peak kWh: | | | 0.05525 | | | /kWh | | | 0.00689 | | | /kWh | | 371 |
372 | | | | | | | | | | All Off-Peak kWh: | | | 0.03540 | | | /kWh | | All Off-Peak kWh: | | | 0.04035 | | | /kWh | | | 0.00495 | | | /kWh | | 372 |
373 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 373 |
374 | | | | | | Minimum | | Sum & Win | | BSC: Self-Contained Meters | | $ | 0.608 | | | /day | | BSC: Self-Contained Meters | | $ | 1.101 | | | /day | | $ | 0.49300 | | | /day | | 374 |
375 | | | | | | | | | | BSC: Instrument-rated Meters | | | 1.134 | | | /day | | BSC: Instrument-rated Meters | | | 1.627 | | | /day | | | 0.49300 | | | /day | | 375 |
376 | | | | | | | | | | BSC: Primary Meters | | | 2.926 | | | /day | | BSC: Primary Meters | | | 3.419 | | | /day | | | 0.49300 | | | /day | | 376 |
377 | | | | | | | | | | BSC: Transmission Meters | | | 22.422 | | | /day | | BSC: Transmission Meters | | | 22.915 | | | /day | | | 0.49300 | | | /day | | 377 |
378 | | | | | | | | | | Demand Charge | | | 1.91 | | | /kW | | Demand Charge | | | 2.197 | | | /kW | | | 0.28700 | | | /kW | | 378 |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
| | |
NOTES TO SCHEDULE: |
|
1) | | Proposed rates are shown on a bundled basis. See Tariff Sheets for unbundled components. |
|
2) | | Present rates effective 7/01/2007. |
Schedule H-3
Page 9 of 27
ARIZONA PUBLIC SERVICE COMPANY
CHANGES IN REPRESENTATIVE RATE SCHEDULES
COMPARISON OF PRESENT AND PROPOSED RATES
TEST YEAR ENDING SEPTEMBER 30, 2007
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | (L) | | |
Line | | Rate | | | | Billing | | | | Present Rates | | Proposed Rates | | | | Line |
No. | | Schedule | | Description | | Designation | | Season | | Block | | Rates | | Block | | Rates | | Change | | No. |
| | | | | | | | | | | | | | | | | | | | | | | | | | (I)-(F) | | |
379 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 379 |
380 | | E-32TOU M | | General Service | | Rate | | Summer | | BSC: Self-Contained Meters | | $ | 0.608 | | | /day | | BSC: Self-Contained Meters | | $ | 1.101 | | | /day | | $ | 0.49300 | | | /day | | 380 |
381 | | | | Time of Use | | | | | | BSC: Instrument-rated Meters | | | 1.134 | | | /day | | BSC: Instrument-rated Meters | | | 1.627 | | | /day | | | 0.49300 | | | /day | | 381 |
382 | | | | 101- 400 kW | | | | | | BSC: Primary Meters | | | 2.926 | | | /day | | BSC: Primary Meters | | | 3.419 | | | /day | | | 0.49300 | | | /day | | 382 |
383 | | | | | | | | | | BSC: Transmission Meters | | | 22.422 | | | /day | | BSC: Transmission Meters | | | 22.915 | | | /day | | | 0.49300 | | | /day | | 383 |
384 | | | | | | | | | | First 100 On-Peak kW: Secondary | | | 12.400 | | | /kW | | First 100 On-Peak kW: Secondary | | | 11.036 | | | /kW | | | (1.36400 | ) | | /kW | | 384 |
385 | | | | | | | | | | All remaining On-Peak kW: Secondary | | | 8.420 | | | /kW | | All remaining On-Peak kW: Secondary | | | 6.989 | | | /kW | | | (1.43100 | ) | | /kW | | 385 |
386 | | | | | | | | | | First 100 Residual kW: Secondary | | | 4.755 | | | /kW | | First 100 Off-Peak kW: Secondary | | | 4.803 | | | /kW | | | 0.04800 | | | /kW | | 386 |
387 | | | | | | | | | | All remaining Residual kW: Secondary | | | 2.648 | | | /kW | | All remaining Off-Peak kW: Secondary | | | 2.674 | | | /kW | | | 0.02600 | | | /kW | | 387 |
388 | | | | | | | | | | First 100 On-Peak kW: Primary | | | 12.002 | | | /kW | | First 100 On-Peak kW: Primary | | | 10.157 | | | /kW | | | (1.84500 | ) | | /kW | | 388 |
389 | | | | | | | | | | All remaining On-Peak kW: Primary | | | 8.361 | | | /kW | | All remaining On-Peak kW: Primary | | | 6.840 | | | /kW | | | (1.52100 | ) | | /kW | | 389 |
390 | | | | | | | | | | First 100 Residual kW: Primary | | | 4.256 | | | /kW | | First 100 Off-Peak kW: Primary | | | 3.913 | | | /kW | | | (0.34300 | ) | | /kW | | 390 |
391 | | | | | | | | | | All remaining Residual kW: Primary | | | 2.579 | | | /kW | | All remaining Off-Peak kW: Primary | | | 2.545 | | | /kW | | | (0.03400 | ) | | /kW | | 391 |
392 | | | | | | | | | | First 100 On-Peak kW: Transmission | | | 11.291 | | | /kW | | First 100 On-Peak kW: Transmission | | | 6.375 | | | /kW | | | (4.91600 | ) | | /kW | | 392 |
393 | | | | | | | | | | All remaining On-Peak kW: Transmission | | | 8.116 | | | /kW | | All remaining On-Peak kW: Transmission | | | 5.989 | | | /kW | | | (2.12700 | ) | | /kW | | 393 |
394 | | | | | | | | | | First 100 Residual kW: Transmission | | | 3.693 | | | /kW | | First 100 Off-Peak kW: Transmission | | | 2.411 | | | /kW | | | (1.28200 | ) | | /kW | | 394 |
395 | | | | | | | | | | All remaining Residual kW: Transmission | | | 2.486 | | | /kW | | All remaining Off-Peak kW: Transmission | | | 2.325 | | | /kW | | | (0.16100 | ) | | /kW | | 395 |
396 | | | | | | | | | | All On-Peak kWh: | | | 0.06312 | | | /kWh | | All On-Peak kWh: | | | 0.06994 | | | /kWh | | | 0.00682 | | | /kWh | | 396 |
397 | | | | | | | | | | All Off-Peak kWh: | | | 0.05016 | | | /kWh | | All Off-Peak kWh: | | | 0.05552 | | | /kWh | | | 0.00536 | | | /kWh | | 397 |
398 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 398 |
399 | | E-32TOU M | | General Service | | | | Winter | | BSC: Self-Contained Meters | | $ | 0.608 | | | /day | | BSC: Self-Contained Meters | | $ | 1.101 | | | /day | | $ | 0.49300 | | | /day | | 399 |
400 | | (cont) | | Time of Use | | | | | | BSC: Instrument-rated Meters | | | 1.134 | | | /day | | BSC: Instrument-rated Meters | | | 1.627 | | | /day | | | 0.49300 | | | /day | | 400 |
401 | | | | 101- 400 kW | | | | | | BSC: Primary Meters | | | 2.926 | | | /day | | BSC: Primary Meters | | | 3.419 | | | /day | | | 0.49300 | | | /day | | 401 |
402 | | | | | | | | | | BSC: Transmission Meters | | | 22.422 | | | /day | | BSC: Transmission Meters | | | 22.915 | | | /day | | | 0.49300 | | | /day | | 402 |
403 | | | | | | | | | | First 100 On-Peak kW: Secondary | | | 12.400 | | | /kW | | First 100 On-Peak kW: Secondary | | | 11.036 | | | /kW | | | (1.36400 | ) | | /kW | | 403 |
404 | | | | | | | | | | All remaining On-Peak kW: Secondary | | | 8.420 | | | /kW | | All remaining On-Peak kW: Secondary | | | 6.989 | | | /kW | | | (1.43100 | ) | | /kW | | 404 |
405 | | | | | | | | | | First 100 Residual kW: Secondary | | | 4.755 | | | /kW | | First 100 Off-Peak kW: Secondary | | | 4.803 | | | /kW | | | 0.04800 | | | /kW | | 405 |
406 | | | | | | | | | | All remaining Residual kW: Secondary | | | 2.648 | | | /kW | | All remaining Off-Peak kW: Secondary | | | 2.674 | | | /kW | | | 0.02600 | | | /kW | | 406 |
407 | | | | | | | | | | First 100 On-Peak kW: Primary | | | 12.002 | | | /kW | | First 100 On-Peak kW: Primary | | | 10.157 | | | /kW | | | (1.84500 | ) | | /kW | | 407 |
408 | | | | | | | | | | All remaining On-Peak kW: Primary | | | 8.361 | | | /kW | | All remaining On-Peak kW: Primary | | | 6.840 | | | /kW | | | (1.52100 | ) | | /kW | | 408 |
409 | | | | | | | | | | First 100 Residual kW: Primary | | | 4.256 | | | /kW | | First 100 Off-Peak kW: Primary | | | 3.913 | | | /kW | | | (0.34300 | ) | | /kW | | 409 |
410 | | | | | | | | | | All remaining Residual kW: Primary | | | 2.579 | | | /kW | | All remaining Off-Peak kW: Primary | | | 2.545 | | | /kW | | | (0.03400 | ) | | /kW | | 410 |
411 | | | | | | | | | | First 100 On-Peak kW: Transmission | | | 11.291 | | | /kW | | First 100 On-Peak kW: Transmission | | | 6.375 | | | /kW | | | (4.91600 | ) | | /kW | | 411 |
412 | | | | | | | | | | All remaining On-Peak kW: Transmission | | | 8.116 | | | /kW | | All remaining On-Peak kW: Transmission | | | 5.989 | | | /kW | | | (2.12700 | ) | | /kW | | 412 |
413 | | | | | | | | | | First 100 Residual kW: Transmission | | | 3.693 | | | /kW | | First 100 Off-Peak kW: Transmission | | | 2.411 | | | /kW | | | (1.28200 | ) | | /kW | | 413 |
414 | | | | | | | | | | All remaining Residual kW: Transmission | | | 2.486 | | | /kW | | All remaining Off-Peak kW: Transmission | | | 2.325 | | | /kW | | | (0.16100 | ) | | /kW | | 414 |
415 | | | | | | | | | | All On-Peak kWh: | | | 0.04836 | | | /kWh | | All On-Peak kWh: | | | 0.05352 | | | /kWh | | | 0.00516 | | | /kWh | | 415 |
416 | | | | | | | | | | All Off-Peak kWh: | | | 0.03540 | | | /kWh | | All Off-Peak kWh: | | | 0.03910 | | | /kWh | | | 0.00370 | | | /kWh | | 416 |
417 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 417 |
418 | | | | | | Minimum | | Sum & Win | | BSC: Self-Contained Meters | | $ | 0.608 | | | /day | | BSC: Self-Contained Meters | | $ | 1.101 | | | /day | | $ | 0.49300 | | | /day | | 418 |
419 | | | | | | | | | | BSC: Instrument-rated Meters | | | 1.134 | | | /day | | BSC: Instrument-rated Meters | | | 1.627 | | | /day | | | 0.49300 | | | /day | | 419 |
420 | | | | | | | | | | BSC: Primary Meters | | | 2.926 | | | /day | | BSC: Primary Meters | | | 3.419 | | | /day | | | 0.49300 | | | /day | | 420 |
421 | | | | | | | | | | BSC: Transmission Meters | | | 22.422 | | | /day | | BSC: Transmission Meters | | | 22.915 | | | /day | | | 0.49300 | | | /day | | 421 |
422 | | | | | | | | | | Demand Charge | | | 1.91 | | | /kW | | Demand Charge | | | 2.184 | | | /kW | | | 0.27400 | | | /kW | | 422 |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
| | |
| | |
NOTES TO SCHEDULE: |
|
1) | | Proposed rates are shown on a bundled basis. See Tariff Sheets for unbundled components. |
|
2) | | Present rates effective 7/01/2007. |
Schedule H-3
Page 10 of 27
ARIZONA PUBLIC SERVICE COMPANY
CHANGES IN REPRESENTATIVE RATE SCHEDULES
COMPARISON OF PRESENT AND PROPOSED RATES
TEST YEAR ENDING SEPTEMBER 30, 2007
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | (L) | | |
Line | | Rate | | | | Billing | | | | Present Rates | | Proposed Rates | | | | Line |
No. | | Schedule | | Description | | Designation | | Season | | Block | | Rates | | Block | | Rates | | Change | | No. |
| | | | | | | | | | | | | | | | | | | | | | | | | | (I)-(F) | | |
423 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 423 |
424 | | E-32TOU L | | General Service | | Rate | | Summer | | BSC: Self-Contained Meters | | $ | 0.608 | | | /day | | BSC: Self-Contained Meters | | $ | 1.101 | | | /day | | $ | 0.49300 | | | /day | | 424 |
425 | | | | Time of Use | | | | | | BSC: Instrument-rated Meters | | | 1.134 | | | /day | | BSC: Instrument-rated Meters | | | 1.627 | | | /day | | | 0.49300 | | | /day | | 425 |
426 | | | | 401 kW and above | | | | | | BSC: Primary Meters | | | 2.926 | | | /day | | BSC: Primary Meters | | | 3.419 | | | /day | | | 0.49300 | | | /day | | 426 |
427 | | | | | | | | | | BSC: Transmission Meters | | | 22.422 | | | /day | | BSC: Transmission Meters | | | 22.915 | | | /day | | | 0.49300 | | | /day | | 427 |
428 | | | | | | | | | | First 100 On-Peak kW: Secondary | | | 12.400 | | | /kW | | First 100 On-Peak kW: Secondary | | | 8.432 | | | /kW | | | (3.96800 | ) | | /kW | | 428 |
429 | | | | | | | | | | All remaining On-Peak kW: Secondary | | | 8.420 | | | /kW | | All remaining On-Peak kW: Secondary | | | 5.178 | | | /kW | | | (3.24200 | ) | | /kW | | 429 |
430 | | | | | | | | | | First 100 Residual kW: Secondary | | | 4.755 | | | /kW | | First 100 Off-Peak kW: Secondary | | | 3.804 | | | /kW | | | (0.95100 | ) | | /kW | | 430 |
431 | | | | | | | | | | All remaining Residual kW: Secondary | | | 2.648 | | | /kW | | All remaining Off-Peak kW: Secondary | | | 2.177 | | | /kW | | | (0.47100 | ) | | /kW | | 431 |
432 | | | | | | | | | | First 100 On-Peak kW: Primary | | | 12.002 | | | /kW | | First 100 On-Peak kW: Primary | | | 7.553 | | | /kW | | | (4.44900 | ) | | /kW | | 432 |
433 | | | | | | | | | | All remaining On-Peak kW: Primary | | | 8.361 | | | /kW | | All remaining On-Peak kW: Primary | | | 5.029 | | | /kW | | | (3.33200 | ) | | /kW | | 433 |
434 | | | | | | | | | | First 100 Residual kW: Primary | | | 4.256 | | | /kW | | First 100 Off-Peak kW: Primary | | | 2.914 | | | /kW | | | (1.34200 | ) | | /kW | | 434 |
435 | | | | | | | | | | All remaining Residual kW: Primary | | | 2.579 | | | /kW | | All remaining Off-Peak kW: Primary | | | 2.048 | | | /kW | | | (0.53100 | ) | | /kW | | 435 |
436 | | | | | | | | | | First 100 On-Peak kW: Transmission | | | 11.291 | | | /kW | | First 100 On-Peak kW: Transmission | | | 3.771 | | | /kW | | | (7.52000 | ) | | /kW | | 436 |
437 | | | | | | | | | | All remaining On-Peak kW: Transmission | | | 8.116 | | | /kW | | All remaining On-Peak kW: Transmission | | | 4.178 | | | /kW | | | (3.93800 | ) | | /kW | | 437 |
438 | | | | | | | | | | First 100 Residual kW: Transmission | | | 3.693 | | | /kW | | First 100 Off-Peak kW: Transmission | | | 1.412 | | | /kW | | | (2.28100 | ) | | /kW | | 438 |
439 | | | | | | | | | | All remaining Residual kW: Transmission | | | 2.486 | | | /kW | | All remaining Off-Peak kW: Transmission | | | 1.828 | | | /kW | | | (0.65800 | ) | | /kW | | 439 |
440 | | | | | | | | | | All On-Peak kWh: | | | 0.06312 | | | /kWh | | All On-Peak kWh: | | | 0.07718 | | | /kWh | | | 0.01406 | | | /kWh | | 440 |
441 | | | | | | | | | | All Off-Peak kWh: | | | 0.05016 | | | /kWh | | All Off-Peak kWh: | | | 0.06123 | | | /kWh | | | 0.01107 | | | /kWh | | 441 |
442 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 442 |
443 | | E-32TOU L | | General Service | | | | Winter | | BSC: Self-Contained Meters | | $ | 0.608 | | | /day | | BSC: Self-Contained Meters | | $ | 1.101 | | | /day | | $ | 0.49300 | | | /day | | 443 |
444 | | (cont) | | Time of Use | | | | | | BSC: Instrument-rated Meters | | | 1.134 | | | /day | | BSC: Instrument-rated Meters | | | 1.627 | | | /day | | | 0.49300 | | | /day | | 444 |
445 | | | | 401 kW and above | | | | | | BSC: Primary Meters | | | 2.926 | | | /day | | BSC: Primary Meters | | | 3.419 | | | /day | | | 0.49300 | | | /day | | 445 |
446 | | | | | | | | | | BSC: Transmission Meters | | | 22.422 | | | /day | | BSC: Transmission Meters | | | 22.915 | | | /day | | | 0.49300 | | | /day | | 446 |
447 | | | | | | | | | | First 100 On-Peak kW: Secondary | | | 12.400 | | | /kW | | First 100 On-Peak kW: Secondary | | | 8.432 | | | /kW | | | (3.96800 | ) | | /kW | | 447 |
448 | | | | | | | | | | All remaining On-Peak kW: Secondary | | | 8.420 | | | /kW | | All remaining On-Peak kW: Secondary | | | 5.178 | | | /kW | | | (3.24200 | ) | | /kW | | 448 |
449 | | | | | | | | | | First 100 Residual kW: Secondary | | | 4.755 | | | /kW | | First 100 Off-Peak kW: Secondary | | | 3.804 | | | /kW | | | (0.95100 | ) | | /kW | | 449 |
450 | | | | | | | | | | All remaining Residual kW: Secondary | | | 2.648 | | | /kW | | All remaining Off-Peak kW: Secondary | | | 2.177 | | | /kW | | | (0.47100 | ) | | /kW | | 450 |
451 | | | | | | | | | | First 100 On-Peak kW: Primary | | | 12.002 | | | /kW | | First 100 On-Peak kW: Primary | | | 7.553 | | | /kW | | | (4.44900 | ) | | /kW | | 451 |
452 | | | | | | | | | | All remaining On-Peak kW: Primary | | | 8.361 | | | /kW | | All remaining On-Peak kW: Primary | | | 5.029 | | | /kW | | | (3.33200 | ) | | /kW | | 452 |
453 | | | | | | | | | | First 100 Residual kW: Primary | | | 4.256 | | | /kW | | First 100 Off-Peak kW: Primary | | | 2.914 | | | /kW | | | (1.34200 | ) | | /kW | | 453 |
454 | | | | | | | | | | All remaining Residual kW: Primary | | | 2.579 | | | /kW | | All remaining Off-Peak kW: Primary | | | 2.048 | | | /kW | | | (0.53100 | ) | | /kW | | 454 |
455 | | | | | | | | | | First 100 On-Peak kW: Transmission | | | 11.291 | | | /kW | | First 100 On-Peak kW: Transmission | | | 3.771 | | | /kW | | | (7.52000 | ) | | /kW | | 455 |
456 | | | | | | | | | | All remaining On-Peak kW: Transmission | | | 8.116 | | | /kW | | All remaining On-Peak kW: Transmission | | | 4.178 | | | /kW | | | (3.93800 | ) | | /kW | | 456 |
457 | | | | | | | | | | First 100 Residual kW: Transmission | | | 3.693 | | | /kW | | First 100 Off-Peak kW: Transmission | | | 1.412 | | | /kW | | | (2.28100 | ) | | /kW | | 457 |
458 | | | | | | | | | | All remaining Residual kW: Transmission | | | 2.486 | | | /kW | | All remaining Off-Peak kW: Transmission | | | 1.828 | | | /kW | | | (0.65800 | ) | | /kW | | 458 |
459 | | | | | | | | | | All On-Peak kWh: | | | 0.04836 | | | /kWh | | All On-Peak kWh: | | | 0.05901 | | | /kWh | | | 0.01065 | | | /kWh | | 459 |
460 | | | | | | | | | | All Off-Peak kWh: | | | 0.03540 | | | /kWh | | All Off-Peak kWh: | | | 0.04306 | | | /kWh | | | 0.00766 | | | /kWh | | 460 |
461 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 461 |
462 | | | | | | Minimum | | Sum & Win | | BSC: Self-Contained Meters | | $ | 0.608 | | | /day | | BSC: Self-Contained Meters | | $ | 1.101 | | | /day | | $ | 0.49300 | | | /day | | 462 |
463 | | | | | | | | | | BSC: Instrument-rated Meters | | | 1.134 | | | /day | | BSC: Instrument-rated Meters | | | 1.627 | | | /day | | | 0.49300 | | | /day | | 463 |
464 | | | | | | | | | | BSC: Primary Meters | | | 2.926 | | | /day | | BSC: Primary Meters | | | 3.419 | | | /day | | | 0.49300 | | | /day | | 464 |
465 | | | | | | | | | | BSC: Transmission Meters | | | 22.422 | | | /day | | BSC: Transmission Meters | | | 22.915 | | | /day | | | 0.49300 | | | /day | | 465 |
466 | | | | | | | | | | Demand Charge | | | 1.91 | | | /kW | | Demand Charge | | | 2.269 | | | /kW | | | 0.35900 | | | /kW | | 466 |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
| | |
NOTES TO SCHEDULE: |
|
1) | | Proposed rates are shown on a bundled basis. See Tariff Sheets for unbundled components. |
|
2) | | Present rates effective 7/01/2007. |
Schedule H-3
Page 11 of 27
ARIZONA PUBLIC SERVICE COMPANY
CHANGES IN REPRESENTATIVE RATE SCHEDULES
COMPARISON OF PRESENT AND PROPOSED RATES
TEST YEAR ENDING SEPTEMBER 30, 2007
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | (L) | | |
Line | | Rate | | | | Billing | | | | Present Rates | | Proposed Rates | | | | Line |
No. | | Schedule | | Description | | Designation | | Season | | Block | | Rates | | Block | | Rates | | Change | | No. |
| | | | | | | | | | | | | | | | | | | | | | | | | | (I)-(F) | | |
467 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 467 |
468 | | E-34 | | Extra Large | | Rate | | Sum & Win | | BSC: Self-Contained Meters | | $ | 0.575 | | | /day | | BSC: Self-Contained Meters | | $ | 1.135 | | | /day | | $ | 0.56000 | | | /day | | 468 |
469 | | | | General Service | | | | | | BSC: Instrument-rated Meters | | | 1.134 | | | /day | | BSC: Instrument-rated Meters | | | 1.776 | | | /day | | | 0.64200 | | | /day | | 469 |
470 | | | | | | | | | | BSC: Primary Meters | | | 2.926 | | | /day | | BSC: Primary Meters | | | 3.828 | | | /day | | | 0.90200 | | | /day | | 470 |
471 | | | | | | | | | | BSC: Transmission Meters | | | 22.422 | | | /day | | BSC: Transmission Meters | | | 26.161 | | | /day | | | 3.73900 | | | /day | | 471 |
472 | | | | | | | | | | All kW: Secondary | | | 15.297 | | | /kW | | All kW: Secondary | | | 15.605 | | | /kW | | | 0.30800 | | | /kW | | 472 |
473 | | | | | | | | | | All kW: Primary | | | 14.507 | | | /kW | | All kW: Primary | | | 14.857 | | | /kW | | | 0.35000 | | | /kW | | 473 |
474 | | | | | | | | | | All kW: Primary on Military Bases | | | 11.257 | | | /kW | | All kW: Primary on Military Bases | | | 11.673 | | | /kW | | | 0.41600 | | | /kW | | 474 |
475 | | | | | | | | | | All kW: Transmission | | | 10.577 | | | /kW | | All kW: Transmission | | | 11.370 | | | /kW | | | 0.79300 | | | /kW | | 475 |
476 | | | | | | | | | | All kWh | | | 0.03715 | | | /kWh | | All kWh | | | 0.04242 | | | /kWh | | | 0.00527 | | | /kWh | | 476 |
477 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 477 |
478 | | | | | | Minimum | | Sum & Win | | BSC: Self-Contained Meters | | $ | 0.575 | | | /day | | BSC: Self-Contained Meters | | $ | 1.135 | | | /day | | $ | 0.56000 | | | /day | | 478 |
479 | | | | | | | | | | BSC: Instrument-rated Meters | | | 1.134 | | | /day | | BSC: Instrument-rated Meters | | | 1.776 | | | /day | | | 0.64200 | | | /day | | 479 |
480 | | | | | | | | | | BSC: Primary Meters | | | 2.926 | | | /day | | BSC: Primary Meters | | | 3.828 | | | /day | | | 0.90200 | | | /day | | 480 |
481 | | | | | | | | | | BSC: Transmission Meters | | | 22.422 | | | /day | | BSC: Transmission Meters | | | 26.161 | | | /day | | | 3.73900 | | | /day | | 481 |
482 | | | | | | | | | | Demand Charge: Secondary | | | 15.297 | | | /kW | | Demand Charge: Secondary | | | 15.605 | | | /kW | | | 0.30800 | | | /kW | | 482 |
483 | | | | | | | | | | Demand Charge: Primary | | | 14.507 | | | /kW | | Demand Charge: Primary | | | 14.857 | | | /kW | | | 0.35000 | | | /kW | | 483 |
484 | | | | | | | | | | Demand Charge: Primary on Military Bases | | | 11.257 | | | /kW | | Demand Charge: Primary on Military Bases | | | 11.673 | | | /kW | | | 0.41600 | | | /kW | | 484 |
485 | | | | | | | | | | Demand Charge: Transmission | | | 10.577 | | | /kW | | Demand Charge: Transmission | | | 11.370 | | | /kW | | | 0.79300 | | | /kW | | 485 |
486 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 486 |
487 | | E-35 | | Extra Large | | Rate | | Sum & Win | | BSC: Self-Contained Meters | | $ | 0.608 | | | /day | | BSC: Self-Contained Meters | | $ | 1.171 | | | /day | | $ | 0.56300 | | | /day | | 487 |
488 | | | | General Service | | | | | | BSC: Instrument-rated Meters | | | 1.134 | | | /day | | BSC: Instrument-rated Meters | | | 1.772 | | | /day | | | 0.63800 | | | /day | | 488 |
489 | | | | Time Of Use | | | | | | BSC: Primary Meters | | | 2.926 | | | /day | | BSC: Primary Meters | | | 3.817 | | | /day | | | 0.89100 | | | /day | | 489 |
490 | | | | | | | | | | BSC: Transmission Meters | | | 22.422 | | | /day | | BSC: Transmission Meters | | | 26.072 | | | /day | | | 3.65000 | | | /day | | 490 |
491 | | | | | | | | | | All On-Peak kW: Secondary | | | 13.313 | | | /kW | | All On-Peak kW: Secondary | | | 12.945 | | | /kW | | | (0.36800 | ) | | /kW | | 491 |
492 | | | | | | | | | | All Excess Off-Peak kW: Secondary | | | 2.412 | | | /kW | | All Off-Peak kW: Secondary | | | 2.428 | | | /kW | | | 0.01600 | | | /kW | | 492 |
493 | | | | | | | | | | All On-Peak kW: Primary | | | 12.653 | | | /kW | | All On-Peak kW: Primary | | | 12.653 | | | /kW | | | — | | | /kW | | 493 |
494 | | | | | | | | | | All Excess Off-Peak kW: Primary | | | 2.346 | | | /kW | | All Off-Peak kW: Primary | | | 2.399 | | | /kW | | | 0.05300 | | | /kW | | 494 |
495 | | | | | | | | | | All On-Peak kW: Primary on Military Bases | | | 10.163 | | | /kW | | All On-Peak kW: Primary on Military Bases | | | 10.206 | | | /kW | | | 0.04300 | | | /kW | | 495 |
496 | | | | | | | | | | All Excess Off-Peak kW; Primary on Military | | | 2.096 | | | /kW | | All Off-Peak kW: Primary on Military Bases | | | 2.153 | | | /kW | | | 0.05700 | | | /kW | | 496 |
497 | | | | | | | | | | All On-Peak kW: Trans. | | | 9.248 | | | /kW | | All On-Peak kW: Transmission | | | 9.914 | | | /kW | | | 0.66600 | | | /kW | | 497 |
498 | | | | | | | | | | All Excess Off-Peak kW: Trans. | | | 2.005 | | | /kW | | All Off-Peak kW: Transmission | | | 2.124 | | | /kW | | | 0.11900 | | | /kW | | 498 |
499 | | | | | | | | | | All On-Peak kWh | | | 0.04141 | | | /kWh | | All On-Peak kWh | | | 0.04747 | | | /kWh | | | 0.00606 | | | /kWh | | 499 |
500 | | | | | | | | | | All Off-Peak kWh | | | 0.03114 | | | /kWh | | All Off-Peak kWh | | | 0.03563 | | | /kWh | | | 0.00449 | | | /kWh | | 500 |
501 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 501 |
502 | | | | | | Minimum | | Sum & Win | | BSC: Self-Contained Meters | | $ | 0.608 | | | /day | | BSC: Self-Contained Meters | | $ | 1.171 | | | /day | | $ | 0.56300 | | | /day | | 502 |
503 | | | | | | | | | | BSC: Instrument-rated Meters | | | 1.134 | | | /day | | BSC: Instrument-rated Meters | | | 1.772 | | | /day | | | 0.63800 | | | /day | | 503 |
504 | | | | | | | | | | BSC: Primary Meters | | | 2.926 | | | /day | | BSC: Primary Meters | | | 3.817 | | | /day | | | 0.89100 | | | /day | | 504 |
505 | | | | | | | | | | BSC: Transmission Meters | | | 22.422 | | | /day | | BSC: Transmission Meters | | | 26.072 | | | /day | | | 3.65000 | | | /day | | 505 |
506 | | | | | | | | | | Demand Charge: Secondary | | | 13.313 | | | /kW | | Demand Charge: Secondary | | | 12.945 | | | /kW | | | (0.36800 | ) | | /kW | | 506 |
507 | | | | | | | | | | Demand Charge: Primary | | | 12.653 | | | /kW | | Demand Charge: Primary | | | 12.653 | | | /kW | | | — | | | /kW | | 507 |
508 | | | | | | | | | | Demand Charge: Primary on Military Bases | | | 10.163 | | | /kW | | Demand Charge: Primary on Military Bases | | | 10.206 | | | /kW | | | 0.04300 | | | /kW | | 508 |
509 | | | | | | | | | | Demand Charge: Transmission | | | 9.248 | | | /kW | | Demand Charge: Transmission | | | 9.914 | | | /kW | | | 0.66600 | | | /kW | | 509 |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
| | |
NOTES TO SCHEDULE: |
|
1) | | Proposed rates are shown on a bundled basis. See Tariff Sheets for unbundled components. |
|
2) | | Present rates effective 7/01/2007. |
Schedule H-3
Page 12 of 27
ARIZONA PUBLIC SERVICE COMPANY
CHANGES IN REPRESENTATIVE RATE SCHEDULES
COMPARISON OF PRESENT AND PROPOSED RATES
TEST YEAR ENDING SEPTEMBER 30, 2007
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | (L) | | |
Line | | Rate | | | | Billing | | | | Present Rates | | Proposed Rates | | | | Line |
No. | | Schedule | | Description | | Designation | | Season | | Block | | Rates | | Block | | Rates | | Change | | No. |
| | | | | | | | | | | | | | | | | | | | | | | | | | (I)-(F) | | |
510 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 510 |
511 | | E-36 | | Station Use Service | | Rate | | Sum & Win | | Basic Service Charge | | $ | 6,100.00 | | | /mo | | Basic Service Charge | | $ | 6,100.00 | | | /mo | | $ | — | | | /mo | | 511 |
512 | | | | | | | | | | Metering Charge Company Owned | | | 1.29 | % | | | | Metering Charge Company Owned | | | 1.29 | % | | | | | — | | | | | 512 |
513 | | | | | | | | | | Metering Charge Customer Owned | | | 0.35 | % | | | | Metering Charge Customer Owned | | | 0.35 | % | | | | | — | | | | | 513 |
514 | | | | | | | | | | All kW: Secondary | | | 4.58 | | | /kW | | All kW: Secondary | | | 4.580 | | | /kW | | | — | | | /kW | | 514 |
515 | | | | | | | | | | All kW: Primary | | | 4.42 | | | /kW | | All kW: Primary | | | 4.420 | | | /kW | | | — | | | /kW | | 515 |
516 | | | | | | | | | | All kW: Transmission | | | 1.43 | | | /kW | | All kW: Transmission | | | 1.430 | | | /kW | | | — | | | /kW | | 516 |
517 | | | | | | | | | | All kWh: Market Price plus | | | 0.0005 | | | /kWh | | All kWh: Hourly Pricing Proxy plus | | | 0.00050 | | | /kWh | | | — | | | /kWh | | 517 |
518 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 518 |
519 | | E-38 | | Agricultural | | Rate | | Summer | | RATE E-38 CANCELLED; CUSTOMERS MOVED TO RATE E-221
| | RATE E-38 CANCELLED; CUSTOMERS MOVED TO RATE E-221
| | | | | | | | 519 |
520 | | | | Irrigation Service | | | | | | | | | | | | | | | | 520 |
521 | | | | | | | | | | | | | | | | | | | | 521 |
522 | | | | | | | | | | | | | | | | | | | | 522 |
523 | | | | | | | | | | | | | | | | | | | | 523 |
524 | | | | | | | | Winter | | | | | | | | | | | | 524 |
525 | | | | | | | | | | | | | | | | | | | | 525 |
526 | | | | | | | | | | | | | | | | | | | | 526 |
527 | | | | | | | | | | | | | | | | | | | | 527 |
528 | | | | | | Minimum | | Sum & Win | | | | | | | | | | | | 528 |
529 | | | | | | | | | | | | | | | | | | | | 529 |
530 | | | | | | | | | | | | | | | | | | | | 530 |
531 | | | | Customer Owned | | Discount | | Sum & Win | | | | | | | | | | | | 531 |
532 | | | | Transformer Option | | | | | | | | | | | | | | | | 532 |
533 | | | | | | | | | | | | | | | | | | | | 533 |
534 | | | | Time of Week Option | | Adjustment | | Sum & Win | | | | | | | | | | | | 534 |
535 | | | | | | to Bill | | | | | | | | | | | | | | 535 |
536 | | | | | | | | | | | | | | | | | | | | 536 |
537 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 537 |
538 | | E-38-8T | | Agricultural | | Rate | | Sum & Win | | RATE E-38-8T CANCELLED; CUSTOMERS MOVED TO RATE E-221-8T
| | RATE E-38-8T CANCELLED; CUSTOMERS MOVED TO RATE E-221-8T
| | | | | | | | 538 |
539 | | | | Irrigation Service | | | | | | | | | | | | | | | | 539 |
540 | | | | Time of Use | | | | | | | | | | | | | | | | 540 |
541 | | | | | | | | | | | | | | | | | | | | 541 |
542 | | | | | | | | | | | | | | | | | | | | 542 |
543 | | | | | | | | | | | | | | | | | | | | 543 |
544 | | | | | | Minimum | | Sum & Win | | | | | | | | | | | | 544 |
545 | | | | | | | | | | | | | | | | | | | | 545 |
546 | | | | Customer Owned | | | | | | | | | | | | | | | | 546 |
547 | | | | Transformer Option | | Discount | | Sum & Win | | | | | | | | | | | | 547 |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
| | |
NOTES TO SCHEDULE: |
|
1) | | Proposed rates are shown on a bundled basis. See Tariff Sheets for unbundled components. |
|
2) | | Present rates effective 7/01/2007. |
Schedule H-3
Page 13 of 27
ARIZONA PUBLIC SERVICE COMPANY
CHANGES IN REPRESENTATIVE RATE SCHEDULES
COMPARISON OF PRESENT AND PROPOSED RATES
TEST YEAR ENDING SEPTEMBER 30, 2007
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | (A) | | (B) | | (C) | | (D) | | | | | | (E) | | (F) | | (G) | | | | | | (H) | | (I) | | (J) | | (K) | | (L) | | |
Line | | Rate | | | | Billing | | | | | | | | Present Rates | | | | | | Proposed Rates | | | | Line |
No. | | Schedule | | Description | | Designation | | Season | | | | | | Block | | Rates | | | | | | Block | | Rates | | Change | | No. |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (I)-(F) | | |
548 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 548 |
549 | | E-40 | | Agricultural Wind | | | | Sum & Win | | | | | | Service Charge $/HP | | $ | 0.04300 | | | /day | | | | | | Service Charge $/HP | | $ | 0.051 | | | /HP-day | | $ | 0.00800 | | | /day | | 549 |
550 | | | | Machine Service | | | | | | | | | | All kWh | | | 0.08073 | | | /kWh | | | | | | All kWh | | | 0.09122 | | | /kWh | | | 0.01049 | | | /kWh | | 550 |
551 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 551 |
552 | | E-47 | | Dusk to Dawn Lighting | | Rate | | Sum & Win | | | FIXTURES(Company Owned) | | | | | | | | FIXTURES(Company Owned) | | | | | | | | | | | | | | 552 |
553 | | | | Service | | | | | | | A. | | | Acorn 9,500 HPS | | $ | 23.90 | | | /mo | | | A. | | | Acorn 9,500 HPS | | $ | 28.44 | | | /mo | | $ | 4.54000 | | | /mo | | 553 |
554 | | | | | | | | | | | | | | Acorn 16,000 HPS | | | 26.53 | | | /mo | | | | | | Acorn 16,000 HPS | | | 31.42 | | | /mo | | | 4.89000 | | | /mo | | 554 |
555 | | | | | | | | | | | B. | | | Architectural 9,500 HPS | | | 13.58 | | | /mo | | | B. | | | Architectural 9,500 HPS | | | 16.06 | | | /mo | | | 2.48000 | | | /mo | | 555 |
556 | | | | | | | | | | | | | | Architectural 16,000 HPS | | | 15.86 | | | /mo | | | | | | Architectural 16,000 HPS | | | 18.67 | | | /mo | | | 2.81000 | | | /mo | | 556 |
557 | | | | | | | | | | | | | | Architectural 30,000 HPS | | | 18.82 | | | /mo | | | | | | Architectural 30,000 HPS | | | 22.08 | | | /mo | | | 3.26000 | | | /mo | | 557 |
558 | | | | | | | | | | | | | | Architectural 50,000 HPS | | | 23.22 | | | /mo | | | | | | Architectural 50,000 HPS | | | 27.11 | | | /mo | | | 3.89000 | | | /mo | | 558 |
559 | | | | | | | | | | | | | | Architectural 14,000 MH | | | 19.00 | | | /mo | | | | | | Architectural 14,000 MH | | | 22.40 | | | /mo | | | 3.40000 | | | /mo | | 559 |
560 | | | | | | | | | | | | | | Architectural 21,000 MH | | | 21.57 | | | /mo | | | | | | Architectural 21,000 MH | | | 25.35 | | | /mo | | | 3.78000 | | | /mo | | 560 |
561 | | | | | | | | | | | | | | Architectural 36,000 MH | | | 26.97 | | | /mo | | | | | | Architectural 36,000 MH | | | 31.57 | | | /mo | | | 4.60000 | | | /mo | | 561 |
562 | | | | | | | | | | | | | | Architectural 8,000 LPS | | | 19.74 | | | /mo | | | | | | Architectural 8,000 LPS | | | 23.47 | | | /mo | | | 3.73000 | | | /mo | | 562 |
563 | | | | | | | | | | | | | | Architectural 13,500 LPS | | | 23.28 | | | /mo | | | | | | Architectural 13,500 LPS | | | 27.62 | | | /mo | | | 4.34000 | | | /mo | | 563 |
564 | | | | | | | | | | | | | | Architectural 22,500 LPS | | | 26.59 | | | /mo | | | | | | Architectural 22,500 LPS | | | 31.48 | | | /mo | | | 4.89000 | | | /mo | | 564 |
565 | | | | | | | | | | | | | | Architectural 33,000 LPS | | | 31.99 | | | /mo | | | | | | Architectural 33,000 LPS | | | 37.86 | | | /mo | | | 5.87000 | | | /mo | | 565 |
566 | | | | | | | | | | | C. | | | Cobra/Roadway 5,800 HPS | | | 7.71 | | | /mo | | | C. | | | Cobra/Roadway 5,800 HPS | | | 9.10 | | | /mo | | | 1.39000 | | | /mo | | 566 |
567 | | | | | | | | | | | | | | Cobra/Roadway 9,500 HPS | | | 9.08 | | | /mo | | | | | | Cobra/Roadway 9,500 HPS | | | 10.68 | | | /mo | | | 1.60000 | | | /mo | | 567 |
568 | | | | | | | | | | | | | | Cobra/Roadway 16,000 HPS | | | 11.37 | | | /mo | | | | | | Cobra/Roadway 16,000 HPS | | | 13.30 | | | /mo | | | 1.93000 | | | /mo | | 568 |
569 | | | | | | | | | | | | | | Cobra/Roadway 30,000 HPS | | | 13.71 | | | /mo | | | | | | Cobra/Roadway 30,000 HPS | | | 15.97 | | | /mo | | | 2.26000 | | | /mo | | 569 |
570 | | | | | | | | | | | | | | Cobra/Roadway 50,000 HPS | | | 18.60 | | | /mo | | | | | | Cobra/Roadway 50,000 HPS | | | 21.58 | | | /mo | | | 2.98000 | | | /mo | | 570 |
571 | | | | | | | | | | | | | | Cobra/Roadway 14,000 MH | | | 13.22 | | | /mo | | | | | | Cobra/Roadway 14,000 MH | | | 15.49 | | | /mo | | | 2.27000 | | | /mo | | 571 |
572 | | | | | | | | | | | | | | Cobra/Roadway 21,000 MH | | | 15.45 | | | /mo | | | | | | Cobra/Roadway 21,000 MH | | | 18.04 | | | /mo | | | 2.59000 | | | /mo | | 572 |
573 | | | | | | | | | | | | | | Cobra/Roadway 36,000 MH | | | 20.34 | | | /mo | | | | | | Cobra/Roadway 36,000 MH | | | 23.64 | | | /mo | | | 3.30000 | | | /mo | | 573 |
574 | | | | | | | | | | | | | | Cobra/Roadway 8,000 FL | | | 15.19 | | | /mo | | | | | | Cobra/Roadway 8,000 FL | | | 18.03 | | | /mo | | | 2.84000 | | | /mo | | 574 |
575 | | | | | | | | | | | D. | | | Decorative Transit 9,500 HPS | | | 32.76 | | | /mo | | | D. | | | Decorative Transit 9,500 HPS | | | 39.03 | | | /mo | | | 6.27000 | | | /mo | | 575 |
576 | | | | | | | | | | | | | | Decorative Transit 30,000 HPS | | | 37.50 | | | /mo | | | | | | Decorative Transit 30,000 HPS | | | 44.41 | | | /mo | | | 6.91000 | | | /mo | | 576 |
577 | | | | | | | | | | | E. | | | Flood 30,000 HPS | | | 18.20 | | | /mo | | | E. | | | Flood 30,000 HPS | | | 21.34 | | | /mo | | | 3.14000 | | | /mo | | 577 |
578 | | | | | | | | | | | | | | Flood 50,000 HPS | | | 22.57 | | | /mo | | | | | | Flood 50,000 HPS | | | 26.33 | | | /mo | | | 3.76000 | | | /mo | | 578 |
579 | | | | | | | | | | | | | | Flood 21,000 MH | | | 19.43 | | | /mo | | | | | | Flood 21,000 MH | | | 22.80 | | | /mo | | | 3.37000 | | | /mo | | 579 |
580 | | | | | | | | | | | | | | Flood 36,000 MH | | | 23.69 | | | /mo | | | | | | Flood 36,000 MH | | | 27.65 | | | /mo | | | 3.96000 | | | /mo | | 580 |
581 | | | | | | | | | | | F. | | | Post Top gray 8,000 FL | | | 16.37 | | | /mo | | | F. | | | Post Top gray 8,000 FL | | | 19.44 | | | /mo | | | 3.07000 | | | /mo | | 581 |
582 | | | | | | | | | | | | | | Post Top gray 9,500 HPS | | | 9.36 | | | /mo | | | | | | Post Top gray 9,500 HPS | | | 11.02 | | | /mo | | | 1.66000 | | | /mo | | 582 |
583 | | | | | | | | | | | | | | Post Top black 9,500 HPS | | | 10.78 | | | /mo | | | | | | Post Top black 9,500 HPS | | | 12.72 | | | /mo | | | 1.94000 | | | /mo | | 583 |
584 | | | | | | | | | | | | | | Post Top Transit 9,500 HPS | | | 28.68 | | | /mo | | | | | | Post Top Transit 9,500 HPS | | | 34.15 | | | /mo | | | 5.47000 | | | /mo | | 584 |
585 | | | | | | | | | | | G. | | | FROZEN 4,000 INC | | | 8.64 | | | /mo | | | G. | | | FROZEN 4,000 INC | | | 9.89 | | | /mo | | | 1.25000 | | | /mo | | 585 |
586 | | | | | | | | | | | | | | FROZEN 7,000 MV | | | 11.19 | | | /mo | | | | | | FROZEN 7,000 MV | | | 13.07 | | | /mo | | | 1.88000 | | | /mo | | 586 |
587 | | | | | | | | | | | | | | FROZEN 20,000 MV | | | 22.01 | | | /mo | | | | | | FROZEN 20,000 MV | | | 25.67 | | | /mo | | | 3.66000 | | | /mo | | 587 |
588 | | | | | | | | | | | | | | FROZEN Brackets 8ft to 16ft | | | 1.52 | | | /mo | | | | | | FROZEN Brackets 8ft to 16ft | | | 1.82 | | | /mo | | | 0.30000 | | | /mo | | 588 |
589 | | | | | | | | | | | FIXTURES(Customer Owned) | | | | | | | | FIXTURES(Customer Owned) | | | | | | | | | | | | | | 589 |
590 | | | | | | | | | | | A. | | | Acorn 9,500 HPS | | $ | 8.14 | | | /mo | | | A. | | | Acorn 9,500 HPS | | $ | 9.26 | | | /mo | | $ | 1.12000 | | | /mo | | 590 |
591 | | | | | | | | | | | | | | Acorn 16,000 HPS | | | 10.29 | | | /mo | | | | | | Acorn 16,000 HPS | | | 11.58 | | | /mo | | | 1.29000 | | | /mo | | 591 |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
| | |
NOTES TO SCHEDULE: |
|
1) | | Proposed rates are shown on a bundled basis. See Tariff Sheets for unbundled components. |
|
2) | | Present rates effective 7/01/2007. |
Schedule H-3
Page 14 of 27
ARIZONA PUBLIC SERVICE COMPANY
CHANGES IN REPRESENTATIVE RATE SCHEDULES
COMPARISON OF PRESENT AND PROPOSED RATES
TEST YEAR ENDING SEPTEMBER 30, 2007
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | (A) | | (B) | | (C) | | (D) | | | | | | (E) | | (F) | | (G) | | | | | | (H) | | (I) | | (J) | | (K) | | (L) | | |
Line | | Rate | | | | Billing | | | | | | | | Present Rates | | | | | | Proposed Rates | | | | Line |
No. | | Schedule | | Description | | Designation | | Season | | | | | | Block | | Rates | | | | | | Block | | Rates | | Change | | No. |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (I)-(F) | | |
592 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 592 |
593 | | E-47 | | Dusk to Dawn Lighting | | Rate | | Sum & Win | | | | FIXTURES(Customer Owned) (cont) | | | | | | FIXTURES(Customer Owned) (cont) | | | | | | | | | | | | | | 593 |
594 | | (cont) | | Service | | | | | | | | B. | | Architectural 9,500 HPS | | $ | 6.48 | | | /mo | | | B. | | | Architectural 9,500 HPS | | $ | 7.31 | | | /mo | | $ | 0.83000 | | | /mo | | 594 |
595 | | | | (cont) | | | | | | | | | | Architectural 16,000 HPS | | | 8.67 | | | /mo | | | | | | Architectural 16,000 HPS | | | 9.71 | | | /mo | | | 1.04000 | | | /mo | | 595 |
596 | | | | | | | | | | | | | | Architectural 30,000 HPS | | | 11.13 | | | /mo | | | | | | Architectural 30,000 HPS | | | 12.42 | | | /mo | | | 1.29000 | | | /mo | | 596 |
597 | | | | | | | | | | | | | | Architectural 50,000 HPS | | | 16.01 | | | /mo | | | | | | Architectural 50,000 HPS | | | 17.82 | | | /mo | | | 1.81000 | | | /mo | | 597 |
598 | | | | | | | | | | | | | | Architectural 14,000 MH | | | 10.41 | | | /mo | | | | | | Architectural 14,000 MH | | | 11.70 | | | /mo | | | 1.29000 | | | /mo | | 598 |
599 | | | | | | | | | | | | | | Architectural 21,000 MH | | | 12.84 | | | /mo | | | | | | Architectural 21,000 MH | | | 14.38 | | | /mo | | | 1.54000 | | | /mo | | 599 |
600 | | | | | | | | | | | | | | Architectural 36,000 MH | | | 17.66 | | | /mo | | | | | | Architectural 36,000 MH | | | 19.70 | | | /mo | | | 2.04000 | | | /mo | | 600 |
601 | | | | | | | | | | | | | | Architectural 8,000 LPS | | | 8.67 | | | /mo | | | | | | Architectural 8,000 LPS | | | 9.87 | | | /mo | | | 1.20000 | | | /mo | | 601 |
602 | | | | | | | | | | | | | | Architectural 13,500 LPS | | | 10.46 | | | /mo | | | | | | Architectural 13,500 LPS | | | 11.86 | | | /mo | | | 1.40000 | | | /mo | | 602 |
603 | | | | | | | | | | | | | | Architectural 22,500 LPS | | | 12.76 | | | /mo | | | | | | Architectural 22,500 LPS | | | 14.41 | | | /mo | | | 1.65000 | | | /mo | | 603 |
604 | | | | | | | | | | | | | | Architectural 33,000 LPS | | | 15.03 | | | /mo | | | | | | Architectural 33,000 LPS | | | 16.96 | | | /mo | | | 1.93000 | | | /mo | | 604 |
605 | | | | | | | | | | | | C. | | Cobra/Roadway 5,800 HPS | | | 4.56 | | | /mo | | | C. | | | Cobra/Roadway 5,800 HPS | | | 5.14 | | | /mo | | | 0.58000 | | | /mo | | 605 |
606 | | | | | | | | | | | | | | Cobra/Roadway 9,500 HPS | | | 5.58 | | | /mo | | | | | | Cobra/Roadway 9,500 HPS | | | 6.27 | | | /mo | | | 0.69000 | | | /mo | | 606 |
607 | | | | | | | | | | | | | | Cobra/Roadway 16,000 HPS | | | 7.79 | | | /mo | | | | | | Cobra/Roadway 16,000 HPS | | | 8.70 | | | /mo | | | 0.91000 | | | /mo | | 607 |
608 | | | | | | | | | | | | | | Cobra/Roadway 30,000 HPS | | | 10.12 | | | /mo | | | | | | Cobra/Roadway 30,000 HPS | | | 11.25 | | | /mo | | | 1.13000 | | | /mo | | 608 |
609 | | | | | | | | | | | | | | Cobra/Roadway 50,000 HPS | | | 14.46 | | | /mo | | | | | | Cobra/Roadway 50,000 HPS | | | 16.03 | | | /mo | | | 1.57000 | | | /mo | | 609 |
610 | | | | | | | | | | | | | | Cobra/Roadway 14,000 MH | | | 9.01 | | | /mo | | | | | | Cobra/Roadway 14,000 MH | | | 10.08 | | | /mo | | | 1.07000 | | | /mo | | 610 |
611 | | | | | | | | | | | | | | Cobra/Roadway 21,000 MH | | | 11.21 | | | /mo | | | | | | Cobra/Roadway 21,000 MH | | | 12.50 | | | /mo | | | 1.29000 | | | /mo | | 611 |
612 | | | | | | | | | | | | | | Cobra/Roadway 36,000 MH | | | 15.57 | | | /mo | | | | | | Cobra/Roadway 36,000 MH | | | 17.29 | | | /mo | | | 1.72000 | | | /mo | | 612 |
613 | | | | | | | | | | | | | | Cobra/Roadway 8,000 FL | | | 4.45 | | | /mo | | | | | | Cobra/Roadway 8,000 FL | | | 5.00 | | | /mo | | | 0.55000 | | | /mo | | 613 |
614 | | | | | | | | | | | | D. | | Decorative Transit 9,500 HPS | | | 9.81 | | | /mo | | | D. | | | Decorative Transit 9,500 HPS | | | 11.19 | | | /mo | | | 1.38000 | | | /mo | | 614 |
615 | | | | | | | | | | | | | | Decorative Transit 30,000 HPS | | | 14.15 | | | /mo | | | | | | Decorative Transit 30,000 HPS | | | 15.90 | | | /mo | | | 1.75000 | | | /mo | | 615 |
616 | | | | | | | | | | | | E. | | Flood 30,000 HPS | | | 11.31 | | | /mo | | | E. | | | Flood 30,000 HPS | | | 12.63 | | | /mo | | | 1.32000 | | | /mo | | 616 |
617 | | | | | | | | | | | | | | Flood 50,000 HPS | | | 15.69 | | | /mo | | | | | | Flood 50,000 HPS | | | 17.45 | | | /mo | | | 1.76000 | | | /mo | | 617 |
618 | | | | | | | | | | | | | | Flood 21,000 MH | | | 11.95 | | | /mo | | | | | | Flood 21,000 MH | | | 13.36 | | | /mo | | | 1.41000 | | | /mo | | 618 |
619 | | | | | | | | | | | | | | Flood 36,000 MH | | | 16.21 | | | /mo | | | | | | Flood 36,000 MH | | | 18.03 | | | /mo | | | 1.82000 | | | /mo | | 619 |
620 | | | | | | | | | | | | F. | | Post Top gray 8,000 FL | | | 4.62 | | | /mo | | | F. | | | Post Top gray 8,000 FL | | | 5.20 | | | /mo | | | 0.58000 | | | /mo | | 620 |
621 | | | | | | | | | | | | | | Post Top gray 9,500 HPS | | | 5.87 | | | /mo | | | | | | Post Top gray 9,500 HPS | | | 6.60 | | | /mo | | | 0.73000 | | | /mo | | 621 |
622 | | | | | | | | | | | | | | Post Top black 9,500 HPS | | | 6.08 | | | /mo | | | | | | Post Top black 9,500 HPS | | | 6.84 | | | /mo | | | 0.76000 | | | /mo | | 622 |
623 | | | | | | | | | | | | | | Post Top Transit 9,500 HPS | | | 9.04 | | | /mo | | | | | | Post Top Transit 9,500 HPS | | | 10.30 | | | /mo | | | 1.26000 | | | /mo | | 623 |
624 | | | | | | | | | | | | G. | | FROZEN 4,000 INC | | | 4.83 | | | /mo | | | G. | | | FROZEN 4,000 INC | | | 5.13 | | | /mo | | | 0.30000 | | | /mo | | 624 |
625 | | | | | | | | | | | | | | FROZEN 7,000 MV | | | 6.42 | | | /mo | | | | | | FROZEN 7,000 MV | | | 7.10 | | | /mo | | | 0.68000 | | | /mo | | 625 |
626 | | | | | | | | | | | | | | FROZEN 20,000 MV | | | 12.47 | | | /mo | | | | | | FROZEN 20,000 MV | | | 13.75 | | | /mo | | | 1.28000 | | | /mo | | 626 |
627 | | | | | | | | | | | | POLES | | | | | | | POLES | | | | | | | | | | | | | | 627 |
628 | | | | | | | | | | | | A. | | Anchor Flush, Round, 1X, 12ft | | $ | 10.75 | | | /mo | | | A. | | | Anchor Flush, Round, 1X, 12ft | | $ | 12.85 | | | /mo | | $ | 2.10000 | | | /mo | | 628 |
629 | | | | | | | | | | | | | | Anchor Flush, Round, 1X, 22ft | | | 12.10 | | | /mo | | | | | | Anchor Flush, Round, 1X, 22ft | | | 14.46 | | | /mo | | | 2.36000 | | | /mo | | 629 |
630 | | | | | | | | | | | | | | Anchor Flush, Round, 1X, 25ft | | | 13.09 | | | /mo | | | | | | Anchor Flush, Round, 1X, 25ft | | | 15.65 | | | /mo | | | 2.56000 | | | /mo | | 630 |
631 | | | | | | | | | | | | | | Anchor Flush, Round, 1X, 30ft | | | 15.04 | | | /mo | | | | | | Anchor Flush, Round, 1X, 30ft | | | 17.98 | | | /mo | | | 2.94000 | | | /mo | | 631 |
632 | | | | | | | | | | | | | | Anchor Flush, Round, 1X, 32ft | | | 15.80 | | | /mo | | | | | | Anchor Flush, Round, 1X, 32ft | | | 18.89 | | | /mo | | | 3.09000 | | | /mo | | 632 |
633 | | | | | | | | | | | | | | Anchor Flush, Round, 2X, 12ft | | | 11.46 | | | /mo | | | | | | Anchor Flush, Round, 2X, 12ft | | | 13.70 | | | /mo | | | 2.24000 | | | /mo | | 633 |
634 | | | | | | | | | | | | | | Anchor Flush, Round, 2X, 22ft | | | 13.17 | | | /mo | | | | | | Anchor Flush, Round, 2X, 22ft | | | 15.74 | | | /mo | | | 2.57000 | | | /mo | | 634 |
635 | | | | | | | | | | | | | | Anchor Flush, Round, 2X, 25ft | | | 13.73 | | | /mo | | | | | | Anchor Flush, Round, 2X, 25ft | | | 16.41 | | | /mo | | | 2.68000 | | | /mo | | 635 |
636 | | | | | | | | | | | | | | Anchor Flush, Round, 2X, 30ft | | | 15.96 | | | /mo | | | | | | Anchor Flush, Round, 2X, 30ft | | | 19.08 | | | /mo | | | 3.12000 | | | /mo | | 636 |
637 | | | | | | | | | | | | | | Anchor Flush, Round, 2X, 32ft | | | 17.03 | | | /mo | | | | | | Anchor Flush, Round, 2X, 32ft | | | 20.36 | | | /mo | | | 3.33000 | | | /mo | | 637 |
638 | | | | | | | | | | | | | | Anchor Flush, Square, 5", 13ft | | | 12.32 | | | /mo | | | | | | Anchor Flush, Square, 5", 13ft | | | 14.73 | | | /mo | | | 2.41000 | | | /mo | | 638 |
639 | | | | | | | | | | | | | | Anchor Flush, Square, 5", 15ft | | | 11.01 | | | /mo | | | | | | Anchor Flush, Square, 5", 15ft | | | 13.16 | | | /mo | | | 2.15000 | | | /mo | | 639 |
640 | | | | | | | | | | | | | | Anchor Flush, Square, 5", 23ft | | | 13.06 | | | /mo | | | | | | Anchor Flush, Square, 5", 23ft | | | 15.61 | | | /mo | | | 2.55000 | | | /mo | | 640 |
641 | | | | | | | | | | | | | | Anchor Flush, Square, 5", 25ft | | | 14.36 | | | /mo | | | | | | Anchor Flush, Square, 5", 25ft | | | 17.17 | | | /mo | | | 2.81000 | | | /mo | | 641 |
642 | | | | | | | | | | | | | | Anchor Flush, Square, 5", 28ft | | | 15.94 | | | /mo | | | | | | Anchor Flush, Square, 5", 28ft | | | 19.05 | | | /mo | | | 3.11000 | | | /mo | | 642 |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
| | |
NOTES TO SCHEDULE: |
|
1) | | Proposed rates are shown on a bundled basis. See Tariff Sheets for unbundled components. |
|
2) | | Present rates effective 7/01/2007. |
Schedule H-3
Page 15 of 27
ARIZONA PUBLIC SERVICE COMPANY
CHANGES IN REPRESENTATIVE RATE SCHEDULES
COMPARISON OF PRESENT AND PROPOSED RATES
TEST YEAR ENDING SEPTEMBER 30, 2007
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | (A) | | (B) | | (C) | | (D) | | | | | | (E) | | (F) | | (G) | | | | | | (H) | | (I) | | (J) | | (K) | | (L) | | |
Line | | Rate | | | | Billing | | | | | | | | Present Rates | | | | | | Proposed Rates | | | | Line |
No. | | Schedule | | Description | | Designation | | Season | | | | | | Block | | Rates | | | | | | Block | | Rates | | Change | | No. |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (I)-(F) | | |
643 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 643 |
644 | | E-47 | | Dusk to Dawn Lighting | | Rate | | Sum & Win | | POLES(cont) | | | | | | | | POLES(cont) | | | | | | | | | | | | | | 644 |
645 | | (cont) | | Service | | | | | | | A. | | | Anchor Flush, Square, 5", 32ft | | $ | 15.85 | | | /mo | | | A. | | | Anchor Flush, Square, 5", 32ft | | $ | 18.89 | | | /mo | | $ | 3.04000 | | | /mo | | 645 |
646 | | | | (cont) | | | | | | | | | | Anchor Flush, Concrete, 12ft | | | 36.72 | | | /mo | | | | | | Anchor Flush, Concrete, 12ft | | | 43.90 | | | /mo | | | 7.18000 | | | /mo | | 646 |
647 | | | | | | | | | | | | | | Anchor Flush, Fiberglass, 12ft | | | 31.10 | | | /mo | | | | | | Anchor Flush, Fiberglass, 12ft | | | 37.18 | | | /mo | | | 6.08000 | | | /mo | | 647 |
648 | | | | | | | | | | | | | | Anchor Flush, Dec Transit Ped, 4", 16ft | | | 30.32 | | | /mo | | | | | | Anchor Flush, Dec Transit Ped, 4", 16ft | | | 36.24 | | | /mo | | | 5.92000 | | | /mo | | 648 |
649 | | | | | | | | | | | | | | Anchor Flush, Dec Transit, 6", 30ft | | | 58.54 | | | /mo | | | | | | Anchor Flush, Dec Transit, 6", 30ft | | | 69.98 | | | /mo | | | 11.44000 | | | /mo | | 649 |
650 | | | | | | | | | | | B. | | | Anchor Pedstl, Round, 1X, 12ft | | | 10.34 | | | /mo | | | B. | | | Anchor Pedstl, Round, 1X, 12ft | | | 12.36 | | | /mo | | | 2.02000 | | | /mo | | 650 |
651 | | | | | | | | | | | | | | Anchor Pedstl, Round, 1X, 22ft | | | 11.69 | | | /mo | | | | | | Anchor Pedstl, Round, 1X, 22ft | | | 13.97 | | | /mo | | | 2.28000 | | | /mo | | 651 |
652 | | | | | | | | | | | | | | Anchor Pedstl, Round, 1X, 25ft | | | 12.67 | | | /mo | | | | | | Anchor Pedstl, Round, 1X, 25ft | | | 15.15 | | | /mo | | | 2.48000 | | | /mo | | 652 |
653 | | | | | | | | | | | | | | Anchor Pedstl, Round, 1X, 30ft | | | 14.64 | | | /mo | | | | | | Anchor Pedstl, Round, 1X, 30ft | | | 17.50 | | | /mo | | | 2.86000 | | | /mo | | 653 |
654 | | | | | | | | | | | | | | Anchor Pedstl, Round, 1X, 32ft | | | 15.38 | | | /mo | | | | | | Anchor Pedstl, Round, 1X, 32ft | | | 18.39 | | | /mo | | | 3.01000 | | | /mo | | 654 |
655 | | | | | | | | | | | | | | Anchor Pedstl, Round, 2X, 12ft | | | 11.05 | | | /mo | | | | | | Anchor Pedstl, Round, 2X, 12ft | | | 13.21 | | | /mo | | | 2.16000 | | | /mo | | 655 |
656 | | | | | | | | | | | | | | Anchor Pedstl, Round, 2X, 22ft | | | 12.34 | | | /mo | | | | | | Anchor Pedstl, Round, 2X, 22ft | | | 15.74 | | | /mo | | | 3.40000 | | | /mo | | 656 |
657 | | | | | | | | | | | | | | Anchor Pedstl, Round, 2X, 25ft | | | 13.32 | | | /mo | | | | | | Anchor Pedstl, Round, 2X, 25ft | | | 15.92 | | | /mo | | | 2.60000 | | | /mo | | 657 |
658 | | | | | | | | | | | | | | Anchor Pedstl, Round, 2X, 30ft | | | 15.55 | | | /mo | | | | | | Anchor Pedstl, Round, 2X, 30ft | | | 18.59 | | | /mo | | | 3.04000 | | | /mo | | 658 |
659 | | | | | | | | | | | | | | Anchor Pedstl, Round, 2X, 32ft | | | 16.61 | | | /mo | | | | | | Anchor Pedstl, Round, 2X, 32ft | | | 19.86 | | | /mo | | | 3.25000 | | | /mo | | 659 |
660 | | | | | | | | | | | | | | Anchor Pedstl, Round, 3 Bolt, 32ft | | | 19.09 | | | /mo | | | | | | Anchor Pedstl, Round, 3 Bolt, 32ft | | | 22.82 | | | /mo | | | 3.73000 | | | /mo | | 660 |
661 | | | | | | | | | | | | | | Anchor Pedstl, Square, 5", 13ft | | | 11.92 | | | /mo | | | | | | Anchor Pedstl, Square, 5", 13ft | | | 14.25 | | | /mo | | | 2.33000 | | | /mo | | 661 |
662 | | | | | | | | | | | | | | Anchor Pedstl, Square, 5", 15ft | | | 12.19 | | | /mo | | | | | | Anchor Pedstl, Square, 5", 15ft | | | 14.57 | | | /mo | | | 2.38000 | | | /mo | | 662 |
663 | | | | | | | | | | | | | | Anchor Pedstl, Square, 5", 23ft | | | 12.65 | | | /mo | | | | | | Anchor Pedstl, Square, 5", 23ft | | | 15.12 | | | /mo | | | 2.47000 | | | /mo | | 663 |
664 | | | | | | | | | | | | | | Anchor Pedstl, Square, 5", 25ft | | | 13.95 | | | /mo | | | | | | Anchor Pedstl, Square, 5", 25ft | | | 16.68 | | | /mo | | | 2.73000 | | | /mo | | 664 |
665 | | | | | | | | | | | | | | Anchor Pedstl, Square, 5", 28ft | | | 15.51 | | | /mo | | | | | | Anchor Pedstl, Square, 5", 28ft | | | 18.54 | | | /mo | | | 3.03000 | | | /mo | | 665 |
666 | | | | | | | | | | | | | | Anchor Pedstl, Square, 5", 32ft | | | 16.10 | | | /mo | | | | | | Anchor Pedstl, Square, 5", 32ft | | | 19.25 | | | /mo | | | 3.15000 | | | /mo | | 666 |
667 | | | | | | | | | | | C. | | | Direct Bury, Round, 19ft | | | 16.27 | | | /mo | | | C. | | | Direct Bury, Round, 19ft | | | 19.45 | | | /mo | | | 3.18000 | | | /mo | | 667 |
668 | | | | | | | | | | | | | | Direct Bury, Round, 30ft | | | 12.70 | | | /mo | | | | | | Direct Bury, Round, 30ft | | | 15.18 | | | /mo | | | 2.48000 | | | /mo | | 668 |
669 | | | | | | | | | | | | | | Direct Bury, Round, 38ft | | | 15.50 | | | /mo | | | | | | Direct Bury, Round, 38ft | | | 18.53 | | | /mo | | | 3.03000 | | | /mo | | 669 |
670 | | | | | | | | | | | | | | Direct Bury, Self-Support, 40ft | | | 19.09 | | | /mo | | | | | | Direct Bury, Self-Support, 40ft | | | 22.82 | | | /mo | | | 3.73000 | | | /mo | | 670 |
671 | | | | | | | | | | | | | | Direct Bury, Stepped, 49ft | | | 57.40 | | | /mo | | | | | | Direct Bury, Stepped, 49ft | | | 68.62 | | | /mo | | | 11.22000 | | | /mo | | 671 |
672 | | | | | | | | | | | | | | Direct Bury, Square, 4", 34ft | | | 14.02 | | | /mo | | | | | | Direct Bury, Square, 4", 34ft | | | 16.76 | | | /mo | | | 2.74000 | | | /mo | | 672 |
673 | | | | | | | | | | | | | | Direct Bury, Square, 5", 20ft | | | 13.31 | | | /mo | | | | | | Direct Bury, Square, 5", 20ft | | | 15.91 | | | /mo | | | 2.60000 | | | /mo | | 673 |
674 | | | | | | | | | | | | | | Direct Bury, Square, 30ft | | | 13.87 | | | /mo | | | | | | Direct Bury, Square, 30ft | | | 16.58 | | | /mo | | | 2.71000 | | | /mo | | 674 |
675 | | | | | | | | | | | | | | Direct Bury, Square, 38ft | | | 15.06 | | | /mo | | | | | | Direct Bury, Square, 38ft | | | 18.00 | | | /mo | | | 2.94000 | | | /mo | | 675 |
676 | | | | | | | | | | | | | | Direct Bury, Steel Dist Pole, 35ft | | | 20.79 | | | /mo | | | | | | Direct Bury, Steel Dist Pole, 35ft | | | 24.85 | | | /mo | | | 4.06000 | | | /mo | | 676 |
677 | | | | | | | | | | | D. | | | Post Top, Dec Transit, 16ft | | | 30.97 | | | /mo | | | D. | | | Post Top, Dec Transit, 16ft | | | 37.02 | | | /mo | | | 6.05000 | | | /mo | | 677 |
678 | | | | | | | | | | | | | | Post Top, Gray Steel/Fiberglass, 23ft | | | 10.74 | | | /mo | | | | | | Post Top, Gray Steel/Fiberglass, 23ft | | | 12.84 | | | /mo | | | 2.10000 | | | /mo | | 678 |
679 | | | | | | | | | | | | | | Post Top, Black Steel, 23ft | | | 11.84 | | | /mo | | | | | | Post Top, Black Steel, 23ft | | | 14.15 | | | /mo | | | 2.31000 | | | /mo | | 679 |
680 | | | | | | | | | | | E. | | | FROZEN, Wood Poles, 30ft | | | 7.90 | | | /mo | | | E. | | | FROZEN, Wood Poles, 30ft | | | 9.44 | | | /mo | | | 1.54000 | | | /mo | | 680 |
681 | | | | | | | | | | | | | | FROZEN, Wood Poles, 35ft | | | 7.90 | | | /mo | | | | | | FROZEN, Wood Poles, 35ft | | | 9.44 | | | /mo | | | 1.54000 | | | /mo | | 681 |
682 | | | | | | | | | | | | | | FROZEN, Wood Poles, 40ft | | | 11.24 | | | /mo | | | | | | FROZEN, Wood Poles, 40ft | | | 13.44 | | | /mo | | | 2.20000 | | | /mo | | 682 |
683 | | | | | | | | | | ANCHOR BASE | | | | | | | | ANCHOR BASE | | | | | | | | | | | | | | 683 |
684 | | | | | | | | | | | | | | Flush, 4ft | | $ | 8.75 | | | /mo | | | | | | Flush, 4ft | | $ | 10.46 | | | /mo | | $ | 1.71000 | | | /mo | | 684 |
685 | | | | | | | | | | | | | | Flush, 6ft | | | 10.44 | | | /mo | | | | | | Flush, 6ft | | | 12.48 | | | /mo | | | 2.04000 | | | /mo | | 685 |
686 | | | | | | | | | | | | | | Pedestal, 8ft | | | 11.96 | | | /mo | | | | | | Pedestal, 8ft | | | 14.30 | | | /mo | | | 2.34000 | | | /mo | | 686 |
687 | | | | | | | | | | | | | | Pedestal, 32' round steel pole, 4ft 6" | | | 8.29 | | | /mo | | | | | | Pedestal, 32' round steel pole, 4ft 6" | | | 9.91 | | | /mo | | | 1.62000 | | | /mo | | 687 |
688 | | | | | | | | | | OPTIONAL EQUIPMENT | | | | | | | | OPTIONAL EQUIPMENT | | | | | | | | | | | | | | 688 |
689 | | | | | | | | | | | | | | 1. 100' OH, UG if conduit by customer | | $ | 3.09 | | | /mo | | | | | | 1. 100' OH, UG if conduit by customer | | $ | 3.69 | | | /mo | | $ | 0.60000 | | | /mo | | 689 |
690 | | | | | | | | | | | | | | 2. HPS not accessible by bucket | | | 2.47 | | | /mo | | | | | | 2. HPS not accessible by bucket | | | 2.95 | | | /mo | | | 0.48000 | | | /mo | | 690 |
691 | | | | | | | | | | | | | | 3. MH not accessible by bucket | | | 5.33 | | | /mo | | | | | | 3. MH not accessible by bucket | | | 6.37 | | | /mo | | | 1.04000 | | | /mo | | 691 |
692 | | | | | | | | | | NON-STANDARD FACILITIES | | | | | | | | NON-STANDARD FACILITIES | | | | | | | | | | | | | | 692 |
693 | | | | | | | | | | | | | | Service Charge | | $ | 2.96 | | | /mo | | | | | | Service Charge | | $ | 3.54 | | | /mo | | $ | 0.58000 | | | /mo | | 693 |
694 | | | | | | | | | | | | | | All kWh | | | 0.05604 | | | /kWh | | | | | | All kWh | | | 0.06699 | | | /kWh | | | 0.01095 | | | /kWh | | 694 |
695 | | | | | | | | | | | | | | | | | | | | | | NEW EQUIPMENT | | | | | | | | | | | | | | 695 |
696 | | | | | | | | | | | | | | | | | | | | | | | D. | | | Decorative Transit 16,000 HPS | | $ | 38.930 | | | /mo | | $ | — | | | /mo | | 696 |
697 | | | | | | | | | | | | | | | | | | | | | | | | | | Cust owned | | | 6.660 | | | /mo | | | — | | | /mo | | 697 |
698 | | | | | | | | | | | | | | | | | | | | | | | C. | | | Deecorative Transit 41- 6 | | | 21.610 | | | /mo | | | — | | | /mo | | 698 |
699 | | | | | | | | | | | | | | | | | | | | | | | | | | Deecorative Transit 47 | | | 26.920 | | | /mo | | | — | | | /mo | | 699 |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
| | |
NOTES TO SCHEDULE: |
|
1) | | Proposed rates are shown on a bundled basis. See Tariff Sheets for unbundled components. |
|
2) | | Present rates effective 7/01/2007. |
Schedule H-3
Page 16 of 27
ARIZONA PUBLIC SERVICE COMPANY
CHANGES IN REPRESENTATIVE RATE SCHEDULES
COMPARISON OF PRESENT AND PROPOSED RATES
TEST YEAR ENDING SEPTEMBER 30, 2007
| | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | (L) | | |
Line | | Rate | | | | Billing | | | | Present Rates | | Proposed Rates | | | | Line |
No. | | Schedule | | Description | | Designation | | Season | | Block | | Rates | | Block | | Rates | | Change | | No. |
| | | | | | | | | | | | | | | | | | | | | | | | (I)-(F) | | |
700 | | | | | | | | | | | | | | | | | | | | | | | | | | | | 700 |
701 | | E-51 | | Optional Electric | | Basic | | Sum & Win | | Basic Service Charge | | $0.276 | | /day | | | | | | | | 701 |
702 | | | | Service for Qualified | | | | | | Generator Meter Charge | | 0.828 | | /day | | | | | | | | 702 |
703 | | | | Cogeneration and Small | | | | Sum & Win | | Reservation Charge per kW | | 2.488 | | /kW | | | | | | | | 703 |
704 | | | | Power Production | | | | | | Initial Reservation Charge | | 24.88 | | /kW | | | | | | | | 704 |
705 | | | | Facilities over 100 KW | | | | | | | | | | | | | | | | | | | | 705 |
706 | | | | | | Standby | | Summer | | All On-Peak kWh | | 0.05802 | | /kWh | | RATE E-51 CANCELLED
| | | | | | 706 |
707 | | | | | | | | | | All Off-Peak kWh | | 0.03342 | | /kWh | | | | | | | | 707 |
708 | | | | | | | | | | | | | | | | | | | | | | | | 708 |
709 | | | | | | | | Winter | | All On-Peak kWh | | 0.04471 | | /kWh | | | | | | | | 709 |
710 | | | | | | | | | | All Off-Peak kWh | | 0.03342 | | /kWh | | | | | | | | 710 |
711 | | | | | | | | | | | | | | | | | | | | | | | | 711 |
712 | | | | | | Maintenance | | Sum & Win | | All kWh | | 0.03342 | | /kWh | | | | | | | | 712 |
713 | | | | | | | | | | | | | | | | | | | | | | | | 713 |
714 | | E-53 | | Electric Service for | | Rate | | Sum & Win | | Billed on Rate Schedule E-32 or Rate Schedule E-32TOU | | | | | | | | | | | | | | 714 |
715 | | | | Athletic Stadiums | | | | | | | | | | | | | | | | | | | | 715 |
716 | | | | and Sports Fields | | Minimum | | Sum & Win | | No bills rendered when no usage | | | | | | | | | | | | | | 716 |
717 | | | | | | | | | | | | | | | | | | | | | | | | | | | | 717 |
718 | | E-54 | | Seasonal Service | | Rate | | Sum & Win | | Billed on Rate Schedule E-32 or Rate Schedule E-32TOU | | | | | | | | | | | | | | 718 |
719 | | | | | | | | | | | | | | | | | | | | | | | | 719 |
720 | | | | | | Minimum | | Sum & Win | | “Floor” Annual Minimum | | $ 603.49 | | /yr | | NO CHANGE
| | | | | | 720 |
721 | | | | | | | | | | Monthly Minimum | | 50.29 | | /mo | | | | | | | | 721 |
722 | | | | | | | | | | | | | | | | | | | | | | | | 722 |
723 | | E-55 | | Electric Service for | | Basic | | Sum & Win | | Basic Service Charge | | $54.95 | | /day | | | | | | | | 723 |
724 | | | | Partial Requirements | | Service | | | | Generator Meter Charge | | 2.055 | | /day | | | | | | | | 724 |
725 | | | | Service of 3000 kW | | | | | | | | | | | | | | | | | | | | 725 |
726 | | | | or greater | | Standby | | Sum & Win | | Res Charge per kW 95% abv | | $4.21 | | /mo | | | | | | | | 726 |
727 | | | | | | Service | | | | Res Charge per kW 90-94% | | 5.14 | | /mo | | | | | | | | 727 |
728 | | | | | | | | | | Res Charge per kW 80-89% | | 6.77 | | /mo | | | | | | | | 728 |
729 | | | | | | | | Summer | | All On-Peak kWh | | 0.03040 | | /kWh | | | | | | | | 729 |
730 | | | | | | | | (Jun-Oct) | | All Off-Peak kWh | | 0.01616 | | /kWh | | | | | | | | 730 |
731 | | | | | | | | Winter | | All On-Peak kWh | | 0.02605 | | /kWh | | | | | | | | 731 |
732 | | | | | | | | (Nov-May) | | All Off-Peak kWh | | 0.01033 | | /kWh | | RATE E-55 CANCELLED
| | | | | | 732 |
733 | | | | | | | | | | | | | | | | | | | | | | | | 733 |
734 | | | | | | Maint. | | Sum & Win | | All On-Peak kWh | | $0.02605 | | /kWh | | | | | | | | 734 |
735 | | | | | | Service | | | | All Off-Peak kWh | | 0.01033 | | /kWh | | | | | | | | 735 |
736 | | | | | | | | | | | | | | | | | | | | | | | | 736 |
737 | | | | | | C.F. penalty | | Sum & Win | | C.F. less than 75% | | $21.28 | | /kW | | | | | | | | 737 |
738 | | | | | | | | | | C.F. less than 75% @ 69kV | | 18.94 | | /kW | | | | | | | | 738 |
739 | | | | | | | | | | | | | | | | | | | | | | | | 739 |
740 | | | | Above 69 kV | | Standby | | Sum & Win | | Res Charge per kW 95% abv | | $1.45 | | /mo | | | | | | | | 740 |
741 | | | | | | Service | | | | Res Charge per kW 90-94% | | 2.30 | | /mo | | | | | | | | 741 |
742 | | | | | | | | | | Res Charge per kW 80-89% | | 4.11 | | /mo | | | | | | | | 742 |
743 | | | | | | | | | | | | | | | | | | | | | | | | 743 |
744 | | | | | | C.F. penalty | | Sum & Win | | C.F. less than 75% | | $18.94 | | /kW | | | | | | | | 744 |
745 | | | | | | | | | | C.F. less than 75% @ 69kV | | 18.11 | | /kW | | | | | | | | 745 |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
| | |
NOTES TO SCHEDULE: |
|
1) | | Proposed rates are shown on a bundled basis. See Tariff Sheets for unbundled components. |
|
2) | | Present rates effective 7/01/2007. |
Schedule H-3
Page 17 of 27
ARIZONA PUBLIC SERVICE COMPANY
CHANGES IN REPRESENTATIVE RATE SCHEDULES
COMPARISON OF PRESENT AND PROPOSED RATES
TEST YEAR ENDING SEPTEMBER 30, 2007
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | (L) | | |
Line | | Rate | | | | Billing | | | | Present Rates | | Proposed Rates | | | | Line |
No. | | Schedule | | Description | | Designation | | Season | | Block | | Rates | | Block | | Rates | | Change | | No. |
| | | | | | | | | | | | | | | | | | | | | | | | | | (I)-(F) | | |
746 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 746 |
747 | | E-56 | | Electric Service for | | | | | | | | | | | | | | | | | | | | | | | | | | | | 747 |
748 | | | | Partial Requirements | | Basic | | | | | | | | | | | | | | | | | | | | 748 |
749 | | | | Service for CG | | Service | | Sum & Win | | NEW SCHEDULE | | Basic Service Charge | | per applicable rate | | | | | | | | 749 |
750 | | | | installations of 100kw | | | | | | | | | | schedule
| | | | | | | | 750 |
751 | | | | | | | | | | | | | | | | | | | | | | | | | | 751 |
752 | | | | | | | | | | | | | | | | | | | | | | | | | | 752 |
753 | | | | | | | | | | | | | | | | | | | | | | | | | | 753 |
754 | | | | | | Supplemental | | Sum & Win | | | | All Supplemental Charges | | per applicable rate
| | | | | | | | 754 |
755 | | | | | | Service | | | | | | | | schedule
| | | | | | | | 755 |
756 | | | | | | | | | | | | | | | | | | | | | | | | | | 756 |
757 | | | | | | | | | | | | | | | | | | | | | | | | | | 757 |
758 | | | | | | Back-Up | | Sum & Win | | | | Back-Up Service with E-34 On-Peak | | $ | 0.6296 | | | /kW-day | | $ | 0.62960 | | | /kW-day | | 758 |
759 | | | | | | Service | | | | | | Back-Up Service with E-32 On-Peak | | | 0.1005 | | | /kW-day | | | 0.10050 | | | /kW-day | | 759 |
760 | | | | | | | | | | | | Back-Up Service with E-34 Off-Peak | | | n/a | | | | | | — | | | | | 760 |
761 | | | | | | | | | | | | Back-Up Service with E-32 Off-Peak | | | n/a | | | | | | — | | | | | 761 |
762 | | | | | | | | | | | | | | | | | | | | | | | | | | 762 |
763 | | | | | | Maint. | | Sum & Win | | | | Scheduled Maintenance On-Peak | | 1/2 Back-up Charge
| | | — | | | | | 763 |
764 | | | | | | Service | | | | | | Scheduled Maintenance Off-Peak | | | n/a | | | | | | — | | | | | 764 |
765 | | | | | | | | | | | | | | | | | | | | | | | | | | 765 |
766 | | | | | | Excess | | Sum & Win | | | | Secondary Service Excess Charge | | $ | 53.09 | | | /kW | | $ | 53.09000 | | | /kW | | 766 |
767 | | | | | | | | | | | | Primary Service Excess Charge | | | 50.84 | | | /kW | | $ | 50.84000 | | | /kW | | 767 |
768 | | | | | | | | | | | | Transmission Service Excess Charge | | | 40.38 | | | /kW | | $ | 40.38000 | | | /kW | | 768 |
769 | | | | | | | | | | | | | | | | | | | | | | | | | | 769 |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
| | |
NOTES TO SCHEDULE: |
|
1) | | Proposed rates are shown on a bundled basis. See Tariff Sheets for unbundled components. |
|
2) | | Present rates effective 7/01/2007. |
Schedule H-3
Page 18 of 27
ARIZONA PUBLIC SERVICE COMPANY
CHANGES IN REPRESENTATIVE RATE SCHEDULES
COMPARISON OF PRESENT AND PROPOSED RATES
TEST YEAR ENDING SEPTEMBER 30, 2007
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | (A) | | (B) | | (C) | | (D) | | | | | | (E) | | (F) | | (G) | | | | | | (H) | | (I) | | (J) | | (K) | | (L) | | |
Line | | Rate | | | | Billing | | | | | | | | Present Rates | | | | | | Proposed Rates | | | | Line |
No. | | Schedule | | Description | | Designation | | Season | | | | | | Block | | Rates | | | | | | Block | | Rates | | Change | | No. |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (I)-(F) | | |
770 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 770 |
771 | | E-58 | | Street Lighting Service | | Rate | | Sum & Win | | FIXTURES(Investment by Company) | | | | | | | | FIXTURES(Investment by Company) | | | | | | | | | | | | | | 771 |
772 | | | | | | | | | | | A. | | | Acorn 9,500 HPS | | $ | 23.90 | | | /mo | | | A. | | | Acorn 9,500 HPS | | $ | 28.21 | | | /mo | | $ | 4.31000 | | | /mo | | 772 |
773 | | | | | | | | | | | | | | Acorn 16,000 HPS | | | 26.53 | | | /mo | | | | | | Acorn 16,000 HPS | | | 31.50 | | | /mo | | | 4.97000 | | | /mo | | 773 |
774 | | | | | | | | | | | B. | | | Architectural 9,500 HPS | | | 13.58 | | | /mo | | | B. | | | Architectural 9,500 HPS | | | 15.95 | | | /mo | | | 2.37000 | | | /mo | | 774 |
775 | | | | | | | | | | | | | | Architectural 16,000 HPS | | | 15.86 | | | /mo | | | | | | Architectural 16,000 HPS | | | 18.54 | | | /mo | | | 2.68000 | | | /mo | | 775 |
776 | | | | | | | | | | | | | | Architectural 30,000 HPS | | | 18.82 | | | /mo | | | | | | Architectural 30,000 HPS | | | 21.92 | | | /mo | | | 3.10000 | | | /mo | | 776 |
777 | | | | | | | | | | | | | | Architectural 50,000 HPS | | | 23.22 | | | /mo | | | | | | Architectural 50,000 HPS | | | 26.92 | | | /mo | | | 3.70000 | | | /mo | | 777 |
778 | | | | | | | | | | | | | | Architectural 14,000 MH | | | 19.00 | | | /mo | | | | | | Architectural 14,000 MH | | | 22.25 | | | /mo | | | 3.25000 | | | /mo | | 778 |
779 | | | | | | | | | | | | | | Architectural 21,000 MH | | | 21.57 | | | /mo | | | | | | Architectural 21,000 MH | | | 25.18 | | | /mo | | | 3.61000 | | | /mo | | 779 |
780 | | | | | | | | | | | | | | Architectural 36,000 MH | | | 26.97 | | | /mo | | | | | | Architectural 36,000 MH | | | 31.35 | | | /mo | | | 4.38000 | | | /mo | | 780 |
781 | | | | | | | | | | | | | | Architectural 8,000 LPS | | | 19.74 | | | /mo | | | | | | Architectural 8,000 LPS | | | 23.31 | | | /mo | | | 3.57000 | | | /mo | | 781 |
782 | | | | | | | | | | | | | | Architectural 13,500 LPS | | | 23.28 | | | /mo | | | | | | Architectural 13,500 LPS | | | 27.43 | | | /mo | | | 4.15000 | | | /mo | | 782 |
783 | | | | | | | | | | | | | | Architectural 22,500 LPS | | | 26.59 | | | /mo | | | | | | Architectural 22,500 LPS | | | 31.26 | | | /mo | | | 4.67000 | | | /mo | | 783 |
784 | | | | | | | | | | | | | | Architectural 33,000 LPS | | | 31.99 | | | /mo | | | | | | Architectural 33,000 LPS | | | 37.60 | | | /mo | | | 5.61000 | | | /mo | | 784 |
785 | | | | | | | | | | | C. | | | Cobra/Roadway 5,800 HPS | | | 7.71 | | | /mo | | | C. | | | Cobra/Roadway 5,800 HPS | | | 9.03 | | | /mo | | | 1.32000 | | | /mo | | 785 |
786 | | | | | | | | | | | | | | Cobra/Roadway 9,500 HPS | | | 9.08 | | | /mo | | | | | | Cobra/Roadway 9,500 HPS | | | 10.61 | | | /mo | | | 1.53000 | | | /mo | | 786 |
787 | | | | | | | | | | | | | | Cobra/Roadway 16,000 HPS | | | 11.37 | | | /mo | | | | | | Cobra/Roadway 16,000 HPS | | | 13.21 | | | /mo | | | 1.84000 | | | /mo | | 787 |
788 | | | | | | | | | | | | | | Cobra/Roadway 30,000 HPS | | | 13.71 | | | /mo | | | | | | Cobra/Roadway 30,000 HPS | | | 15.86 | | | /mo | | | 2.15000 | | | /mo | | 788 |
789 | | | | | | | | | | | | | | Cobra/Roadway 50,000 HPS | | | 18.60 | | | /mo | | | | | | Cobra/Roadway 50,000 HPS | | | 21.43 | | | /mo | | | 2.83000 | | | /mo | | 789 |
790 | | | | | | | | | | | | | | Cobra/Roadway 14,000 MH | | | 13.22 | | | /mo | | | | | | Cobra/Roadway 14,000 MH | | | 15.39 | | | /mo | | | 2.17000 | | | /mo | | 790 |
791 | | | | | | | | | | | | | | Cobra/Roadway 21,000 MH | | | 15.45 | | | /mo | | | | | | Cobra/Roadway 21,000 MH | | | 17.91 | | | /mo | | | 2.46000 | | | /mo | | 791 |
792 | | | | | | | | | | | | | | Cobra/Roadway 36,000 MH | | | 20.34 | | | /mo | | | | | | Cobra/Roadway 36,000 MH | | | 23.48 | | | /mo | | | 3.14000 | | | /mo | | 792 |
793 | | | | | | | | | | | | | | Cobra/Roadway 8,000 FL | | | 15.19 | | | /mo | | | | | | Cobra/Roadway 8,000 FL | | | 17.91 | | | /mo | | | 2.72000 | | | /mo | | 793 |
794 | | | | | | | | | | | D. | | | Decorative Transit 9,500 HPS | | | 32.76 | | | /mo | | | D. | | | Decorative Transit 9,500 HPS | | | 38.77 | | | /mo | | | 6.01000 | | | /mo | | 794 |
795 | | | | | | | | | | | | | | Decorative Transit 30,000 HPS | | | 31.16 | | | /mo | | | | | | Decorative Transit 30,000 HPS | | | 36.58 | | | /mo | | | 5.42000 | | | /mo | | 795 |
796 | | | | | | | | | | FIXTURES(Investment by Company) (cont) | | | | | | | | FIXTURES(Investment by Company) (cont) | | | | | | | | | | | | | | 796 |
797 | | | | | | | | | | | E. | | | Flood 30,000 HPS | | $ | 18.20 | | | /mo | | | E. | | | Flood 30,000 HPS | | $ | 21.19 | | | /mo | | $ | 2.99000 | | | /mo | | 797 |
798 | | | | | | | | | | | | | | Flood 50,000 HPS | | | 22.57 | | | /mo | | | | | | Flood 50,000 HPS | | | 26.15 | | | /mo | | | 3.58000 | | | /mo | | 798 |
799 | | | | | | | | | | | | | | Flood 21,000 MH | | | 19.43 | | | /mo | | | | | | Flood 21,000 MH | | | 22.64 | | | /mo | | | 3.21000 | | | /mo | | 799 |
800 | | | | | | | | | | | | | | Flood 36,000 MH | | | 23.69 | | | /mo | | | | | | Flood 36,000 MH | | | 27.46 | | | /mo | | | 3.77000 | | | /mo | | 800 |
801 | | | | | | | | | | | F. | | | Post Top gray 8,000 FL | | | 16.37 | | | /mo | | | F. | | | Post Top gray 8,000 FL | | | 19.31 | | | /mo | | | 2.94000 | | | /mo | | 801 |
802 | | | | | | | | | | | | | | Post Top gray 9,500 HPS | | | 9.36 | | | /mo | | | | | | Post Top gray 9,500 HPS | | | 10.94 | | | /mo | | | 1.58000 | | | /mo | | 802 |
803 | | | | | | | | | | | | | | Post Top black 9,500 HPS | | | 10.78 | | | /mo | | | | | | Post Top black 9,500 HPS | | | 12.63 | | | /mo | | | 1.85000 | | | /mo | | 803 |
804 | | | | | | | | | | | | | | Post Top Transit 9,500 HPS | | | 28.68 | | | /mo | | | | | | Post Top Transit 9,500 HPS | | | 33.92 | | | /mo | | | 5.24000 | | | /mo | | 804 |
805 | | | | | | | | | | | G. | | | FROZEN 4,000 INC | | | 8.64 | | | /mo | | | G. | | | FROZEN 4,000 INC | | | 9.82 | | | /mo | | | 1.18000 | | | /mo | | 805 |
806 | | | | | | | | | | | | | | FROZEN 7,000 MV | | | 11.19 | | | /mo | | | | | | FROZEN 7,000 MV | | | 12.98 | | | /mo | | | 1.79000 | | | /mo | | 806 |
807 | | | | | | | | | | | | | | FROZEN 11,000 MV | | | 14.02 | | | /mo | | | | | | FROZEN 11,000 MV | | | 16.65 | | | /mo | | | 2.63000 | | | /mo | | 807 |
808 | | | | | | | | | | | | | | FROZEN 20,000 MV | | | 22.01 | | | /mo | | | | | | FROZEN 20,000 MV | | | 25.49 | | | /mo | | | 3.48000 | | | /mo | | 808 |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
| | |
NOTES TO SCHEDULE: |
|
1) | | Proposed rates are shown on a bundled basis. See Tariff Sheets for unbundled components. |
|
2) | | Present rates effective 7/01/2007. |
Schedule H-3
Page 19 of 27
ARIZONA PUBLIC SERVICE COMPANY
CHANGES IN REPRESENTATIVE RATE SCHEDULES
COMPARISON OF PRESENT AND PROPOSED RATES
TEST YEAR ENDING SEPTEMBER 30, 2007
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | (A) | | (B) | | (C) | | (D) | | | | | | (E) | | (F) | | (G) | | | | | | (H) | | (I) | | (J) | | (K) | | (L) | | |
Line | | Rate | | | | Billing | | | | | | | | Present Rates | | | | | | Proposed Rates | | | | Line |
No. | | Schedule | | Description | | Designation | | Season | | | | | | Block | | Rates | | | | | | Block | | Rates | | Change | | No. |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (I)-(F) | | |
809 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 809 |
810 | | E-58 | | Street Lighting Service | | Rate | | Sum & Win | | FIXTURES (Investment by Others) | | | | | | | FIXTURES (Investment by Others) | | | | | | | | | | 810 |
811 | | (cont) | | | | | | | | | A. | | | Acorn 9,500 HPS | | $ | 8.14 | | | /mo | | | A. | | | Acorn 9,500 HPS | | $ | 9.49 | | | /mo | | $ | 1.35000 | | | /mo | | 811 |
812 | | | | | | | | | | | | | | Acorn 16,000 HPS | | | 10.29 | | | /mo | | | | | | Acorn 16,000 HPS | | | 12.22 | | | /mo | | | 1.93000 | | | /mo | | 812 |
813 | | | | | | | | | | | B. | | | Architectural 9,500 HPS | | | 6.48 | | | /mo | | | B. | | | Architectural 9,500 HPS | | | 7.52 | | | /mo | | | 1.04000 | | | /mo | | 813 |
814 | | | | | | | | | | | | | | Architectural 16,000 HPS | | | 8.67 | | | /mo | | | | | | Architectural 16,000 HPS | | | 10.00 | | | /mo | | | 1.33000 | | | /mo | | 814 |
815 | | | | | | | | | | | | | | Architectural 30,000 HPS | | | 11.13 | | | /mo | | | | | | Architectural 30,000 HPS | | | 12.79 | | | /mo | | | 1.66000 | | | /mo | | 815 |
816 | | | | | | | | | | | | | | Architectural 50,000 HPS | | | 16.01 | | | /mo | | | | | | Architectural 50,000 HPS | | | 18.36 | | | /mo | | | 2.35000 | | | /mo | | 816 |
817 | | | | | | | | | | | | | | Architectural 14,000 MH | | | 10.41 | | | /mo | | | | | | Architectural 14,000 MH | | | 12.05 | | | /mo | | | 1.64000 | | | /mo | | 817 |
818 | | | | | | | | | | | | | | Architectural 21,000 MH | | | 12.84 | | | /mo | | | | | | Architectural 21,000 MH | | | 14.81 | | | /mo | | | 1.97000 | | | /mo | | 818 |
819 | | | | | | | | | | | | | | Architectural 36,000 MH | | | 17.66 | | | /mo | | | | | | Architectural 36,000 MH | | | 20.30 | | | /mo | | | 2.64000 | | | /mo | | 819 |
820 | | | | | | | | | | | | | | Architectural 8,000 LPS | | | 8.67 | | | /mo | | | | | | Architectural 8,000 LPS | | | 10.16 | | | /mo | | | 1.49000 | | | /mo | | 820 |
821 | | | | | | | | | | | | | | Architectural 13,500 LPS | | | 10.46 | | | /mo | | | B. | | | Architectural 13,500 LPS | | | 12.21 | | | /mo | | | 1.75000 | | | /mo | | 821 |
822 | | | | | | | | | | | | | | Architectural 22,500 LPS | | | 12.76 | | | /mo | | | | | | Architectural 22,500 LPS | | | 14.84 | | | /mo | | | 2.08000 | | | /mo | | 822 |
823 | | | | | | | | | | | | | | Architectural 33,000 LPS | | | 15.03 | | | /mo | | | | | | Architectural 33,000 LPS | | | 17.47 | | | /mo | | | 2.44000 | | | /mo | | 823 |
824 | | | | | | | | | | | C. | | | Cobra/Roadway 5,800 HPS | | | 4.56 | | | /mo | | | C. | | | Cobra/Roadway 5,800 HPS | | | 5.29 | | | /mo | | | 0.73000 | | | /mo | | 824 |
825 | | | | | | | | | | | | | | Cobra/Roadway 9,500 HPS | | | 5.58 | | | /mo | | | | | | Cobra/Roadway 9,500 HPS | | | 6.46 | | | /mo | | | 0.88000 | | | /mo | | 825 |
826 | | | | | | | | | | | | | | Cobra/Roadway 16,000 HPS | | | 7.79 | | | /mo | | | | | | Cobra/Roadway 16,000 HPS | | | 8.96 | | | /mo | | | 1.17000 | | | /mo | | 826 |
827 | | | | | | | | | | | | | | Cobra/Roadway 30,000 HPS | | | 10.12 | | | /mo | | | | | | Cobra/Roadway 30,000 HPS | | | 11.60 | | | /mo | | | 1.48000 | | | /mo | | 827 |
828 | | | | | | | | | | | | | | Cobra/Roadway 50,000 HPS | | | 14.46 | | | /mo | | | | | | Cobra/Roadway 50,000 HPS | | | 16.52 | | | /mo | | | 2.06000 | | | /mo | | 828 |
829 | | | | | | | | | | | | | | Cobra/Roadway 14,000 MH | | | 9.01 | | | /mo | | | | | | Cobra/Roadway 14,000 MH | | | 10.39 | | | /mo | | | 1.38000 | | | /mo | | 829 |
830 | | | | | | | | | | | | | | Cobra/Roadway 21,000 MH | | | 11.21 | | | /mo | | | | | | Cobra/Roadway 21,000 MH | | | 12.88 | | | /mo | | | 1.67000 | | | /mo | | 830 |
831 | | | | | | | | | | | | | | Cobra/Roadway 36,000 MH | | | 15.57 | | | /mo | | | | | | Cobra/Roadway 36,000 MH | | | 17.82 | | | /mo | | | 2.25000 | | | /mo | | 831 |
832 | | | | | | | | | | | | | | Cobra/Roadway 8,000 FL | | | 4.45 | | | /mo | | | | | | Cobra/Roadway 8,000 FL | | | 5.15 | | | /mo | | | 0.70000 | | | /mo | | 832 |
833 | | | | | | | | | | | D. | | | Decorative Transit 9,500 HPS | | | 9.81 | | | /mo | | | D. | | | Decorative Transit 9,500 HPS | | | 11.52 | | | /mo | | | 1.71000 | | | /mo | | 833 |
834 | | | | | | | | | | | | | | Decorative Transit 30,000 HPS | | | 14.15 | | | /mo | | | | | | Decorative Transit 30,000 HPS | | | 16.38 | | | /mo | | | 2.23000 | | | /mo | | 834 |
835 | | | | | | | | | | | E. | | | Flood 30,000 HPS | | | 11.31 | | | /mo | | | E. | | | Flood 30,000 HPS | | | 13.01 | | | /mo | | | 1.70000 | | | /mo | | 835 |
836 | | | | | | | | | | | | | | Flood 50,000 HPS | | | 15.69 | | | /mo | | | | | | Flood 50,000 HPS | | | 17.98 | | | /mo | | | 2.29000 | | | /mo | | 836 |
837 | | | | | | | | | | | | | | Flood 21,000 MH | | | 11.95 | | | /mo | | | | | | Flood 21,000 MH | | | 13.76 | | | /mo | | | 1.81000 | | | /mo | | 837 |
838 | | | | | | | | | | | | | | Flood 36,000 MH | | | 16.21 | | | /mo | | | | | | Flood 36,000 MH | | | 18.58 | | | /mo | | | 2.37000 | | | /mo | | 838 |
839 | | | | | | | | | | | F. | | | Post Top gray 8,000 FL | | | 4.62 | | | /mo | | | F. | | | Post Top gray 8,000 FL | | | 5.36 | | | /mo | | | 0.74000 | | | /mo | | 839 |
840 | | | | | | | | | | | | | | Post Top gray 9,500 HPS | | | 5.87 | | | /mo | | | | | | Post Top gray 9,500 HPS | | | 6.80 | | | /mo | | | 0.93000 | | | /mo | | 840 |
841 | | | | | | | | | | | | | | Post Top black 9,500 HPS | | | 6.08 | | | /mo | | | | | | Post Top black 9,500 HPS | | | 7.05 | | | /mo | | | 0.97000 | | | /mo | | 841 |
842 | | | | | | | | | | | | | | Post Top Transit 9,500 HPS | | | 9.04 | | | /mo | | | | | | Post Top Transit 9,500 HPS | | | 10.60 | | | /mo | | | 1.56000 | | | /mo | | 842 |
843 | | | | | | | | | | | G. | | | FROZEN 4,000 INC | | | 4.83 | | | /mo | | | G. | | | FROZEN 4,000 INC | | | 5.29 | | | /mo | | | 0.46000 | | | /mo | | 843 |
844 | | | | | | | | | | | | | | FROZEN 7,000 MV | | | 6.42 | | | /mo | | | | | | FROZEN 7,000 MV | | | 7.31 | | | /mo | | | 0.89000 | | | /mo | | 844 |
845 | | | | | | | | | | | | | | FROZEN 11,000 MV | | | 8.55 | | | /mo | | | | | | FROZEN 11,000 MV | | | 10.15 | | | /mo | | | 1.60000 | | | /mo | | 845 |
846 | | | | | | | | | | | | | | FROZEN 20,000 MV | | | 12.47 | | | /mo | | | | | | FROZEN 20,000 MV | | | 14.17 | | | /mo | | | 1.70000 | | | /mo | | 846 |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
| | |
NOTES TO SCHEDULE: |
|
1) | | Proposed rates are shown on a bundled basis. See Tariff Sheets for unbundled components. |
|
2) | | Present rates effective 7/01/2007. |
Schedule H-3
Page 20 of 27
ARIZONA PUBLIC SERVICE COMPANY
CHANGES IN REPRESENTATIVE RATE SCHEDULES
COMPARISON OF PRESENT AND PROPOSED RATES
TEST YEAR ENDING SEPTEMBER 30, 2007
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | (A) | | (B) | | (C) | | (D) | | | | | | (E) | | (F) | | (G) | | | | | | (H) | | (I) | | (J) | | (K) | | (L) | | |
Line | | Rate | | | | Billing | | | | | | | | Present Rates | | | | | | Proposed Rates | | | | Line |
No. | | Schedule | | Description | | Designation | | Season | | | | | | Block | | Rates | | | | | | Block | | Rates | | Change | | No. |
| | | | | | | | | | | | | | | | | | | | | | | | | | (I)-(F) | | |
847 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 847 |
848 | | E-58 | | Street Lighting Service | | Rate | | Sum & Win | | POLES(Investment by Company) | | | | | | | | POLES (Investment by Company) | | | | | | | | | | | | | | 848 |
849 | | (cont) | | | | | | | | | A. | | | Anchor Flush, Round, 1X, 12ft | | $ | 10.75 | | | /mo | | | A. | | | Anchor Flush, Round, 1X, 12ft | | $ | 12.76 | | | /mo | | $ | 2.01000 | | | /mo | | 849 |
850 | | | | | | | | | | | | | | Anchor Flush, Round, 1X, 22ft | | | 12.10 | | | /mo | | | | | | Anchor Flush, Round, 1X, 22ft | | | 14.37 | | | /mo | | | 2.27000 | | | /mo | | 850 |
851 | | | | | | | | | | | | | | Anchor Flush, Round, 1X, 25ft | | | 13.09 | | | /mo | | | | | | Anchor Flush, Round, 1X, 25ft | | | 15.54 | | | /mo | | | 2.45000 | | | /mo | | 851 |
852 | | | | | | | | | | | | | | Anchor Flush, Round, 1X, 30ft | | | 15.04 | | | /mo | | | | | | Anchor Flush, Round, 1X, 30ft | | | 17.86 | | | /mo | | | 2.82000 | | | /mo | | 852 |
853 | | | | | | | | | | | | | | Anchor Flush, Round, 1X, 32ft | | | 15.80 | | | /mo | | | | | | Anchor Flush, Round, 1X, 32ft | | | 18.76 | | | /mo | | | 2.96000 | | | /mo | | 853 |
854 | | | | | | | | | | | | | | Anchor Flush, Round, 2X, 12ft | | | 11.46 | | | /mo | | | | | | Anchor Flush, Round, 2X, 12ft | | | 13.61 | | | /mo | | | 2.15000 | | | /mo | | 854 |
855 | | | | | | | | | | | | | | Anchor Flush, Round, 2X, 22ft | | | 13.17 | | | /mo | | | | | | Anchor Flush, Round, 2X, 22ft | | | 15.64 | | | /mo | | | 2.47000 | | | /mo | | 855 |
856 | | | | | | | | | | | | | | Anchor Flush, Round, 2X, 25ft | | | 13.73 | | | /mo | | | | | | Anchor Flush, Round, 2X, 25ft | | | 16.30 | | | /mo | | | 2.57000 | | | /mo | | 856 |
857 | | | | | | | | | | | | | | Anchor Flush, Round, 2X, 30ft | | | 15.96 | | | /mo | | | | | | Anchor Flush, Round, 2X, 30ft | | | 18.95 | | | /mo | | | 2.99000 | | | /mo | | 857 |
858 | | | | | | | | | | | | | | Anchor Flush, Round, 2X, 32ft | | | 17.03 | | | /mo | | | | | | Anchor Flush, Round, 2X, 32ft | | | 20.22 | | | /mo | | | 3.19000 | | | /mo | | 858 |
859 | | | | | | | | | | | | | | Anchor Flush, Square, 5", 13ft | | | 12.32 | | | /mo | | | | | | Anchor Flush, Square, 5", 13ft | | | 14.63 | | | /mo | | | 2.31000 | | | /mo | | 859 |
860 | | | | | | | | | | | | | | Anchor Flush, Square, 5", 15ft | | | 11.01 | | | /mo | | | | | | Anchor Flush, Square, 5", 15ft | | | 13.07 | | | /mo | | | 2.06000 | | | /mo | | 860 |
861 | | | | | | | | | | | | | | Anchor Flush, Square, 5", 23ft | | | 13.06 | | | /mo | | | | | | Anchor Flush, Square, 5", 23ft | | | 15.51 | | | /mo | | | 2.45000 | | | /mo | | 861 |
862 | | | | | | | | | | | | | | Anchor Flush, Square, 5", 25ft | | | 14.36 | | | /mo | | | | | | Anchor Flush, Square, 5", 25ft | | | 17.05 | | | /mo | | | 2.69000 | | | /mo | | 862 |
863 | | | | | | | | | | | | | | Anchor Flush, Square, 5", 28ft | | | 15.94 | | | /mo | | | | | | Anchor Flush, Square, 5", 28ft | | | 18.93 | | | /mo | | | 2.99000 | | | /mo | | 863 |
864 | | | | | | | �� | | | | | | | Anchor Flush, Square, 5", 32ft | | | 15.85 | | | /mo | | | | | | Anchor Flush, Square, 5", 32ft | | | 18.82 | | | /mo | | | 2.97000 | | | /mo | | 864 |
865 | | | | | | | | | | | | | | Anchor Flush, Concrete, 12ft | | | 36.72 | | | /mo | | | | | | Anchor Flush, Concrete, 12ft | | | 43.60 | | | /mo | | | 6.88000 | | | /mo | | 865 |
866 | | | | | | | | | | | | | | Anchor Flush, Fiberglass, 12ft | | | 31.10 | | | /mo | | | | | | Anchor Flush, Fiberglass, 12ft | | | 36.93 | | | /mo | | | 5.83000 | | | /mo | | 866 |
867 | | | | | | | | | | | | | | Anchor Flush, Dec Transit Ped, 4", 16ft | | | 30.32 | | | /mo | | | | | | Anchor Flush, Dec Transit Ped, 4", 16ft | | | 36.00 | | | /mo | | | 5.68000 | | | /mo | | 867 |
868 | | | | | | | | | | | | | | Anchor Flush, Dec Transit, 6", 30ft | | | 58.54 | | | /mo | | | | | | Anchor Flush, Dec Transit, 6", 30ft | | | 69.50 | | | /mo | | | 10.96000 | | | /mo | | 868 |
869 | | | | | | | | | | | B. | | | Anchor Pedstl, Round, 1X, 12ft | | | 10.34 | | | /mo | | | B. | | | Anchor Pedstl, Round, 1X, 12ft | | | 12.28 | | | /mo | | | 1.94000 | | | /mo | | 869 |
870 | | | | | | | | | | | | | | Anchor Pedstl, Round, 1X, 22ft | | | 11.69 | | | /mo | | | | | | Anchor Pedstl, Round, 1X, 22ft | | | 13.88 | | | /mo | | | 2.19000 | | | /mo | | 870 |
871 | | | | | | | | | | | | | | Anchor Pedstl, Round, 1X, 25ft | | | 12.67 | | | /mo | | | | | | Anchor Pedstl, Round, 1X, 25ft | | | 15.04 | | | /mo | | | 2.37000 | | | /mo | | 871 |
872 | | | | | | | | | | | | | | Anchor Pedstl, Round, 1X, 30ft | | | 14.64 | | | /mo | | | | | | Anchor Pedstl, Round, 1X, 30ft | | | 17.38 | | | /mo | | | 2.74000 | | | /mo | | 872 |
873 | | | | | | | | | | | | | | Anchor Pedstl, Round, 1X, 32ft | | | 15.38 | | | /mo | | | | | | Anchor Pedstl, Round, 1X, 32ft | | | 18.26 | | | /mo | | | 2.88000 | | | /mo | | 873 |
874 | | | | | | | | | | | | | | Anchor Pedstl, Round, 2X, 12ft | | | 11.05 | | | /mo | | | | | | Anchor Pedstl, Round, 2X, 12ft | | | 13.12 | | | /mo | | | 2.07000 | | | /mo | | 874 |
875 | | | | | | | | | | | | | | Anchor Pedstl, Round, 2X, 22ft | | | 12.34 | | | /mo | | | | | | Anchor Pedstl, Round, 2X, 22ft | | | 14.65 | | | /mo | | | 2.31000 | | | /mo | | 875 |
876 | | | | | | | | | | | | | | Anchor Pedstl, Round, 2X, 25ft | | | 13.32 | | | /mo | | | | | | Anchor Pedstl, Round, 2X, 25ft | | | 15.81 | | | /mo | | | 2.49000 | | | /mo | | 876 |
877 | | | | | | | | | | | | | | Anchor Pedstl, Round, 2X, 30ft | | | 15.55 | | | /mo | | | | | | Anchor Pedstl, Round, 2X, 30ft | | | 18.46 | | | /mo | | | 2.91000 | | | /mo | | 877 |
878 | | | | | | | | | | | | | | Anchor Pedstl, Round, 2X, 32ft | | | 16.61 | | | /mo | | | | | | Anchor Pedstl, Round, 2X, 32ft | | | 19.72 | | | /mo | | | 3.11000 | | | /mo | | 878 |
879 | | | | | | | | | | | | | | Anchor Pedstl, Round, 3 Bolt, 32ft | | | 19.09 | | | /mo | | | | | | Anchor Pedstl, Round, 3 Bolt, 32ft | | | 22.67 | | | /mo | | | 3.58000 | | | /mo | | 879 |
880 | | | | | | | | | | | | | | Anchor Pedstl, Square, 5", 13ft | | | 11.92 | | | /mo | | | | | | Anchor Pedstl, Square, 5", 13ft | | | 14.15 | | | /mo | | | 2.23000 | | | /mo | | 880 |
881 | | | | | | | | | | | | | | Anchor Pedstl, Square, 5", 15ft | | | 12.19 | | | /mo | | | | | | Anchor Pedstl, Square, 5", 15ft | | | 14.47 | | | /mo | | | 2.28000 | | | /mo | | 881 |
882 | | | | | | | | | | | | | | Anchor Pedstl, Square, 5", 23ft | | | 12.65 | | | /mo | | | | | | Anchor Pedstl, Square, 5", 23ft | | | 15.02 | | | /mo | | | 2.37000 | | | /mo | | 882 |
883 | | | | | | | | | | | | | | Anchor Pedstl, Square, 5", 25ft | | | 13.95 | | | /mo | | | | | | Anchor Pedstl, Square, 5", 25ft | | | 16.56 | | | /mo | | | 2.61000 | | | /mo | | 883 |
884 | | | | | | | | | | | | | | Anchor Pedstl, Square, 5", 28ft | | | 15.51 | | | /mo | | | | | | Anchor Pedstl, Square, 5", 28ft | | | 18.42 | | | /mo | | | 2.91000 | | | /mo | | 884 |
885 | | | | | | | | | | | | | | Anchor Pedstl, Square, 5", 32ft | | | 16.10 | | | /mo | | | | | | Anchor Pedstl, Square, 5", 32ft | | | 19.12 | | | /mo | | | 3.02000 | | | /mo | | 885 |
886 | | | | | | | | | | | C. | | | Direct Bury, Round, 19ft | | | 16.27 | | | /mo | | | C. | | | Direct Bury, Round, 19ft | | | 19.32 | | | /mo | | | 3.05000 | | | /mo | | 886 |
887 | | | | | | | | | | | | | | Direct Bury, Round, 30ft | | | 12.70 | | | /mo | | | | | | Direct Bury, Round, 30ft | | | 15.08 | | | /mo | | | 2.38000 | | | /mo | | 887 |
888 | | | | | | | | | | | | | | Direct Bury, Round, 38ft | | | 15.50 | | | /mo | | | | | | Direct Bury, Round, 38ft | | | 18.40 | | | /mo | | | 2.90000 | | | /mo | | 888 |
889 | | | | | | | | | | | | | | Direct Bury, Self-Support, 40ft | | | 19.09 | | | /mo | | | | | | Direct Bury, Self-Support, 40ft | | | 22.67 | | | /mo | | | 3.58000 | | | /mo | | 889 |
890 | | | | | | | | | | | | | | Direct Bury, Stepped, 49ft | | | 57.40 | | | /mo | | | | | | Direct Bury, Stepped, 49ft | | | 68.15 | | | /mo | | | 10.75000 | | | /mo | | 890 |
891 | | | | | | | | | | | | | | Direct Bury, Square, 4", 34ft | | | 14.02 | | | /mo | | | | | | Direct Bury, Square, 4", 34ft | | | 16.65 | | | /mo | | | 2.63000 | | | /mo | | 891 |
892 | | | | | | | | | | | | | | Direct Bury, Square, 5", 20ft | | | 13.31 | | | /mo | | | | | | Direct Bury, Square, 5", 20ft | | | 15.80 | | | /mo | | | 2.49000 | | | /mo | | 892 |
893 | | | | | | | | | | | | | | Direct Bury, Square, 30ft | | | 13.87 | | | /mo | | | | | | Direct Bury, Square, 30ft | | | 16.47 | | | /mo | | | 2.60000 | | | /mo | | 893 |
894 | | | | | | | | | | | | | | Direct Bury, Square, 38ft | | | 15.06 | | | /mo | | | | | | Direct Bury, Square, 38ft | | | 17.88 | | | /mo | | | 2.82000 | | | /mo | | 894 |
895 | | | | | | | | | | | | | | Direct Bury, Steel Dist Pole, 35ft | | | 20.79 | | | /mo | | | | | | Direct Bury, Steel Dist Pole, 35ft | | | 24.68 | | | /mo | | | 3.89000 | | | /mo | | 895 |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
| | |
NOTES TO SCHEDULE: |
|
1) | | Proposed rates are shown on a bundled basis. See Tariff Sheets for unbundled components. |
|
2) | | Present rates effective 7/01/2007. |
Schedule H-3
Page 21 of 27
ARIZONA PUBLIC SERVICE COMPANY
CHANGES IN REPRESENTATIVE RATE SCHEDULES
COMPARISON OF PRESENT AND PROPOSED RATES
TEST YEAR ENDING SEPTEMBER 30, 2007
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | (L) | | | | |
Line | | Rate | | | | Billing | | | | Present Rates | | Proposed Rates | | | | | | | | Line |
No. | | Schedule | | Description | | Designation | | Season | | Block | | Rates | | Block | | Rates | | Change | | No. |
896 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (I) - (F) | | | | | | | 896 | |
897 | | E-58 | | Street Lighting Service | | Rate | | Sum & Win | | POLES(Investment by Company) (cont) | | | | | | | | POLES(Investment by Company) (cont) | | | | | | | | | | | | | | | | | 897 | |
898 | | (cont) | | | | | | | | D. | | Post Top, Dec Transit, 16ft | | $ | 30.97 | | | /mo | | D. | | Post Top, Dec Transit, 16ft | | $ | 36.77 | | | /mo | | $5.80000 | | /mo | | | 898 | |
899 | | | | | | | | | | | | Post Top, Gray Steel/Fiberglass, 23ft | | | 10.74 | | | /mo | | | | Post Top, Gray Steel/Fiberglass, 23ft | | | 12.75 | | | /mo | | 2.01000 | | /mo | | | 899 | |
900 | | | | | | | | | | | | Post Top, Black Steel, 23ft | | | 11.84 | | | /mo | | | | Post Top, Black Steel, 23ft | | | 14.06 | | | /mo | | 2.22000 | | /mo | | | 900 | |
901 | | | | | | | | | | E. | | Existing Distribution Pole | | | 1.31 | | | /mo | | E. | | Existing Distribution Pole | | | 1.56 | | | /mo | | 0.25000 | | /mo | | | 901 | |
902 | | | | | | | | | | F. | | FROZEN, Wood Poles, 30ft | | | 7.90 | | | /mo | | F. | | FROZEN, Wood Poles, 30ft | | | 9.38 | | | /mo | | 1.48000 | | /mo | | | 902 | |
903 | | | | | | | | | | | | FROZEN, Wood Poles, 35ft | | | 7.90 | | | /mo | | | | FROZEN, Wood Poles, 35ft | | | 9.38 | | | /mo | | 1.48000 | | /mo | | | 903 | |
904 | | | | | | | | | | POLES(Investment by Others) | | | | | | | | POLES(Investment by Others) | | | | | | | | | | | | | | | | | 904 | |
905 | | | | | | | | | | A. | | Anchor Flush, Round, 1X, 12ft | | $ | 1.48 | | | /mo | | A. | | Anchor Flush, Round, 1X, 12ft | | $ | 1.76 | | | /mo | | $0.28000 | | /mo | | | 905 | |
906 | | | | | | | | | | | | Anchor Flush, Round, 1X, 22ft | | | 1.66 | | | /mo | | | | Anchor Flush, Round, 1X, 22ft | | | 1.97 | | | /mo | | 0.31000 | | /mo | | | 906 | |
907 | | | | | | | | | | | | Anchor Flush, Round, 1X, 25ft | | | 1.81 | | | /mo | | | | Anchor Flush, Round, 1X, 25ft | | | 2.15 | | | /mo | | 0.34000 | | /mo | | | 907 | |
908 | | | | | | | | | | | | Anchor Flush, Round, 1X, 30ft | | | 2.07 | | | /mo | | | | Anchor Flush, Round, 1X, 30ft | | | 2.46 | | | /mo | | 0.39000 | | /mo | | | 908 | |
909 | | | | | | | | | | | | Anchor Flush, Round, 1X, 32ft | | | 2.09 | | | /mo | | | | Anchor Flush, Round, 1X, 32ft | | | 2.48 | | | /mo | | 0.39000 | | /mo | | | 909 | |
910 | | | | | | | | | | | | Anchor Flush, Round, 2X, 12ft | | | 1.58 | | | /mo | | | | Anchor Flush, Round, 2X, 12ft | | | 1.88 | | | /mo | | 0.30000 | | /mo | | | 910 | |
911 | | | | | | | | | | | | Anchor Flush, Round, 2X, 22ft | | | 1.82 | | | /mo | | | | Anchor Flush, Round, 2X, 22ft | | | 2.16 | | | /mo | | 0.34000 | | /mo | | | 911 | |
912 | | | | | | | | | | | | Anchor Flush, Round, 2X, 25ft | | | 1.89 | | | /mo | | | | Anchor Flush, Round, 2X, 25ft | | | 2.24 | | | /mo | | 0.35000 | | /mo | | | 912 | |
913 | | | | | | | | | | | | Anchor Flush, Round, 2X, 30ft | | | 2.20 | | | /mo | | | | Anchor Flush, Round, 2X, 30ft | | | 2.61 | | | /mo | | 0.41000 | | /mo | | | 913 | |
914 | | | | | | | | | | | | Anchor Flush, Round, 2X, 32ft | | | 2.35 | | | /mo | | | | Anchor Flush, Round, 2X, 32ft | | | 2.79 | | | /mo | | 0.44000 | | /mo | | | 914 | |
915 | | | | | | | | | | | | Anchor Flush, Square, 5", 13ft | | | 1.70 | | | /mo | | | | Anchor Flush, Square, 5", 13ft | | | 2.02 | | | /mo | | 0.32000 | | /mo | | | 915 | |
916 | | | | | | | | | | | | Anchor Flush, Square, 5", 15ft | | | 1.52 | | | /mo | | | | Anchor Flush, Square, 5", 15ft | | | 1.80 | | | /mo | | 0.28000 | | /mo | | | 916 | |
917 | | | | | | | | | | | | Anchor Flush, Square, 5", 23ft | | | 1.79 | | | /mo | | | | Anchor Flush, Square, 5", 23ft | | | 2.13 | | | /mo | | 0.34000 | | /mo | | | 917 | |
918 | | | | | | | | | | | | Anchor Flush, Square, 5", 25ft | | | 1.97 | | | /mo | | | | Anchor Flush, Square, 5", 25ft | | | 2.34 | | | /mo | | 0.37000 | | /mo | | | 918 | |
919 | | | | | | | | | | | | Anchor Flush, Square, 5", 28ft | | | 2.19 | | | /mo | | | | Anchor Flush, Square, 5", 28ft | | | 2.60 | | | /mo | | 0.41000 | | /mo | | | 919 | |
920 | | | | | | | | | | | | Anchor Flush, Square, 5", 32ft | | | 2.18 | | | /mo | | | | Anchor Flush, Square, 5", 32ft | | | 2.59 | | | /mo | | 0.41000 | | /mo | | | 920 | |
921 | | | | | | | | | | | | Anchor Flush, Concrete, 12ft | | | 5.06 | | | /mo | | | | Anchor Flush, Concrete, 12ft | | | 6.01 | | | /mo | | 0.95000 | | /mo | | | 921 | |
922 | | | | | | | | | | | | Anchor Flush, Fiberglass, 12ft | | | 4.28 | | | /mo | | | | Anchor Flush, Fiberglass, 12ft | | | 5.08 | | | /mo | | 0.80000 | | /mo | | | 922 | |
923 | | | | | | | | | | | | Anchor Flush, Dec Transit Ped, 4", 16ft | | | 4.18 | | | /mo | | | | Anchor Flush, Dec Transit Ped, 4", 16ft | | | 4.96 | | | /mo | | 0.78000 | | /mo | | | 923 | |
924 | | | | | | | | | | | | Anchor Flush, Dec Transit, 6", 30ft | | | 8.06 | | | /mo | | | | Anchor Flush, Dec Transit, 6", 30ft | | | 9.57 | | | /mo | | 1.51000 | | /mo | | | 924 | |
925 | | | | | | | | | | B. | | Anchor Pedstl, Round, 1X, 12ft | | | 1.42 | | | /mo | | B. | | Anchor Pedstl, Round, 1X, 12ft | | | 1.69 | | | /mo | | 0.27000 | | /mo | | | 925 | |
926 | | | | | | | | | | | | Anchor Pedstl, Round, 1X, 22ft | | | 1.61 | | | /mo | | | | Anchor Pedstl, Round, 1X, 22ft | | | 1.91 | | | /mo | | 0.30000 | | /mo | | | 926 | |
927 | | | | | | | | | | | | Anchor Pedstl, Round, 1X, 25ft | | | 1.75 | | | /mo | | | | Anchor Pedstl, Round, 1X, 25ft | | | 2.08 | | | /mo | | 0.33000 | | /mo | | | 927 | |
928 | | | | | | | | | | | | Anchor Pedstl, Round, 1X, 30ft | | | 2.02 | | | /mo | | | | Anchor Pedstl, Round, 1X, 30ft | | | 2.40 | | | /mo | | 0.38000 | | /mo | | | 928 | |
929 | | | | | | | | | | | | Anchor Pedstl, Round, 1X, 32ft | | | 2.12 | | | /mo | | | | Anchor Pedstl, Round, 1X, 32ft | | | 2.52 | | | /mo | | 0.40000 | | /mo | | | 929 | |
930 | | | | | | | | | | | | Anchor Pedstl, Round, 2X, 12ft | | | 1.52 | | | /mo | | | | Anchor Pedstl, Round, 2X, 12ft | | | 1.80 | | | /mo | | 0.28000 | | /mo | | | 930 | |
931 | | | | | | | | | | | | Anchor Pedstl, Round, 2X, 22ft | | | 1.70 | | | /mo | | | | Anchor Pedstl, Round, 2X, 22ft | | | 2.02 | | | /mo | | 0.32000 | | /mo | | | 931 | |
932 | | | | | | | | | | | | Anchor Pedstl, Round, 2X, 25ft | | | 1.83 | | | /mo | | | | Anchor Pedstl, Round, 2X, 25ft | | | 2.17 | | | /mo | | 0.34000 | | /mo | | | 932 | |
933 | | | | | | | | | | | | Anchor Pedstl, Round, 2X, 30ft | | | 2.14 | | | /mo | | | | Anchor Pedstl, Round, 2X, 30ft | | | 2.54 | | | /mo | | 0.40000 | | /mo | | | 933 | |
934 | | | | | | | | | | | | Anchor Pedstl, Round, 2X, 32ft | | | 2.29 | | | /mo | | | | Anchor Pedstl, Round, 2X, 32ft | | | 2.72 | | | /mo | | 0.43000 | | /mo | | | 934 | |
935 | | | | | | | | | | | | Anchor Pedstl, Round, 3 Bolt, 32ft | | | 2.62 | | | /mo | | | | Anchor Pedstl, Round, 3 Bolt, 32ft | | | 3.11 | | | /mo | | 0.49000 | | /mo | | | 935 | |
936 | | | | | | | | | | | | Anchor Pedstl, Square, 5", 13ft | | | 1.64 | | | /mo | | | | Anchor Pedstl, Square, 5", 13ft | | | 1.95 | | | /mo | | 0.31000 | | /mo | | | 936 | |
937 | | | | | | | | | | | | Anchor Pedstl, Square, 5", 15ft | | | 1.67 | | | /mo | | | | Anchor Pedstl, Square, 5", 15ft | | | 1.98 | | | /mo | | 0.31000 | | /mo | | | 937 | |
938 | | | | | | | | | | | | Anchor Pedstl, Square, 5", 23ft | | | 1.75 | | | /mo | | | | Anchor Pedstl, Square, 5", 23ft | | | 2.08 | | | /mo | | 0.33000 | | /mo | | | 938 | |
939 | | | | | | | | | | | | Anchor Pedstl, Square, 5", 25ft | | | 1.93 | | | /mo | | | | Anchor Pedstl, Square, 5", 25ft | | | 2.29 | | | /mo | | 0.36000 | | /mo | | | 939 | |
940 | | | | | | | | | | | | Anchor Pedstl, Square, 5", 28ft | | | 2.14 | | | /mo | | | | Anchor Pedstl, Square, 5", 28ft | | | 2.54 | | | /mo | | 0.40000 | | /mo | | | 940 | |
941 | | | | | | | | | | | | Anchor Pedstl, Square, 5", 32ft | | | 2.21 | | | /mo | | | | Anchor Pedstl, Square, 5", 32ft | | | 2.62 | | | /mo | | 0.41000 | | /mo | | | 941 | |
| | |
| | |
Supporting Schedules: N/A | | Recap Schedules: N/A |
| | |
NOTES TO SCHEDULE: | | |
|
1) | | Proposed rates are shown on a bundled basis. See Tariff Sheets for unbundled components. |
|
2) | | Present rates effective 7/01/2007. |
Schedule H-3
Page 22 of 27
ARIZONA PUBLIC SERVICE COMPANY
CHANGES IN REPRESENTATIVE RATE SCHEDULES
COMPARISON OF PRESENT AND PROPOSED RATES
TEST YEAR ENDING SEPTEMBER 30, 2007
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | (K) | | (L) | | | | |
Line | | Rate | | | | Billing | | | | Present Rates | | Proposed Rates | | | | | | | | Line |
No. | | Schedule | | Description | | Designation | | Season | | Block | | Rates | | Block | | Rates | | Change | | No. |
942 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (I) - (F) | | | | 942 | |
943 | | E-58 | | Street Lighting Service | | Rate | | Sum & Win | | POLES(Investment by Others) (cont) | | | | | | | | POLES(Investment by Others) (cont) | | | | | | | | | | | | | | | | | 943 | |
944 | | (cont) | | | | | | | | C. | | Direct Bury, Round, 19ft | | $ | 2.24 | | | /mo | | C. | | Direct Bury, Round, 19ft | | $ | 2.66 | | | /mo | | $0.42000 | | /mo | | | 944 | |
945 | | | | | | | | | | | | Direct Bury, Round, 30ft | | | 2.35 | | | /mo | | | | Direct Bury, Round, 30ft | | | 2.79 | | | /mo | | 0.44000 | | /mo | | | 945 | |
946 | | | | | | | | | | | | Direct Bury, Round, 38ft | | | 2.41 | | | /mo | | | | Direct Bury, Round, 38ft | | | 2.86 | | | /mo | | 0.45000 | | /mo | | | 946 | |
947 | | | | | | | | | | | | Direct Bury, Self-Support, 40ft | | | 3.02 | | | /mo | | | | Direct Bury, Self-Support, 40ft | | | 3.59 | | | /mo | | 0.57000 | | /mo | | | 947 | |
948 | | | | | | | | | | | | Direct Bury, Stepped, 49ft | | | 7.91 | | | /mo | | | | Direct Bury, Stepped, 49ft | | | 9.39 | | | /mo | | 1.48000 | | /mo | | | 948 | |
949 | | | | | | | | | | | | Direct Bury, Square, 4", 34ft | | | 2.43 | | | /mo | | | | Direct Bury, Square, 4", 34ft | | | 2.89 | | | /mo | | 0.46000 | | /mo | | | 949 | |
950 | | | | | | | | | | | | Direct Bury, Square, 5", 20ft | | | 2.20 | | | /mo | | | | Direct Bury, Square, 5", 20ft | | | 2.61 | | | /mo | | 0.41000 | | /mo | | | 950 | |
951 | | | | | | | | | | | | Direct Bury, Square, 30ft | | | 2.29 | | | /mo | | | | Direct Bury, Square, 30ft | | | 2.72 | | | /mo | | 0.43000 | | /mo | | | 951 | |
952 | | | | | | | | | | | | Direct Bury, Square, 38ft | | | 2.61 | | | /mo | | | | Direct Bury, Square, 38ft | | | 3.10 | | | /mo | | 0.49000 | | /mo | | | 952 | |
953 | | | | | | | | | | | | Direct Bury, Steel Dist Pole, 35ft | | | 2.74 | | | /mo | | | | Direct Bury, Steel Dist Pole, 35ft | | | 3.25 | | | /mo | | 0.51000 | | /mo | | | 953 | |
954 | | | | | | | | | | D. | | Post Top, Dec Transit, 16ft | | | 4.26 | | | /mo | | D. | | Post Top, Dec Transit, 16ft | | | 5.06 | | | /mo | | 0.80000 | | /mo | | | 954 | |
955 | | | | | | | | | | | | Post Top, Gray Steel/Fiberglass, 23ft | | | 1.77 | | | /mo | | | | Post Top, Gray Steel/Fiberglass, 23ft | | | 2.10 | | | /mo | | 0.33000 | | /mo | | | 955 | |
956 | | | | | | | | | | | | Post Top, Black Steel, 23ft | | | 1.95 | | | /mo | | | | Post Top, Black Steel, 23ft | | | 2.32 | | | /mo | | 0.37000 | | /mo | | | 956 | |
957 | | | | | | | | | | E. | | Existing Distribution Pole | | | — | | | /mo | | E. | | Existing Distribution Pole | | | — | | | /mo | | — | | /mo | | | 957 | |
958 | | | | | | | | | | F. | | FROZEN, Wood Poles, 30ft | | | 1.37 | | | /mo | | F. | | FROZEN, Wood Poles, 30ft | | | 1.63 | | | /mo | | 0.26000 | | /mo | | | 958 | |
959 | | | | | | | | | | | | FROZEN, Wood Poles, 35ft | | | 1.31 | | | /mo | | | | FROZEN, Wood Poles, 35ft | | | 1.56 | | | /mo | | 0.25000 | | /mo | | | 959 | |
960 | | | | | | | | | | ANCHOR BASE(Investment by Company) | | | | | | | | ANCHOR BASE(Investment by Company) | | | | | | | | | | | | | | | | | 960 | |
961 | | | | | | | | | | | | Flush, 4ft | | $ | 8.75 | | | /mo | | | | Flush, 4ft | | $ | 10.39 | | | /mo | | $1.64000 | | /mo | | | 961 | |
962 | | | | | | | | | | | | Flush, 6ft | | | 10.44 | | | /mo | | | | Flush, 6ft | | | 12.40 | | | /mo | | 1.96000 | | /mo | | | 962 | |
963 | | | | | | | | | | | | Pedestal, 8ft | | | 11.96 | | | /mo | | | | Pedestal, 8ft | | | 14.20 | | | /mo | | 2.24000 | | /mo | | | 963 | |
964 | | | | | | | | | | | | Pedestal, 32' round steel pole, 4ft 6" | | | 8.29 | | | /mo | | | | Pedestal, 32' round steel pole, 4ft 6" | | | 9.84 | | | /mo | | 1.55000 | | /mo | | | 964 | |
965 | | | | | | | | | | ANCHOR BASE(Investment by Others) | | | | | | | | ANCHOR BASE(Investment by Others) | | | | | | | | | | | | | | | | | 965 | |
966 | | | | | | | | | | | | Flush, 4ft | | $ | 1.20 | | | /mo | | | | Flush, 4ft | | $ | 1.42 | | | /mo | | $0.22000 | | /mo | | | 966 | |
967 | | | | | | | | | | | | Flush, 6ft | | | 1.81 | | | /mo | | | | Flush, 6ft | | | 2.15 | | | /mo | | 0.34000 | | /mo | | | 967 | |
968 | | | | | | | | | | | | Pedestal, 8ft | | | 2.08 | | | /mo | | | | Pedestal, 8ft | | | 2.47 | | | /mo | | 0.39000 | | /mo | | | 968 | |
969 | | | | | | | | | | | | Pedestal, 32' round steel pole, 4ft 6" | | | 1.44 | | | /mo | | | | Pedestal, 32' round steel pole, 4ft 6" | | | 1.72 | | | /mo | | 0.28000 | | /mo | | | 969 | |
970 | | | | | | | | | | OPTIONAL EQUIPMENT | | | | | | | | OPTIONAL EQUIPMENT | | | | | | | | | | | | | | | | | 970 | |
971 | | | | | | | | | | | | Per foot of cable under paving | | $ | 0.13880 | | | /mo | | | | Per foot of cable under paving | | $ | 0.16480 | | | /mo | | $0.02600 | | /mo | | | 971 | |
972 | | | | | | | | | | | | Per foot of cable not under paving | | | 0.04936 | | | /mo | | | | Per foot of cable not under paving | | | 0.05861 | | | /mo | | 0.00925 | | /mo | | | 972 | |
973 | | | | | | | | | | | | | | | | | | | | NEW EQUIPMENT | | | | | | | | | | | | | | | | | 973 | |
974 | | | | | | | | | | | | | | | | | | | | | | Decorative Transit 16,000 HPS | | $ | 38.67 | | | /mo | | $38.67000 | | /mo | | | 974 | |
975 | | | | | | | | | | | | | | | | | | | | | | IBO | | | 13.01 | | | /mo | | 13.01000 | | /mo | | | 975 | |
976 | | | | | | | | | | | | | | | | | | | | | | Deecorative Transit 41- 6 | | | 21.47 | | | /mo | | 21.47000 | | /mo | | | 976 | |
977 | | | | | | | | | | | | | | | | | | | | | | IBO | | | 3.16 | | | /mo | | 3.16000 | | /mo | | | 977 | |
978 | | | | | | | | | | | | | | | | | | | | | | Deecorative Transit 47 | | | 26.74 | | | /mo | | 26.74000 | | /mo | | | 978 | |
979 | | | | | | | | | | | | | | | | | | | | | | IBO | | | 3.93 | | | /mo | | 3.93000 | | /mo | | | 979 | |
980 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 980 | |
981 | | E-59 | | Energy Services for Government | | | | Sum & Win | | | | Service Charge | | $ | 2.46 | | | /mo | | | | Service Charge | | $ | 2.94 | | | /mo | | $0.48000 | | /mo | | | 981 | |
982 | | | | Owned Streetlighting Systems | | | | | | | | Energy Charge | | | 0.05883 | | | /kWh | | | | Energy Charge | | | 0.06009 | | | /kWh | | 0.00126 | | /kWh | | | 982 | |
983 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 983 | |
984 | | E-66 | | Share the Light | | Rate | | Sum & Win | | | | Billed on Rate Schedule E-58 | | | | | | | | RATE E-66 CANCELLED; NO CURRENT CUSTOMERS
| | | | | | | | | | | | | 984 | |
985 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 985 | |
986 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 986 | |
987 | | E-67 | | Municipal Lighting | | Rate | | Sum & Win | | | | All kWh | | $ | 0.04580 | | | /kWh | | | | All kWh | | $ | 0.04981 | | | /kWh | | $0.00401 | | /kWh | | | 987 | |
988 | | | | Service -- City of Phoenix | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 988 | |
989 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 989 | |
990 | | E-114 | | Share the Light | | Rate | | | | | | Billed on Rate Schedule E-58 | | | | | | | | NO CHANGE
| | | | | | | | | | | | | 990 | |
991 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 991 | |
992 | | E-116 | | Share the Light | | Rate | | | | | | Billed on Rate Schedule E-58 | | | | | | | | NO CHANGE
| | | | | | | | | | | | | 992 | |
993 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 993 | |
994 | | E-145 | | Share the Light | | Rate | | | | | | Billed on Rate Schedule E-58 | | | | | | | | NO CHANGE
| | | | | | | | | | | | | 994 | |
| | |
| | |
Supporting Schedules: N/A | | Recap Schedules: N/A |
| | |
NOTES TO SCHEDULE: | | |
|
1) | | Proposed rates are shown on a bundled basis. See Tariff Sheets for unbundled components. |
|
2) | | Present rates effective 7/01/2007. |
Schedule H-3
Page 23 of 27
ARIZONA PUBLIC SERVICE COMPANY
CHANGES IN REPRESENTATIVE RATE SCHEDULES
COMPARISON OF PRESENT AND PROPOSED RATES
TEST YEAR ENDING SEPTEMBER 30, 2007
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | | (I) | | (J) | | (K) | | (L) |
Line | | Rate | | | | Billing | | | | Present Rates | | Proposed Rates | | | | | | | | Line |
No. | | Schedule | | Description | | Designation | | Season | | Block | | Rates | | Block | | Rates | | Change | | No. |
995 | | | | | | | | | | | | | | | | | | | | | | | | | | | (I) - (F) | | | 995 |
996 | | E-221 | | Water Pumping Service | | Rate | | Sum & Win | | Basic Service Charge | | $ | 0.493 | | | /day | | Basic Service Charge | | $ | 0.567 | | | /day | | $ | 0.07400 | | | /day | | 996 |
997 | | | | | | | | | | All kW | | | 1.660 | | | /kW | | All kW | | | 0.183 | | | /kW | | | (1.47700 | ) | | /kW | | 997 |
998 | | | | | | | | | | First 240 kWh | | | 0.10311 | | | /kWh | | First 240 kWh | | | 0.10979 | | | /kWh | | | 0.00668 | | | /kWh | | 998 |
999 | | | | | | | | | | Next 275 kWh per kW | | | 0.07010 | | | /kWh | | Next 275 kWh per kW | | | 0.07464 | | | /kWh | | | 0.00454 | | | /kWh | | 999 |
1000 | | | | | | | | | | All additional kWh | | | 0.05755 | | | /kWh | | All additional kWh | | | 0.06128 | | | /kWh | | | 0.00373 | | | /kWh | | 1000 |
1001 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1001 |
1002 | | | | Time of Week Option | | | | Sum & Win | | Based on Measured kWh in Control Period: | | | | | | | | Based on Measured kWh in Control Period: | | | | | | | | | | | | | | 1002 |
1003 | | | | | | | | | | 2 kWh per kW or less | | $ | (0.00693 | ) | | /kWh | | 2 kWh per kW or less | | $ | (0.00738 | ) | | /kWh | | $ | (0.00045 | ) | | /kWh | | 1003 |
1004 | | | | | | | | | | Greater than 8 kWh/kW | | | 0.00347 | | | /kWh | | Greater than 8 kWh/kW | | | 0.00369 | | | /kWh | | | 0.00022 | | | /kWh | | 1004 |
1005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1005 |
1006 | | | | | | Minimum | | Sum & Win | | Minimum Basic Service Charge | | $ | 0.493 | | | /day | | Minimum Basic Service Charge | | $ | 0.567 | | | /day | | $ | 0.07400 | | | /day | | 1006 |
1007 | | | | | | | | | | Minimum Demand Charge | | | 1.66 | | | /kW | | Minimum Demand Charge | | | 0.183 | | | /kW | | | (1.47700 | ) | | /kW | | 1007 |
1008 | | | | | | | | | | Minimum Annual kW Charge | | | 24.00 | | | /kW | | Minimum Annual kW Charge | | | 24.00 | | | /kW | | | — | | | /kW | | 1008 |
1009 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1009 |
1010 | | E-221-8T | | Water Pumping Service | | Rate | | Sum & Win | | Basic Service Charge | | $ | 0.851 | | | /day | | Basic Service Charge | | $ | 0.979 | | | /day | | $ | 0.12800 | | | /day | | 1010 |
1011 | | | | Time Of Use | | | | | | All On-Peak kW | | | 3.950 | | | /kW | | All On-Peak kW | | | 2.621 | | | /kW | | | (1.32900 | ) | | /kW | | 1011 |
1012 | | | | | | | | | | All Off-Peak kW | | | 2.360 | | | /kW | | All Off-Peak kW | | | 2.513 | | | /kW | | | 0.15300 | | | /kW | | 1012 |
1013 | | | | | | | | | | All On-Peak kWh | | | 0.08454 | | | /kWh | | All On-Peak kWh | | | 0.09002 | | | /kWh | | | 0.00548 | | | /kWh | | 1013 |
1014 | | | | | | | | | | All Off-Peak kWh | | | 0.04547 | | | /kWh | | All Off-Peak kWh | | | 0.04842 | | | /kWh | | | 0.00295 | | | /kWh | | 1014 |
1015 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1015 |
1016 | | | | | | Minimum | | Sum & Win | | Minimum Basic Service Charge | | $ | 0.851 | | | /day | | Minimum Basic Service Charge | | $ | 0.979 | | | /day | | $ | 0.12800 | | | /day | | 1016 |
1017 | | | | | | | | | | Minimum Demand Charge | | | 2.360 | | | /kW | | Minimum Demand Charge | | | 0.928 | | | /kW | | | (1.43200 | ) | | /kW | | 1017 |
1018 | | | | | | | | | | Minimum Annual kW Charge | | | 34.20 | | | /kW | | Minimum Annual kW Charge | | | 34.20 | | | /kW | | | — | | | /kW | | 1018 |
1019 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1019 |
1020 | | E-249 | | Share the Light | | Rate | | Sum & Win | | Billed on Rate Schedule E-58 | | | | | | | | NO CHANGE
| | | | | | | | 1020 |
1021 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1021 |
1022 | | CPP-GS | | Critical Peak Pricing | | Rate | | Sum & Win | | NEW SCHEDULE
| | | | Critical Peak Price | | $ | 0.40000 | | | /kWh | | $ | 0.40000 | | | /kWh | | 1022 |
1023 | | | | General Service | | | | | | | | | | | | | | | | | | | | | | | | 1023 |
1024 | | | | | | | | | | | | | | Energy Discount E-32 M | | $ | (0.014892 | ) | | /kWh | | $ | (0.01489 | ) | | /kWh | | 1024 |
1025 | | | | | | | | | | | | | | Energy Discount E-32 L | | | (0.014438 | ) | | /kWh | | | (0.01444 | ) | | /kWh | | 1025 |
1026 | | | | | | | | | | | | | | Energy Discount E-32 TOU M | | | (0.014892 | ) | | /kWh | | | (0.01489 | ) | | /kWh | | 1026 |
1027 | | | | | | | | | | | | | | Energy Discount E-32 TOU L | | | (0.014438 | ) | | /kWh | | | (0.01444 | ) | | /kWh | | 1027 |
1028 | | | | | | | | | | | | | | Energy Discount E-34 | | | (0.014350 | ) | | /kWh | | | (0.01435 | ) | | /kWh | | 1028 |
1029 | | | | | | | | | | | | | | Energy Discount E-35 | | | (0.012470 | ) | | /kWh | | | (0.01247 | ) | | /kWh | | 1029 |
1030 | | | | | | | | | | | | | | Energy Discount E-221 | | | (0.011755 | ) | | /kWh | | | (0.01176 | ) | | /kWh | | 1030 |
1031 | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1031 |
1032 | | SC-S | | Standard Contract - | | Rate | | Sum & Win | | NEW SCHEDULE
| | | | All kWh | | Varies by Customer | | | | | | | | 1032 |
1033 | | | | Solar | | | | | | | | | | All kW | | Varies by Customer | | | | | | | | 1033 |
1034 | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1034 |
1035 | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1035 |
1036 | | EPR-2 | | Purchase Rates | | 9am - 9pm | | Sum&Win | | 0-200 amps, 1-phase | | $ | — | | | /mo | | 0-200 amps, 1-phase | | $ | — | | | /mo | | | — | | | /mo | | 1036 |
1037 | | | | | | Rate | | | | 0-200 amps, 3-phase | | | — | | | /mo | | 0-200 amps, 3-phase | | | — | | | /mo | | | — | | | /mo | | 1037 |
1038 | | | | | | | | | | 200-400 amps, 3-phase | | | — | | | /mo | | 200-400 amps, 3-phase | | | — | | | /mo | | | — | | | /mo | | 1038 |
1039 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1039 |
1040 | | | | | | | | Summer | | Non-Firm On-Peak | | | 0.06486 | | | /kWh | | Non-Firm On-Peak | | $ | 0.06959 | | | | | $ | 0.00473 | | | /kWh | | 1040 |
1041 | | | | | | | | | | Non-Firm Off-Peak | | | 0.04531 | | | /kWh | | Non-Firm Off-Peak | | | 0.05737 | | | | | | 0.01206 | | | /kWh | | 1041 |
1042 | | | | | | | | | | Firm On-Peak | | | 0.07630 | | | /kWh | | Firm On-Peak | | | 0.09802 | | | | | | 0.02172 | | | /kWh | | 1042 |
1043 | | | | | | | | | | Firm Off-Peak | | | 0.05330 | | | /kWh | | Firm Off-Peak | | | 0.06258 | | | | | | 0.00928 | | | /kWh | | 1043 |
1044 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1044 |
1045 | | | | | | | | Winter | | Non-Firm On-Peak | | | 0.06384 | | | /kWh | | Non-Firm On-Peak | | $ | 0.05578 | | | | | $ | (0.00806 | ) | | /kWh | | 1045 |
1046 | | | | | | | | | | Non-Firm Off-Peak | | | 0.04905 | | | /kWh | | Non-Firm Off-Peak | | | 0.05467 | | | | | | 0.00562 | | | /kWh | | 1046 |
1047 | | | | | | | | | | Firm On-Peak | | | 0.07510 | | | /kWh | | Firm On-Peak | | | — | | | | | | (0.07510 | ) | | /kWh | | 1047 |
1048 | | | | | | | | | | Firm Off-Peak | | | 0.05770 | | | /kWh | | Firm Off-Peak | | | — | | | | | | (0.05770 | ) | | /kWh | | 1048 |
| | |
| | |
Supporting Schedules: N/A | | Recap Schedules: N/A |
| | |
NOTES TO SCHEDULE: | | |
|
1) | | Proposed rates are shown on a bundled basis. See Tariff Sheets for unbundled components. |
|
2) | | Present rates effective 7/01/2007. |
Schedule H-3
Page 24 of 27
ARIZONA PUBLIC SERVICE COMPANY
CHANGES IN REPRESENTATIVE RATE SCHEDULES
COMPARISON OF PRESENT AND PROPOSED RATES
TEST YEAR ENDING SEPTEMBER 30, 2007
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | | (I) | | (J) | | | (K) | | | (L) | | |
Line | | Rate | | | | Billing | | | | Present Rates | | Proposed Rates | | | | | | | | Line |
No. | | Schedule | | Description | | Designation | | Season | | Block | | Rates | | Block | | Rates | | Change | | No. |
1049 | | | | | | | | | | | | | | | | | | | | | | | | | | | (I) - (F) | | | | | 1049 |
1050 | | EPR-2 | | | | 12pm - 7pm | | Summer | | NEW SCHEDULE
| | Non-Firm On-Peak | | $ | 0.07052 | | | | | $ | 0.07052 | | | /kWh | | 1050 |
1051 | | (cont) | | | | Rate | | | | | | Non-Firm Off-Peak | | | 0.05940 | | | | | | 0.05940 | | | /kWh | | 1051 |
1052 | | | | | | | | | | | | Firm On-Peak | | | 0.11942 | | | | | | 0.11942 | | | /kWh | | 1052 |
1053 | | | | | | | | | | | | Firm Off-Peak | | | 0.06364 | | | | | | 0.06364 | | | /kWh | | 1053 |
1054 | | | | | | | | | | | | | | | | | | | | | | | | | | 1054 |
1055 | | | | | | | | Winter | | | | Non-Firm On-Peak | | $ | 0.05245 | | | | | $ | 0.05245 | | | /kWh | | 1055 |
1056 | | | | | | | | | | | | Non-Firm Off-Peak | | | 0.05577 | | | | | | 0.05577 | | | /kWh | | 1056 |
1057 | | | | | | | | | | | | Firm On-Peak | | | — | | | | | | — | | | /kWh | | 1057 |
1058 | | | | | | | | | | | | Firm Off-Peak | | | — | | | | | | — | | | /kWh | | 1058 |
1059 | | | | | | | | | | | | | | | | | | | | | | | | | | 1059 |
1060 | | | | | | 11am - 9pm | | Summer | | | | Non-Firm On-Peak | | $ | 0.07057 | | | | | $ | 0.07057 | | | /kWh | | 1060 |
1061 | | | | | | Rate | | | | | | Non-Firm Off-Peak | | | 0.05798 | | | | | | 0.05798 | | | /kWh | | 1061 |
1062 | | | | | | | | | | | | Firm On-Peak | | | 0.10469 | | | | | | 0.10469 | | | /kWh | | 1062 |
1063 | | | | | | | | | | | | Firm Off-Peak | | | 0.06275 | | | | | | 0.06275 | | | /kWh | | 1063 |
1064 | | | | | | | | | | | | | | | | | | | | | | | | | | 1064 |
1065 | | | | | | | | Winter | | | | Non-Firm On-Peak | | $ | 0.05518 | | | | | $ | 0.05518 | | | /kWh | | 1065 |
1066 | | | | | | | | | | | | Non-Firm Off-Peak | | | 0.05502 | | | | | | 0.05502 | | | /kWh | | 1066 |
1067 | | | | | | | | | | | | Firm On-Peak | | | — | | | | | | — | | | /kWh | | 1067 |
1068 | | | | | | | | | | | | Firm Off-Peak | | | — | | | | | | — | | | /kWh | | 1068 |
1069 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1069 |
1070 | | EPR-3 | | Purchase Rates | | Rate | | Summer | | Non-Firm On-Peak | | | 0.03551 | | | /kWh | | RATE EPR-3 CANCELLED; NO CURRENT CUSTOMERS
| | | | | | | | 1070 |
1071 | | | | | | | | | | Non-Firm Off-Peak | | | 0.02257 | | | /kWh | | | | | | | | | | 1071 |
1072 | | | | | | | | | | Firm On-Peak | | | 0.05433 | | | /kWh | | | | | | | | | | 1072 |
1073 | | | | | | | | | | Firm Off-Peak | | | 0.03453 | | | /kWh | | | | | | | | | | 1073 |
1074 | | | | | | | | | | | | | | | | | | | | | | | | | | 1074 |
1075 | | | | | | | | Winter | | Non-Firm On-Peak | | | 0.02552 | | | /kWh | | | | | | | | | | 1075 |
1076 | | | | | | | | | | Non-Firm Off-Peak | | | 0.01871 | | | /kWh | | | | | | | | | | 1076 |
1077 | | | | | | | | | | Firm On-Peak | | | 0.03904 | | | /kWh | | | | | | | | | | 1077 |
1078 | | | | | | | | | | Firm Off-Peak | | | 0.02862 | | | /kWh | | | | | | | | | | 1078 |
| | |
| | |
Supporting Schedules: N/A | | Recap Schedules: N/A |
| | |
NOTES TO SCHEDULE: | | |
|
1) | | Proposed rates are shown on a bundled basis. See Tariff Sheets for unbundled components. |
|
2) | | Present rates effective 7/01/2007. |
Schedule H-3
Page 25 of 27
ARIZONA PUBLIC SERVICE COMPANY
CHANGES IN REPRESENTATIVE RATE SCHEDULES
COMPARISON OF PRESENT AND PROPOSED RATES
TEST YEAR ENDING SEPTEMBER 30, 2007
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | (L) |
Line | | Rate | | | | Billing | | | | Present Rates | | Proposed Rates | | | | | | | | Line |
No. | | Schedule | | Description | | Designation | | Season | | Block | | Rates | | Block | | Rates | | Change | | No. |
1079 | | | | | | | | | | | | | | | | | | | | | | | | | | | (I) - (F) | | | 1079 |
1080 | | EPR-4 | | Purchase Rates | | Rate | | Summer | | Non-Firm On-Peak | | | 0.03551 | | | /kWh | | NO CHANGE
| | | | | | | | 1080 |
1081 | | | | | | | | | | Non-Firm Off-Peak | | | 0.02257 | | | /kWh | | | | | | | | | | 1081 |
1082 | | | | | | | | | | Firm On-Peak | | | 0.05433 | | | /kWh | | | | | | | | | | 1082 |
1083 | | | | | | | | | | Firm Off-Peak | | | 0.03453 | | | /kWh | | | | | | | | | | 1083 |
1084 | | | | | | | | | | | | | | | | | | | | | | | | | | 1084 |
1085 | | | | | | | | Winter | | Non-Firm On-Peak | | | 0.02552 | | | /kWh | | | | | | | | | | 1085 |
1086 | | | | | | | | | | Non-Firm Off-Peak | | | 0.01871 | | | /kWh | | | | | | | | | | 1086 |
1087 | | | | | | | | | | Firm On-Peak | | | 0.03904 | | | /kWh | | | | | | | | | | 1087 |
1088 | | | | | | | | | | Firm Off-Peak | | | 0.02862 | | | /kWh | | | | | | | | | | 1088 |
1089 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1089 |
1090 | | EQF-M | | Scheduled Maintenance Electric Service | | | | | | Includes no rate charges | | | | | | | | NO CHANGE
| | | | | | | | 1090 |
1091 | | | | for Qualified CoGenerators and | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1091 |
1092 | | | | Small Power Production Facilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1092 |
1093 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1093 |
1094 | | EQF-S | | Standby Electric Service for Qualified | | | | | | Includes no rate charges | | | | | | | | NO CHANGE
| | | | | | | | 1094 |
1095 | | | | CoGenerators and Small Power | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1095 |
1096 | | | | Production Facilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1096 |
1097 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1097 |
1098 | | EPR-5 | | Net Metering Rate | | | | Sum & Win | | Energy Credit for Excess Generation | | Credited Rates | | | | Energy Credit for Excess Generation | | Credited Rates | | | | | n/a | | | | | 1098 |
1099 | | | | Renewable Resource Facilities | | | | | | | | Per Applicable | | | | | | Per Applicable | | | | | n/a | | | | | 1099 |
1100 | | | | of 100 kW or Less for Partial | | | | | | | | Rate Schedule | | | | | | Rate Schedule | | | | | n/a | | | | | 1100 |
1101 | | | | Requirements | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1101 |
1102 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1102 |
1103 | | Solar-1 | | Photovoltaic Service | | Rate | | Sum & Win | | Basic Service Charge | | $ | 20.00 | | | /mo | | RATE SOLAR-1 CANCELLED; NO CURRENT CUSTOMERS
| | | | | | | | 1103 |
1104 | | | | Pilot Program | | | | | | Net Installed Cost Parts w/more than 10 yrs | | | 1.6 | % | | /mo | | | | | | | | | | 1104 |
1105 | | | | | | | | | | Net Installed Cost Parts w/less than 10 yrs | | | 3.1 | % | | /mo | | | | | | | | | | 1105 |
1106 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1106 |
1107 | | Solar-2 | | Individual Solar | | Initial Fee | | Sum & Win | | Up to $100,000 | | | 5 | % | | one time | | NO CHANGE / FREEZE
| | | | | | | | 1107 |
1108 | | | | Electric Service | | | | | | More than $100,000 | | | 10 | % | | one time | | | | | | | | | | 1108 |
1109 | | | | | | | | | | | | | | | | | | | | | | | | | | 1109 |
1110 | | | | | | Rate | | Sum & Win | | Service Fee: | | | | | | | | | | | | | | | | 1110 |
1111 | | | | | | | | | | Battery: None, sys size up to 2.5 kW | | $ | 5.00 | | | /mo | | | | | | | | | | 1111 |
1112 | | | | | | | | | | Battery: None, sys size over 2.5 kW | | | 5.00 | | | /mo | | | | | | | | | | 1112 |
1113 | | | | | | | | | | Battery: Sealed, sys size up to 2.5 kW | | | 45.00 | | | /mo | | | | | | | | | | 1113 |
1114 | | | | | | | | | | Battery: Sealed, sys size over 2.5 kW | | | 65.00 | | | /mo | | | | | | | | | | 1114 |
1115 | | | | | | | | | | Battery: Flooded, sys size up to 2.5 kW | | | 65.00 | | | /mo | | | | | | | | | | 1115 |
1116 | | | | | | | | | | Battery: Flooded, sys size over 2.5 kW | | | 85.00 | | | /mo | | | | | | | | | | 1116 |
1117 | | | | | | | | | | | | | | | | | | | | | | | | | | 1117 |
1118 | | | | | | | | | | Component Fee: | | | | | | | | | | | | | | | | 1118 |
1119 | | | | | | | | | | Long | | | 1.41 | % | | /mo | | | | | | | | | | 1119 |
1120 | | | | | | | | | | Medium | | | 1.83 | % | | /mo | | | | | | | | | | 1120 |
1121 | | | | | | | | | | Short | | | 2.75 | % | | /mo | | | | | | | | | | 1121 |
1122 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1122 |
1123 | | Solar-3 | | Solar Power Pilot Program | | Rate | | Sum & Win | | Solar Power Premium | | $ | 0.0016 | | | 6 /kWh | | NO CHANGE
| | | | | | | | 1123 |
1124 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1124 |
1125 | | SP-1 | | Solar Partners | | Rate | | Sum & Win | | Residential/Business 15 kWh per month | | $ | 2.64 | | | /mo | | NO CHANGE / FREEZE
| | | | | | | | 1125 |
1126 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1126 |
1127 | | DSMAC-1 | | Demand Side Management | | Adjustment | | Sum & Win | | all kWh | | $ | - | | | /kWh | | NO CHANGE
| | | | | | | | 1127 |
1128 | | | | Adjustment Charge | | | | | | all kW | | | — | | | /kW | | | | | | | | | | 1128 |
1129 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1129 |
1130 | | EPS-1 | | Environmental | | Adjustment | | Sum & Win | | All kWh | | $ | 0.001112 | | | /kWh | | NO CHANGE
| | | | | | | | 1130 |
1131 | | | | Portfolio | | | | | | Cap for all Residential Services | | | 0.44 | | | /service | | | | | | | | | | 1131 |
1132 | | | | Surcharge | | | | | | Cap for General Services under 3MW | | | 16.52 | | | /service | | | | | | | | | | 1132 |
1133 | | | | | | | | | | Cap for General Services 3MW and above | | | 49.57 | | | /service | | | | | | | | | | 1133 |
| | |
| | |
Supporting Schedules: N/A | | Recap Schedules: N/A |
| | |
NOTES TO SCHEDULE: | | |
|
1) | | Proposed rates are shown on a bundled basis. See Tariff Sheets for unbundled components. |
|
2) | | Present rates effective 7/01/2007. |
Schedule H-3
Page 26 of 27
ARIZONA PUBLIC SERVICE COMPANY
CHANGES IN REPRESENTATIVE RATE SCHEDULES
COMPARISON OF PRESENT AND PROPOSED RATES
TEST YEAR ENDING SEPTEMBER 30, 2007
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | (L) | | |
Line | | Rate | | | | Billing | | | | Present Rates | | Proposed Rates | | | | Line |
No. | | Schedule | | Description | | Designation | | Season | | Block | | | | | | Rates | | Block | | Rates | | Change | | No. |
| | | | | | | | | | | | | | | | | | | | | | | | | | (I) - (F) | | |
1134 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1134 |
1135 | | CRCC-1 | | Competition Rules | | Adjustment | | Sum & Win | | All kWh | | $ | 0.000338 | | | /kWh | | NO CHANGE | | | | | | | | 1135 |
1136 | | | | Compliance Charge | | | | | | | | | | | | | | | | | | | | | | 1136 |
1137 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1137 |
1138 | | PSA-1 | | Power Supply | | Adjustment | | Sum & Win | | All kWh | | $ | 0.004000 | | | /kWh | | PSA Adjustor | | $ | 0.003987 | | | /kWh | | $ | (0.00001 | ) | | /kWh | | 1138 |
1139 | | | | Adjustment | | | | | | | | | | | | | | PSA Historical | | | 0.001048 | | | /kWh | | | 0.00105 | | | /kWh | | 1139 |
1140 | | | | | | | | | | | | | | | | | | PSA Forward | | | 0.002952 | | | /kWh | | | 0.00295 | | | /kWh | | 1140 |
1141 | | | | | | | | | | | | | | | | | | PSA Transition | | — | | /kWh | | — | | /kWh | | 1141 |
1142 | | | | | | | | | | | | | | | | | | PSA Surcharge | | | 0.001176 | | | /kWh | | | 0.00118 | | | /kWh | | 1142 |
1143 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1143 |
1144 | | EIS | | Environmental | | Adjustment | | Sum & Win | | All kWh | | | 0.00016 | | | /kWh | | NO CHANGE | | | | | | | | 1144 |
1145 | | | | Improvement Surcharge | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1145 |
1146 | | | | | | | | | | | | | | | | �� | | | | | | | | | | | | | | | | 1146 |
1147 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1147 |
1148 | | TCA | | Transmission | | Adjustment | | Sum & Win | | All kW and kWh * | | | | | | | | All kW and kWh * | | | | | | | | | | | | | | 1148 |
1149 | | | | Cost | | | | | | Residential — kWh | | $ | — | | | /kWh | | Residential — kWh | | $ | 0.00619 | | | /kWh | | $ | 0.00619 | | | /kWh | | 1149 |
1150 | | | | | | | | | | General service — kWh | | $ | — | | | /kWh | | General service — kWh | | | 0.00519 | | | /kWh | | | 0.00519 | | | /kWh | | 1150 |
1151 | | | | | | | | | | General service — kW | | $ | — | | | /kW | | General service — kW | | | 2.1098 | | | /kW | | | 2.10980 | | | /kW | | 1151 |
1152 | | | | | | | | | | XL General service — kW | | $ | — | | | /kW | | XL General service — kW | | | 2.0898 | | | /kW | | | 2.08980 | | | /kW | | 1152 |
1153 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1153 |
1154 | | | | | | | | | | * unbundled transmission cost | | | | | | | | * unbundled transmission cost | | | | | | | | | | | | | | 1154 |
1155 | | | | | | | | | | included in base rates | | | | | | | | removed from base rates | | | | | | | | | | | | | | 1155 |
1156 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1156 |
1157 | | GPS-1 | | Green Power Block Schedule | | Adjustment | | Sum & Win | | 100 kWh Block | | $ | 1.00000 | | | /kWh Block | | NO CHANGE | | | | | | | | 1157 |
1158 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1158 |
1159 | | GPS-2 | | Green Power Percent Schedule | | Adjustment | | Sum & Win | | 100.0% total monthly kWh | | $ | 0.01000 | | | /kWh | | NO CHANGE | | | | | | | | 1159 |
1160 | | | | | | | | | | 50.0% total monthly kWh | | | 0.00500 | | | /kWh | | | | | | | | | | | | | | | | 1160 |
1161 | | | | | | | | | | 35.0% total monthly kWh | | | 0.00350 | | | /kWh | | | | | | | | | | | | | | | | 1161 |
1162 | | | | | | | | | | 10.0% total monthly kWh | | | 0.00010 | | | /kWh | | | | | | | | | | | | | | | | 1162 |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTES TO SCHEDULE:
| | |
1) | | Proposed rates are shown on a bundled basis. See Tariff Sheets for unbundled components. |
|
2) | | Present rates effective 7/01/2007. |
Schedule H-3
Page 27 of 27
Arizona Public Service Company
Typical Residential Bill Analysis
E-10 Winter (November-April)
Customer Bills at Varying Consumption Levels
at Present and Proposed E-12 Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) |
| | Monthly Bill | | | | | | | | | | Monthly Bill | | |
Monthly | | under | | Components of Proposed Bill | | under | | Change |
kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | (D) + (E) | | (E) - (B) | | (F) / (B) |
200 | | | 24.59 | | | | 28.13 | | | | 1.24 | | | | 29.37 | | | | 4.78 | | | | 19.4 | % |
250 | | | 28.84 | | | | 32.59 | | | | 1.55 | | | | 34.14 | | | | 5.30 | | | | 18.4 | % |
300 | | | 33.09 | | | | 37.05 | | | | 1.86 | | | | 38.91 | | | | 5.82 | | | | 17.6 | % |
350 | | | 37.34 | | | | 41.51 | | | | 2.17 | | | | 43.68 | | | | 6.34 | | | | 17.0 | % |
400 | | | 41.59 | | | | 45.97 | | | | 2.48 | | | | 48.45 | | | | 6.86 | | | | 16.5 | % |
450 | | | 45.84 | | | | 50.43 | | | | 2.79 | | | | 53.22 | | | | 7.38 | | | | 16.1 | % |
500 | | | 50.09 | | | | 54.90 | | | | 3.10 | | | | 58.00 | | | | 7.91 | | | | 15.8 | % |
550 | | | 54.33 | | | | 59.36 | | | | 3.40 | | | | 62.76 | | | | 8.43 | | | | 15.5 | % |
600 | | | 58.58 | | | | 63.82 | | | | 3.71 | | | | 67.53 | | | | 8.95 | | | | 15.3 | % |
650 | | | 62.83 | | | | 68.28 | | | | 4.02 | | | | 72.30 | | | | 9.47 | | | | 15.1 | % |
700 | | | 67.08 | | | | 72.74 | | | | 4.33 | | | | 77.07 | | | | 9.99 | | | | 14.9 | % |
750 | | | 71.33 | | | | 77.20 | | | | 4.64 | | | | 81.84 | | | | 10.51 | | | | 14.7 | % |
800 | | | 75.58 | | | | 81.66 | | | | 4.95 | | | | 86.61 | | | | 11.03 | | | | 14.6 | % |
850 | | | 79.83 | | | | 86.12 | | | | 5.26 | | | | 91.38 | | | | 11.55 | | | | 14.5 | % |
900 | | | 84.08 | | | | 90.58 | | | | 5.57 | | | | 96.15 | | | | 12.07 | | | | 14.4 | % |
950 | | | 88.33 | | | | 95.04 | | | | 5.88 | | | | 100.92 | | | | 12.59 | | | | 14.3 | % |
1,000 | | | 92.58 | | | | 99.50 | | | | 6.19 | | | | 105.69 | | | | 13.11 | | | | 14.2 | % |
1,100 | | | 101.08 | | | | 108.42 | | | | 6.81 | | | | 115.23 | | | | 14.15 | | | | 14.0 | % |
1,200 | | | 109.58 | | | | 117.34 | | | | 7.43 | | | | 124.77 | | | | 15.19 | | | | 13.9 | % |
1,300 | | | 118.08 | | | | 126.26 | | | | 8.05 | | | | 134.31 | | | | 16.23 | | | | 13.7 | % |
1,400 | | | 126.58 | | | | 135.18 | | | | 8.67 | | | | 143.85 | | | | 17.27 | | | | 13.6 | % |
1,500 | | | 135.08 | | | | 144.11 | | | | 9.29 | | | | 153.40 | | | | 18.32 | | | | 13.6 | % |
1,600 | | | 143.57 | | | | 153.03 | | | | 9.90 | | | | 162.93 | | | | 19.36 | | | | 13.5 | % |
1,700 | | | 152.07 | | | | 161.95 | | | | 10.52 | | | | 172.47 | | | | 20.40 | | | | 13.4 | % |
1,800 | | | 160.57 | | | | 170.87 | | | | 11.14 | | | | 182.01 | | | | 21.44 | | | | 13.4 | % |
1,900 | | | 169.07 | | | | 179.79 | | | | 11.76 | | | | 191.55 | | | | 22.48 | | | | 13.3 | % |
2,000 | | | 177.57 | | | | 188.71 | | | | 12.38 | | | | 201.09 | | | | 23.52 | | | | 13.2 | % |
2,200 | | | 194.57 | | | | 206.55 | | | | 13.62 | | | | 220.17 | | | | 25.60 | | | | 13.2 | % |
2,400 | | | 211.57 | | | | 224.39 | | | | 14.86 | | | | 239.25 | | | | 27.68 | | | | 13.1 | % |
2,600 | | | 228.56 | | | | 242.24 | | | | 16.09 | | | | 258.33 | | | | 29.77 | | | | 13.0 | % |
2,800 | | | 245.56 | | | | 260.08 | | | | 17.33 | | | | 277.41 | | | | 31.85 | | | | 13.0 | % |
3,000 | | | 262.56 | | | | 277.92 | | | | 18.57 | | | | 296.49 | | | | 33.93 | | | | 12.9 | % |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTES TO SCHEDULE:
| | |
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
Schedule H-4
Page 1 of 76
Arizona Public Service Company
Typical Residential Bill Analysis
E-10 Summer (May-October)
Customer Bills at Varying Consumption Levels
at Present and Proposed E-12 Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) |
| | Monthly Bill | | | | | | | | | | Monthly Bill | | |
Monthly | | under | | Components of Proposed Bill | | under | | Change |
kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | (D) + (E) | | (E) - (B) | | (F) / (B) |
200 | | | 25.08 | | | | 28.65 | | | | 1.24 | | | | 29.89 | | | | 4.81 | | | | 19.2 | % |
250 | | | 29.45 | | | | 33.25 | | | | 1.55 | | | | 34.80 | | | | 5.35 | | | | 18.2 | % |
300 | | | 33.82 | | | | 37.84 | | | | 1.86 | | | | 39.70 | | | | 5.88 | | | | 17.4 | % |
350 | | | 38.19 | | | | 42.43 | | | | 2.17 | | | | 44.60 | | | | 6.41 | | | | 16.8 | % |
400 | | | 42.57 | | | | 47.02 | | | | 2.48 | | | | 49.50 | | | | 6.93 | | | | 16.3 | % |
450 | | | 48.78 | | | | 53.54 | | | | 2.79 | | | | 56.33 | | | | 7.55 | | | | 15.5 | % |
500 | | | 55.00 | | | | 60.06 | | | | 3.10 | | | | 63.16 | | | | 8.16 | | | | 14.8 | % |
550 | | | 61.21 | | | | 66.58 | | | | 3.40 | | | | 69.98 | | | | 8.77 | | | | 14.3 | % |
600 | | | 67.43 | | | | 73.11 | | | | 3.71 | | | | 76.82 | | | | 9.39 | | | | 13.9 | % |
650 | | | 73.65 | | | | 79.63 | | | | 4.02 | | | | 83.65 | | | | 10.00 | | | | 13.6 | % |
700 | | | 79.86 | | | | 86.15 | | | | 4.33 | | | | 90.48 | | | | 10.62 | | | | 13.3 | % |
750 | | | 86.08 | | | | 92.67 | | | | 4.64 | | | | 97.31 | | | | 11.23 | | | | 13.0 | % |
800 | | | 92.29 | | | | 99.19 | | | | 4.95 | | | | 104.14 | | | | 11.85 | | | | 12.8 | % |
850 | | | 99.66 | | | | 106.92 | | | | 5.26 | | | | 112.18 | | | | 12.52 | | | | 12.6 | % |
900 | | | 107.03 | | | | 114.65 | | | | 5.57 | | | | 120.22 | | | | 13.19 | | | | 12.3 | % |
950 | | | 114.40 | | | | 122.38 | | | | 5.88 | | | | 128.26 | | | | 13.86 | | | | 12.1 | % |
1,000 | | | 121.77 | | | | 130.11 | | | | 6.19 | | | | 136.30 | | | | 14.53 | | | | 11.9 | % |
1,100 | | | 136.50 | | | | 145.56 | | | | 6.81 | | | | 152.37 | | | | 15.87 | | | | 11.6 | % |
1,200 | | | 151.24 | | | | 161.02 | | | | 7.43 | | | | 168.45 | | | | 17.21 | | | | 11.4 | % |
1,300 | | | 165.97 | | | | 176.47 | | | | 8.05 | | | | 184.52 | | | | 18.55 | | | | 11.2 | % |
1,400 | | | 180.71 | | | | 191.93 | | | | 8.67 | | | | 200.60 | | | | 19.89 | | | | 11.0 | % |
1,500 | | | 195.45 | | | | 207.39 | | | | 9.29 | | | | 216.68 | | | | 21.23 | | | | 10.9 | % |
1,600 | | | 210.18 | | | | 222.84 | | | | 9.90 | | | | 232.74 | | | | 22.56 | | | | 10.7 | % |
1,700 | | | 224.92 | | | | 238.30 | | | | 10.52 | | | | 248.82 | | | | 23.90 | | | | 10.6 | % |
1,800 | | | 239.65 | | | | 253.75 | | | | 11.14 | | | | 264.89 | | | | 25.24 | | | | 10.5 | % |
1,900 | | | 254.39 | | | | 269.21 | | | | 11.76 | | | | 280.97 | | | | 26.58 | | | | 10.4 | % |
2,000 | | | 269.13 | | | | 284.67 | | | | 12.38 | | | | 297.05 | | | | 27.92 | | | | 10.4 | % |
2,200 | | | 298.60 | | | | 315.58 | | | | 13.62 | | | | 329.20 | | | | 30.60 | | | | 10.2 | % |
2,400 | | | 328.07 | | | | 346.49 | | | | 14.86 | | | | 361.35 | | | | 33.28 | | | | 10.1 | % |
2,600 | | | 357.54 | | | | 377.40 | | | | 16.09 | | | | 393.49 | | | | 35.95 | | | | 10.1 | % |
2,800 | | | 387.01 | | | | 408.31 | | | | 17.33 | | | | 425.64 | | | | 38.63 | | | | 10.0 | % |
3,000 | | | 416.49 | | | | 439.23 | | | | 18.57 | | | | 457.80 | | | | 41.31 | | | | 9.9 | % |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTES TO SCHEDULE:
| | |
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
Schedule H-4
Page 2 of 76
Arizona Public Service Company
Typical Residential Bill Analysis
E-10/E-3 Winter (November-April)
Customer Bills at Varying Consumption Levels
at Present and E-12/E-3 Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) |
| | Monthly Bill | | | | | | | | | | Monthly Bill | | |
Monthly | | under | | Components of Proposed Bill | | under | | Change |
kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | (D) + (E) | | (E) - (B) | | (F) / (B) |
200 | | | 14.75 | | | | 16.88 | | | | 0.74 | | | | 17.62 | | | | 2.87 | | | | 19.5 | % |
250 | | | 17.30 | | | | 19.56 | | | | 0.93 | | | | 20.49 | | | | 3.19 | | | | 18.4 | % |
300 | | | 19.85 | | | | 22.23 | | | | 1.11 | | | | 23.34 | | | | 3.49 | | | | 17.6 | % |
350 | | | 22.40 | | | | 24.91 | | | | 1.30 | | | | 26.21 | | | | 3.81 | | | | 17.0 | % |
400 | | | 24.95 | | | | 27.58 | | | | 1.49 | | | | 29.07 | | | | 4.12 | | | | 16.5 | % |
450 | | | 33.92 | | | | 37.32 | | | | 2.06 | | | | 39.38 | | | | 5.46 | | | | 16.1 | % |
500 | | | 37.06 | | | | 40.62 | | | | 2.29 | | | | 42.91 | | | | 5.85 | | | | 15.8 | % |
550 | | | 40.21 | | | | 43.92 | | | | 2.52 | | | | 46.44 | | | | 6.23 | | | | 15.5 | % |
600 | | | 43.35 | | | | 47.22 | | | | 2.75 | | | | 49.97 | | | | 6.62 | | | | 15.3 | % |
650 | | | 46.50 | | | | 50.52 | | | | 2.98 | | | | 53.50 | | | | 7.00 | | | | 15.1 | % |
700 | | | 49.64 | | | | 53.83 | | | | 3.21 | | | | 57.04 | | | | 7.40 | | | | 14.9 | % |
750 | | | 52.79 | | | | 57.13 | | | | 3.44 | | | | 60.57 | | | | 7.78 | | | | 14.7 | % |
800 | | | 55.93 | | | | 60.43 | | | | 3.66 | | | | 64.09 | | | | 8.16 | | | | 14.6 | % |
850 | | | 68.66 | | | | 74.06 | | | | 3.89 | | | | 77.95 | | | | 9.29 | | | | 13.5 | % |
900 | | | 72.31 | | | | 77.90 | | | | 4.12 | | | | 82.02 | | | | 9.71 | | | | 13.4 | % |
950 | | | 75.96 | | | | 81.73 | | | | 4.35 | | | | 86.08 | | | | 10.12 | | | | 13.3 | % |
1,000 | | | 79.62 | | | | 85.57 | | | | 4.58 | | | | 90.15 | | | | 10.53 | | | | 13.2 | % |
1,100 | | | 86.93 | | | | 93.24 | | | | 5.04 | | | | 98.28 | | | | 11.35 | | | | 13.1 | % |
1,200 | | | 94.24 | | | | 100.91 | | | | 5.50 | | | | 106.41 | | | | 12.17 | | | | 12.9 | % |
1,300 | | | 105.08 | | | | 113.26 | | | | 8.05 | | | | 121.31 | | | | 16.23 | | | | 15.4 | % |
1,400 | | | 113.58 | | | | 122.18 | | | | 8.67 | | | | 130.85 | | | | 17.27 | | | | 15.2 | % |
1,500 | | | 122.08 | | | | 131.11 | | | | 9.29 | | | | 140.40 | | | | 18.32 | | | | 15.0 | % |
1,600 | | | 130.57 | | | | 140.03 | | | | 9.90 | | | | 149.93 | | | | 19.36 | | | | 14.8 | % |
1,700 | | | 139.07 | | | | 148.95 | | | | 10.52 | | | | 159.47 | | | | 20.40 | | | | 14.7 | % |
1,800 | | | 147.57 | | | | 157.87 | | | | 11.14 | | | | 169.01 | | | | 21.44 | | | | 14.5 | % |
1,900 | | | 156.07 | | | | 166.79 | | | | 11.76 | | | | 178.55 | | | | 22.48 | | | | 14.4 | % |
2,000 | | | 164.57 | | | | 175.71 | | | | 12.38 | | | | 188.09 | | | | 23.52 | | | | 14.3 | % |
2,200 | | | 181.57 | | | | 193.55 | | | | 13.62 | | | | 207.17 | | | | 25.60 | | | | 14.1 | % |
2,400 | | | 198.57 | | | | 211.39 | | | | 14.86 | | | | 226.25 | | | | 27.68 | | | | 13.9 | % |
2,600 | | | 215.56 | | | | 229.24 | | | | 16.09 | | | | 245.33 | | | | 29.77 | | | | 13.8 | % |
2,800 | | | 232.56 | | | | 247.08 | | | | 17.33 | | | | 264.41 | | | | 31.85 | | | | 13.7 | % |
3,000 | | | 249.56 | | | | 264.92 | | | | 18.57 | | | | 283.49 | | | | 33.93 | | | | 13.6 | % |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTES TO SCHEDULE:
| | |
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
|
3) | | Appropriate percentage discounts have been applied to columns (B), (C) and (D). Flat dollar discounts (customers with usage 1201 kWh and above) are applied to columns (B) and (C) only. |
Schedule H-4
Page 3 of 76
Arizona Public Service Company
Typical Residential Bill Analysis
E-10/E-3 Summer (May - October)
Customer Bills at Varying Consumption Levels
at Present and E-12/E-3 Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) |
| | Monthly Bill | | | | | | | | | | Monthly Bill | | |
Monthly | | under | | Components of Proposed Bill | | under | | Change |
kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | (D) + (E) | | (E) - (B) | | (F) / (B) |
200 | | | 15.05 | | | | 17.19 | | | | 0.74 | | | | 17.93 | | | | 2.88 | | | | 19.1 | % |
250 | | | 17.67 | | | | 19.95 | | | | 0.93 | | | | 20.88 | | | | 3.21 | | | | 18.2 | % |
300 | | | 20.29 | | | | 22.70 | | | | 1.11 | | | | 23.81 | | | | 3.52 | | | | 17.3 | % |
350 | | | 22.92 | | | | 25.46 | | | | 1.30 | | | | 26.76 | | | | 3.84 | | | | 16.8 | % |
400 | | | 25.54 | | | | 28.21 | | | | 1.49 | | | | 29.70 | | | | 4.16 | | | | 16.3 | % |
450 | | | 36.10 | | | | 39.62 | | | | 2.06 | | | | 41.68 | | | | 5.58 | | | | 15.5 | % |
500 | | | 40.70 | | | | 44.45 | | | | 2.29 | | | | 46.74 | | | | 6.04 | | | | 14.8 | % |
550 | | | 45.30 | | | | 49.27 | | | | 2.52 | | | | 51.79 | | | | 6.49 | | | | 14.3 | % |
600 | | | 49.90 | | | | 54.10 | | | | 2.75 | | | | 56.85 | | | | 6.95 | | | | 13.9 | % |
650 | | | 54.50 | | | | 58.92 | | | | 2.98 | | | | 61.90 | | | | 7.40 | | | | 13.6 | % |
700 | | | 59.10 | | | | 63.75 | | | | 3.21 | | | | 66.96 | | | | 7.86 | | | | 13.3 | % |
750 | | | 63.70 | | | | 68.58 | | | | 3.44 | | | | 72.02 | | | | 8.32 | | | | 13.1 | % |
800 | | | 68.30 | | | | 73.40 | | | | 3.66 | | | | 77.06 | | | | 8.76 | | | | 12.8 | % |
850 | | | 85.71 | | | | 91.95 | | | | 3.89 | | | | 95.84 | | | | 10.13 | | | | 11.8 | % |
900 | | | 92.05 | | | | 98.60 | | | | 4.12 | | | | 102.72 | | | | 10.67 | | | | 11.6 | % |
950 | | | 98.38 | | | | 105.25 | | | | 4.35 | | | | 109.60 | | | | 11.22 | | | | 11.4 | % |
1,000 | | | 104.72 | | | | 111.89 | | | | 4.58 | | | | 116.47 | | | | 11.75 | | | | 11.2 | % |
1,100 | | | 117.39 | | | | 125.18 | | | | 5.04 | | | | 130.22 | | | | 12.83 | | | | 10.9 | % |
1,200 | | | 130.06 | | | | 138.48 | | | | 5.50 | | | | 143.98 | | | | 13.92 | | | | 10.7 | % |
1,300 | | | 152.97 | | | | 163.47 | | | | 8.05 | | | | 171.52 | | | | 18.55 | | | | 12.1 | % |
1,400 | | | 167.71 | | | | 178.93 | | | | 8.67 | | | | 187.60 | | | | 19.89 | | | | 11.9 | % |
1,500 | | | 182.45 | | | | 194.39 | | | | 9.29 | | | | 203.68 | | | | 21.23 | | | | 11.6 | % |
1,600 | | | 197.18 | | | | 209.84 | | | | 9.90 | | | | 219.74 | | | | 22.56 | | | | 11.4 | % |
1,700 | | | 211.92 | | | | 225.30 | | | | 10.52 | | | | 235.82 | | | | 23.90 | | | | 11.3 | % |
1,800 | | | 226.65 | | | | 240.75 | | | | 11.14 | | | | 251.89 | | | | 25.24 | | | | 11.1 | % |
1,900 | | | 241.39 | | | | 256.21 | | | | 11.76 | | | | 267.97 | | | | 26.58 | | | | 11.0 | % |
2,000 | | | 256.13 | | | | 271.67 | | | | 12.38 | | | | 284.05 | | | | 27.92 | | | | 10.9 | % |
2,200 | | | 285.60 | | | | 302.58 | | | | 13.62 | | | | 316.20 | | | | 30.60 | | | | 10.7 | % |
2,400 | | | 315.07 | | | | 333.49 | | | | 14.86 | | | | 348.35 | | | | 33.28 | | | | 10.6 | % |
2,600 | | | 344.54 | | | | 364.40 | | | | 16.09 | | | | 380.49 | | | | 35.95 | | | | 10.4 | % |
2,800 | | | 374.01 | | | | 395.31 | | | | 17.33 | | | | 412.64 | | | | 38.63 | | | | 10.3 | % |
3,000 | | | 403.49 | | | | 426.23 | | | | 18.57 | | | | 444.80 | | | | 41.31 | | | | 10.2 | % |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTES TO SCHEDULE:
| | |
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
|
3) | | Appropriate percentage discounts have been applied to columns (B), (C) and (D). Flat dollar discounts (customers with usage 1201 kWh and above) are applied to columns (B) and (C) only. |
Schedule H-4
Page 4 of 76
Arizona Public Service Company
Typical Residential Bill Analysis
E-10/E-4 Winter (November-April)
Customer Bills at Varying Consumption Levels
at Present and E-12/E-4 Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) |
| | Monthly Bill | | | | | | | | | | Monthly Bill | | |
Monthly | | under | | Components of Proposed Bill | | under | | Change |
kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | (D) + (E) | | (E) - (B) | | (F) / (B) |
200 | | | 14.75 | | | | 16.88 | | | | 0.74 | | | | 17.62 | | | | 2.87 | | | | 19.5 | % |
250 | | | 17.30 | | | | 19.56 | | | | 0.93 | | | | 20.49 | | | | 3.19 | | | | 18.4 | % |
300 | | | 19.85 | | | | 22.23 | | | | 1.11 | | | | 23.34 | | | | 3.49 | | | | 17.6 | % |
350 | | | 22.40 | | | | 24.91 | | | | 1.30 | | | | 26.21 | | | | 3.81 | | | | 17.0 | % |
400 | | | 24.95 | | | | 27.58 | | | | 1.49 | | | | 29.07 | | | | 4.12 | | | | 16.5 | % |
450 | | | 27.50 | | | | 30.26 | | | | 1.67 | | | | 31.93 | | | | 4.43 | | | | 16.1 | % |
500 | | | 30.05 | | | | 32.94 | | | | 1.86 | | | | 34.80 | | | | 4.75 | | | | 15.8 | % |
550 | | | 32.60 | | | | 35.61 | | | | 2.04 | | | | 37.65 | | | | 5.05 | | | | 15.5 | % |
600 | | | 35.15 | | | | 38.29 | | | | 2.23 | | | | 40.52 | | | | 5.37 | | | | 15.3 | % |
650 | | | 37.70 | | | | 40.97 | | | | 2.41 | | | | 43.38 | | | | 5.68 | | | | 15.1 | % |
700 | | | 40.25 | | | | 43.64 | | | | 2.60 | | | | 46.24 | | | | 5.99 | | | | 14.9 | % |
750 | | | 42.80 | | | | 46.32 | | | | 2.79 | | | | 49.11 | | | | 6.31 | | | | 14.7 | % |
800 | | | 45.35 | | | | 48.99 | | | | 2.97 | | | | 51.96 | | | | 6.61 | | | | 14.6 | % |
850 | | | 59.08 | | | | 63.73 | | | | 3.89 | | | | 67.62 | | | | 8.54 | | | | 14.5 | % |
900 | | | 62.22 | | | | 67.03 | | | | 4.12 | | | | 71.15 | | | | 8.93 | | | | 14.4 | % |
950 | | | 65.36 | | | | 70.33 | | | | 4.35 | | | | 74.68 | | | | 9.32 | | | | 14.3 | % |
1,000 | | | 68.51 | | | | 73.63 | | | | 4.58 | | | | 78.21 | | | | 9.70 | | | | 14.2 | % |
1,100 | | | 74.80 | | | | 80.23 | | | | 5.04 | | | | 85.27 | | | | 10.47 | | | | 14.0 | % |
1,200 | | | 81.09 | | | | 86.83 | | | | 5.50 | | | | 92.33 | | | | 11.24 | | | | 13.9 | % |
1,300 | | | 87.38 | | | | 93.43 | | | | 5.95 | | | | 99.38 | | | | 12.00 | | | | 13.7 | % |
1,400 | | | 93.67 | | | | 100.04 | | | | 6.41 | | | | 106.45 | | | | 12.78 | | | | 13.6 | % |
1,500 | | | 116.16 | | | | 123.93 | | | | 7.99 | | | | 131.92 | | | | 15.76 | | | | 13.6 | % |
1,600 | | | 123.47 | | | | 131.60 | | | | 8.52 | | | | 140.12 | | | | 16.65 | | | | 13.5 | % |
1,700 | | | 130.78 | | | | 139.27 | | | | 9.05 | | | | 148.32 | | | | 17.54 | | | | 13.4 | % |
1,800 | | | 138.09 | | | | 146.95 | | | | 9.58 | | | | 156.53 | | | | 18.44 | | | | 13.4 | % |
1,900 | | | 145.40 | | | | 154.62 | | | | 10.11 | | | | 164.73 | | | | 19.33 | | | | 13.3 | % |
2,000 | | | 152.71 | | | | 162.29 | | | | 10.65 | | | | 172.94 | | | | 20.23 | | | | 13.2 | % |
2,200 | | | 168.57 | | | | 180.55 | | | | 13.62 | | | | 194.17 | | | | 25.60 | | | | 15.2 | % |
2,400 | | | 185.57 | | | | 198.39 | | | | 14.86 | | | | 213.25 | | | | 27.68 | | | | 14.9 | % |
2,600 | | | 202.56 | | | | 216.24 | | | | 16.09 | | | | 232.33 | | | | 29.77 | | | | 14.7 | % |
2,800 | | | 219.56 | | | | 234.08 | | | | 17.33 | | | | 251.41 | | | | 31.85 | | | | 14.5 | % |
3,000 | | | 236.56 | | | | 251.92 | | | | 18.57 | | | | 270.49 | | | | 33.93 | | | | 14.3 | % |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTES TO SCHEDULE:
| | |
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
|
3) | | Appropriate percentage discounts have been applied to columns (B), (C) and (D). Flat dollar discounts (customers with usage 2001 kWh and above) are applied to columns (B) and (C) only. |
Schedule H-4
Page 5 of 76
Arizona Public Service Company
Typical Residential Bill Analysis
E-10/E-4 Summer (May - October)
Customer Bills at Varying Consumption Levels
at Present and E-12/E-4 Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) |
| | Monthly Bill | | | | | | | | | | Monthly Bill | | |
Monthly | | under | | Components of Proposed Bill | | under | | Change |
kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | (D) + (E) | | (E) - (B) | | (F) / (B) |
200 | | | 15.05 | | | | 17.19 | | | | 0.74 | | | | 17.93 | | | | 2.88 | | | | 19.1 | % |
250 | | | 17.67 | | | | 19.95 | | | | 0.93 | | | | 20.88 | | | | 3.21 | | | | 18.2 | % |
300 | | | 20.29 | | | | 22.70 | | | | 1.11 | | | | 23.81 | | | | 3.52 | | | | 17.3 | % |
350 | | | 22.92 | | | | 25.46 | | | | 1.30 | | | | 26.76 | | | | 3.84 | | | | 16.8 | % |
400 | | | 25.54 | | | | 28.21 | | | | 1.49 | | | | 29.70 | | | | 4.16 | | | | 16.3 | % |
450 | | | 29.27 | | | | 32.12 | | | | 1.67 | | | | 33.79 | | | | 4.52 | | | | 15.4 | % |
500 | | | 33.00 | | | | 36.04 | | | | 1.86 | | | | 37.90 | | | | 4.90 | | | | 14.8 | % |
550 | | | 36.73 | | | | 39.95 | | | | 2.04 | | | | 41.99 | | | | 5.26 | | | | 14.3 | % |
600 | | | 40.46 | | | | 43.86 | | | | 2.23 | | | | 46.09 | | | | 5.63 | | | | 13.9 | % |
650 | | | 44.19 | | | | 47.78 | | | | 2.41 | | | | 50.19 | | | | 6.00 | | | | 13.6 | % |
700 | | | 47.92 | | | | 51.69 | | | | 2.60 | | | | 54.29 | | | | 6.37 | | | | 13.3 | % |
750 | | | 51.65 | | | | 55.60 | | | | 2.79 | | | | 58.39 | | | | 6.74 | | | | 13.0 | % |
800 | | | 55.38 | | | | 59.52 | | | | 2.97 | | | | 62.49 | | | | 7.11 | | | | 12.8 | % |
850 | | | 73.75 | | | | 79.12 | | | | 3.89 | | | | 83.01 | | | | 9.26 | | | | 12.6 | % |
900 | | | 79.20 | | | | 84.84 | | | | 4.12 | | | | 88.96 | | | | 9.76 | | | | 12.3 | % |
950 | | | 84.65 | | | | 90.56 | | | | 4.35 | | | | 94.91 | | | | 10.26 | | | | 12.1 | % |
1,000 | | | 90.11 | | | | 96.28 | | | | 4.58 | | | | 100.86 | | | | 10.75 | | | | 11.9 | % |
1,100 | | | 101.01 | | | | 107.72 | | | | 5.04 | | | | 112.76 | | | | 11.75 | | | | 11.6 | % |
1,200 | | | 111.92 | | | | 119.15 | | | | 5.50 | | | | 124.65 | | | | 12.73 | | | | 11.4 | % |
1,300 | | | 122.82 | | | | 130.59 | | | | 5.95 | | | | 136.54 | | | | 13.72 | | | | 11.2 | % |
1,400 | | | 133.73 | | | | 142.03 | | | | 6.41 | | | | 148.44 | | | | 14.71 | | | | 11.0 | % |
1,500 | | | 168.08 | | | | 178.35 | | | | 7.99 | | | | 186.34 | | | | 18.26 | | | | 10.9 | % |
1,600 | | | 180.76 | | | | 191.64 | | | | 8.52 | | | | 200.16 | | | | 19.40 | | | | 10.7 | % |
1,700 | | | 193.43 | | | | 204.94 | | | | 9.05 | | | | 213.99 | | | | 20.56 | | | | 10.6 | % |
1,800 | | | 206.10 | | | | 218.23 | | | | 9.58 | | | | 227.81 | | | | 21.71 | | | | 10.5 | % |
1,900 | | | 218.78 | | | | 231.52 | | | | 10.11 | | | | 241.63 | | | | 22.85 | | | | 10.4 | % |
2,000 | | | 231.45 | | | | 244.81 | | | | 10.65 | | | | 255.46 | | | | 24.01 | | | | 10.4 | % |
2,200 | | | 272.60 | | | | 289.58 | | | | 13.62 | | | | 303.20 | | | | 30.60 | | | | 11.2 | % |
2,400 | | | 302.07 | | | | 320.49 | | | | 14.86 | | | | 335.35 | | | | 33.28 | | | | 11.0 | % |
2,600 | | | 331.54 | | | | 351.40 | | | | 16.09 | | | | 367.49 | | | | 35.95 | | | | 10.8 | % |
2,800 | | | 361.01 | | | | 382.31 | | | | 17.33 | | | | 399.64 | | | | 38.63 | | | | 10.7 | % |
3,000 | | | 390.49 | | | | 413.23 | | | | 18.57 | | | | 431.80 | | | | 41.31 | | | | 10.6 | % |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTES TO SCHEDULE:
| | |
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
|
3) | | Appropriate percentage discounts have been applied to columns (B), (C) and (D). Flat dollar discounts (customers with usage 2001 kWh and above) are applied to columns (B) and (C) only. |
Schedule H-4
Page 6 of 76
Arizona Public Service Company
Typical Residential Bill Analysis
E-12 Winter (November-April)
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) |
| | Monthly Bill | | | | | | | | | | Monthly Bill | | |
Monthly | | under | | Components of Proposed Bill | | under | | Change |
kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | (D) + (E) | | (E) - (B) | | (F) / (B) |
200 | | | 24.24 | | | | 28.13 | | | | 1.24 | | | | 29.37 | | | | 5.13 | | | | 21.2 | % |
250 | | | 28.41 | | | | 32.59 | | | | 1.55 | | | | 34.14 | | | | 5.73 | | | | 20.2 | % |
300 | | | 32.57 | | | | 37.05 | | | | 1.86 | | | | 38.91 | | | | 6.34 | | | | 19.5 | % |
350 | | | 36.73 | | | | 41.51 | | | | 2.17 | | | | 43.68 | | | | 6.95 | | | | 18.9 | % |
400 | | | 40.90 | | | | 45.97 | | | | 2.48 | | | | 48.45 | | | | 7.55 | | | | 18.5 | % |
450 | | | 45.06 | | | | 50.43 | | | | 2.79 | | | | 53.22 | | | | 8.16 | | | | 18.1 | % |
500 | | | 49.23 | | | | 54.90 | | | | 3.10 | | | | 58.00 | | | | 8.77 | | | | 17.8 | % |
550 | | | 53.39 | | | | 59.36 | | | | 3.40 | | | | 62.76 | | | | 9.37 | | | | 17.6 | % |
600 | | | 57.55 | | | | 63.82 | | | | 3.71 | | | | 67.53 | | | | 9.98 | | | | 17.3 | % |
650 | | | 61.72 | | | | 68.28 | | | | 4.02 | | | | 72.30 | | | | 10.58 | | | | 17.1 | % |
700 | | | 65.88 | | | | 72.74 | | | | 4.33 | | | | 77.07 | | | | 11.19 | | | | 17.0 | % |
750 | | | 70.04 | | | | 77.20 | | | | 4.64 | | | | 81.84 | | | | 11.80 | | | | 16.8 | % |
800 | | | 74.21 | | | | 81.66 | | | | 4.95 | | | | 86.61 | | | | 12.40 | | | | 16.7 | % |
850 | | | 78.37 | | | | 86.12 | | | | 5.26 | | | | 91.38 | | | | 13.01 | | | | 16.6 | % |
900 | | | 82.53 | | | | 90.58 | | | | 5.57 | | | | 96.15 | | | | 13.62 | | | | 16.5 | % |
950 | | | 86.70 | | | | 95.04 | | | | 5.88 | | | | 100.92 | | | | 14.22 | | | | 16.4 | % |
1,000 | | | 90.86 | | | | 99.50 | | | | 6.19 | | | | 105.69 | | | | 14.83 | | | | 16.3 | % |
1,100 | | | 99.19 | | | | 108.42 | | | | 6.81 | | | | 115.23 | | | | 16.04 | | | | 16.2 | % |
1,200 | | | 107.51 | | | | 117.34 | | | | 7.43 | | | | 124.77 | | | | 17.26 | | | | 16.1 | % |
1,300 | | | 115.84 | | | | 126.26 | | | | 8.05 | | | | 134.31 | | | | 18.47 | | | | 15.9 | % |
1,400 | | | 124.17 | | | | 135.18 | | | | 8.67 | | | | 143.85 | | | | 19.68 | | | | 15.8 | % |
1,500 | | | 132.50 | | | | 144.11 | | | | 9.29 | | | | 153.40 | | | | 20.90 | | | | 15.8 | % |
1,600 | | | 140.82 | | | | 153.03 | | | | 9.90 | | | | 162.93 | | | | 22.11 | | | | 15.7 | % |
1,700 | | | 149.15 | | | | 161.95 | | | | 10.52 | | | | 172.47 | | | | 23.32 | | | | 15.6 | % |
1,800 | | | 157.48 | | | | 170.87 | | | | 11.14 | | | | 182.01 | | | | 24.53 | | | | 15.6 | % |
1,900 | | | 165.80 | | | | 179.79 | | | | 11.76 | | | | 191.55 | | | | 25.75 | | | | 15.5 | % |
2,000 | | | 174.13 | | | | 188.71 | | | | 12.38 | | | | 201.09 | | | | 26.96 | | | | 15.5 | % |
2,200 | | | 190.78 | | | | 206.55 | | | | 13.62 | | | | 220.17 | | | | 29.39 | | | | 15.4 | % |
2,400 | | | 207.44 | | | | 224.39 | | | | 14.86 | | | | 239.25 | | | | 31.81 | | | | 15.3 | % |
2,600 | | | 224.09 | | | | 242.24 | | | | 16.09 | | | | 258.33 | | | | 34.24 | | | | 15.3 | % |
2,800 | | | 240.75 | | | | 260.08 | | | | 17.33 | | | | 277.41 | | | | 36.66 | | | | 15.2 | % |
3,000 | | | 257.40 | | | | 277.92 | | | | 18.57 | | | | 296.49 | | | | 39.09 | | | | 15.2 | % |
4,000 | | | 340.67 | | | | 367.13 | | | | 24.76 | | | | 391.89 | | | | 51.22 | | | | 15.0 | % |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTES TO SCHEDULE:
| | |
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
Schedule H-4
Page 7 of 76
Arizona Public Service Company
Typical Residential Bill Analysis
E-12 Summer (May - October)
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) |
| | Monthly Bill | | | | | | | | | | Monthly Bill | | |
Monthly | | under | | Components of Proposed Bill | | under | | Change |
kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | (D) + (E) | | (E) - (B) | | (F) / (B) |
200 | | | 24.73 | | | | 28.65 | | | | 1.24 | | | | 29.89 | | | | 5.16 | | | | 20.9 | % |
250 | | | 29.02 | | | | 33.25 | | | | 1.55 | | | | 34.80 | | | | 5.78 | | | | 19.9 | % |
300 | | | 33.30 | | | | 37.84 | | | | 1.86 | | | | 39.70 | | | | 6.40 | | | | 19.2 | % |
350 | | | 37.59 | | | | 42.43 | | | | 2.17 | | | | 44.60 | | | | 7.01 | | | | 18.6 | % |
400 | | | 41.87 | | | | 47.02 | | | | 2.48 | | | | 49.50 | | | | 7.63 | | | | 18.2 | % |
450 | | | 47.96 | | | | 53.54 | | | | 2.79 | | | | 56.33 | | | | 8.37 | | | | 17.5 | % |
500 | | | 54.05 | | | | 60.06 | | | | 3.10 | | | | 63.16 | | | | 9.11 | | | | 16.9 | % |
550 | | | 60.13 | | | | 66.58 | | | | 3.40 | | | | 69.98 | | | | 9.85 | | | | 16.4 | % |
600 | | | 66.22 | | | | 73.11 | | | | 3.71 | | | | 76.82 | | | | 10.60 | | | | 16.0 | % |
650 | | | 72.31 | | | | 79.63 | | | | 4.02 | | | | 83.65 | | | | 11.34 | | | | 15.7 | % |
700 | | | 78.40 | | | | 86.15 | | | | 4.33 | | | | 90.48 | | | | 12.08 | | | | 15.4 | % |
750 | | | 84.48 | | | | 92.67 | | | | 4.64 | | | | 97.31 | | | | 12.83 | | | | 15.2 | % |
800 | | | 90.57 | | | | 99.19 | | | | 4.95 | | | | 104.14 | | | | 13.57 | | | | 15.0 | % |
850 | | | 97.78 | | | | 106.92 | | | | 5.26 | | | | 112.18 | | | | 14.40 | | | | 14.7 | % |
900 | | | 105.00 | | | | 114.65 | | | | 5.57 | | | | 120.22 | | | | 15.22 | | | | 14.5 | % |
950 | | | 112.21 | | | | 122.38 | | | | 5.88 | | | | 128.26 | | | | 16.05 | | | | 14.3 | % |
1,000 | | | 119.42 | | | | 130.11 | | | | 6.19 | | | | 136.30 | | | | 16.88 | | | | 14.1 | % |
1,100 | | | 133.85 | | | | 145.56 | | | | 6.81 | | | | 152.37 | | | | 18.52 | | | | 13.8 | % |
1,200 | | | 148.28 | | | | 161.02 | | | | 7.43 | | | | 168.45 | | | | 20.17 | | | | 13.6 | % |
1,300 | | | 162.71 | | | | 176.47 | | | | 8.05 | | | | 184.52 | | | | 21.81 | | | | 13.4 | % |
1,400 | | | 177.13 | | | | 191.93 | | | | 8.67 | | | | 200.60 | | | | 23.47 | | | | 13.3 | % |
1,500 | | | 191.56 | | | | 207.39 | | | | 9.29 | | | | 216.68 | | | | 25.12 | | | | 13.1 | % |
1,600 | | | 205.99 | | | | 222.84 | | | | 9.90 | | | | 232.74 | | | | 26.75 | | | | 13.0 | % |
1,700 | | | 220.41 | | | | 238.30 | | | | 10.52 | | | | 248.82 | | | | 28.41 | | | | 12.9 | % |
1,800 | | | 234.84 | | | | 253.75 | | | | 11.14 | | | | 264.89 | | | | 30.05 | | | | 12.8 | % |
1,900 | | | 249.27 | | | | 269.21 | | | | 11.76 | | | | 280.97 | | | | 31.70 | | | | 12.7 | % |
2,000 | | | 263.69 | | | | 284.67 | | | | 12.38 | | | | 297.05 | | | | 33.36 | | | | 12.7 | % |
2,200 | | | 292.55 | | | | 315.58 | | | | 13.62 | | | | 329.20 | | | | 36.65 | | | | 12.5 | % |
2,400 | | | 321.40 | | | | 346.49 | | | | 14.86 | | | | 361.35 | | | | 39.95 | | | | 12.4 | % |
2,600 | | | 350.26 | | | | 377.40 | | | | 16.09 | | | | 393.49 | | | | 43.23 | | | | 12.3 | % |
2,800 | | | 379.11 | | | | 408.31 | | | | 17.33 | | | | 425.64 | | | | 46.53 | | | | 12.3 | % |
3,000 | | | 407.96 | | | | 439.23 | | | | 18.57 | | | | 457.80 | | | | 49.84 | | | | 12.2 | % |
4,000 | | | 552.23 | | | | 604.23 | | | | 24.76 | | | | 628.99 | | | | 76.76 | | | | 13.9 | % |
5,000 | | | 696.50 | | | | 769.23 | | | | 30.95 | | | | 800.18 | | | | 103.68 | | | | 14.9 | % |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTES TO SCHEDULE:
| | |
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
Schedule H-4
Page 8 of 76
Arizona Public Service Company
Typical Residential Bill Analysis
E-12/E-3 Winter (November-April)
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) |
| | Monthly Bill | | | | | | | | | | Monthly Bill | | |
Monthly | | under | | Components of Proposed Bill | | under | | Change |
kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | (D) + (E) | | (E) - (B) | | (F) / (B) |
200 | | | 14.55 | | | | 16.88 | | | | 0.74 | | | | 17.62 | | | | 3.07 | | | | 21.1 | % |
250 | | | 17.04 | | | | 19.56 | | | | 0.93 | | | | 20.49 | | | | 3.45 | | | | 20.2 | % |
300 | | | 19.54 | | | | 22.23 | | | | 1.11 | | | | 23.34 | | | | 3.80 | | | | 19.4 | % |
350 | | | 22.04 | | | | 24.91 | | | | 1.30 | | | | 26.21 | | | | 4.17 | | | | 18.9 | % |
400 | | | 24.54 | | | | 27.58 | | | | 1.49 | | | | 29.07 | | | | 4.53 | | | | 18.5 | % |
450 | | | 33.35 | | | | 37.32 | | | | 2.06 | | | | 39.38 | | | | 6.03 | | | | 18.1 | % |
500 | | | 36.43 | | | | 40.62 | | | | 2.29 | | | | 42.91 | | | | 6.48 | | | | 17.8 | % |
550 | | | 39.51 | | | | 43.92 | | | | 2.52 | | | | 46.44 | | | | 6.93 | | | | 17.5 | % |
600 | | | 42.59 | | | | 47.22 | | | | 2.75 | | | | 49.97 | | | | 7.38 | | | | 17.3 | % |
650 | | | 45.67 | | | | 50.52 | | | | 2.98 | | | | 53.50 | | | | 7.83 | | | | 17.1 | % |
700 | | | 48.75 | | | | 53.83 | | | | 3.21 | | | | 57.04 | | | | 8.29 | | | | 17.0 | % |
750 | | | 51.83 | | | | 57.13 | | | | 3.44 | | | | 60.57 | | | | 8.74 | | | | 16.9 | % |
800 | | | 54.91 | | | | 60.43 | | | | 3.66 | | | | 64.09 | | | | 9.18 | | | | 16.7 | % |
850 | | | 67.40 | | | | 74.06 | | | | 3.89 | | | | 77.95 | | | | 10.55 | | | | 15.7 | % |
900 | | | 70.98 | | | | 77.90 | | | | 4.12 | | | | 82.02 | | | | 11.04 | | | | 15.6 | % |
950 | | | 74.56 | | | | 81.73 | | | | 4.35 | | | | 86.08 | | | | 11.52 | | | | 15.5 | % |
1,000 | | | 78.14 | | | | 85.57 | | | | 4.58 | | | | 90.15 | | | | 12.01 | | | | 15.4 | % |
1,100 | | | 85.30 | | | | 93.24 | | | | 5.04 | | | | 98.28 | | | | 12.98 | | | | 15.2 | % |
1,200 | | | 92.46 | | | | 100.91 | | | | 5.50 | | | | 106.41 | | | | 13.95 | | | | 15.1 | % |
1,300 | | | 102.84 | | | | 113.26 | | | | 8.05 | | | | 121.31 | | | | 18.47 | | | | 18.0 | % |
1,400 | | | 111.17 | | | | 122.18 | | | | 8.67 | | | | 130.85 | | | | 19.68 | | | | 17.7 | % |
1,500 | | | 119.50 | | | | 131.11 | | | | 9.29 | | | | 140.40 | | | | 20.90 | | | | 17.5 | % |
1,600 | | | 127.82 | | | | 140.03 | | | | 9.90 | | | | 149.93 | | | | 22.11 | | | | 17.3 | % |
1,700 | | | 136.15 | | | | 148.95 | | | | 10.52 | | | | 159.47 | | | | 23.32 | | | | 17.1 | % |
1,800 | | | 144.48 | | | | 157.87 | | | | 11.14 | | | | 169.01 | | | | 24.53 | | | | 17.0 | % |
1,900 | | | 152.80 | | | | 166.79 | | | | 11.76 | | | | 178.55 | | | | 25.75 | | | | 16.9 | % |
2,000 | | | 161.13 | | | | 175.71 | | | | 12.38 | | | | 188.09 | | | | 26.96 | | | | 16.7 | % |
2,200 | | | 177.78 | | | | 193.55 | | | | 13.62 | | | | 207.17 | | | | 29.39 | | | | 16.5 | % |
2,400 | | | 194.44 | | | | 211.39 | | | | 14.86 | | | | 226.25 | | | | 31.81 | | | | 16.4 | % |
2,600 | | | 211.09 | | | | 229.24 | | | | 16.09 | | | | 245.33 | | | | 34.24 | | | | 16.2 | % |
2,800 | | | 227.75 | | | | 247.08 | | | | 17.33 | | | | 264.41 | | | | 36.66 | | | | 16.1 | % |
3,000 | | | 244.40 | | | | 264.92 | | | | 18.57 | | | | 283.49 | | | | 39.09 | | | | 16.0 | % |
4,000 | | | 327.67 | | | | 354.13 | | | | 24.76 | | | | 378.89 | | | | 51.22 | | | | 15.6 | % |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTES TO SCHEDULE:
| | |
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
|
3) | | Appropriate percentage discounts have been applied to columns (B), (C) and (D). Flat dollar discounts (customers with usage 1201 kWh and above) are applied to columns (B) and (C) only. |
Schedule H-4
Page 9 of 76
Arizona Public Service Company
Typical Residential Bill Analysis
E-12/E-3 Summer (May - October)
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) |
| | Monthly Bill | | | | | | | | | | Monthly Bill | | |
Monthly | | under | | Components of Proposed Bill | | under | | Change |
kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | (D) + (E) | | (E) - (B) | | (F) / (B) |
200 | | | 14.84 | | | | 17.19 | | | | 0.74 | | | | 17.93 | | | | 3.09 | | | | 20.8 | % |
250 | | | 17.41 | | | | 19.95 | | | | 0.93 | | | | 20.88 | | | | 3.47 | | | | 19.9 | % |
300 | | | 19.98 | | | | 22.70 | | | | 1.11 | | | | 23.81 | | �� | | 3.83 | | | | 19.2 | % |
350 | | | 22.55 | | | | 25.46 | | | | 1.30 | | | | 26.76 | | | | 4.21 | | | | 18.7 | % |
400 | | | 25.12 | | | | 28.21 | | | | 1.49 | | | | 29.70 | | | | 4.58 | | | | 18.2 | % |
450 | | | 35.49 | | | | 39.62 | | | | 2.06 | | | | 41.68 | | | | 6.19 | | | | 17.4 | % |
500 | | | 39.99 | | | | 44.45 | | | | 2.29 | | | | 46.74 | | | | 6.75 | | | | 16.9 | % |
550 | | | 44.50 | | | | 49.27 | | | | 2.52 | | | | 51.79 | | | | 7.29 | | | | 16.4 | % |
600 | | | 49.00 | | | | 54.10 | | | | 2.75 | | | | 56.85 | | | | 7.85 | | | | 16.0 | % |
650 | | | 53.51 | | | | 58.92 | | | | 2.98 | | | | 61.90 | | | | 8.39 | | | | 15.7 | % |
700 | | | 58.01 | | | | 63.75 | | | | 3.21 | | | | 66.96 | | | | 8.95 | | | | 15.4 | % |
750 | | | 62.52 | | | | 68.58 | | | | 3.44 | | | | 72.02 | | | | 9.50 | | | | 15.2 | % |
800 | | | 67.02 | | | | 73.40 | | | | 3.66 | | | | 77.06 | | | | 10.04 | | | | 15.0 | % |
850 | | | 84.09 | | | | 91.95 | | | | 3.89 | | | | 95.84 | | | | 11.75 | | | | 14.0 | % |
900 | | | 90.30 | | | | 98.60 | | | | 4.12 | | | | 102.72 | | | | 12.42 | | | | 13.8 | % |
950 | | | 96.50 | | | | 105.25 | | | | 4.35 | | | | 109.60 | | | | 13.10 | | | | 13.6 | % |
1,000 | | | 102.70 | | | | 111.89 | | | | 4.58 | | | | 116.47 | | | | 13.77 | | | | 13.4 | % |
1,100 | | | 115.11 | | | | 125.18 | | | | 5.04 | | | | 130.22 | | | | 15.11 | | | | 13.1 | % |
1,200 | | | 127.52 | | | | 138.48 | | | | 5.50 | | | | 143.98 | | | | 16.46 | | | | 12.9 | % |
1,300 | | | 149.71 | | | | 163.47 | | | | 8.05 | | | | 171.52 | | | | 21.81 | | | | 14.6 | % |
1,400 | | | 164.13 | | | | 178.93 | | | | 8.67 | | | | 187.60 | | | | 23.47 | | | | 14.3 | % |
1,500 | | | 178.56 | | | | 194.39 | | | | 9.29 | | | | 203.68 | | | | 25.12 | | | | 14.1 | % |
1,600 | | | 192.99 | | | | 209.84 | | | | 9.90 | | | | 219.74 | | | | 26.75 | | | | 13.9 | % |
1,700 | | | 207.41 | | | | 225.30 | | | | 10.52 | | | | 235.82 | | | | 28.41 | | | | 13.7 | % |
1,800 | | | 221.84 | | | | 240.75 | | | | 11.14 | | | | 251.89 | | | | 30.05 | | | | 13.5 | % |
1,900 | | | 236.27 | | | | 256.21 | | | | 11.76 | | | | 267.97 | | | | 31.70 | | | | 13.4 | % |
2,000 | | | 250.69 | | | | 271.67 | | | | 12.38 | | | | 284.05 | | | | 33.36 | | | | 13.3 | % |
2,200 | | | 279.55 | | | | 302.58 | | | | 13.62 | | | | 316.20 | | | | 36.65 | | | | 13.1 | % |
2,400 | | | 308.40 | | | | 333.49 | | | | 14.86 | | | | 348.35 | | | | 39.95 | | | | 13.0 | % |
2,600 | | | 337.26 | | | | 364.40 | | | | 16.09 | | | | 380.49 | | | | 43.23 | | | | 12.8 | % |
2,800 | | | 366.11 | | | | 395.31 | | | | 17.33 | | | | 412.64 | | | | 46.53 | | | | 12.7 | % |
3,000 | | | 394.96 | | | | 426.23 | | | | 18.57 | | | | 444.80 | | | | 49.84 | | | | 12.6 | % |
4,000 | | | 539.23 | | | | 591.23 | | | | 24.76 | | | | 615.99 | | | | 76.76 | | | | 14.2 | % |
5,000 | | | 683.50 | | | | 756.23 | | | | 30.95 | | | | 787.18 | | | | 103.68 | | | | 15.2 | % |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTES TO SCHEDULE:
| | |
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
|
3) | | Appropriate percentage discounts have been applied to columns (B), (C) and (D). Flat dollar discounts (customers with usage 1201 kWh and above) are applied to columns (B) and (C) only. |
Schedule H-4
Page 10 of 76
Arizona Public Service Company
Typical Residential Bill Analysis
E-12/E-4 Winter (November-April)
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) |
| | Monthly Bill | | | | | | | | | | Monthly Bill | | |
Monthly | | under | | Components of Proposed Bill | | under | | Change |
kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | (D) + (E) | | (E) - (B) | | (F) / (B) |
200 | | | 14.55 | | | | 16.88 | | | | 0.74 | | | | 17.62 | | | | 3.07 | | | | 21.1 | % |
250 | | | 17.04 | | | | 19.56 | | | | 0.93 | | | | 20.49 | | | | 3.45 | | | | 20.2 | % |
300 | | | 19.54 | | | | 22.23 | | | | 1.11 | | | | 23.34 | | | | 3.80 | | | | 19.4 | % |
350 | | | 22.04 | | | | 24.91 | | | | 1.30 | | | | 26.21 | | | | 4.17 | | | | 18.9 | % |
400 | | | 24.54 | | | | 27.58 | | | | 1.49 | | | | 29.07 | | | | 4.53 | | | | 18.5 | % |
450 | | | 27.04 | | | | 30.26 | | | | 1.67 | | | | 31.93 | | | | 4.89 | | | | 18.1 | % |
500 | | | 29.54 | | | | 32.94 | | | | 1.86 | | | | 34.80 | | | | 5.26 | | | | 17.8 | % |
550 | | | 32.03 | | | | 35.61 | | | | 2.04 | | | | 37.65 | | | | 5.62 | | | | 17.5 | % |
600 | | | 34.53 | | | | 38.29 | | | | 2.23 | | | | 40.52 | | | | 5.99 | | | | 17.3 | % |
650 | | | 37.03 | | | | 40.97 | | | | 2.41 | | | | 43.38 | | | | 6.35 | | | | 17.1 | % |
700 | | | 39.53 | | | | 43.64 | | | | 2.60 | | | | 46.24 | | | | 6.71 | | | | 17.0 | % |
750 | | | 42.03 | | | | 46.32 | | | | 2.79 | | | | 49.11 | | | | 7.08 | | | | 16.8 | % |
800 | | | 44.52 | | | | 48.99 | | | | 2.97 | | | | 51.96 | | | | 7.44 | | | | 16.7 | % |
850 | | | 57.99 | | | | 63.73 | | | | 3.89 | | | | 67.62 | | | | 9.63 | | | | 16.6 | % |
900 | | | 61.07 | | | | 67.03 | | | | 4.12 | | | | 71.15 | | | | 10.08 | | | | 16.5 | % |
950 | | | 64.16 | | | | 70.33 | | | | 4.35 | | | | 74.68 | | | | 10.52 | | | | 16.4 | % |
1,000 | | | 67.24 | | | | 73.63 | | | | 4.58 | | | | 78.21 | | | | 10.97 | | | | 16.3 | % |
1,100 | | | 73.40 | | | | 80.23 | | | | 5.04 | | | | 85.27 | | | | 11.87 | | | | 16.2 | % |
1,200 | | | 79.56 | | | | 86.83 | | | | 5.50 | | | | 92.33 | | | | 12.77 | | | | 16.1 | % |
1,300 | | | 85.72 | | | | 93.43 | | | | 5.95 | | | | 99.38 | | | | 13.66 | | | | 15.9 | % |
1,400 | | | 91.88 | | | | 100.04 | | | | 6.41 | | | | 106.45 | | | | 14.57 | | | | 15.9 | % |
1,500 | | | 113.95 | | | | 123.93 | | | | 7.99 | | | | 131.92 | | | | 17.97 | | | | 15.8 | % |
1,600 | | | 121.11 | | | | 131.60 | | | | 8.52 | | | | 140.12 | | | | 19.01 | | | | 15.7 | % |
1,700 | | | 128.27 | | | | 139.27 | | | | 9.05 | | | | 148.32 | | | | 20.05 | | | | 15.6 | % |
1,800 | | | 135.43 | | | | 146.95 | | | | 9.58 | | | | 156.53 | | | | 21.10 | | | | 15.6 | % |
1,900 | | | 142.59 | | | | 154.62 | | | | 10.11 | | | | 164.73 | | | | 22.14 | | | | 15.5 | % |
2,000 | | | 149.75 | | | | 162.29 | | | | 10.65 | | | | 172.94 | | | | 23.19 | | | | 15.5 | % |
2,200 | | | 164.78 | | | | 180.55 | | | | 13.62 | | | | 194.17 | | | | 29.39 | | | | 17.8 | % |
2,400 | | | 181.44 | | | | 198.39 | | | | 14.86 | | | | 213.25 | | | | 31.81 | | | | 17.5 | % |
2,600 | | | 198.09 | | | | 216.24 | | | | 16.09 | | | | 232.33 | | | | 34.24 | | | | 17.3 | % |
2,800 | | | 214.75 | | | | 234.08 | | | | 17.33 | | | | 251.41 | | | | 36.66 | | | | 17.1 | % |
3,000 | | | 231.40 | | | | 251.92 | | | | 18.57 | | | | 270.49 | | | | 39.09 | | | | 16.9 | % |
4,000 | | | 314.67 | | | | 341.13 | | | | 24.76 | | | | 365.89 | | | | 51.22 | | | | 16.3 | % |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTES TO SCHEDULE:
| | |
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
|
3) | | Appropriate percentage discounts have been applied to columns (B), (C) and (D). Flat dollar discounts (customers with usage 1201 kWh and above) are applied to columns (B) and (C) only. |
Schedule H-4
Page 11 of 76
Arizona Public Service Company
Typical Residential Bill Analysis
E-12/E-4 Summer (May - October)
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) |
| | Monthly Bill | | | | | | | | | | Monthly Bill | | |
Monthly | | under | | Components of Proposed Bill | | under | | Change |
kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | (D) + (E) | | (E) - (B) | | (F) / (B) |
200 | | | 14.84 | | | | 17.19 | | | | 0.74 | | | | 17.93 | | | | 3.09 | | | | 20.8 | % |
250 | | | 17.41 | | | | 19.95 | | | | 0.93 | | | | 20.88 | | | | 3.47 | | | | 19.9 | % |
300 | | | 19.98 | | | | 22.70 | | | | 1.11 | | | | 23.81 | | | | 3.83 | | | | 19.2 | % |
350 | | | 22.55 | | | | 25.46 | | | | 1.30 | | | | 26.76 | | | | 4.21 | | | | 18.7 | % |
400 | | | 25.12 | | | | 28.21 | | | | 1.49 | | | | 29.70 | | | | 4.58 | | | | 18.2 | % |
450 | | | 28.77 | | | | 32.12 | | | | 1.67 | | | | 33.79 | | | | 5.02 | | | | 17.4 | % |
500 | | | 32.43 | | | | 36.04 | | | | 1.86 | | | | 37.90 | | | | 5.47 | | | | 16.9 | % |
550 | | | 36.08 | | | | 39.95 | | | | 2.04 | | | | 41.99 | | | | 5.91 | | | | 16.4 | % |
600 | | | 39.73 | | | | 43.86 | | | | 2.23 | | | | 46.09 | | | | 6.36 | | | | 16.0 | % |
650 | | | 43.38 | | | | 47.78 | | | | 2.41 | | | | 50.19 | | | | 6.81 | | | | 15.7 | % |
700 | | | 47.04 | | �� | | 51.69 | | | | 2.60 | | | | 54.29 | | | | 7.25 | | | | 15.4 | % |
750 | | | 50.69 | | | | 55.60 | | | | 2.79 | | | | 58.39 | | | | 7.70 | | | | 15.2 | % |
800 | | | 54.34 | | | | 59.52 | | | | 2.97 | | | | 62.49 | | | | 8.15 | | | | 15.0 | % |
850 | | | 72.36 | | | | 79.12 | | | | 3.89 | | | | 83.01 | | | | 10.65 | | | | 14.7 | % |
900 | | | 77.70 | | | | 84.84 | | | | 4.12 | | | | 88.96 | | | | 11.26 | | | | 14.5 | % |
950 | | | 83.04 | | | | 90.56 | | | | 4.35 | | | | 94.91 | | | | 11.87 | | | | 14.3 | % |
1,000 | | | 88.37 | | | | 96.28 | | | | 4.58 | | | | 100.86 | | | | 12.49 | | | | 14.1 | % |
1,100 | | | 99.05 | | | | 107.72 | | | | 5.04 | | | | 112.76 | | | | 13.71 | | | | 13.8 | % |
1,200 | | | 109.73 | | | | 119.15 | | | | 5.50 | | | | 124.65 | | | | 14.92 | | | | 13.6 | % |
1,300 | | | 120.40 | | | | 130.59 | | | | 5.95 | | | | 136.54 | | | | 16.14 | | | | 13.4 | % |
1,400 | | | 131.08 | | | | 142.03 | | | | 6.41 | | | | 148.44 | | | | 17.36 | | | | 13.2 | % |
1,500 | | | 164.74 | | | | 178.35 | | | | 7.99 | | | | 186.34 | | | | 21.60 | | | | 13.1 | % |
1,600 | | | 177.15 | | | | 191.64 | | | | 8.52 | | | | 200.16 | | | | 23.01 | | | | 13.0 | % |
1,700 | | | 189.56 | | | | 204.94 | | | | 9.05 | | | | 213.99 | | | | 24.43 | | | | 12.9 | % |
1,800 | | | 201.96 | | | | 218.23 | | | | 9.58 | | | | 227.81 | | | | 25.85 | | | | 12.8 | % |
1,900 | | | 214.37 | | | | 231.52 | | | | 10.11 | | | | 241.63 | | | | 27.26 | | | | 12.7 | % |
2,000 | | | 226.78 | | | | 244.81 | | | | 10.65 | | | | 255.46 | | | | 28.68 | | | | 12.6 | % |
2,200 | | | 266.55 | | | | 289.58 | | | | 13.62 | | | | 303.20 | | | | 36.65 | | | | 13.7 | % |
2,400 | | | 295.40 | | | | 320.49 | | | | 14.86 | | | | 335.35 | | | | 39.95 | | | | 13.5 | % |
2,600 | | | 324.26 | | | | 351.40 | | | | 16.09 | | | | 367.49 | | | | 43.23 | | | | 13.3 | % |
2,800 | | | 353.11 | | | | 382.31 | | | | 17.33 | | | | 399.64 | | | | 46.53 | | | | 13.2 | % |
3,000 | | | 381.96 | | | | 413.23 | | | | 18.57 | | | | 431.80 | | | | 49.84 | | | | 13.0 | % |
4,000 | | | 526.23 | | | | 578.23 | | | | 24.76 | | | | 602.99 | | | | 76.76 | | | | 14.6 | % |
5,000 | | | 670.50 | | | | 743.23 | | | | 30.95 | | | | 774.18 | | | | 103.68 | | | | 15.5 | % |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTES TO SCHEDULE:
| | |
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
|
3) | | Appropriate percentage discounts have been applied to columns (B), (C) and (D). Flat dollar discounts (customers with usage 1201 kWh and above) are applied to columns (B) and (C) only. |
Schedule H-4
Page 12 of 76
Arizona Public Service Company
Typical Residential Bill Analysis
EC-1 Winter (November-April)
Customer Bills at Varying Consumption Levels
at Proposed Interim EC-1 and Proposed ECT-1R Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) |
| | | | | | | | | | Monthly Bill | | | | | | | | | | Monthly Bill | | |
| | Load | | Monthly | | under | | Components of Proposed Bill | | under | | Change |
kW | | Factor | | kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | | | | | | | | | (E) + (F) | | (G) - (D) | | (H) / (D) |
3 | | | 20 | % | | | 438 | | | | 56.94 | | | | 61.65 | | | | 2.71 | | | | 64.36 | | | | 7.42 | | | | 13.0 | % |
3 | | | 30 | % | | | 657 | | | | 65.39 | | | | 72.19 | | | | 4.07 | | | | 76.26 | | | | 10.87 | | | | 16.6 | % |
3 | | | 40 | % | | | 876 | | | | 73.84 | | | | 82.73 | | | | 5.42 | | | | 88.15 | | | | 14.31 | | | | 19.4 | % |
3 | | | 50 | % | | | 1,095 | | | | 82.28 | | | | 93.27 | | | | 6.78 | | | | 100.05 | | | | 17.77 | | | | 21.6 | % |
3 | | | 75 | % | | | 1,643 | | | | 103.42 | | | | 119.64 | | | | 10.17 | | | | 129.81 | | | | 26.39 | | | | 25.5 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
5 | | | 20 | % | | | 730 | | | | 85.05 | | | | 92.57 | | | | 4.52 | | | | 97.09 | | | | 12.04 | | | | 14.2 | % |
5 | | | 30 | % | | | 1,095 | | | | 99.12 | | | | 110.14 | | | | 6.78 | | | | 116.92 | | | | 17.80 | | | | 18.0 | % |
5 | | | 40 | % | | | 1,460 | | | | 113.20 | | | | 127.70 | | | | 9.04 | | | | 136.74 | | | | 23.54 | | | | 20.8 | % |
5 | | | 50 | % | | | 1,825 | | | | 127.28 | | | | 145.26 | | | | 11.30 | | | | 156.56 | | | | 29.28 | | | | 23.0 | % |
5 | | | 75 | % | | | 2,738 | | | | 162.49 | | | | 189.20 | | | | 16.95 | | | | 206.15 | | | | 43.66 | | | | 26.9 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
8 | | | 20 | % | | | 1,168 | | | | 127.20 | | | | 138.95 | | | | 7.23 | | | | 146.18 | | | | 18.98 | | | | 14.9 | % |
8 | | | 30 | % | | | 1,752 | | | | 149.72 | | | | 167.06 | | | | 10.84 | | | | 177.90 | | | | 28.18 | | | | 18.8 | % |
8 | | | 40 | % | | | 2,336 | | | | 172.25 | | | | 195.16 | | | | 14.46 | | | | 209.62 | | | | 37.37 | | | | 21.7 | % |
8 | | | 50 | % | | | 2,920 | | | | 194.77 | | | | 223.26 | | | | 18.07 | | | | 241.33 | | | | 46.56 | | | | 23.9 | % |
8 | | | 75 | % | | | 4,380 | | | | 251.09 | | | | 293.52 | | | | 27.11 | | | | 320.63 | | | | 69.54 | | | | 27.7 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10 | | | 20 | % | | | 1,460 | | | | 155.30 | | | | 169.88 | | | | 9.04 | | | | 178.92 | | | | 23.62 | | | | 15.2 | % |
10 | | | 30 | % | | | 2,190 | | | | 183.46 | | | | 205.00 | | | | 13.56 | | | | 218.56 | | | | 35.10 | | | | 19.1 | % |
10 | | | 40 | % | | | 2,920 | | | | 211.61 | | | | 240.13 | | | | 18.07 | | | | 258.20 | | | | 46.59 | | | | 22.0 | % |
10 | | | 50 | % | | | 3,650 | | | | 239.77 | | | | 275.26 | | | | 22.59 | | | | 297.85 | | | | 58.08 | | | | 24.2 | % |
10 | | | 75 | % | | | 5,475 | | | | 310.16 | | | | 363.08 | | | | 33.89 | | | | 396.97 | | | | 86.81 | | | | 28.0 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12 | | | 20 | % | | | 1,752 | | | | 183.40 | | | | 200.80 | | | | 10.84 | | | | 211.64 | | | | 28.24 | | | | 15.4 | % |
12 | | | 30 | % | | | 2,628 | | | | 217.19 | | | | 242.95 | | | | 16.27 | | | | 259.22 | | | | 42.03 | | | | 19.4 | % |
12 | | | 40 | % | | | 3,504 | | | | 250.98 | | | | 285.10 | | | | 21.69 | | | | 306.79 | | | | 55.81 | | | | 22.2 | % |
12 | | | 50 | % | | | 4,380 | | | | 284.77 | | | �� | 327.26 | | | | 27.11 | | | | 354.37 | | | | 69.60 | | | | 24.4 | % |
12 | | | 75 | % | | | 6,570 | | | | 369.23 | | | | 432.64 | | | | 40.67 | | | | 473.31 | | | | 104.08 | | | | 28.2 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
15 | | | 20 | % | | | 2,190 | | | | 225.56 | | | | 247.18 | | | | 13.56 | | | | 260.74 | | | | 35.18 | | | | 15.6 | % |
15 | | | 30 | % | | | 3,285 | | | | 267.79 | | | | 299.87 | | | | 20.33 | | | | 320.20 | | | | 52.41 | | | | 19.6 | % |
15 | | | 40 | % | | | 4,380 | | | | 310.03 | | | | 352.56 | | | | 27.11 | | | | 379.67 | | | | 69.64 | | | | 22.5 | % |
15 | | | 50 | % | | | 5,475 | | | | 352.26 | | | | 405.25 | | | | 33.89 | | | | 439.14 | | | | 86.88 | | | | 24.7 | % |
15 | | | 75 | % | | | 8,213 | | | | 457.87 | | | | 537.01 | | | | 50.84 | | | | 587.85 | | | | 129.98 | | | | 28.4 | % |
ECT-1R Winter Average Energy On-Peak: 32%
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
| | |
|
NOTES TO SCHEDULE: |
|
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
|
3) | | Appropriate percentage discounts have been applied to columns (B), (C) and (D). Flat dollar discounts (customers with usage 1201 kWh and above) are applied to columns (B) and (C) only. |
Schedule H-4
Page 13 of 76
Arizona Public Service Company
Typical Residential Bill Analysis
EC-1 Summer (May-October)
Customer Bills at Varying Consumption Levels
at Proposed Interim EC-1 and Proposed ECT-1R Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) |
| | | | | | | | | | Monthly Bill | | | | | | | | | | Monthly Bill | | |
| | Load | | Monthly | | under | | Components of Proposed Bill | | under | | Change |
kW | | Factor | | kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | | | | | | | | | (E) + (F) | | (G) - (D) | | (H) / (D) |
3 | | | 20 | % | | | 438 | | | | 73.94 | | | | 77.72 | | | | 2.71 | | | | 80.43 | | | | 6.49 | | | | 8.8 | % |
3 | | | 30 | % | | | 657 | | | | 85.13 | | | | 90.53 | | | | 4.07 | | | | 94.60 | | | | 9.47 | | | | 11.1 | % |
3 | | | 40 | % | | | 876 | | | | 96.32 | | | | 103.34 | | | | 5.42 | | | | 108.76 | | | | 12.44 | | | | 12.9 | % |
3 | | | 50 | % | | | 1,095 | | | | 107.50 | | | | 116.15 | | | | 6.78 | | | | 122.93 | | | | 15.43 | | | | 14.4 | % |
3 | | | 75 | % | | | 1,643 | | | | 135.49 | | | | 148.21 | | | | 10.17 | | | | 158.38 | | | | 22.89 | | | | 16.9 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
5 | | | 20 | % | | | 730 | | | | 113.38 | | | | 119.35 | | | | 4.52 | | | | 123.87 | | | | 10.49 | | | | 9.3 | % |
5 | | | 30 | % | | | 1,095 | | | | 132.02 | | | | 140.70 | | | | 6.78 | | | | 147.48 | | | | 15.46 | | | | 11.7 | % |
5 | | | 40 | % | | | 1,460 | | | | 150.67 | | | | 162.05 | | | | 9.04 | | | | 171.09 | | | | 20.42 | | | | 13.6 | % |
5 | | | 50 | % | | | 1,825 | | | | 169.31 | | | | 183.40 | | | | 11.30 | | | | 194.70 | | | | 25.39 | | | | 15.0 | % |
5 | | | 75 | % | | | 2,738 | | | | 215.95 | | | | 236.81 | | | | 16.95 | | | | 253.76 | | | | 37.81 | | | | 17.5 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
8 | | | 20 | % | | | 1,168 | | | | 172.53 | | | | 181.80 | | | | 7.23 | | | | 189.03 | | | | 16.50 | | | | 9.6 | % |
8 | | | 30 | % | | | 1,752 | | | | 202.36 | | | | 215.96 | | | | 10.84 | | | | 226.80 | | | | 24.44 | | | | 12.1 | % |
8 | | | 40 | % | | | 2,336 | | | | 232.19 | | | | 250.12 | | | | 14.46 | | | | 264.58 | | | | 32.39 | | | | 13.9 | % |
8 | | | 50 | % | | | 2,920 | | | | 262.02 | | | | 284.28 | | | | 18.07 | | | | 302.35 | | | | 40.33 | | | | 15.4 | % |
8 | | | 75 | % | | | 4,380 | | | | 336.60 | | | | 369.69 | | | | 27.11 | | | | 396.80 | | | | 60.20 | | | | 17.9 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10 | | | 20 | % | | | 1,460 | | | | 211.97 | | | | 223.43 | | | | 9.04 | | | | 232.47 | | | | 20.50 | | | | 9.7 | % |
10 | | | 30 | % | | | 2,190 | | | | 249.26 | | | | 266.13 | | | | 13.56 | | | | 279.69 | | | | 30.43 | | | | 12.2 | % |
10 | | | 40 | % | | | 2,920 | | | | 286.54 | | | | 308.83 | | | | 18.07 | | | | 326.90 | | | | 40.36 | | | | 14.1 | % |
10 | | | 50 | % | | | 3,650 | | | | 323.83 | | | | 351.54 | | | | 22.59 | | | | 374.13 | | | | 50.30 | | | | 15.5 | % |
10 | | | 75 | % | | | 5,475 | | | | 417.05 | | | | 458.30 | | | | 33.89 | | | | 492.19 | | | | 75.14 | | | | 18.0 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12 | | | 20 | % | | | 1,752 | | | | 251.40 | | | | 265.06 | | | | 10.84 | | | | 275.90 | | | | 24.50 | | | | 9.7 | % |
12 | | | 30 | % | | | 2,628 | | | | 296.15 | | | | 316.30 | | | | 16.27 | | | | 332.57 | | | | 36.42 | | | | 12.3 | % |
12 | | | 40 | % | | | 3,504 | | | | 340.89 | | | | 367.55 | | | | 21.69 | | | | 389.24 | | | | 48.35 | | | | 14.2 | % |
12 | | | 50 | % | | | 4,380 | | | | 385.64 | | | | 418.79 | | | | 27.11 | | | | 445.90 | | | | 60.26 | | | | 15.6 | % |
12 | | | 75 | % | | | 6,570 | | | | 497.51 | | | | 546.90 | | | | 40.67 | | | | 587.57 | | | | 90.06 | | | | 18.1 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
15 | | | 20 | % | | | 2,190 | | | | 310.56 | | | | 327.51 | | | | 13.56 | | | | 341.07 | | | | 30.51 | | | | 9.8 | % |
15 | | | 30 | % | | | 3,285 | | | | 366.49 | | | | 391.56 | | | | 20.33 | | | | 411.89 | | | | 45.40 | | | | 12.4 | % |
15 | | | 40 | % | | | 4,380 | | | | 422.42 | | | | 455.62 | | | | 27.11 | | | | 482.73 | | | | 60.31 | | | | 14.3 | % |
15 | | | 50 | % | | | 5,475 | | | | 478.35 | | | | 519.67 | | | | 33.89 | | | | 553.56 | | | | 75.21 | | | | 15.7 | % |
15 | | | 75 | % | | | 8,213 | | | | 618.21 | | | | 679.84 | | | | 50.84 | | | | 730.68 | | | | 112.47 | | | | 18.2 | % |
ECT-1R Summer Average Energy On-Peak: 40%
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
| | |
|
NOTES TO SCHEDULE: |
|
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
|
3) | | Appropriate percentage discounts have been applied to columns (B), (C) and (D). Flat dollar discounts (customers with usage 1201 kWh and above) are applied to columns (B) and (C) only. |
Schedule H-4
Page 14 of 76
Arizona Public Service Company
Typical Residential Bill Analysis
EC-1/E-3 Winter (November-April)
Customer Bills at Varying Consumption Levels
at Proposed Interim EC-1/E-3 and Proposed ECT-1R/E-3 Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) |
| | | | | | | | | | Monthly Bill | | | | | | | | | | Monthly Bill | | |
| | Load | | Monthly | | under | | Components of Proposed Bill | | under | | Change |
kW | | Factor | | kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | | | | | | | | | (E) + (F) | | (G) - (D) | | (H) / (D) |
3 | | | 20 | % | | | 438 | | | | 42.14 | | | | 45.62 | | | | 2.01 | | | | 47.63 | | | | 5.49 | | | | 13.0 | % |
3 | | | 30 | % | | | 657 | | | | 48.39 | | | | 53.42 | | | | 3.01 | | | | 56.43 | | | | 8.04 | | | | 16.6 | % |
3 | | | 40 | % | | | 876 | | | | 63.50 | | | | 71.15 | | | | 4.66 | | | | 75.81 | | | | 12.31 | | | | 19.4 | % |
3 | | | 50 | % | | | 1,095 | | | | 70.76 | | | | 80.21 | | | | 5.83 | | | | 86.04 | | | | 15.28 | | | | 21.6 | % |
3 | | | 75 | % | | | 1,643 | | | | 90.42 | | | | 106.64 | | | | 10.17 | | | | 116.81 | | | | 26.39 | | | | 29.2 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
5 | | | 20 | % | | | 730 | | | | 62.93 | | | | 68.50 | | | | 3.34 | | | | 71.84 | | | | 8.91 | | | | 14.2 | % |
5 | | | 30 | % | | | 1,095 | | | | 85.25 | | | | 94.72 | | | | 5.83 | | | | 100.55 | | | | 15.30 | | | | 17.9 | % |
5 | | | 40 | % | | | 1,460 | | | | 100.20 | | | | 114.70 | | | | 9.04 | | | | 123.74 | | | | 23.54 | | | | 23.5 | % |
5 | | | 50 | % | | | 1,825 | | | | 114.28 | | | | 132.26 | | | | 11.30 | | | | 143.56 | | | | 29.28 | | | | 25.6 | % |
5 | | | 75 | % | | | 2,738 | | | | 149.49 | | | | 176.20 | | | | 16.95 | | | | 193.15 | | | | 43.66 | | | | 29.2 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
8 | | | 20 | % | | | 1,168 | | | | 109.39 | | | | 119.50 | | | | 6.22 | | | | 125.72 | | | | 16.33 | | | | 14.9 | % |
8 | | | 30 | % | | | 1,752 | | | | 136.72 | | | | 154.06 | | | | 10.84 | | | | 164.90 | | | | 28.18 | | | | 20.6 | % |
8 | | | 40 | % | | | 2,336 | | | | 159.25 | | | | 182.16 | | | | 14.46 | | | | 196.62 | | | | 37.37 | | | | 23.5 | % |
8 | | | 50 | % | | | 2,920 | | | | 181.77 | | | | 210.26 | | | | 18.07 | | | | 228.33 | | | | 46.56 | | | | 25.6 | % |
8 | | | 75 | % | | | 4,380 | | | | 238.09 | | | | 280.52 | | | | 27.11 | | | | 307.63 | | | | 69.54 | | | | 29.2 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10 | | | 20 | % | | | 1,460 | | | | 142.30 | | | | 156.88 | | | | 9.04 | | | | 165.92 | | | | 23.62 | | | | 16.6 | % |
10 | | | 30 | % | | | 2,190 | | | | 170.46 | | | | 192.00 | | | | 13.56 | | | | 205.56 | | | | 35.10 | | | | 20.6 | % |
10 | | | 40 | % | | | 2,920 | | | | 198.61 | | | | 227.13 | | | | 18.07 | | | | 245.20 | | | | 46.59 | | | | 23.5 | % |
10 | | | 50 | % | | | 3,650 | | | | 226.77 | | | | 262.26 | | | | 22.59 | | | | 284.85 | | | | 58.08 | | | | 25.6 | % |
10 | | | 75 | % | | | 5,475 | | | | 297.16 | | | | 350.08 | | | | 33.89 | | | | 383.97 | | | | 86.81 | | | | 29.2 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12 | | | 20 | % | | | 1,752 | | | | 170.40 | | | | 187.80 | | | | 10.84 | | | | 198.64 | | | | 28.24 | | | | 16.6 | % |
12 | | | 30 | % | | | 2,628 | | | | 204.19 | | | | 229.95 | | | | 16.27 | | | | 246.22 | | | | 42.03 | | | | 20.6 | % |
12 | | | 40 | % | | | 3,504 | | | | 237.98 | | | | 272.10 | | | | 21.69 | | | | 293.79 | | | | 55.81 | | | | 23.5 | % |
12 | | | 50 | % | | | 4,380 | | | | 271.77 | | | | 314.26 | | | | 27.11 | | | | 341.37 | | | | 69.60 | | | | 25.6 | % |
12 | | | 75 | % | | | 6,570 | | | | 356.23 | | | | 419.64 | | | | 40.67 | | | | 460.31 | | | | 104.08 | | | | 29.2 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
15 | | | 20 | % | | | 2,190 | | | | 212.56 | | | | 234.18 | | | | 13.56 | | | | 247.74 | | | | 35.18 | | | | 16.6 | % |
15 | | | 30 | % | | | 3,285 | | | | 254.79 | | | | 286.87 | | | | 20.33 | | | | 307.20 | | | | 52.41 | | | | 20.6 | % |
15 | | | 40 | % | | | 4,380 | | | | 297.03 | | | | 339.56 | | | | 27.11 | | | | 366.67 | | | | 69.64 | | | | 23.4 | % |
15 | | | 50 | % | | | 5,475 | | | | 339.26 | | | | 392.25 | | | | 33.89 | | | | 426.14 | | | | 86.88 | | | | 25.6 | % |
15 | | | 75 | % | | | 8,213 | | | | 444.87 | | | | 524.01 | | | | 50.84 | | | | 574.85 | | | | 129.98 | | | | 29.2 | % |
ECT-1R Summer Average Energy On-Peak: 32%
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
| | |
|
NOTES TO SCHEDULE: |
|
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
|
3) | | Appropriate percentage discounts have been applied to columns (B), (C) and (D). Flat dollar discounts (customers with usage 1201 kWh and above) are applied to columns (B) and (C) only. |
Schedule H-4
Page 15 of 76
Arizona Public Service Company
Typical Residential Bill Analysis
EC-1/E-3 Summer (May-October)
Customer Bills at Varying Consumption Levels
at Proposed Interim EC-1/E-3 and Proposed ECT-1R/E-3 Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) |
| | | | | | | | | | Monthly Bill | | | | | | | | | | Monthly Bill | | |
| | Load | | Monthly | | under | | Components of Proposed Bill | | under | | Change |
kW | | Factor | | kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | | | | | | | | | (E) + (F) | | (G) - (D) | | (H) / (D) |
3 | | | 20 | % | | | 438 | | | | 54.72 | | | | 57.51 | | | | 2.01 | | | | 59.52 | | | | 4.80 | | | | 8.8 | % |
3 | | | 30 | % | | | 657 | | | | 63.00 | | | | 66.99 | | | | 3.01 | | | | 70.00 | | | | 7.00 | | | | 11.1 | % |
3 | | | 40 | % | | | 876 | | | | 82.83 | | | | 88.87 | | | | 4.66 | | | | 93.53 | | | | 10.70 | | | | 12.9 | % |
3 | | | 50 | % | | | 1,095 | | | | 92.45 | | | | 99.89 | | | | 5.83 | | | | 105.72 | | | | 13.27 | | | | 14.4 | % |
3 | | | 75 | % | | | 1,643 | | | | 122.49 | | | | 135.21 | | | | 10.17 | | | | 145.38 | | | | 22.89 | | | | 18.7 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
5 | | | 20 | % | | | 730 | | | | 83.90 | | | | 88.32 | | | | 3.34 | | | | 91.66 | | | | 7.76 | | | | 9.2 | % |
5 | | | 30 | % | | | 1,095 | | | | 113.54 | | | | 121.00 | | | | 5.83 | | | | 126.83 | | | | 13.29 | | | | 11.7 | % |
5 | | | 40 | % | | | 1,460 | | | | 137.67 | | | | 149.05 | | | | 9.04 | | | | 158.09 | | | | 20.42 | | | | 14.8 | % |
5 | | | 50 | % | | | 1,825 | | | | 156.31 | | | | 170.40 | | | | 11.30 | | | | 181.70 | | | | 25.39 | | | | 16.2 | % |
5 | | | 75 | % | | | 2,738 | | | | 202.95 | | | | 223.81 | | | | 16.95 | | | | 240.76 | | | | 37.81 | | | | 18.6 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
8 | | | 20 | % | | | 1,168 | | | | 148.38 | | | | 156.34 | | | | 6.22 | | | | 162.56 | | | | 14.18 | | | | 9.6 | % |
8 | | | 30 | % | | | 1,752 | | | | 189.36 | | | | 202.96 | | | | 10.84 | | | | 213.80 | | | | 24.44 | | | | 12.9 | % |
8 | | | 40 | % | | | 2,336 | | | | 219.19 | | | | 237.12 | | | | 14.46 | | | | 251.58 | | | | 32.39 | | | | 14.8 | % |
8 | | | 50 | % | | | 2,920 | | | | 249.02 | | | | 271.28 | | | | 18.07 | | | | 289.35 | | | | 40.33 | | | | 16.2 | % |
8 | | | 75 | % | | | 4,380 | | | | 323.60 | | | | 356.69 | | | | 27.11 | | | | 383.80 | | | | 60.20 | | | | 18.6 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10 | | | 20 | % | | | 1,460 | | | | 198.97 | | | | 210.43 | | | | 9.04 | | | | 219.47 | | | | 20.50 | | | | 10.3 | % |
10 | | | 30 | % | | | 2,190 | | | | 236.26 | | | | 253.13 | | | | 13.56 | | | | 266.69 | | | | 30.43 | | | | 12.9 | % |
10 | | | 40 | % | | | 2,920 | | | | 273.54 | | | | 295.83 | | | | 18.07 | | | | 313.90 | | | | 40.36 | | | | 14.8 | % |
10 | | | 50 | % | | | 3,650 | | | | 310.83 | | | | 338.54 | | | | 22.59 | | | | 361.13 | | | | 50.30 | | | | 16.2 | % |
10 | | | 75 | % | | | 5,475 | | | | 404.05 | | | | 445.30 | | | | 33.89 | | | | 479.19 | | | | 75.14 | | | | 18.6 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12 | | | 20 | % | | | 1,752 | | | | 238.40 | | | | 252.06 | | | | 10.84 | | | | 262.90 | | | | 24.50 | | | | 10.3 | % |
12 | | | 30 | % | | | 2,628 | | | | 283.15 | | | | 303.30 | | | | 16.27 | | | | 319.57 | | | | 36.42 | | | | 12.9 | % |
12 | | | 40 | % | | | 3,504 | | | | 327.89 | | | | 354.55 | | | | 21.69 | | | | 376.24 | | | | 48.35 | | | | 14.7 | % |
12 | | | 50 | % | | | 4,380 | | | | 372.64 | | | | 405.79 | | | | 27.11 | | | | 432.90 | | | | 60.26 | | | | 16.2 | % |
12 | | | 75 | % | | | 6,570 | | | | 484.51 | | | | 533.90 | | | | 40.67 | | | | 574.57 | | | | 90.06 | | | | 18.6 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
15 | | | 20 | % | | | 2,190 | | | | 297.56 | | | | 314.51 | | | | 13.56 | | | | 328.07 | | | | 30.51 | | | | 10.3 | % |
15 | | | 30 | % | | | 3,285 | | | | 353.49 | | | | 378.56 | | | | 20.33 | | | | 398.89 | | | | 45.40 | | | | 12.8 | % |
15 | | | 40 | % | | | 4,380 | | | | 409.42 | | | | 442.62 | | | | 27.11 | | | | 469.73 | | | | 60.31 | | | | 14.7 | % |
15 | | | 50 | % | | | 5,475 | | | | 465.35 | | | | 506.67 | | | | 33.89 | | | | 540.56 | | | | 75.21 | | | | 16.2 | % |
15 | | | 75 | % | | | 8,213 | | | | 605.21 | | | | 666.84 | | | | 50.84 | | | | 717.68 | | | | 112.47 | | | | 18.6 | % |
ECT-1R Summer Average Energy On-Peak: 40%
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
| | |
|
NOTES TO SCHEDULE: |
|
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
|
3) | | Appropriate percentage discounts have been applied to columns (B), (C) and (D). Flat dollar discounts (customers with usage 1201 kWh and above) are applied to columns (B) and (C) only. |
Schedule H-4
Page 16 of 76
Arizona Public Service Company
Typical Residential Bill Analysis
EC-1/E-4 Winter (November-April)
Customer Bills at Varying Consumption Levels
at Proposed Interim EC-1/E-4 and Proposed ECT-1R/E-4 Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) |
| | | | | | | | | | Monthly Bill | | | | | | | | | | Monthly Bill | | |
| | Load | | Monthly | | under | | Components of Proposed Bill | | under | | Change |
kW | | Factor | | kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | | | | | | | | | (E) + (F) | | (G) - (D) | | (H) / (D) |
3 | | | 20 | % | | | 438 | | | | 34.17 | | | | 36.99 | | | | 1.63 | | | | 38.62 | | | | 4.45 | | | | 13.0 | % |
3 | | | 30 | % | | | 657 | | | | 39.23 | | | | 43.31 | | | | 2.44 | | | | 45.75 | | | | 6.52 | | | | 16.6 | % |
3 | | | 40 | % | | | 876 | | | | 54.64 | | | | 61.22 | | | | 4.01 | | | | 65.23 | | | | 10.59 | | | | 19.4 | % |
3 | | | 50 | % | | | 1,095 | | | | 60.89 | | | | 69.02 | | | | 5.02 | | | | 74.04 | | | | 13.15 | | | | 21.6 | % |
3 | | | 75 | % | | | 1,643 | | | | 88.94 | | | | 102.89 | | | | 8.75 | | | | 111.64 | | | | 22.70 | | | | 25.5 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
5 | | | 20 | % | | | 730 | | | | 51.03 | | | | 55.54 | | | | 2.71 | | | | 58.25 | | | | 7.22 | | | | 14.1 | % |
5 | | | 30 | % | | | 1,095 | | | | 73.35 | | | | 81.50 | | | | 5.02 | | | | 86.52 | | | | 13.17 | | | | 18.0 | % |
5 | | | 40 | % | | | 1,460 | | | | 97.35 | | | | 109.82 | | | | 7.77 | | | | 117.59 | | | | 20.24 | | | | 20.8 | % |
5 | | | 50 | % | | | 1,825 | | | | 109.46 | | | | 124.93 | | | | 9.72 | | | | 134.65 | | | | 25.19 | | | | 23.0 | % |
5 | | | 75 | % | | | 2,738 | | | | 136.49 | | | | 163.20 | | | | 16.95 | | | | 180.15 | | | | 43.66 | | | | 32.0 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
8 | | | 20 | % | | | 1,168 | | | | 94.13 | | | | 102.83 | | | | 5.35 | | | | 108.18 | | | | 14.05 | | | | 14.9 | % |
8 | | | 30 | % | | | 1,752 | | | | 128.76 | | | | 143.67 | | | | 9.33 | | | | 153.00 | | | | 24.24 | | | | 18.8 | % |
8 | | | 40 | % | | | 2,336 | | | | 146.25 | | | | 169.16 | | | | 14.46 | | | | 183.62 | | | | 37.37 | | | | 25.6 | % |
8 | | | 50 | % | | | 2,920 | | | | 168.77 | | | | 197.26 | | | | 18.07 | | | | 215.33 | | | | 46.56 | | | | 27.6 | % |
8 | | | 75 | % | | | 4,380 | | | | 225.09 | | | | 267.52 | | | | 27.11 | | | | 294.63 | | | | 69.54 | | | | 30.9 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10 | | | 20 | % | | | 1,460 | | | | 133.56 | | | | 146.09 | | | | 7.77 | | | | 153.86 | | | | 20.30 | | | | 15.2 | % |
10 | | | 30 | % | | | 2,190 | | | | 157.46 | | | | 179.00 | | | | 13.56 | | | | 192.56 | | | | 35.10 | | | | 22.3 | % |
10 | | | 40 | % | | | 2,920 | | | | 185.61 | | | | 214.13 | | | | 18.07 | | | | 232.20 | | | | 46.59 | | | | 25.1 | % |
10 | | | 50 | % | | | 3,650 | | | | 213.77 | | | | 249.26 | | | | 22.59 | | | | 271.85 | | | | 58.08 | | | | 27.2 | % |
10 | | | 75 | % | | | 5,475 | | | | 284.16 | | | | 337.08 | | | | 33.89 | | | | 370.97 | | | | 86.81 | | | | 30.5 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12 | | | 20 | % | | | 1,752 | | | | 157.73 | | | | 172.69 | | | | 9.33 | | | | 182.02 | | | | 24.29 | | | | 15.4 | % |
12 | | | 30 | % | | | 2,628 | | | | 191.19 | | | | 216.95 | | | | 16.27 | | | | 233.22 | | | | 42.03 | | | | 22.0 | % |
12 | | | 40 | % | | | 3,504 | | | | 224.98 | | | | 259.10 | | | | 21.69 | | | | 280.79 | | | | 55.81 | | | | 24.8 | % |
12 | | | 50 | % | | | 4,380 | | | | 258.77 | | | | 301.26 | | | | 27.11 | | | | 328.37 | | | | 69.60 | | | | 26.9 | % |
12 | | | 75 | % | | | 6,570 | | | | 343.23 | | | | 406.64 | | | | 40.67 | | | | 447.31 | | | | 104.08 | | | | 30.3 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
15 | | | 20 | % | | | 2,190 | | | | 199.56 | | | | 221.18 | | | | 13.56 | | | | 234.74 | | | | 35.18 | | | | 17.6 | % |
15 | | | 30 | % | | | 3,285 | | | | 241.79 | | | | 273.87 | | | | 20.33 | | | | 294.20 | | | | 52.41 | | | | 21.7 | % |
15 | | | 40 | % | | | 4,380 | | | | 284.03 | | | | 326.56 | | | | 27.11 | | | | 353.67 | | | | 69.64 | | | | 24.5 | % |
15 | | | 50 | % | | | 5,475 | | | | 326.26 | | | | 379.25 | | | | 33.89 | | | | 413.14 | | | | 86.88 | | | | 26.6 | % |
15 | | | 75 | % | | | 8,213 | | | | 431.87 | | | | 511.01 | | | | 50.84 | | | | 561.85 | | | | 129.98 | | | | 30.1 | % |
ECT-1R Summer Average Energy On-Peak: 32%
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
| | |
|
NOTES TO SCHEDULE: |
|
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
|
3) | | Appropriate percentage discounts have been applied to columns (B), (C) and (D). Flat dollar discounts (customers with usage 1201 kWh and above) are applied to columns (B) and (C) only. |
Schedule H-4
Page 17 of 76
Arizona Public Service Company
Typical Residential Bill Analysis
EC-1/E-4 Summer (May-October)
Customer Bills at Varying Consumption Levels
at Proposed Interim EC-1/E-4 and Proposed ECT-1R/E-4 Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) |
| | | | | | | | | | Monthly Bill | | | | | | | | | | Monthly Bill | | |
| | Load | | Monthly | | under | | Components of Proposed Bill | | under | | Change |
kW | | Factor | | kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | | | | | | | | | (E) + (F) | | (G) - (D) | | (H) / (D) |
3 | | | 20 | % | | | 438 | | | | 44.37 | | | | 46.63 | | | | 1.63 | | | | 48.26 | | | | 3.89 | | | | 8.8 | % |
3 | | | 30 | % | | | 657 | | | | 51.08 | | | | 54.32 | | | | 2.44 | | | | 56.76 | | | | 5.68 | | | | 11.1 | % |
3 | | | 40 | % | | | 876 | | | | 71.27 | | | | 76.47 | | | | 4.01 | | | | 80.48 | | | | 9.21 | | | | 12.9 | % |
3 | | | 50 | % | | | 1,095 | | | | 79.55 | | | | 85.95 | | | | 5.02 | | | | 90.97 | | | | 11.42 | | | | 14.4 | % |
3 | | | 75 | % | | | 1,643 | | | | 116.53 | | | | 127.46 | | | | 8.75 | | | | 136.21 | | | | 19.68 | | | | 16.9 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
5 | | | 20 | % | | | 730 | | | | 68.03 | | | | 71.61 | | | | 2.71 | | | | 74.32 | | | | 6.29 | | | | 9.2 | % |
5 | | | 30 | % | | | 1,095 | | | | 97.70 | | | | 104.12 | | | | 5.02 | | | | 109.14 | | | | 11.44 | | | | 11.7 | % |
5 | | | 40 | % | | | 1,460 | | | | 129.57 | | | | 139.36 | | | | 7.77 | | | | 147.13 | | | | 17.56 | | | | 13.6 | % |
5 | | | 50 | % | | | 1,825 | | | | 145.61 | | | | 157.73 | | | | 9.72 | | | | 167.45 | | | | 21.84 | | | | 15.0 | % |
5 | | | 75 | % | | | 2,738 | | | | 189.95 | | | | 210.81 | | | | 16.95 | | | | 227.76 | | | | 37.81 | | | | 19.9 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
8 | | | 20 | % | | | 1,168 | | | | 127.67 | | | | 134.53 | | | | 5.35 | | | | 139.88 | | | | 12.21 | | | | 9.6 | % |
8 | | | 30 | % | | | 1,752 | | | | 174.03 | | | | 185.72 | | | | 9.33 | | | | 195.05 | | | | 21.02 | | | | 12.1 | % |
8 | | | 40 | % | | | 2,336 | | | | 206.19 | | | | 224.12 | | | | 14.46 | | | | 238.58 | | | | 32.39 | | | | 15.7 | % |
8 | | | 50 | % | | | 2,920 | | | | 236.02 | | | | 258.28 | | | | 18.07 | | | | 276.35 | | | | 40.33 | | | | 17.1 | % |
8 | | | 75 | % | | | 4,380 | | | | 310.60 | | | | 343.69 | | | | 27.11 | | | | 370.80 | | | | 60.20 | | | | 19.4 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10 | | | 20 | % | | | 1,460 | | | | 182.29 | | | | 192.15 | | | | 7.77 | | | | 199.92 | | | | 17.63 | | | | 9.7 | % |
10 | | | 30 | % | | | 2,190 | | | | 223.26 | | | | 240.13 | | | | 13.56 | | | | 253.69 | | | | 30.43 | | | | 13.6 | % |
10 | | | 40 | % | | | 2,920 | | | | 260.54 | | | | 282.83 | | | | 18.07 | | | | 300.90 | | | | 40.36 | | | | 15.5 | % |
10 | | | 50 | % | | | 3,650 | | | | 297.83 | | | | 325.54 | | | | 22.59 | | | | 348.13 | | | | 50.30 | | | | 16.9 | % |
10 | | | 75 | % | | | 5,475 | | | | 391.05 | | | | 432.30 | | | | 33.89 | | | | 466.19 | | | | 75.14 | | | | 19.2 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12 | | | 20 | % | | | 1,752 | | | | 216.21 | | | | 227.95 | | | | 9.33 | | | | 237.28 | | | | 21.07 | | | | 9.7 | % |
12 | | | 30 | % | | | 2,628 | | | | 270.15 | | | | 290.30 | | | | 16.27 | | | | 306.57 | | | | 36.42 | | | | 13.5 | % |
12 | | | 40 | % | | | 3,504 | | | | 314.89 | | | | 341.55 | | | | 21.69 | | | | 363.24 | | | | 48.35 | | | | 15.4 | % |
12 | | | 50 | % | | | 4,380 | | | | 359.64 | | | | 392.79 | | | | 27.11 | | | | 419.90 | | | | 60.26 | | | | 16.8 | % |
12 | | | 75 | % | | | 6,570 | | | | 471.51 | | | | 520.90 | | | | 40.67 | | | | 561.57 | | | | 90.06 | | | | 19.1 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
15 | | | 20 | % | | | 2,190 | | | | 284.56 | | | | 301.51 | | | | 13.56 | | | | 315.07 | | | | 30.51 | | | | 10.7 | % |
15 | | | 30 | % | | | 3,285 | | | | 340.49 | | | | 365.56 | | | | 20.33 | | | | 385.89 | | | | 45.40 | | | | 13.3 | % |
15 | | | 40 | % | | | 4,380 | | | | 396.42 | | | | 429.62 | | | | 27.11 | | | | 456.73 | | | | 60.31 | | | | 15.2 | % |
15 | | | 50 | % | | | 5,475 | | | | 452.35 | | | | 493.67 | | | | 33.89 | | | | 527.56 | | | | 75.21 | | | | 16.6 | % |
15 | | | 75 | % | | | 8,213 | | | | 592.21 | | | | 653.84 | | | | 50.84 | | | | 704.68 | | | | 112.47 | | | | 19.0 | % |
ECT-1R Summer Average Energy On-Peak: 40%
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
| | |
|
NOTES TO SCHEDULE: |
|
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
|
3) | | Appropriate percentage discounts have been applied to columns (B), (C) and (D). Flat dollar discounts (customers with usage 1201 kWh and above) are applied to columns (B) and (C) only. |
Schedule H-4
Page 18 of 76
Arizona Public Service Company
Typical Residential Bill Analysis
ET-1 Winter (November-April)
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) |
| | Monthly Bill | | | | | | | | | | Monthly Bill | | |
Monthly | | under | | Components of Proposed Bill | | under | | Change |
kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | (D) + (E) | | (E) - (B) | | (F) / (B) |
200 | | | 29.87 | | | | 30.21 | | | | 1.24 | | | | 31.45 | | | | 1.58 | | | | 5.3 | % |
250 | | | 33.64 | | | | 33.94 | | | | 1.55 | | | | 35.49 | | | | 1.85 | | | | 5.5 | % |
300 | | | 37.41 | | | | 37.68 | | | | 1.86 | | | | 39.54 | | | | 2.13 | | | | 5.7 | % |
350 | | | 41.18 | | | | 41.41 | | | | 2.17 | | | | 43.58 | | | | 2.40 | | | | 5.8 | % |
400 | | | 44.94 | | | | 45.15 | | | | 2.48 | | | | 47.63 | | | | 2.69 | | | | 6.0 | % |
450 | | | 48.71 | | | | 48.88 | | | | 2.79 | | | | 51.67 | | | | 2.96 | | | | 6.1 | % |
500 | | | 52.48 | | | | 52.62 | | | | 3.10 | | | | 55.72 | | | | 3.24 | | | | 6.2 | % |
550 | | | 56.25 | | | | 56.35 | | | | 3.40 | | | | 59.75 | | | | 3.50 | | | | 6.2 | % |
600 | | | 60.02 | | | | 60.09 | | | | 3.71 | | | | 63.80 | | | | 3.78 | | | | 6.3 | % |
650 | | | 63.79 | | | | 63.82 | | | | 4.02 | | | | 67.84 | | | | 4.05 | | | | 6.3 | % |
700 | | | 67.56 | | | | 67.55 | | | | 4.33 | | | | 71.88 | | | | 4.32 | | | | 6.4 | % |
750 | | | 71.33 | | | | 71.29 | | | | 4.64 | | | | 75.93 | | | | 4.60 | | | | 6.4 | % |
800 | | | 75.10 | | | | 75.02 | | | | 4.95 | | | | 79.97 | | | | 4.87 | | | | 6.5 | % |
850 | | | 78.87 | | | | 78.76 | | | | 5.26 | | | | 84.02 | | | | 5.15 | | | | 6.5 | % |
900 | | | 82.64 | | | | 82.49 | | | | 5.57 | | | | 88.06 | | | | 5.42 | | | | 6.6 | % |
950 | | | 86.41 | | | | 86.23 | | | | 5.88 | | | | 92.11 | | | | 5.70 | | | | 6.6 | % |
1,000 | | | 90.18 | | | | 89.96 | | | | 6.19 | | | | 96.15 | | | | 5.97 | | | | 6.6 | % |
1,100 | | | 97.71 | | | | 97.43 | | | | 6.81 | | | | 104.24 | | | | 6.53 | | | | 6.7 | % |
1,200 | | | 105.25 | | | | 104.90 | | | | 7.43 | | | | 112.33 | | | | 7.08 | | | | 6.7 | % |
1,300 | | | 112.79 | | | | 112.37 | | | | 8.05 | | | | 120.42 | | | | 7.63 | | | | 6.8 | % |
1,400 | | | 120.33 | | | | 119.84 | | | | 8.67 | | | | 128.51 | | | | 8.18 | | | | 6.8 | % |
1,500 | | | 127.87 | | | | 127.31 | | | | 9.29 | | | | 136.60 | | | | 8.73 | | | | 6.8 | % |
1,600 | | | 135.41 | | | | 134.78 | | | | 9.90 | | | | 144.68 | | | | 9.27 | | | | 6.8 | % |
1,700 | | | 142.95 | | | | 142.25 | | | | 10.52 | | | | 152.77 | | | | 9.82 | | | | 6.9 | % |
1,800 | | | 150.48 | | | | 149.72 | | | | 11.14 | | | | 160.86 | | | | 10.38 | | | | 6.9 | % |
1,900 | | | 158.02 | | | | 157.19 | | | | 11.76 | | | | 168.95 | | | | 10.93 | | | | 6.9 | % |
2,000 | | | 165.56 | | | | 164.65 | | | | 12.38 | | | | 177.03 | | | | 11.47 | | | | 6.9 | % |
2,200 | | | 180.64 | | | | 179.59 | | | | 13.62 | | | | 193.21 | | | | 12.57 | | | | 7.0 | % |
2,400 | | | 195.72 | | | | 194.53 | | | | 14.86 | | | | 209.39 | | | | 13.67 | | | | 7.0 | % |
2,600 | | | 210.79 | | | | 209.47 | | | | 16.09 | | | | 225.56 | | | | 14.77 | | | | 7.0 | % |
2,800 | | | 225.87 | | | | 224.41 | | | | 17.33 | | | | 241.74 | | | | 15.87 | | | | 7.0 | % |
3,000 | | | 240.95 | | | | 239.35 | | | | 18.57 | | | | 257.92 | | | | 16.97 | | | | 7.0 | % |
ET-1 Winter Average Energy On-Peak: 33%
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
| | |
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
Schedule H-4
Page 19 of 76
Arizona Public Service Company
Typical Residential Bill Analysis
ET-1 Summer (May - October)
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) |
| | Monthly Bill | | | | | | | | | | Monthly Bill | | |
Monthly | | under | | Components of Proposed Bill | | under | | Change |
kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | (D) + (E) | | (E) - (B) | | (F) / (B) |
200 | | | 33.78 | | | | 37.35 | | | | 1.24 | | | | 38.59 | | | | 4.81 | | | | 14.2 | % |
250 | | | 38.53 | | | | 42.87 | | | | 1.55 | | | | 44.42 | | | | 5.89 | | | | 15.3 | % |
300 | | | 43.28 | | | | 48.39 | | | | 1.86 | | | | 50.25 | | | | 6.97 | | | | 16.1 | % |
350 | | | 48.03 | | | | 53.91 | | | | 2.17 | | | | 56.08 | | | | 8.05 | | | | 16.8 | % |
400 | | | 52.78 | | | | 59.43 | | | | 2.48 | | | | 61.91 | | | | 9.13 | | | | 17.3 | % |
450 | | | 57.53 | | | | 64.95 | | | | 2.79 | | | | 67.74 | | | | 10.21 | | | | 17.7 | % |
500 | | | 62.28 | | | | 70.47 | | | | 3.10 | | | | 73.57 | | | | 11.29 | | | | 18.1 | % |
550 | | | 67.02 | | | | 75.99 | | | | 3.40 | | | | 79.39 | | | | 12.37 | | | | 18.5 | % |
600 | | | 71.77 | | | | 81.51 | | | | 3.71 | | | | 85.22 | | | | 13.45 | | | | 18.7 | % |
650 | | | 76.52 | | | | 87.03 | | | | 4.02 | | | | 91.05 | | | | 14.53 | | | | 19.0 | % |
700 | | | 81.27 | | | | 92.55 | | | | 4.33 | | | | 96.88 | | | | 15.61 | | | | 19.2 | % |
750 | | | 86.02 | | | | 98.07 | | | | 4.64 | | | | 102.71 | | | | 16.69 | | | | 19.4 | % |
800 | | | 90.77 | | | | 103.59 | | | | 4.95 | | | | 108.54 | | | | 17.77 | | | | 19.6 | % |
850 | | | 95.51 | | | | 109.11 | | | | 5.26 | | | | 114.37 | | | | 18.86 | | | | 19.7 | % |
900 | | | 100.26 | | | | 114.63 | | | | 5.57 | | | | 120.20 | | | | 19.94 | | | | 19.9 | % |
950 | | | 105.01 | | | | 120.15 | | | | 5.88 | | | | 126.03 | | | | 21.02 | | | | 20.0 | % |
1,000 | | | 109.76 | | | | 125.67 | | | | 6.19 | | | | 131.86 | | | | 22.10 | | | | 20.1 | % |
1,100 | | | 119.26 | | | | 136.71 | | | | 6.81 | | | | 143.52 | | | | 24.26 | | | | 20.3 | % |
1,200 | | | 128.75 | | | | 147.74 | | | | 7.43 | | | | 155.17 | | | | 26.42 | | | | 20.5 | % |
1,300 | | | 138.25 | | | | 158.78 | | | | 8.05 | | | | 166.83 | | | | 28.58 | | | | 20.7 | % |
1,400 | | | 147.75 | | | | 169.82 | | | | 8.67 | | | | 178.49 | | | | 30.74 | | | | 20.8 | % |
1,500 | | | 157.25 | | | | 180.86 | | | | 9.29 | | | | 190.15 | | | | 32.90 | | | | 20.9 | % |
1,600 | | | 166.74 | | | | 191.90 | | | | 9.90 | | | | 201.80 | | | | 35.06 | | | | 21.0 | % |
1,700 | | | 176.24 | | | | 202.94 | | | | 10.52 | | | | 213.46 | | | | 37.22 | | | | 21.1 | % |
1,800 | | | 185.74 | | | | 213.98 | | | | 11.14 | | | | 225.12 | | | | 39.38 | | | | 21.2 | % |
1,900 | | | 195.23 | | | | 225.02 | | | | 11.76 | | | | 236.78 | | | | 41.55 | | | | 21.3 | % |
2,000 | | | 204.73 | | | | 236.06 | | | | 12.38 | | | | 248.44 | | | | 43.71 | | | | 21.4 | % |
2,200 | | | 223.72 | | | | 258.14 | | | | 13.62 | | | | 271.76 | | | | 48.04 | | | | 21.5 | % |
2,400 | | | 242.72 | | | | 280.22 | | | | 14.86 | | | | 295.08 | | | | 52.36 | | | | 21.6 | % |
2,600 | | | 261.71 | | | | 302.30 | | | | 16.09 | | | | 318.39 | | | | 56.68 | | | | 21.7 | % |
2,800 | | | 280.71 | | | | 324.38 | | | | 17.33 | | | | 341.71 | | | | 61.00 | | | | 21.7 | % |
3,000 | | | 299.70 | | | | 346.46 | | | | 18.57 | | | | 365.03 | | | | 65.33 | | | | 21.8 | % |
ET-1 Summer Average Energy On-Peak: 41%
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
| | |
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
Schedule H-4
Page 20 of 76
Arizona Public Service Company
Typical Residential Bill Analysis
ET-1/E-3 Winter (November-April)
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) |
| | Monthly Bill | | | | | | | | | | Monthly Bill | | |
Monthly | | under | | Components of Proposed Bill | | under | | Change |
kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | (D) + (E) | | (E) - (B) | | (F) / (B) |
200 | | | 17.92 | | | | 18.13 | | | | 0.74 | | | | 18.87 | | | | 0.95 | | | | 5.3 | % |
250 | | | 20.18 | | | | 20.37 | | | | 0.93 | | | | 21.30 | | | | 1.12 | | | | 5.6 | % |
300 | | | 22.44 | | | | 22.61 | | | | 1.11 | | | | 23.72 | | | | 1.28 | | | | 5.7 | % |
350 | | | 24.71 | | | | 24.85 | | | | 1.30 | | | | 26.15 | | | | 1.44 | | | | 5.8 | % |
400 | | | 26.97 | | | | 27.09 | | | | 1.49 | | | | 28.58 | | | | 1.61 | | | | 6.0 | % |
450 | | | 36.05 | | | | 36.17 | | | | 2.06 | | | | 38.23 | | | | 2.18 | | | | 6.0 | % |
500 | | | 38.84 | | | | 38.94 | | | | 2.29 | | | | 41.23 | | | | 2.39 | | | | 6.2 | % |
550 | | | 41.63 | | | | 41.70 | | | | 2.52 | | | | 44.22 | | | | 2.59 | | | | 6.2 | % |
600 | | | 44.42 | | | | 44.46 | | | | 2.75 | | | | 47.21 | | | | 2.79 | | | | 6.3 | % |
650 | | | 47.21 | | | | 47.23 | | | | 2.98 | | | | 50.21 | | | | 3.00 | | | | 6.4 | % |
700 | | | 49.99 | | | | 49.99 | | | | 3.21 | | | | 53.20 | | | | 3.21 | | | | 6.4 | % |
750 | | | 52.78 | | | | 52.75 | | | | 3.44 | | | | 56.19 | | | | 3.41 | | | | 6.5 | % |
800 | | | 55.57 | | | | 55.52 | | | | 3.66 | | | | 59.18 | | | | 3.61 | | | | 6.5 | % |
850 | | | 67.83 | | | | 67.73 | | | | 3.89 | | | | 71.62 | | | | 3.79 | | | | 5.6 | % |
900 | | | 71.07 | | | | 70.94 | | | | 4.12 | | | | 75.06 | | | | 3.99 | | | | 5.6 | % |
950 | | | 74.31 | | | | 74.16 | | | | 4.35 | | | | 78.51 | | | | 4.20 | | | | 5.7 | % |
1,000 | | | 77.55 | | | | 77.37 | | | | 4.58 | | | | 81.95 | | | | 4.40 | | | | 5.7 | % |
1,100 | | | 84.03 | | | | 83.79 | | | | 5.04 | | | | 88.83 | | | | 4.80 | | | | 5.7 | % |
1,200 | | | 90.52 | | | | 90.21 | | | | 5.50 | | | | 95.71 | | | | 5.19 | | | | 5.7 | % |
1,300 | | | 99.79 | | | | 99.37 | | | | 8.05 | | | | 107.42 | | | | 7.63 | | | | 7.6 | % |
1,400 | | | 107.33 | | | | 106.84 | | | | 8.67 | | | | 115.51 | | | | 8.18 | | | | 7.6 | % |
1,500 | | | 114.87 | | | | 114.31 | | | | 9.29 | | | | 123.60 | | | | 8.73 | | | | 7.6 | % |
1,600 | | | 122.41 | | | | 121.78 | | | | 9.90 | | | | 131.68 | | | | 9.27 | | | | 7.6 | % |
1,700 | | | 129.95 | | | | 129.25 | | | | 10.52 | | | | 139.77 | | | | 9.82 | | | | 7.6 | % |
1,800 | | | 137.48 | | | | 136.72 | | | | 11.14 | | | | 147.86 | | | | 10.38 | | | | 7.6 | % |
1,900 | | | 145.02 | | | | 144.19 | | | | 11.76 | | | | 155.95 | | | | 10.93 | | | | 7.5 | % |
2,000 | | | 152.56 | | | | 151.65 | | | | 12.38 | | | | 164.03 | | | | 11.47 | | | | 7.5 | % |
2,200 | | | 167.64 | | | | 166.59 | | | | 13.62 | | | | 180.21 | | | | 12.57 | | | | 7.5 | % |
2,400 | | | 182.72 | | | | 181.53 | | | | 14.86 | | | | 196.39 | | | | 13.67 | | | | 7.5 | % |
2,600 | | | 197.79 | | | | 196.47 | | | | 16.09 | | | | 212.56 | | | | 14.77 | | | | 7.5 | % |
2,800 | | | 212.87 | | | | 211.41 | | | | 17.33 | | | | 228.74 | | | | 15.87 | | | | 7.5 | % |
3,000 | | | 227.95 | | | | 226.35 | | | | 18.57 | | | | 244.92 | | | | 16.97 | | | | 7.4 | % |
ET-1 Winter Average Energy On-Peak: 33%
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
| | |
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
|
3) | | Appropriate percentage discounts have been applied to columns (B), (C) and (D). Flat dollar discounts (customers with usage 1201 kWh and above) are applied to columns (B) and (C) only. |
Schedule H-4
Page 21 of 76
Arizona Public Service Company
Typical Residential Bill Analysis
ET-1/E-3 Summer (May - October)
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) |
| | Monthly Bill | | | | | | | | | | Monthly Bill | | |
Monthly | | under | | Components of Proposed Bill | | under | | Change |
kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | (D) + (E) | | (E) - (B) | | (F) / (B) |
200 | | | 20.27 | | | | 22.41 | | | | 0.74 | | | | 23.15 | | | | 2.88 | | | | 14.2 | % |
250 | | | 23.12 | | | | 25.72 | | | | 0.93 | | | | 26.65 | | | | 3.53 | | | | 15.3 | % |
300 | | | 25.97 | | | | 29.03 | | | | 1.11 | | | | 30.14 | | | | 4.17 | | | | 16.1 | % |
350 | | | 28.82 | | | | 32.35 | | | | 1.30 | | | | 33.65 | | | | 4.83 | | | | 16.8 | % |
400 | | | 31.67 | | | | 35.66 | | | | 1.49 | | | | 37.15 | | | | 5.48 | | | | 17.3 | % |
450 | | | 42.57 | | | | 48.06 | | | | 2.06 | | | | 50.12 | | | | 7.55 | | | | 17.7 | % |
500 | | | 46.08 | | | | 52.15 | | | | 2.29 | | | | 54.44 | | | | 8.36 | | | | 18.1 | % |
550 | | | 49.60 | | | | 56.23 | | | | 2.52 | | | | 58.75 | | | | 9.15 | | | | 18.4 | % |
600 | | | 53.11 | | | | 60.32 | | | | 2.75 | | | | 63.07 | | | | 9.96 | | | | 18.8 | % |
650 | | | 56.63 | | | | 64.40 | | | | 2.98 | | | | 67.38 | | | | 10.75 | | | | 19.0 | % |
700 | | | 60.14 | | | | 68.48 | | | | 3.21 | | | | 71.69 | | | | 11.55 | | | | 19.2 | % |
750 | | | 63.65 | | | | 72.57 | | | | 3.44 | | | | 76.01 | | | | 12.36 | | | | 19.4 | % |
800 | | | 67.17 | | | | 76.65 | | | | 3.66 | | | | 80.31 | | | | 13.14 | | | | 19.6 | % |
850 | | | 82.14 | | | | 93.83 | | | | 3.89 | | | | 97.72 | | | | 15.58 | | | | 19.0 | % |
900 | | | 86.23 | | | | 98.58 | | | | 4.12 | | | | 102.70 | | | | 16.47 | | | | 19.1 | % |
950 | | | 90.31 | | | | 103.33 | | | | 4.35 | | | | 107.68 | | | | 17.37 | | | | 19.2 | % |
1,000 | | | 94.39 | | | | 108.07 | | | | 4.58 | | | | 112.65 | | | | 18.26 | | | | 19.3 | % |
1,100 | | | 102.56 | | | | 117.57 | | | | 5.04 | | | | 122.61 | | | | 20.05 | | | | 19.5 | % |
1,200 | | | 110.73 | | | | 127.06 | | | | 5.50 | | | | 132.56 | | | | 21.83 | | | | 19.7 | % |
1,300 | | | 125.25 | | | | 145.78 | | | | 8.05 | | | | 153.83 | | | | 28.58 | | | | 22.8 | % |
1,400 | | | 134.75 | | | | 156.82 | | | | 8.67 | | | | 165.49 | | | | 30.74 | | | | 22.8 | % |
1,500 | | | 144.25 | | | | 167.86 | | | | 9.29 | | | | 177.15 | | | | 32.90 | | | | 22.8 | % |
1,600 | | | 153.74 | | | | 178.90 | | | | 9.90 | | | | 188.80 | | | | 35.06 | | | | 22.8 | % |
1,700 | | | 163.24 | | | | 189.94 | | | | 10.52 | | | | 200.46 | | | | 37.22 | | | | 22.8 | % |
1,800 | | | 172.74 | | | | 200.98 | | | | 11.14 | | | | 212.12 | | | | 39.38 | | | | 22.8 | % |
1,900 | | | 182.23 | | | | 212.02 | | | | 11.76 | | | | 223.78 | | | | 41.55 | | | | 22.8 | % |
2,000 | | | 191.73 | | | | 223.06 | | | | 12.38 | | | | 235.44 | | | | 43.71 | | | | 22.8 | % |
2,200 | | | 210.72 | | | | 245.14 | | | | 13.62 | | | | 258.76 | | | | 48.04 | | | | 22.8 | % |
2,400 | | | 229.72 | | | | 267.22 | | | | 14.86 | | | | 282.08 | | | | 52.36 | | | | 22.8 | % |
2,600 | | | 248.71 | | | | 289.30 | | | | 16.09 | | | | 305.39 | | | | 56.68 | | | | 22.8 | % |
2,800 | | | 267.71 | | | | 311.38 | | | | 17.33 | | | | 328.71 | | | | 61.00 | | | | 22.8 | % |
3,000 | | | 286.70 | | | | 333.46 | | | | 18.57 | | | | 352.03 | | | | 65.33 | | | | 22.8 | % |
ET-1 Summer Average Energy On-Peak: 41%
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
| | |
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
|
3) | | Appropriate percentage discounts have been applied to columns (B), (C) and (D). Flat dollar discounts (customers with usage 1201 kWh and above) are applied to columns (B) and (C) only. |
Schedule H-4
Page 22 of 76
Arizona Public Service Company
Typical Residential Bill Analysis
ET-1/E-4 Winter (November-April)
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) |
| | Monthly Bill | | | | Monthly Bill | | |
Monthly | | under | | Components of Proposed Bill | | under | | Change |
kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | (D) + (E) | | (E) - (B) | | (F) / (B) |
200 | | | 17.92 | | | | 18.13 | | | | 0.74 | | | | 18.87 | | | | 0.95 | | | | 5.3 | % |
250 | | | 20.18 | | | | 20.37 | | | | 0.93 | | | | 21.30 | | | | 1.12 | | | | 5.6 | % |
300 | | | 22.44 | | | | 22.61 | | | | 1.11 | | | | 23.72 | | | | 1.28 | | | | 5.7 | % |
350 | | | 24.71 | | | | 24.85 | | | | 1.30 | | | | 26.15 | | | | 1.44 | | | | 5.8 | % |
400 | | | 26.97 | | | | 27.09 | | | | 1.49 | | | | 28.58 | | | | 1.61 | | | | 6.0 | % |
450 | | | 29.23 | | | | 29.33 | | | | 1.67 | | | | 31.00 | | | | 1.77 | | | | 6.1 | % |
500 | | | 31.49 | | | | 31.57 | | | | 1.86 | | | | 33.43 | | | | 1.94 | | | | 6.2 | % |
550 | | | 33.75 | | | | 33.81 | | | | 2.04 | | | | 35.85 | | | | 2.10 | | | | 6.2 | % |
600 | | | 36.01 | | | | 36.05 | | | | 2.23 | | | | 38.28 | | | | 2.27 | | | | 6.3 | % |
650 | | | 38.27 | | | | 38.29 | | | | 2.41 | | | | 40.70 | | | | 2.43 | | | | 6.3 | % |
700 | | | 40.54 | | | | 40.53 | | | | 2.60 | | | | 43.13 | | | | 2.59 | | | | 6.4 | % |
750 | | | 42.80 | | | | 42.77 | | | | 2.79 | | | | 45.56 | | | | 2.76 | | | | 6.4 | % |
800 | | | 45.06 | | | | 45.01 | | | | 2.97 | | | | 47.98 | | | | 2.92 | | | | 6.5 | % |
850 | | | 58.36 | | | | 58.28 | | | | 3.89 | | | | 62.17 | | | | 3.81 | | | | 6.5 | % |
900 | | | 61.15 | | | | 61.04 | | | | 4.12 | | | | 65.16 | | | | 4.01 | | | | 6.6 | % |
950 | | | 63.94 | | | | 63.81 | | | | 4.35 | | | | 68.16 | | | | 4.22 | | | | 6.6 | % |
1,000 | | | 66.73 | | | | 66.57 | | | | 4.58 | | | | 71.15 | | | | 4.42 | | | | 6.6 | % |
1,100 | | | 72.31 | | | | 72.10 | | | | 5.04 | | | | 77.14 | | | | 4.83 | | | | 6.7 | % |
1,200 | | | 77.89 | | | | 77.63 | | | | 5.50 | | | | 83.13 | | | | 5.24 | | | | 6.7 | % |
1,300 | | | 83.47 | | | | 83.15 | | | | 5.95 | | | | 89.10 | | | | 5.63 | | | | 6.7 | % |
1,400 | | | 89.04 | | | | 88.68 | | | | 6.41 | | | | 95.09 | | | | 6.05 | | | | 6.8 | % |
1,500 | | | 109.97 | | | | 109.49 | | | | 7.99 | | | | 117.48 | | | | 7.51 | | | | 6.8 | % |
1,600 | | | 116.45 | | | | 115.91 | | | | 8.52 | | | | 124.43 | | | | 7.98 | | | | 6.9 | % |
1,700 | | | 122.93 | | | | 122.33 | | | | 9.05 | | | | 131.38 | | | | 8.45 | | | | 6.9 | % |
1,800 | | | 129.42 | | | | 128.76 | | | | 9.58 | | | | 138.34 | | | | 8.92 | | | | 6.9 | % |
1,900 | | | 135.90 | | | | 135.18 | | | | 10.11 | | | | 145.29 | | | | 9.39 | | | | 6.9 | % |
2,000 | | | 142.38 | | | | 141.60 | | | | 10.65 | | | | 152.25 | | | | 9.87 | | | | 6.9 | % |
2,200 | | | 154.64 | | | | 153.59 | | | | 13.62 | | | | 167.21 | | | | 12.57 | | | | 8.1 | % |
2,400 | | | 169.72 | | | | 168.53 | | | | 14.86 | | | | 183.39 | | | | 13.67 | | | | 8.1 | % |
2,600 | | | 184.79 | | | | 183.47 | | | | 16.09 | | | | 199.56 | | | | 14.77 | | | | 8.0 | % |
2,800 | | | 199.87 | | | | 198.41 | | | | 17.33 | | | | 215.74 | | | | 15.87 | | | | 7.9 | % |
3,000 | | | 214.95 | | | | 213.35 | | | | 18.57 | | | | 231.92 | | | | 16.97 | | | | 7.9 | % |
ET-1 Winter Average Energy On-Peak: 33%
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
|
3) | | Appropriate percentage discounts have been applied to columns (B), (C) and (D). Flat dollar discounts (customers with usage 1201 kWh and above) are applied to columns (B) and (C) only. |
Schedule H-4
Page 23 of 76
Arizona Public Service Company
Typical Residential Bill Analysis
ET-1/E-4 Summer (May-October)
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) |
| | Monthly Bill | | | | | | | | | | Monthly Bill | | |
Monthly | | under | | Components of Proposed Bill | | under | | Change |
kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | (D) + (E) | | (E) - (B) | | (F) / (B) |
200 | | | 20.27 | | | | 22.41 | | | | 0.74 | | | | 23.15 | | | | 2.88 | | | | 14.2 | % |
250 | | | 23.12 | | | | 25.72 | | | | 0.93 | | | | 26.65 | | | | 3.53 | | | | 15.3 | % |
300 | | | 25.97 | | | | 29.03 | | | | 1.11 | | | | 30.14 | | | | 4.17 | | | | 16.1 | % |
350 | | | 28.82 | | | | 32.35 | | | | 1.30 | | | | 33.65 | | | | 4.83 | | | | 16.8 | % |
400 | | | 31.67 | | | | 35.66 | | | | 1.49 | | | | 37.15 | | | | 5.48 | | | | 17.3 | % |
450 | | | 34.52 | | | | 38.97 | | | | 1.67 | | | | 40.64 | | | | 6.12 | | | | 17.7 | % |
500 | | | 37.37 | | | | 42.28 | | | | 1.86 | | | | 44.14 | | | | 6.77 | | | | 18.1 | % |
550 | | | 40.21 | | | | 45.59 | | | | 2.04 | | | | 47.63 | | | | 7.42 | | | | 18.5 | % |
600 | | | 43.06 | | | | 48.90 | | | | 2.23 | | | | 51.13 | | | | 8.07 | | | | 18.7 | % |
650 | | | 45.91 | | | | 52.22 | | | | 2.41 | | | | 54.63 | | | | 8.72 | | | | 19.0 | % |
700 | | | 48.76 | | | | 55.53 | | | | 2.60 | | | | 58.13 | | | | 9.37 | | | | 19.2 | % |
750 | | | 51.61 | | | | 58.84 | | | | 2.79 | | | | 61.63 | | | | 10.02 | | | | 19.4 | % |
800 | | | 54.46 | | | | 62.15 | | | | 2.97 | | | | 65.12 | | | | 10.66 | | | | 19.6 | % |
850 | | | 70.68 | | | | 80.74 | | | | 3.89 | | | | 84.63 | | | | 13.95 | | | | 19.7 | % |
900 | | | 74.19 | | | | 84.82 | | | | 4.12 | | | | 88.94 | | | | 14.75 | | | | 19.9 | % |
950 | | | 77.71 | | | | 88.91 | | | | 4.35 | | | | 93.26 | | | | 15.55 | | | | 20.0 | % |
1,000 | | | 81.22 | | | | 92.99 | | | | 4.58 | | | | 97.57 | | | | 16.35 | | | | 20.1 | % |
1,100 | | | 88.25 | | | | 101.16 | | | | 5.04 | | | | 106.20 | | | | 17.95 | | | | 20.3 | % |
1,200 | | | 95.28 | | | | 109.33 | | | | 5.50 | | | | 114.83 | | | | 19.55 | | | | 20.5 | % |
1,300 | | | 102.31 | | | | 117.50 | | | | 5.95 | | | | 123.45 | | | | 21.14 | | | | 20.7 | % |
1,400 | | | 109.33 | | | | 125.67 | | | | 6.41 | | | | 132.08 | | | | 22.75 | | | | 20.8 | % |
1,500 | | | 135.23 | | | | 155.54 | | | | 7.99 | | | | 163.53 | | | | 28.30 | | | | 20.9 | % |
1,600 | | | 143.40 | | | | 165.04 | | | | 8.52 | | | | 173.56 | | | | 30.16 | | | | 21.0 | % |
1,700 | | | 151.57 | | | | 174.53 | | | | 9.05 | | | | 183.58 | | | | 32.01 | | | | 21.1 | % |
1,800 | | | 159.73 | | | | 184.02 | | | | 9.58 | | | | 193.60 | | | | 33.87 | | | | 21.2 | % |
1,900 | | | 167.90 | | | | 193.52 | | | | 10.11 | | | | 203.63 | | | | 35.73 | | | | 21.3 | % |
2,000 | | | 176.07 | | | | 203.01 | | | | 10.65 | | | | 213.66 | | | | 37.59 | | | | 21.3 | % |
2,200 | | | 197.72 | | | | 232.14 | | | | 13.62 | | | | 245.76 | | | | 48.04 | | | | 24.3 | % |
2,400 | | | 216.72 | | | | 254.22 | | | | 14.86 | | | | 269.08 | | | | 52.36 | | | | 24.2 | % |
2,600 | | | 235.71 | | | | 276.30 | | | | 16.09 | | | | 292.39 | | | | 56.68 | | | | 24.0 | % |
2,800 | | | 254.71 | | | | 298.38 | | | | 17.33 | | | | 315.71 | | | | 61.00 | | | | 23.9 | % |
3,000 | | | 273.70 | | | | 320.46 | | | | 18.57 | | | | 339.03 | | | | 65.33 | | | | 23.9 | % |
ET-1 Summer Average Energy On-Peak: 41%
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
| | |
N/A | | N/A |
| | |
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
|
3) | | Appropriate percentage discounts have been applied to columns (B), (C) and (D). Flat dollar discounts (customers with usage 1201 kWh and above) are applied to columns (B) and (C) only. |
Schedule H-4
Page 24 of 76
Arizona Public Service Company
Typical Residential Bill Analysis
ET-2 Winter (November-April)
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) |
| | Monthly Bill | | | | | | | | | | Monthly Bill | | |
Monthly | | under | | Components of Proposed Bill | | under | | Change |
kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | (D) + (E) | | (E) - (B) | | (F) / (B) |
200 | | | 29.73 | | | | 32.86 | | | | 1.24 | | | | 34.10 | | | | 4.37 | | | | 14.7 | % |
250 | | | 33.47 | | | | 37.25 | | | | 1.55 | | | | 38.80 | | | | 5.33 | | | | 15.9 | % |
300 | | | 37.20 | | | | 41.65 | | | | 1.86 | | | | 43.51 | | | | 6.31 | | | | 17.0 | % |
350 | | | 40.94 | | | | 46.05 | | | | 2.17 | | | | 48.22 | | | | 7.28 | | | | 17.8 | % |
400 | | | 44.67 | | | | 50.44 | | | | 2.48 | | | | 52.92 | | | | 8.25 | | | | 18.5 | % |
450 | | | 48.41 | | | | 54.84 | | | | 2.79 | | | | 57.63 | | | | 9.22 | | | | 19.0 | % |
500 | | | 52.14 | | | | 59.23 | | | | 3.10 | | | | 62.33 | | | | 10.19 | | | | 19.5 | % |
550 | | | 55.88 | | | | 63.63 | | | | 3.40 | | | | 67.03 | | | | 11.15 | | | | 20.0 | % |
600 | | | 59.61 | | | | 68.03 | | | | 3.71 | | | | 71.74 | | | | 12.13 | | | | 20.3 | % |
650 | | | 63.35 | | | | 72.42 | | | | 4.02 | | | | 76.44 | | | | 13.09 | | | | 20.7 | % |
700 | | | 67.08 | | | | 76.82 | | | | 4.33 | | | | 81.15 | | | | 14.07 | | | | 21.0 | % |
750 | | | 70.82 | | | | 81.22 | | | | 4.64 | | | | 85.86 | | | | 15.04 | | | | 21.2 | % |
800 | | | 74.55 | | | | 85.61 | | | | 4.95 | | | | 90.56 | | | | 16.01 | | | | 21.5 | % |
850 | | | 78.29 | | | | 90.01 | | | | 5.26 | | | | 95.27 | | | | 16.98 | | | | 21.7 | % |
900 | | | 82.02 | | | | 94.41 | | | | 5.57 | | | | 99.98 | | | | 17.96 | | | | 21.9 | % |
950 | | | 85.76 | | | | 98.80 | | | | 5.88 | | | | 104.68 | | | | 18.92 | | | | 22.1 | % |
1,000 | | | 89.49 | | | | 103.20 | | | | 6.19 | | | | 109.39 | | | | 19.90 | | | | 22.2 | % |
1,100 | | | 96.96 | | | | 111.99 | | | | 6.81 | | | | 118.80 | | | | 21.84 | | | | 22.5 | % |
1,200 | | | 104.43 | | | | 120.78 | | | | 7.43 | | | | 128.21 | | | | 23.78 | | | | 22.8 | % |
1,300 | | | 111.90 | | | | 129.58 | | | | 8.05 | | | | 137.63 | | | | 25.73 | | | | 23.0 | % |
1,400 | | | 119.37 | | | | 138.37 | | | | 8.67 | | | | 147.04 | | | | 27.67 | | | | 23.2 | % |
1,500 | | | 126.84 | | | | 147.16 | | | | 9.29 | | | | 156.45 | | | | 29.61 | | | | 23.3 | % |
1,600 | | | 134.31 | | | | 155.96 | | | | 9.90 | | | | 165.86 | | | | 31.55 | | | | 23.5 | % |
1,700 | | | 141.78 | | | | 164.75 | | | | 10.52 | | | | 175.27 | | | | 33.49 | | | | 23.6 | % |
1,800 | | | 149.25 | | | | 173.54 | | | | 11.14 | | | | 184.68 | | | | 35.43 | | | | 23.7 | % |
1,900 | | | 156.72 | | | | 182.34 | | | | 11.76 | | | | 194.10 | | | | 37.38 | | | | 23.9 | % |
2,000 | | | 164.19 | | | | 191.13 | | | | 12.38 | | | | 203.51 | | | | 39.32 | | | | 23.9 | % |
2,200 | | | 179.13 | | | | 208.71 | | | | 13.62 | | | | 222.33 | | | | 43.20 | | | | 24.1 | % |
2,400 | | | 194.07 | | | | 226.30 | | | | 14.86 | | | | 241.16 | | | | 47.09 | | | | 24.3 | % |
2,600 | | | 209.01 | | | | 243.89 | | | | 16.09 | | | | 259.98 | | | | 50.97 | | | | 24.4 | % |
2,800 | | | 223.96 | | | | 261.47 | | | | 17.33 | | | | 278.80 | | | | 54.84 | | | | 24.5 | % |
3,000 | | | 238.90 | | | | 279.06 | | | | 18.57 | | | | 297.63 | | | | 58.73 | | | | 24.6 | % |
ET-2 Winter Average Energy On-Peak: 17%
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
| | |
N/A | | N/A |
| | |
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
|
3) | | Appropriate percentage discounts have been applied to columns (B), (C) and (D). Flat dollar discounts (customers with usage 1201 kWh and above) are applied to columns (B) and (C) only. |
Schedule H-4
Page 25 of 76
Arizona Public Service Company
Typical Residential Bill Analysis
ET-2 Summer (May-October)
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) |
| | Monthly Bill | | | | | | | | | | Monthly Bill | | |
Monthly | | under | | Components of Proposed Bill | | under | | Change |
kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | (D) + (E) | | (E) - (B) | | (F) / (B) |
200 | | | 33.71 | | | | 35.85 | | | | 1.24 | | | | 37.09 | | | | 3.38 | | | | 10.0 | % |
250 | | | 38.44 | | | | 40.99 | | | | 1.55 | | | | 42.54 | | | | 4.10 | | | | 10.7 | % |
300 | | | 43.17 | | | | 46.14 | | | | 1.86 | | | | 48.00 | | | | 4.83 | | | | 11.2 | % |
350 | | | 47.90 | | | | 51.28 | | | | 2.17 | | | | 53.45 | | | | 5.55 | | | | 11.6 | % |
400 | | | 52.63 | | | | 56.43 | | | | 2.48 | | | | 58.91 | | | | 6.28 | | | | 11.9 | % |
450 | | | 57.36 | | | | 61.57 | | | | 2.79 | | | | 64.36 | | | | 7.00 | | | | 12.2 | % |
500 | | | 62.09 | | | | 66.72 | | | | 3.10 | | | | 69.82 | | | | 7.73 | | | | 12.4 | % |
550 | | | 66.82 | | | | 71.86 | | | | 3.40 | | | | 75.26 | | | | 8.44 | | | | 12.6 | % |
600 | | | 71.55 | | | | 77.01 | | | | 3.71 | | | | 80.72 | | | | 9.17 | | | | 12.8 | % |
650 | | | 76.28 | | | | 82.15 | | | | 4.02 | | | | 86.17 | | | | 9.89 | | | | 13.0 | % |
700 | | | 81.01 | | | | 87.30 | | | | 4.33 | | | | 91.63 | | | | 10.62 | | | | 13.1 | % |
750 | | | 85.74 | | | | 92.44 | | | | 4.64 | | | | 97.08 | | | | 11.34 | | | | 13.2 | % |
800 | | | 90.47 | | | | 97.59 | | | | 4.95 | | | | 102.54 | | | | 12.07 | | | | 13.3 | % |
850 | | | 95.20 | | | | 102.73 | | | | 5.26 | | | | 107.99 | | | | 12.79 | | | | 13.4 | % |
900 | | | 99.93 | | | | 107.88 | | | | 5.57 | | | | 113.45 | | | | 13.52 | | | | 13.5 | % |
950 | | | 104.66 | | | | 113.02 | | | | 5.88 | | | | 118.90 | | | | 14.24 | | | | 13.6 | % |
1,000 | | | 109.39 | | | | 118.17 | | | | 6.19 | | | | 124.36 | | | | 14.97 | | | | 13.7 | % |
1,100 | | | 118.85 | | | | 128.46 | | | | 6.81 | | | | 135.27 | | | | 16.42 | | | | 13.8 | % |
1,200 | | | 128.31 | | | | 138.75 | | | | 7.43 | | | | 146.18 | | | | 17.87 | | | | 13.9 | % |
1,300 | | | 137.77 | | | | 149.04 | | | | 8.05 | | | | 157.09 | | | | 19.32 | | | | 14.0 | % |
1,400 | | | 147.23 | | | | 159.33 | | | | 8.67 | | | | 168.00 | | | | 20.77 | | | | 14.1 | % |
1,500 | | | 156.69 | | | | 169.62 | | | | 9.29 | | | | 178.91 | | | | 22.22 | | | | 14.2 | % |
1,600 | | | 166.15 | | | | 179.91 | | | | 9.90 | | | | 189.81 | | | | 23.66 | | | | 14.2 | % |
1,700 | | | 175.61 | | | | 190.20 | | | | 10.52 | | | | 200.72 | | | | 25.11 | | | | 14.3 | % |
1,800 | | | 185.07 | | | | 200.49 | | | | 11.14 | | | | 211.63 | | | | 26.56 | | | | 14.4 | % |
1,900 | | | 194.53 | | | | 210.78 | | | | 11.76 | | | | 222.54 | | | | 28.01 | | | | 14.4 | % |
2,000 | | | 203.99 | | | | 221.07 | | | | 12.38 | | | | 233.45 | | | | 29.46 | | | | 14.4 | % |
2,200 | | | 222.91 | | | | 241.64 | | | | 13.62 | | | | 255.26 | | | | 32.35 | | | | 14.5 | % |
2,400 | | | 241.83 | | | | 262.22 | | | | 14.86 | | | | 277.08 | | | | 35.25 | | | | 14.6 | % |
2,600 | | | 260.75 | | | | 282.80 | | | | 16.09 | | | | 298.89 | | | | 38.14 | | | | 14.6 | % |
2,800 | | | 279.67 | | | | 303.38 | | | | 17.33 | | | | 320.71 | | | | 41.04 | | | | 14.7 | % |
3,000 | | | 298.59 | | | | 323.96 | | | | 18.57 | | | | 342.53 | | | | 43.94 | | | | 14.7 | % |
ET-2 Summer Average Energy On-Peak: 25%
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
| | |
N/A | | N/A |
| | |
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
Schedule H-4
Page 26 of 76
Arizona Public Service Company
Typical Residential Bill Analysis
ET-2/E-3 Winter (November-April)
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) |
| | Monthly Bill | | | | Monthly Bill | | |
Monthly | | under | | Components of Proposed Bill | | under | | Change |
kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | (D) + (E) | | (E) - (B) | | (F) / (B) |
200 | | 17.84 | | 19.71 | | 0.74 | | 20.45 | | 2.61 | | 14.6% |
250 | | 20.08 | | 22.35 | | 0.93 | | 23.28 | | 3.20 | | 15.9% |
300 | | 22.32 | | 24.99 | | 1.11 | | 26.10 | | 3.78 | | 16.9% |
350 | | 24.56 | | 27.63 | | 1.30 | | 28.93 | | 4.37 | | 17.8% |
400 | | 26.80 | | 30.26 | | 1.49 | | 31.75 | | 4.95 | | 18.5% |
450 | | 35.82 | | 40.58 | | 2.06 | | 42.64 | | 6.82 | | 19.0% |
500 | | 38.58 | | 43.83 | | 2.29 | | 46.12 | | 7.54 | | 19.5% |
550 | | 41.35 | | 47.09 | | 2.52 | | 49.61 | | 8.26 | | 20.0% |
600 | | 44.11 | | 50.34 | | 2.75 | | 53.09 | | 8.98 | | 20.4% |
650 | | 46.88 | | 53.59 | | 2.98 | | 56.57 | | 9.69 | | 20.7% |
700 | | 49.64 | | 56.85 | | 3.21 | | 60.06 | | 10.42 | | 21.0% |
750 | | 52.40 | | 60.10 | | 3.44 | | 63.54 | | 11.14 | | 21.3% |
800 | | 55.17 | | 63.35 | | 3.66 | | 67.01 | | 11.84 | | 21.5% |
850 | | 67.33 | | 77.41 | | 3.89 | | 81.30 | | 13.97 | | 20.7% |
900 | | 70.54 | | 81.19 | | 4.12 | | 85.31 | | 14.77 | | 20.9% |
950 | | 73.75 | | 84.97 | | 4.35 | | 89.32 | | 15.57 | | 21.1% |
1,000 | | 76.96 | | 88.75 | | 4.58 | | 93.33 | | 16.37 | | 21.3% |
1,100 | | 83.39 | | 96.31 | | 5.04 | | 101.35 | | 17.96 | | 21.5% |
1,200 | | 89.81 | | 103.87 | | 5.50 | | 109.37 | | 19.56 | | 21.8% |
1,300 | | 98.90 | | 116.58 | | 8.05 | | 124.63 | | 25.73 | | 26.0% |
1,400 | | 106.37 | | 125.37 | | 8.67 | | 134.04 | | 27.67 | | 26.0% |
1,500 | | 113.84 | | 134.16 | | 9.29 | | 143.45 | | 29.61 | | 26.0% |
1,600 | | 121.31 | | 142.96 | | 9.90 | | 152.86 | | 31.55 | | 26.0% |
1,700 | | 128.78 | | 151.75 | | 10.52 | | 162.27 | | 33.49 | | 26.0% |
1,800 | | 136.25 | | 160.54 | | 11.14 | | 171.68 | | 35.43 | | 26.0% |
1,900 | | 143.72 | | 169.34 | | 11.76 | | 181.10 | | 37.38 | | 26.0% |
2,000 | | 151.19 | | 178.13 | | 12.38 | | 190.51 | | 39.32 | | 26.0% |
2,200 | | 166.13 | | 195.71 | | 13.62 | | 209.33 | | 43.20 | | 26.0% |
2,400 | | 181.07 | | 213.30 | | 14.86 | | 228.16 | | 47.09 | | 26.0% |
2,600 | | 196.01 | | 230.89 | | 16.09 | | 246.98 | | 50.97 | | 26.0% |
2,800 | | 210.96 | | 248.47 | | 17.33 | | 265.80 | | 54.84 | | 26.0% |
3,000 | | 225.90 | | 266.06 | | 18.57 | | 284.63 | | 58.73 | | 26.0% |
ET-2 Winter Average Energy On-Peak: 17%
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
| | |
N/A | | N/A |
| | |
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
|
3) | | Appropriate percentage discounts have been applied to columns (B), (C) and (D). Flat dollar discounts (customers with usage 1201 kWh and above) are applied to columns (B) and (C) only. |
Schedule H-4
Page 27 of 76
Arizona Public Service Company
Typical Residential Bill Analysis
ET-2/E-3 Summer (May-October)
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) |
| | Monthly Bill | | | | | | | | | | Monthly Bill | | |
Monthly | | under | | Components of Proposed Bill | | under | | Change |
kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | (D) + (E) | | (E) - (B) | | (F) / (B) |
200 | | | 20.23 | | | | 21.51 | | | | 0.74 | | | | 22.25 | | | | 2.02 | | | | 10.0 | % |
250 | | | 23.06 | | | | 24.60 | | | | 0.93 | | | | 25.53 | | | | 2.47 | | | | 10.7 | % |
300 | | | 25.90 | | | | 27.68 | | | | 1.11 | | | | 28.79 | | | | 2.89 | | | | 11.2 | % |
350 | | | 28.74 | | | | 30.77 | | | | 1.30 | | | | 32.07 | | | | 3.33 | | | | 11.6 | % |
400 | | | 31.58 | | | | 33.86 | | | | 1.49 | | | | 35.35 | | | | 3.77 | | | | 11.9 | % |
450 | | | 42.45 | | | | 45.56 | | | | 2.06 | | | | 47.62 | | | | 5.17 | | | | 12.2 | % |
500 | | | 45.95 | | | | 49.37 | | | | 2.29 | | | | 51.66 | | | | 5.71 | | | | 12.4 | % |
550 | | | 49.45 | | | | 53.18 | | | | 2.52 | | | | 55.70 | | | | 6.25 | | | | 12.6 | % |
600 | | | 52.95 | | | | 56.99 | | | | 2.75 | | | | 59.74 | | | | 6.79 | | | | 12.8 | % |
650 | | | 56.45 | | | | 60.79 | | | | 2.98 | | | | 63.77 | | | | 7.32 | | | | 13.0 | % |
700 | | | 59.95 | | | | 64.60 | | | | 3.21 | | | | 67.81 | | | | 7.86 | | | | 13.1 | % |
750 | | | 63.45 | | | | 68.41 | | | | 3.44 | | | | 71.85 | | | | 8.40 | | | | 13.2 | % |
800 | | | 66.95 | | | | 72.22 | | | | 3.66 | | | | 75.88 | | | | 8.93 | | | | 13.3 | % |
850 | | | 81.87 | | | | 88.35 | | | | 3.89 | | | | 92.24 | | | | 10.37 | | | | 12.7 | % |
900 | | | 85.94 | | | | 92.77 | | | | 4.12 | | | | 96.89 | | | | 10.95 | | | | 12.7 | % |
950 | | | 90.01 | | | | 97.20 | | | | 4.35 | | | | 101.55 | | | | 11.54 | | | | 12.8 | % |
1,000 | | | 94.08 | | | | 101.62 | | | | 4.58 | | | | 106.20 | | | | 12.12 | | | | 12.9 | % |
1,100 | | | 102.21 | | | | 110.47 | | | | 5.04 | | | | 115.51 | | | | 13.30 | | | | 13.0 | % |
1,200 | | | 110.35 | | | | 119.32 | | | | 5.50 | | | | 124.82 | | | | 14.47 | | | | 13.1 | % |
1,300 | | | 124.77 | | | | 136.04 | | | | 8.05 | | | | 144.09 | | | | 19.32 | | | | 15.5 | % |
1,400 | | | 134.23 | | | | 146.33 | | | | 8.67 | | | | 155.00 | | | | 20.77 | | | | 15.5 | % |
1,500 | | | 143.69 | | | | 156.62 | | | | 9.29 | | | | 165.91 | | | | 22.22 | | | | 15.5 | % |
1,600 | | | 153.15 | | | | 166.91 | | | | 9.90 | | | | 176.81 | | | | 23.66 | | | | 15.4 | % |
1,700 | | | 162.61 | | | | 177.20 | | | | 10.52 | | | | 187.72 | | | | 25.11 | | | | 15.4 | % |
1,800 | | | 172.07 | | | | 187.49 | | | | 11.14 | | | | 198.63 | | | | 26.56 | | | | 15.4 | % |
1,900 | | | 181.53 | | | | 197.78 | | | | 11.76 | | | | 209.54 | | | | 28.01 | | | | 15.4 | % |
2,000 | | | 190.99 | | | | 208.07 | | | | 12.38 | | | | 220.45 | | | | 29.46 | | | | 15.4 | % |
2,200 | | | 209.91 | | | | 228.64 | | | | 13.62 | | | | 242.26 | | | | 32.35 | | | | 15.4 | % |
2,400 | | | 228.83 | | | | 249.22 | | | | 14.86 | | | | 264.08 | | | | 35.25 | | | | 15.4 | % |
2,600 | | | 247.75 | | | | 269.80 | | | | 16.09 | | | | 285.89 | | | | 38.14 | | | | 15.4 | % |
2,800 | | | 266.67 | | | | 290.38 | | | | 17.33 | | | | 307.71 | | | | 41.04 | | | | 15.4 | % |
3,000 | | | 285.59 | | | | 310.96 | | | | 18.57 | | | | 329.53 | | | | 43.94 | | | | 15.4 | % |
ET-2 Summer Average Energy On-Peak: 25%
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
| | |
N/A | | N/A |
| | |
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
|
3) | | Appropriate percentage discounts have been applied to columns (B), (C) and (D). Flat dollar discounts (customers with usage 1201 kWh and above) are applied to columns (B) and (C) only. |
Schedule H-4
Page 28 of 76
Arizona Public Service Company
Typical Residential Bill Analysis
ET-2/E-4 Winter (November-April)
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) |
| | Monthly Bill | | | | | | | | | | Monthly Bill | | |
Monthly | | under | | Components of Proposed Bill | | under | | Change |
kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | (D) + (E) | | (E) - (B) | | (F) / (B) |
200 | | | 17.84 | | | | 19.71 | | | | 0.74 | | | | 20.45 | | | | 2.61 | | | | 14.6 | % |
250 | | | 20.08 | | | | 22.35 | | | | 0.93 | | | | 23.28 | | | | 3.20 | | | | 15.9 | % |
300 | | | 22.32 | | | | 24.99 | | | | 1.11 | | | | 26.10 | | | | 3.78 | | | | 16.9 | % |
350 | | | 24.56 | | | | 27.63 | | | | 1.30 | | | | 28.93 | | | | 4.37 | | | | 17.8 | % |
400 | | | 26.80 | | | | 30.26 | | | | 1.49 | | | | 31.75 | | | | 4.95 | | | | 18.5 | % |
450 | | | 29.04 | | | | 32.90 | | | | 1.67 | | | | 34.57 | | | | 5.53 | | | | 19.0 | % |
500 | | | 31.28 | | | | 35.54 | | | | 1.86 | | | | 37.40 | | | | 6.12 | | | | 19.6 | % |
550 | | | 33.53 | | | | 38.18 | | | | 2.04 | | | | 40.22 | | | | 6.69 | | | | 20.0 | % |
600 | | | 35.77 | | | | 40.82 | | | | 2.23 | | | | 43.05 | | | | 7.28 | | | | 20.4 | % |
650 | | | 38.01 | | | | 43.45 | | | | 2.41 | | | | 45.86 | | | | 7.85 | | | | 20.7 | % |
700 | | | 40.25 | | | | 46.09 | | | | 2.60 | | | | 48.69 | | | | 8.44 | | | | 21.0 | % |
750 | | | 42.49 | | | | 48.73 | | | | 2.79 | | | | 51.52 | | | | 9.03 | | | | 21.3 | % |
800 | | | 44.73 | | | | 51.37 | | | | 2.97 | | | | 54.34 | | | | 9.61 | | | | 21.5 | % |
850 | | | 57.93 | | | | 66.61 | | | | 3.89 | | | | 70.50 | | | | 12.57 | | | | 21.7 | % |
900 | | | 60.70 | | | | 69.86 | | | | 4.12 | | | | 73.98 | | | | 13.28 | | | | 21.9 | % |
950 | | | 63.46 | | | | 73.11 | | | | 4.35 | | | | 77.46 | | | | 14.00 | | | | 22.1 | % |
1,000 | | | 66.22 | | | | 76.37 | | | | 4.58 | | | | 80.95 | | | | 14.73 | | | | 22.2 | % |
1,100 | | | 71.75 | | | | 82.87 | | | | 5.04 | | | | 87.91 | | | | 16.16 | | | | 22.5 | % |
1,200 | | | 77.28 | | | | 89.38 | | | | 5.50 | | | | 94.88 | | | | 17.60 | | | | 22.8 | % |
1,300 | | | 82.81 | | | | 95.89 | | | | 5.95 | | | | 101.84 | | | | 19.03 | | | | 23.0 | % |
1,400 | | | 88.34 | | | | 102.39 | | | | 6.41 | | | | 108.80 | | | | 20.46 | | | | 23.2 | % |
1,500 | | | 109.08 | | | | 126.56 | | | | 7.99 | | | | 134.55 | | | | 25.47 | | | | 23.3 | % |
1,600 | | | 115.51 | | | | 134.12 | | | | 8.52 | | | | 142.64 | | | | 27.13 | | | | 23.5 | % |
1,700 | | | 121.93 | | | | 141.68 | | | | 9.05 | | | | 150.73 | | | | 28.80 | | | | 23.6 | % |
1,800 | | | 128.36 | | | | 149.25 | | | | 9.58 | | | | 158.83 | | | | 30.47 | | | | 23.7 | % |
1,900 | | | 134.78 | | | | 156.81 | | | | 10.11 | | | | 166.92 | | | | 32.14 | | | | 23.8 | % |
2,000 | | | 141.21 | | | | 164.37 | | | | 10.65 | | | | 175.02 | | | | 33.81 | | | | 23.9 | % |
2,200 | | | 153.13 | | | | 182.71 | | | | 13.62 | | | | 196.33 | | | | 43.20 | | | | 28.2 | % |
2,400 | | | 168.07 | | | | 200.30 | | | | 14.86 | | | | 215.16 | | | | 47.09 | | | | 28.0 | % |
2,600 | | | 183.01 | | | | 217.89 | | | | 16.09 | | | | 233.98 | | | | 50.97 | | | | 27.9 | % |
2,800 | | | 197.96 | | | | 235.47 | | | | 17.33 | | | | 252.80 | | | | 54.84 | | | | 27.7 | % |
3,000 | | | 212.90 | | | | 253.06 | | | | 18.57 | | | | 271.63 | | | | 58.73 | | | | 27.6 | % |
ET-2 Winter Average Energy On-Peak: 17%
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
| | |
N/A | | N/A |
| | |
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
|
3) | | Appropriate percentage discounts have been applied to columns (B), (C) and (D). Flat dollar discounts (customers with usage 1201 kWh and above) are applied to columns (B) and (C) only. |
Schedule H-4
Page 29 of 76
Arizona Public Service Company
Typical Residential Bill Analysis
ET-2/E-4 Summer (May-October)
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) |
| | Monthly Bill | | | | | | | | | | Monthly Bill | | |
Monthly | | under | | Components of Proposed Bill | | under | | Change |
kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | (D) + (E) | | (E) - (B) | | (F) / (B) |
200 | | | 20.23 | | | | 21.51 | | | | 0.74 | | | | 22.25 | | | | 2.02 | | | | 10.0 | % |
250 | | | 23.06 | | | | 24.60 | | | | 0.93 | | | | 25.53 | | | | 2.47 | | | | 10.7 | % |
300 | | | 25.90 | | | | 27.68 | | | | 1.11 | | | | 28.79 | | | | 2.89 | | | | 11.2 | % |
350 | | | 28.74 | | | | 30.77 | | | | 1.30 | | | | 32.07 | | | | 3.33 | | | | 11.6 | % |
400 | | | 31.58 | | | | 33.86 | | | | 1.49 | | | | 35.35 | | | | 3.77 | | | | 11.9 | % |
450 | | | 34.42 | | | | 36.94 | | | | 1.67 | | | | 38.61 | | | | 4.19 | | | | 12.2 | % |
500 | | | 37.25 | | | | 40.03 | | | | 1.86 | | | | 41.89 | | | | 4.64 | | | | 12.5 | % |
550 | | | 40.09 | | | | 43.12 | | | | 2.04 | | | | 45.16 | | | | 5.07 | | | | 12.6 | % |
600 | | | 42.93 | | | | 46.21 | | | | 2.23 | | | | 48.44 | | | | 5.51 | | | | 12.8 | % |
650 | | | 45.77 | | | | 49.29 | | | | 2.41 | | | | 51.70 | | | | 5.93 | | | | 13.0 | % |
700 | | | 48.61 | | | | 52.38 | | | | 2.60 | | | | 54.98 | | | | 6.37 | | | | 13.1 | % |
750 | | | 51.44 | | | | 55.47 | | | | 2.79 | | | | 58.26 | | | | 6.82 | | | | 13.3 | % |
800 | | | 54.28 | | | | 58.55 | | | | 2.97 | | | | 61.52 | | | | 7.24 | | | | 13.3 | % |
850 | | | 70.45 | | | | 76.02 | | | | 3.89 | | | | 79.91 | | | | 9.46 | | | | 13.4 | % |
900 | | | 73.95 | | | | 79.83 | | | | 4.12 | | | | 83.95 | | | | 10.00 | | | | 13.5 | % |
950 | | | 77.45 | | | | 83.64 | | | | 4.35 | | | | 87.99 | | | | 10.54 | | | | 13.6 | % |
1,000 | | | 80.95 | | | | 87.44 | | | | 4.58 | | | | 92.02 | | | | 11.07 | | | | 13.7 | % |
1,100 | | | 87.95 | | | | 95.06 | | | | 5.04 | | | | 100.10 | | | | 12.15 | | | | 13.8 | % |
1,200 | | | 94.95 | | | | 102.67 | | | | 5.50 | | | | 108.17 | | | | 13.22 | | | | 13.9 | % |
1,300 | | | 101.95 | | | | 110.29 | | | | 5.95 | | | | 116.24 | | | | 14.29 | | | | 14.0 | % |
1,400 | | | 108.95 | | | | 117.90 | | | | 6.41 | | | | 124.31 | | | | 15.36 | | | | 14.1 | % |
1,500 | | | 134.75 | | | | 145.87 | | | | 7.99 | | | | 153.86 | | | | 19.11 | | | | 14.2 | % |
1,600 | | | 142.89 | | | | 154.72 | | | | 8.52 | | | | 163.24 | | | | 20.35 | | | | 14.2 | % |
1,700 | | | 151.02 | | | | 163.57 | | | | 9.05 | | | | 172.62 | | | | 21.60 | | | | 14.3 | % |
1,800 | | | 159.16 | | | | 172.42 | | | | 9.58 | | | | 182.00 | | | | 22.84 | | | | 14.4 | % |
1,900 | | | 167.30 | | | | 181.27 | | | | 10.11 | | | | 191.38 | | | | 24.08 | | | | 14.4 | % |
2,000 | | | 175.43 | | | | 190.12 | | | | 10.65 | | | | 200.77 | | | | 25.34 | | | | 14.4 | % |
2,200 | | | 196.91 | | | | 215.64 | | | | 13.62 | | | | 229.26 | | | | 32.35 | | | | 16.4 | % |
2,400 | | | 215.83 | | | | 236.22 | | | | 14.86 | | | | 251.08 | | | | 35.25 | | | | 16.3 | % |
2,600 | | | 234.75 | | | | 256.80 | | | | 16.09 | | | | 272.89 | | | | 38.14 | | | | 16.2 | % |
2,800 | | | 253.67 | | | | 277.38 | | | | 17.33 | | | | 294.71 | | | | 41.04 | | | | 16.2 | % |
3,000 | | | 272.59 | | | | 297.96 | | | | 18.57 | | | | 316.53 | | | | 43.94 | | | | 16.1 | % |
ET-2 Summer Average Energy On-Peak: 25%
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
| | |
N/A | | N/A |
| | |
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
|
3) | | Appropriate percentage discounts have been applied to columns (B), (C) and (D). Flat dollar discounts (customers with usage 1201 kWh and above) are applied to columns (B) and (C) only. |
Schedule H-4
Page 30 of 76
Arizona Public Service Company
Typical Residential Bill Analysis
ECT-1R Winter (November-April)
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) |
| | | | | | | | | | Monthly Bill | | | | | | | | | | Monthly Bill | | |
| | Load | | Monthly | | under | | Components of Proposed Bill | | under | | Change |
kW | | Factor | | kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | | | | | | | | | (E) + (F) | | (G) - (D) | | (H) / (D) |
3 | | | 20 | % | | | 438 | | | | 56.71 | | | | 61.65 | | | | 2.71 | | | | 64.36 | | | | 7.65 | | | | 13.5 | % |
3 | | | 30 | % | | | 657 | | | | 65.45 | | | | 72.19 | | | | 4.07 | | | | 76.26 | | | | 10.81 | | | | 16.5 | % |
3 | | | 40 | % | | | 876 | | | | 74.19 | | | | 82.73 | | | | 5.42 | | | | 88.15 | | | | 13.96 | | | | 18.8 | % |
3 | | | 50 | % | | | 1,095 | | | | 82.93 | | | | 93.27 | | | | 6.78 | | | | 100.05 | | | | 17.12 | | | | 20.6 | % |
3 | | | 75 | % | | | 1,643 | | | | 104.79 | | | | 119.64 | | | | 10.17 | | | | 129.81 | | | | 25.02 | | | | 23.9 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
5 | | | 20 | % | | | 730 | | | | 84.66 | | | | 92.57 | | | | 4.52 | | | | 97.09 | | | | 12.43 | | | | 14.7 | % |
5 | | | 30 | % | | | 1,095 | | | | 99.23 | | | | 110.14 | | | | 6.78 | | | | 116.92 | | | | 17.69 | | | | 17.8 | % |
5 | | | 40 | % | | | 1,460 | | | | 113.79 | | | | 127.70 | | | | 9.04 | | | | 136.74 | | | | 22.95 | | | | 20.2 | % |
5 | | | 50 | % | | | 1,825 | | | | 128.35 | | | | 145.26 | | | | 11.30 | | | | 156.56 | | | | 28.21 | | | | 22.0 | % |
5 | | | 75 | % | | | 2,738 | | | | 164.78 | | | | 189.20 | | | | 16.95 | | | | 206.15 | | | | 41.37 | | | | 25.1 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
8 | | | 20 | % | | | 1,168 | | | | 126.59 | | | | 138.95 | | | | 7.23 | | | | 146.18 | | | | 19.59 | | | | 15.5 | % |
8 | | | 30 | % | | | 1,752 | | | | 149.89 | | | | 167.06 | | | | 10.84 | | | | 177.90 | | | | 28.01 | | | | 18.7 | % |
8 | | | 40 | % | | | 2,336 | | | | 173.19 | | | | 195.16 | | | | 14.46 | | | | 209.62 | | | | 36.43 | | | | 21.0 | % |
8 | | | 50 | % | | | 2,920 | | | | 196.49 | | | | 223.26 | | | | 18.07 | | | | 241.33 | | | | 44.84 | | | | 22.8 | % |
8 | | | 75 | % | | | 4,380 | | | | 254.74 | �� | | | 293.52 | | | | 27.11 | | | | 320.63 | | | | 65.89 | | | | 25.9 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10 | | | 20 | % | | | 1,460 | | | | 154.54 | | | | 169.88 | | | | 9.04 | | | | 178.92 | | | | 24.38 | | | | 15.8 | % |
10 | | | 30 | % | | | 2,190 | | | | 183.66 | | | | 205.00 | | | | 13.56 | | | | 218.56 | | | | 34.90 | | | | 19.0 | % |
10 | | | 40 | % | | | 2,920 | | | | 212.79 | | | | 240.13 | | | | 18.07 | | | | 258.20 | | | | 45.41 | | | | 21.3 | % |
10 | | | 50 | % | | | 3,650 | | | | 241.91 | | | | 275.26 | | | | 22.59 | | | | 297.85 | | | | 55.94 | | | | 23.1 | % |
10 | | | 75 | % | | | 5,475 | | | | 314.72 | | | | 363.08 | | | | 33.89 | | | | 396.97 | | | | 82.25 | | | | 26.1 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12 | | | 20 | % | | | 1,752 | | | | 182.49 | | | | 200.80 | | | | 10.84 | | | | 211.64 | | | | 29.15 | | | | 16.0 | % |
12 | | | 30 | % | | | 2,628 | | | | 217.44 | | | | 242.95 | | | | 16.27 | | | | 259.22 | | | | 41.78 | | | | 19.2 | % |
12 | | | 40 | % | | | 3,504 | | | | 252.39 | | | | 285.10 | | | | 21.69 | | | | 306.79 | | | | 54.40 | | | | 21.6 | % |
12 | | | 50 | % | | | 4,380 | | | | 287.34 | | | | 327.26 | | | | 27.11 | | | | 354.37 | | | | 67.03 | | | | 23.3 | % |
12 | | | 75 | % | | | 6,570 | | | | 374.71 | | | | 432.64 | | | | 40.67 | | | | 473.31 | | | | 98.60 | | | | 26.3 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
15 | | | 20 | % | | | 2,190 | | | | 224.41 | | | | 247.18 | | | | 13.56 | | | | 260.74 | | | | 36.33 | | | | 16.2 | % |
15 | | | 30 | % | | | 3,285 | | | | 268.10 | | | | 299.87 | | | | 20.33 | | | | 320.20 | | | | 52.10 | | | | 19.4 | % |
15 | | | 40 | % | | | 4,380 | | | | 311.79 | | | | 352.56 | | | | 27.11 | | | | 379.67 | | | | 67.88 | | | | 21.8 | % |
15 | | | 50 | % | | | 5,475 | | | | 355.47 | | | | 405.25 | | | | 33.89 | | | | 439.14 | | | | 83.67 | | | | 23.5 | % |
15 | | | 75 | % | | | 8,213 | | | | 464.71 | | | | 537.01 | | | | 50.84 | | | | 587.85 | | | | 123.14 | | | | 26.5 | % |
ECT-1R Winter Average Energy On-Peak: 32%
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
| | |
N/A | | N/A |
NOTES TO SCHEDULE:
| | |
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
Schedule H-4
Page 31 of 76
Arizona Public Service Company
Typical Residential Bill Analysis
ECT-1R Summer (May-October)
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) |
| | | | | | | | | | Monthly Bill | | | | | | | | | | Monthly Bill | | |
| | Load | | Monthly | | under | | Components of Proposed Bill | | under | | Change |
kW | | Factor | | kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | | | | | | | | | (E) + (F) | | (G) - (D) | | (H) / (D) |
3 | | | 20 | % | | | 438 | | | | 71.62 | | | | 77.72 | | | | 2.71 | | | | 80.43 | | | | 8.81 | | | | 12.3 | % |
3 | | | 30 | % | | | 657 | | | | 82.24 | | | | 90.53 | | | | 4.07 | | | | 94.60 | | | | 12.36 | | | | 15.0 | % |
3 | | | 40 | % | | | 876 | | | | 92.86 | | | | 103.34 | | | | 5.42 | | | | 108.76 | | | | 15.90 | | | | 17.1 | % |
3 | | | 50 | % | | | 1,095 | | | | 103.48 | | | | 116.15 | | | | 6.78 | | | | 122.93 | | | | 19.45 | | | | 18.8 | % |
3 | | | 75 | % | | | 1,643 | | | | 130.07 | | | | 148.21 | | | | 10.17 | | | | 158.38 | | | | 28.31 | | | | 21.8 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
5 | | | 20 | % | | | 730 | | | | 109.50 | | | | 119.35 | | | | 4.52 | | | | 123.87 | | | | 14.37 | | | | 13.1 | % |
5 | | | 30 | % | | | 1,095 | | | | 127.20 | | | | 140.70 | | | | 6.78 | | | | 147.48 | | | | 20.28 | | | | 15.9 | % |
5 | | | 40 | % | | | 1,460 | | | | 144.91 | | | | 162.05 | | | | 9.04 | | | | 171.09 | | | | 26.18 | | | | 18.1 | % |
5 | | | 50 | % | | | 1,825 | | | | 162.61 | | | | 183.40 | | | | 11.30 | | | | 194.70 | | | | 32.09 | | | | 19.7 | % |
5 | | | 75 | % | | | 2,738 | | | | 206.90 | | | | 236.81 | | | | 16.95 | | | | 253.76 | | | | 46.86 | | | | 22.6 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
8 | | | 20 | % | | | 1,168 | | | | 166.33 | | | | 181.80 | | | | 7.23 | | | | 189.03 | | | | 22.70 | | | | 13.6 | % |
8 | | | 30 | % | | | 1,752 | | | | 194.65 | | | | 215.96 | | | | 10.84 | | | | 226.80 | | | | 32.15 | | | | 16.5 | % |
8 | | | 40 | % | | | 2,336 | | | | 222.98 | | | | 250.12 | | | | 14.46 | | | | 264.58 | | | | 41.60 | | | | 18.7 | % |
8 | | | 50 | % | | | 2,920 | | | | 251.31 | | | | 284.28 | | | | 18.07 | | | | 302.35 | | | | 51.04 | | | | 20.3 | % |
8 | | | 75 | % | | | 4,380 | | | | 322.13 | | | | 369.69 | | | | 27.11 | | | | 396.80 | | | | 74.67 | | | | 23.2 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10 | | | 20 | % | | | 1,460 | | | | 204.21 | | | | 223.43 | | | | 9.04 | | | | 232.47 | | | | 28.26 | | | | 13.8 | % |
10 | | | 30 | % | | | 2,190 | | | | 239.62 | | | | 266.13 | | | | 13.56 | | | | 279.69 | | | | 40.07 | | | | 16.7 | % |
10 | | | 40 | % | | | 2,920 | | | | 275.03 | | | | 308.83 | | | | 18.07 | | | | 326.90 | | | | 51.87 | | | | 18.9 | % |
10 | | | 50 | % | | | 3,650 | | | | 310.44 | | | | 351.54 | | | | 22.59 | | | | 374.13 | | | | 63.69 | | | | 20.5 | % |
10 | | | 75 | % | | | 5,475 | | | | 398.96 | | | | 458.30 | | | | 33.89 | | | | 492.19 | | | | 93.23 | | | | 23.4 | % |
12 | | | 20 | % | | | 1,752 | | | | 242.09 | | | | 265.06 | | | | 10.84 | | | | 275.90 | | | | 33.81 | | | | 14.0 | % |
12 | | | 30 | % | | | 2,628 | | | | 284.58 | | | | 316.30 | | | | 16.27 | | | | 332.57 | | | | 47.99 | | | | 16.9 | % |
12 | | | 40 | % | | | 3,504 | | | | 327.08 | | | | 367.55 | | | | 21.69 | | | | 389.24 | | | | 62.16 | | | | 19.0 | % |
12 | | | 50 | % | | | 4,380 | | | | 369.57 | | | | 418.79 | | | | 27.11 | | | | 445.90 | | | | 76.33 | | | | 20.7 | % |
12 | | | 75 | % | | | 6,570 | | | | 475.79 | | | | 546.90 | | | | 40.67 | | | | 587.57 | | | | 111.78 | | | | 23.5 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
15 | | | 20 | % | | | 2,190 | | | | 298.92 | | | | 327.51 | | | | 13.56 | | | | 341.07 | | | | 42.15 | | | | 14.1 | % |
15 | | | 30 | % | | | 3,285 | | | | 352.03 | | | | 391.56 | | | | 20.33 | | | | 411.89 | | | | 59.86 | | | | 17.0 | % |
15 | | | 40 | % | | | 4,380 | | | | 405.15 | | | | 455.62 | | | | 27.11 | | | | 482.73 | | | | 77.58 | | | | 19.1 | % |
15 | | | 50 | % | | | 5,475 | | | | 458.26 | | | | 519.67 | | | | 33.89 | | | | 553.56 | | | | 95.30 | | | | 20.8 | % |
15 | | | 75 | % | | | 8,213 | | | | 591.07 | | | | 679.84 | | | | 50.84 | | | | 730.68 | | | | 139.61 | | | | 23.6 | % |
ECT-1R Summer Average Energy On-Peak: 40%
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
| | |
N/A | | N/A |
NOTES TO SCHEDULE:
| | |
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
Schedule H-4
Page 32 of 76
Arizona Public Service Company
Typical Residential Bill Analysis
ECT-1R/E-3 Winter (November-April)
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) |
| | | | | | | | | | Monthly Bill | | | | Monthly Bill | | |
| | Load | | Monthly | | under | | Components of Proposed Bill | | under | | Change |
kW | | Factor | | kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | | | | | | | | | (E) + (F) | | (G) - (D) | | (H) / (D) |
3 | | | 20 | % | | | 438 | | | | 41.92 | | | | 45.57 | | | | 2.01 | | | | 47.58 | | | | 5.66 | | | | 13.5 | % |
3 | | | 30 | % | | | 657 | | | | 48.36 | | | | 53.34 | | | | 3.01 | | | | 56.35 | | | | 7.99 | | | | 16.5 | % |
3 | | | 40 | % | | | 876 | | | | 63.69 | | | | 71.01 | | | | 4.66 | | | | 75.67 | | | | 11.98 | | | | 18.8 | % |
3 | | | 50 | % | | | 1,095 | | | | 71.18 | | | | 80.04 | | | | 5.83 | | | | 85.87 | | | | 14.69 | | | | 20.6 | % |
3 | | | 75 | % | | | 1,643 | | | | 91.55 | | | | 106.35 | | | | 10.17 | | | | 116.52 | | | | 24.97 | | | | 27.3 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
5 | | | 20 | % | | | 730 | | | | 62.57 | | | | 68.41 | | | | 3.34 | | | | 71.75 | | | | 9.18 | | | | 14.7 | % |
5 | | | 30 | % | | | 1,095 | | | | 85.20 | | | | 94.55 | | | | 5.83 | | | | 100.38 | | | | 15.18 | | | | 17.8 | % |
5 | | | 40 | % | | | 1,460 | | | | 100.58 | | | | 114.45 | | | | 9.04 | | | | 123.49 | | | | 22.91 | | | | 22.8 | % |
5 | | | 50 | % | | | 1,825 | | | | 115.09 | | | | 131.95 | | | | 11.30 | | | | 143.25 | | | | 28.16 | | | | 24.5 | % |
5 | | | 75 | % | | | 2,738 | | | | 151.38 | | | | 175.72 | | | | 16.95 | | | | 192.67 | | | | 41.29 | | | | 27.3 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
8 | | | 20 | % | | | 1,168 | | | | 108.72 | | | | 119.33 | | | | 6.22 | | | | 125.55 | | | | 16.83 | | | | 15.5 | % |
8 | | | 30 | % | | | 1,752 | | | | 136.64 | | | | 153.75 | | | | 10.84 | | | | 164.59 | | | | 27.95 | | | | 20.5 | % |
8 | | | 40 | % | | | 2,336 | | | | 159.85 | | | | 181.75 | | | | 14.46 | | | | 196.21 | | | | 36.36 | | | | 22.7 | % |
8 | | | 50 | % | | | 2,920 | | | | 183.07 | | | | 209.75 | | | | 18.07 | | | | 227.82 | | | | 44.75 | | | | 24.4 | % |
8 | | | 75 | % | | | 4,380 | | | | 241.10 | | | | 279.75 | | | | 27.11 | | | | 306.86 | | | | 65.76 | | | | 27.3 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10 | | | 20 | % | | | 1,460 | | | | 141.33 | | | | 156.62 | | | | 9.04 | | | | 165.66 | | | | 24.33 | | | | 17.2 | % |
10 | | | 30 | % | | | 2,190 | | | | 170.35 | | | | 191.62 | | | | 13.56 | | | | 205.18 | | | | 34.83 | | | | 20.4 | % |
10 | | | 40 | % | | | 2,920 | | | | 199.37 | | | | 226.62 | | | | 18.07 | | | | 244.69 | | | | 45.32 | | | | 22.7 | % |
10 | | | 50 | % | | | 3,650 | | | | 228.38 | | | | 261.62 | | | | 22.59 | | | | 284.21 | | | | 55.83 | | | | 24.4 | % |
10 | | | 75 | % | | | 5,475 | | | | 300.93 | | | | 349.12 | | | | 33.89 | | | | 383.01 | | | | 82.08 | | | | 27.3 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12 | | | 20 | % | | | 1,752 | | | | 169.24 | | | | 187.49 | | | | 10.84 | | | | 198.33 | | | | 29.09 | | | | 17.2 | % |
12 | | | 30 | % | | | 2,628 | | | | 204.06 | | | | 229.49 | | | | 16.27 | | | | 245.76 | | | | 41.70 | | | | 20.4 | % |
12 | | | 40 | % | | | 3,504 | | | | 238.88 | | | | 271.49 | | | | 21.69 | | | | 293.18 | | | | 54.30 | | | | 22.7 | % |
12 | | | 50 | % | | | 4,380 | | | | 273.70 | | | | 313.49 | | | | 27.11 | | | | 340.60 | | | | 66.90 | | | | 24.4 | % |
12 | | | 75 | % | | | 6,570 | | | | 360.76 | | | | 418.49 | | | | 40.67 | | | | 459.16 | | | | 98.40 | | | | 27.3 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
15 | | | 20 | % | | | 2,190 | | | | 211.10 | | | | 233.80 | | | | 13.56 | | | | 247.36 | | | | 36.26 | | | | 17.2 | % |
15 | | | 30 | % | | | 3,285 | | | | 254.62 | | | | 286.30 | | | | 20.33 | | | | 306.63 | | | | 52.01 | | | | 20.4 | % |
15 | | | 40 | % | | | 4,380 | | | | 298.15 | | | | 338.80 | | | | 27.11 | | | | 365.91 | | | | 67.76 | | | | 22.7 | % |
15 | | | 50 | % | | | 5,475 | | | | 341.68 | | | | 391.30 | | | | 33.89 | | | | 425.19 | | | | 83.51 | | | | 24.4 | % |
15 | | | 75 | % | | | 8,213 | | | | 450.52 | | | | 522.57 | | | | 50.84 | | | | 573.41 | | | | 122.89 | | | | 27.3 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
ECT-1R Winter Average Energy On-Peak: 31% | | | | | | | | | | | | | | | | |
| | | | |
Supporting Schedules: | | Recap Schedules: |
N/A | | | | N/A |
| | |
NOTES TO SCHEDULE: |
|
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
|
3) | | Appropriate percentage discounts have been applied to columns (B), (C) and (D). Flat dollar discounts (customers with usage 1201 kWh and above) are applied to columns (B) and (C) only. |
Schedule H-4
Page 33 of 76
Arizona Public Service Company
Typical Residential Bill Analysis
ECT-1R/E-3 Summer (May-October)
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) |
| | | | | | | | | | Monthly Bill | | | | Monthly Bill | | |
| | Load | | Monthly | | under | | Components of Proposed Bill | | under | | Change |
kW | | Factor | | kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | | | | | | | | | (E) + (F) | | (G) - (D) | | (H) / (D) |
3 | | | 20 | % | | | 438 | | | | 53.00 | | | | 57.51 | | | | 2.01 | | | | 59.52 | | | | 6.52 | | | | 12.3 | % |
3 | | | 30 | % | | | 657 | | | | 60.86 | | | | 66.99 | | | | 3.01 | | | | 70.00 | | | | 9.14 | | | | 15.0 | % |
3 | | | 40 | % | | | 876 | | | | 79.86 | | | | 88.87 | | | | 4.66 | | | | 93.53 | | | | 13.67 | | | | 17.1 | % |
3 | | | 50 | % | | | 1,095 | | | | 89.00 | | | | 99.89 | | | | 5.83 | | | | 105.72 | | | | 16.72 | | | | 18.8 | % |
3 | | | 75 | % | | | 1,643 | | | | 117.07 | | | | 135.21 | | | | 10.17 | | | | 145.38 | | | | 28.31 | | | | 24.2 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
5 | | | 20 | % | | | 730 | | | | 81.03 | | | | 88.32 | | | | 3.34 | | | | 91.66 | | | | 10.63 | | | | 13.1 | % |
5 | | | 30 | % | | | 1,095 | | | | 109.40 | | | | 121.00 | | | | 5.83 | | | | 126.83 | | | | 17.43 | | | | 15.9 | % |
5 | | | 40 | % | | | 1,460 | | | | 131.91 | | | | 149.05 | | | | 9.04 | | | | 158.09 | | | | 26.18 | | | | 19.8 | % |
5 | | | 50 | % | | | 1,825 | | | | 149.61 | | | | 170.40 | | | | 11.30 | | | | 181.70 | | | | 32.09 | | | | 21.4 | % |
5 | | | 75 | % | | | 2,738 | | | | 193.90 | | | | 223.81 | | | | 16.95 | | | | 240.76 | | | | 46.86 | | | | 24.2 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
8 | | | 20 | % | | | 1,168 | | | | 143.04 | | | | 156.34 | | | | 6.22 | | | | 162.56 | | | | 19.52 | | | | 13.6 | % |
8 | | | 30 | % | | | 1,752 | | | | 181.65 | | | | 202.96 | | | | 10.84 | | | | 213.80 | | | | 32.15 | | | | 17.7 | % |
8 | | | 40 | % | | | 2,336 | | | | 209.98 | | | | 237.12 | | | | 14.46 | | | | 251.58 | | | | 41.60 | | | | 19.8 | % |
8 | | | 50 | % | | | 2,920 | | | | 238.31 | | | | 271.28 | | | | 18.07 | | | | 289.35 | | | | 51.04 | | | | 21.4 | % |
8 | | | 75 | % | | | 4,380 | | | | 309.13 | | | | 356.69 | | | | 27.11 | | | | 383.80 | | | | 74.67 | | | | 24.2 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10 | | | 20 | % | | | 1,460 | | | | 191.21 | | | | 210.43 | | | | 9.04 | | | | 219.47 | | | | 28.26 | | | | 14.8 | % |
10 | | | 30 | % | | | 2,190 | | | | 226.62 | | | | 253.13 | | | | 13.56 | | | | 266.69 | | | | 40.07 | | | | 17.7 | % |
10 | | | 40 | % | | | 2,920 | | | | 262.03 | | | | 295.83 | | | | 18.07 | | | | 313.90 | | | | 51.87 | | | | 19.8 | % |
10 | | | 50 | % | | | 3,650 | | | | 297.44 | | | | 338.54 | | | | 22.59 | | | | 361.13 | | | | 63.69 | | | | 21.4 | % |
10 | | | 75 | % | | | 5,475 | | | | 385.96 | | | | 445.30 | | | | 33.89 | | | | 479.19 | | | | 93.23 | | | | 24.2 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12 | | | 20 | % | | | 1,752 | | | | 229.09 | | | | 252.06 | | | | 10.84 | | | | 262.90 | | | | 33.81 | | | | 14.8 | % |
12 | | | 30 | % | | | 2,628 | | | | 271.58 | | | | 303.30 | | | | 16.27 | | | | 319.57 | | | | 47.99 | | | | 17.7 | % |
12 | | | 40 | % | | | 3,504 | | | | 314.08 | | | | 354.55 | | | | 21.69 | | | | 376.24 | | | | 62.16 | | | | 19.8 | % |
12 | | | 50 | % | | | 4,380 | | | | 356.57 | | | | 405.79 | | | | 27.11 | | | | 432.90 | | | | 76.33 | | | | 21.4 | % |
12 | | | 75 | % | | | 6,570 | | | | 462.79 | | | | 533.90 | | | | 40.67 | | | | 574.57 | | | | 111.78 | | | | 24.2 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
15 | | | 20 | % | | | 2,190 | | | | 285.92 | | | | 314.51 | | | | 13.56 | | | | 328.07 | | | | 42.15 | | | | 14.7 | % |
15 | | | 30 | % | | | 3,285 | | | | 339.03 | | | | 378.56 | | | | 20.33 | | | | 398.89 | | | | 59.86 | | | | 17.7 | % |
15 | | | 40 | % | | | 4,380 | | | | 392.15 | | | | 442.62 | | | | 27.11 | | | | 469.73 | | | | 77.58 | | | | 19.8 | % |
15 | | | 50 | % | | | 5,475 | | | | 445.26 | | | | 506.67 | | | | 33.89 | | | | 540.56 | | | | 95.30 | | | | 21.4 | % |
15 | | | 75 | % | | | 8,213 | | | | 578.07 | | | | 666.84 | | | | 50.84 | | | | 717.68 | | | | 139.61 | | | | 24.2 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | ECT-1R Summer Average Energy On-Peak: 40% | | | | | | | | | | | | | | | | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
| | |
NOTES TO SCHEDULE: |
|
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
|
3) | | Appropriate percentage discounts have been applied to columns (B), (C) and (D). Flat dollar discounts (customers with usage 1201 kWh and above) are applied to columns (B) and (C) only. |
Schedule H-4
Page 34 of 76
Arizona Public Service Company
Typical Residential Bill Analysis
ECT-1R/E-4 Winter (November-April)
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) |
| | | | | | | | | | Monthly Bill | | | | Monthly Bill | | |
| | Load | | Monthly | | under | | Components of Proposed Bill | | under | | Change |
kW | | Factor | | kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | | | | | | | | | (E) + (F) | | (G) - (D) | | (H) / (D) |
3 | | | 20 | % | | | 438 | | | | 34.03 | | | | 36.99 | | | | 1.63 | | | | 38.62 | | | | 4.59 | | | | 13.5 | % |
3 | | | 30 | % | | | 657 | | | | 39.27 | | | | 43.31 | | | | 2.44 | | | | 45.75 | | | | 6.48 | | | | 16.5 | % |
3 | | | 40 | % | | | 876 | | | | 44.51 | | | | 49.64 | | | | 4.01 | | | | 53.65 | | | | 9.14 | | | | 20.5 | % |
3 | | | 50 | % | | | 1,095 | | | | 49.76 | | | | 55.96 | | | | 5.02 | | | | 60.98 | | | | 11.22 | | | | 22.5 | % |
3 | | | 75 | % | | | 1,643 | | | | 62.87 | | | | 71.78 | | | | 8.75 | | | | 80.53 | | | | 17.66 | | | | 28.1 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
5 | | | 20 | % | | | 730 | | | | 50.80 | | | | 55.54 | | | | 2.71 | | | | 58.25 | | | | 7.45 | | | | 14.7 | % |
5 | | | 30 | % | | | 1,095 | | | | 59.54 | | | | 66.08 | | | | 5.02 | | | | 71.10 | | | | 11.56 | | | | 19.4 | % |
5 | | | 40 | % | | | 1,460 | | | | 68.27 | | | | 76.62 | | | | 7.77 | | | | 84.39 | | | | 16.12 | | | | 23.6 | % |
5 | | | 50 | % | | | 1,825 | | | | 77.01 | | | | 87.16 | | | | 9.72 | | | | 96.88 | | | | 19.87 | | | | 25.8 | % |
5 | | | 75 | % | | | 2,738 | | | | 98.87 | | | | 113.52 | | | | 16.95 | | | | 130.47 | | | | 31.60 | | | | 32.0 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
8 | | | 20 | % | | | 1,168 | | | | 75.95 | | | | 83.37 | | | | 5.35 | | | | 88.72 | | | | 12.77 | | | | 16.8 | % |
8 | | | 30 | % | | | 1,752 | | | | 89.93 | | | | 100.23 | | | | 9.33 | | | | 109.56 | | | | 19.63 | | | | 21.8 | % |
8 | | | 40 | % | | | 2,336 | | | | 103.91 | | | | 117.10 | | | | 14.46 | | | | 131.56 | | | | 27.65 | | | | 26.6 | % |
8 | | | 50 | % | | | 2,920 | | | | 117.89 | | | | 133.96 | | | | 18.07 | | | | 152.03 | | | | 34.14 | | | | 29.0 | % |
8 | | | 75 | % | | | 4,380 | | | | 152.84 | | | | 176.11 | | | | 27.11 | | | | 203.22 | | | | 50.38 | | | | 33.0 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10 | | | 20 | % | | | 1,460 | | | | 92.72 | | | | 101.93 | | | | 7.77 | | | | 109.70 | | | | 16.98 | | | | 18.3 | % |
10 | | | 30 | % | | | 2,190 | | | | 110.20 | | | | 123.00 | | | | 13.56 | | | | 136.56 | | | | 26.36 | | | | 23.9 | % |
10 | | | 40 | % | | | 2,920 | | | | 127.67 | | | | 144.08 | | | | 18.07 | | | | 162.15 | | | | 34.48 | | | | 27.0 | % |
10 | | | 50 | % | | | 3,650 | | | | 145.15 | | | | 165.16 | | | | 22.59 | | | | 187.75 | | | | 42.60 | | | | 29.3 | % |
10 | | | 75 | % | | | 5,475 | | | | 188.83 | | | | 217.85 | | | | 33.89 | | | | 251.74 | | | | 62.91 | | | | 33.3 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12 | | | 20 | % | | | 1,752 | | | | 109.49 | | | | 120.48 | | | | 9.33 | | | | 129.81 | | | | 20.32 | | | | 18.6 | % |
12 | | | 30 | % | | | 2,628 | | | | 130.46 | | | | 145.77 | | | | 16.27 | | | | 162.04 | | | | 31.58 | | | | 24.2 | % |
12 | | | 40 | % | | | 3,504 | | | | 151.43 | | | | 171.06 | | | | 21.69 | | | | 192.75 | | | | 41.32 | | | | 27.3 | % |
12 | | | 50 | % | | | 4,380 | | | | 172.40 | | | | 196.35 | | | | 27.11 | | | | 223.46 | | | | 51.06 | | | | 29.6 | % |
12 | | | 75 | % | | | 6,570 | | | | 224.83 | | | | 259.58 | | | | 40.67 | | | | 300.25 | | | | 75.42 | | | | 33.5 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
15 | | | 20 | % | | | 2,190 | | | | 134.65 | | | | 148.31 | | | | 13.56 | | | | 161.87 | | | | 27.22 | | | | 20.2 | % |
15 | | | 30 | % | | | 3,285 | | | | 160.86 | | | | 179.92 | | | | 20.33 | | | | 200.25 | | | | 39.39 | | | | 24.5 | % |
15 | | | 40 | % | | | 4,380 | | | | 187.07 | | | | 211.54 | | | | 27.11 | | | | 238.65 | | | | 51.58 | | | | 27.6 | % |
15 | | | 50 | % | | | 5,475 | | | | 213.28 | | | | 243.15 | | | | 33.89 | | | | 277.04 | | | | 63.76 | | | | 29.9 | % |
15 | | | 75 | % | | | 8,213 | | | | 278.83 | | | | 322.20 | | | | 50.84 | | | | 373.04 | | | | 94.21 | | | | 33.8 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | ECT-1R Winter Average Energy On-Peak: 32% | | | | | | | | | | | | | | | | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
| | |
NOTES TO SCHEDULE: |
|
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
|
3) | | Appropriate percentage discounts have been applied to columns (B), (C) and (D). |
|
| | Flat dollar discounts (customers with usage 1201 kWh and above) are applied to columns (B) and (C) only. |
Schedule H-4
Page 35 of 76
Arizona Public Service Company
Typical Residential Bill Analysis
ECT-1R/E-4 Summer (May-October)
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) |
| | | | | | | | | | Monthly Bill | | | | Monthly Bill | | |
| | Load | | Monthly | | under | | Components of Proposed Bill | | under | | Change |
kW | | Factor | | kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | | | | | | | | | (E) + (F) | | (G) - (D) | | (H) / (D) |
3 | | | 20 | % | | | 438 | | | | 42.97 | | | | 46.63 | | | | 1.63 | | | | 48.26 | | | | 5.29 | | | | 12.3 | % |
3 | | | 30 | % | | | 657 | | | | 49.34 | | | | 54.32 | | | | 2.44 | | | | 56.76 | | | | 7.42 | | | | 15.0 | % |
3 | | | 40 | % | | | 876 | | | | 68.72 | | | | 76.47 | | | | 4.01 | | | | 80.48 | | | | 11.76 | | | | 17.1 | % |
3 | | | 50 | % | | | 1,095 | | | | 76.58 | | | | 85.95 | | | | 5.02 | | | | 90.97 | | | | 14.39 | | | | 18.8 | % |
3 | | | 75 | % | | | 1,643 | | | | 111.86 | | | | 127.46 | | | | 8.75 | | | | 136.21 | | | | 24.35 | | | | 21.8 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
5 | | | 20 | % | | | 730 | | | | 65.70 | | | | 71.61 | | | | 2.71 | | | | 74.32 | | | | 8.62 | | | | 13.1 | % |
5 | | | 30 | % | | | 1,095 | | | | 94.13 | | | | 104.12 | | | | 5.02 | | | | 109.14 | | | | 15.01 | | | | 15.9 | % |
5 | | | 40 | % | | | 1,460 | | | | 124.62 | | | | 139.36 | | | | 7.77 | | | | 147.13 | | | | 22.51 | | | | 18.1 | % |
5 | | | 50 | % | | | 1,825 | | | | 139.85 | | | | 157.73 | | | | 9.72 | | | | 167.45 | | | | 27.60 | | | | 19.7 | % |
5 | | | 75 | % | | | 2,738 | | | | 180.90 | | | | 210.81 | | | | 16.95 | | | | 227.76 | | | | 46.86 | | | | 25.9 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
8 | | | 20 | % | | | 1,168 | | | | 123.08 | | | | 134.53 | | | | 5.35 | | | | 139.88 | | | | 16.80 | | | | 13.6 | % |
8 | | | 30 | % | | | 1,752 | | | | 167.40 | | | | 185.72 | | | | 9.33 | | | | 195.05 | | | | 27.65 | | | | 16.5 | % |
8 | | | 40 | % | | | 2,336 | | | | 196.98 | | | | 224.12 | | | | 14.46 | | | | 238.58 | | | | 41.60 | | | | 21.1 | % |
8 | | | 50 | % | | | 2,920 | | | | 225.31 | | | | 258.28 | | | | 18.07 | | | | 276.35 | | | | 51.04 | | | | 22.7 | % |
8 | | | 75 | % | | | 4,380 | | | | 296.13 | | | | 343.69 | | | | 27.11 | | | | 370.80 | | | | 74.67 | | | | 25.2 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10 | | | 20 | % | | | 1,460 | | | | 175.62 | | | | 192.15 | | | | 7.77 | | | | 199.92 | | | | 24.30 | | | | 13.8 | % |
10 | | | 30 | % | | | 2,190 | | | | 213.62 | | | | 240.13 | | | | 13.56 | | | | 253.69 | | | | 40.07 | | | | 18.8 | % |
10 | | | 40 | % | | | 2,920 | | | | 249.03 | | | | 282.83 | | | | 18.07 | | | | 300.90 | | | | 51.87 | | | | 20.8 | % |
10 | | | 50 | % | | | 3,650 | | | | 284.44 | | | | 325.54 | | | | 22.59 | | | | 348.13 | | | | 63.69 | | | | 22.4 | % |
10 | | | 75 | % | | | 5,475 | | | | 372.96 | | | | 432.30 | | | | 33.89 | | | | 466.19 | | | | 93.23 | | | | 25.0 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12 | | | 20 | % | | | 1,752 | | | | 208.20 | | | | 227.95 | | | | 9.33 | | | | 237.28 | | | | 29.08 | | | | 14.0 | % |
12 | | | 30 | % | | | 2,628 | | | | 258.58 | | | | 290.30 | | | | 16.27 | | | | 306.57 | | | | 47.99 | | | | 18.6 | % |
12 | | | 40 | % | | | 3,504 | | | | 301.08 | | | | 341.55 | | | | 21.69 | | | | 363.24 | | | | 62.16 | | | | 20.6 | % |
12 | | | 50 | % | | | 4,380 | | | | 343.57 | | | | 392.79 | | | | 27.11 | | | | 419.90 | | | | 76.33 | | | | 22.2 | % |
12 | | | 75 | % | | | 6,570 | | | | 449.79 | | | | 520.90 | | | | 40.67 | | | | 561.57 | | | | 111.78 | | | | 24.9 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
15 | | | 20 | % | | | 2,190 | | | | 272.92 | | | | 301.51 | | | | 13.56 | | | | 315.07 | | | | 42.15 | | | | 15.4 | % |
15 | | | 30 | % | | | 3,285 | | | | 326.03 | | | | 365.56 | | | | 20.33 | | | | 385.89 | | | | 59.86 | | | | 18.4 | % |
15 | | | 40 | % | | | 4,380 | | | | 379.15 | | | | 429.62 | | | | 27.11 | | | | 456.73 | | | | 77.58 | | | | 20.5 | % |
15 | | | 50 | % | | | 5,475 | | | | 432.26 | | | | 493.67 | | | | 33.89 | | | | 527.56 | | | | 95.30 | | | | 22.0 | % |
15 | | | 75 | % | | | 8,213 | | | | 565.07 | | | | 653.84 | | | | 50.84 | | | | 704.68 | | | | 139.61 | | | | 24.7 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | ECT-1R Summer Average Energy On-Peak: 40% | | | | | | | | | | | | | | | | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
| | |
NOTES TO SCHEDULE: |
|
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
|
3) | | Appropriate percentage discounts have been applied to columns (B), (C) and (D). |
|
| | Flat dollar discounts (customers with usage 1201 kWh and above) are applied to columns (B) and (C) only. |
Schedule H-4
Page 36 of 76
Arizona Public Service Company
Typical Residential Bill Analysis
ECT-2 Winter (November-April)
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) |
| | | | | | | | | | Monthly Bill | | | | Monthly Bill | | |
| | Load | | Monthly | | under | | Components of Proposed Bill | | under | | Change |
kW | | Factor | | kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | | | | | | | | | (E) + (F) | | (G) - (D) | | (H) / (D) |
3 | | | 20 | % | | | 438 | | | | 56.83 | | | | 61.60 | | | | 2.71 | | | | 64.31 | | | | 7.48 | | | | 13.2 | % |
3 | | | 30 | % | | | 657 | | | | 65.63 | | | | 72.13 | | | | 4.07 | | | | 76.20 | | | | 10.57 | | | | 16.1 | % |
3 | | | 40 | % | | | 876 | | | | 74.42 | | | | 82.66 | | | | 5.42 | | | | 88.08 | | | | 13.66 | | | | 18.4 | % |
3 | | | 50 | % | | | 1,095 | | | | 83.22 | | | | 93.19 | | | | 6.78 | | | | 99.97 | | | | 16.75 | | | | 20.1 | % |
3 | | | 75 | % | | | 1,643 | | | | 105.23 | | | | 119.54 | | | | 10.17 | | | | 129.71 | | | | 24.48 | | | | 23.3 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
5 | | | 20 | % | | | 730 | | | | 84.86 | | | | 92.49 | | | | 4.52 | | | | 97.01 | | | | 12.15 | | | | 14.3 | % |
5 | | | 30 | % | | | 1,095 | | | | 99.52 | | | | 110.04 | | | | 6.78 | | | | 116.82 | | | | 17.30 | | | | 17.4 | % |
5 | | | 40 | % | | | 1,460 | | | | 114.18 | | | | 127.59 | | | | 9.04 | | | | 136.63 | | | | 22.45 | | | | 19.7 | % |
5 | | | 50 | % | | | 1,825 | | | | 128.84 | | | | 145.14 | | | | 11.30 | | | | 156.44 | | | | 27.60 | | | | 21.4 | % |
5 | | | 75 | % | | | 2,738 | | | | 165.50 | | | | 189.03 | | | | 16.95 | | | | 205.98 | | | | 40.48 | | | | 24.5 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
8 | | | 20 | % | | | 1,168 | | | | 126.90 | | | | 138.82 | | | | 7.23 | | | | 146.05 | | | | 19.15 | | | | 15.1 | % |
8 | | | 30 | % | | | 1,752 | | | | 150.35 | | | | 166.90 | | | | 10.84 | | | | 177.74 | | | | 27.39 | | | | 18.2 | % |
8 | | | 40 | % | | | 2,336 | | | | 173.81 | | | | 194.98 | | | | 14.46 | | | | 209.44 | | | | 35.63 | | | | 20.5 | % |
8 | | | 50 | % | | | 2,920 | | | | 197.26 | | | | 223.05 | | | | 18.07 | | | | 241.12 | | | | 43.86 | | | | 22.2 | % |
8 | | | 75 | % | | | 4,380 | | | | 255.90 | | | | 293.25 | | | | 27.11 | | | | 320.36 | | | | 64.46 | | | | 25.2 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10 | | | 20 | % | | | 1,460 | | | | 154.93 | | | | 169.71 | | | | 9.04 | | | | 178.75 | | | | 23.82 | | | | 15.4 | % |
10 | | | 30 | % | | | 2,190 | | | | 184.25 | | | | 204.80 | | | | 13.56 | | | | 218.36 | | | | 34.11 | | | | 18.5 | % |
10 | | | 40 | % | | | 2,920 | | | | 213.56 | | | | 239.90 | | | | 18.07 | | | | 257.97 | | | | 44.41 | | | | 20.8 | % |
10 | | | 50 | % | | | 3,650 | | | | 242.88 | | | | 275.00 | | | | 22.59 | | | | 297.59 | | | | 54.71 | | | | 22.5 | % |
10 | | | 75 | % | | | 5,475 | | | | 316.18 | | | | 362.75 | | | | 33.89 | | | | 396.64 | | | | 80.46 | | | | 25.4 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12 | | | 20 | % | | | 1,752 | | | | 182.95 | | | | 200.59 | | | | 10.84 | | | | 211.43 | | | | 28.48 | | | | 15.6 | % |
12 | | | 30 | % | | | 2,628 | | | | 218.14 | | | | 242.71 | | | | 16.27 | | | | 258.98 | | | | 40.84 | | | | 18.7 | % |
12 | | | 40 | % | | | 3,504 | | | | 253.32 | | | | 284.83 | | | | 21.69 | | | | 306.52 | | | | 53.20 | | | | 21.0 | % |
12 | | | 50 | % | | | 4,380 | | | | 288.50 | | | | 326.95 | | | | 27.11 | | | | 354.06 | | | | 65.56 | | | | 22.7 | % |
12 | | | 75 | % | | | 6,570 | | | | 376.46 | | | | 432.24 | | | | 40.67 | | | | 472.91 | | | | 96.45 | | | | 25.6 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
15 | | | 20 | % | | | 2,190 | | | | 225.00 | | | | 246.92 | | | | 13.56 | | | | 260.48 | | | | 35.48 | | | | 15.8 | % |
15 | | | 30 | % | | | 3,285 | | | | 268.97 | | | | 299.57 | | | | 20.33 | | | | 319.90 | | | | 50.93 | | | | 18.9 | % |
15 | | | 40 | % | | | 4,380 | | | | 312.95 | | | | 352.22 | | | | 27.11 | | | | 379.33 | | | | 66.38 | | | | 21.2 | % |
15 | | | 50 | % | | | 5,475 | | | | 356.93 | | | | 404.87 | | | | 33.89 | | | | 438.76 | | | | 81.83 | | | | 22.9 | % |
15 | | | 75 | % | | | 8,213 | | | | 466.89 | | | | 536.51 | | | | 50.84 | | | | 587.35 | | | | 120.46 | | | | 25.8 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | ECT-2 Winter Average Energy On-Peak: 17% | | | | | | | | | | | | | | | | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
| | |
NOTES TO SCHEDULE: |
|
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
Schedule H-4
Page 37 of 76
Arizona Public Service Company
Typical Residential Bill Analysis
ECT-2 Summer (May-October)
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) |
| | | | | | | | | | Monthly Bill | | | | Monthly Bill | | |
| | Load | | Monthly | | under | | Components of Proposed Bill | | under | | Change |
kW | | Factor | | kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | | | | | | | | | (E) + (F) | | (G) - (D) | | (H) / (D) |
3 | | | 20 | % | | | 438 | | | | 71.67 | | | | 77.54 | | | | 2.71 | | | | 80.25 | | | | 8.58 | | | | 12.0 | % |
3 | | | 30 | % | | | 657 | | | | 82.31 | | | | 90.27 | | | | 4.07 | | | | 94.34 | | | | 12.03 | | | | 14.6 | % |
3 | | | 40 | % | | | 876 | | | | 92.94 | | | | 103.00 | | | | 5.42 | | | | 108.42 | | | | 15.48 | | | | 16.7 | % |
3 | | | 50 | % | | | 1,095 | | | | 103.58 | | | | 115.73 | | | | 6.78 | | | | 122.51 | | | | 18.93 | | | | 18.3 | % |
3 | | | 75 | % | | | 1,643 | | | | 130.19 | | | | 147.58 | | | | 10.17 | | | | 157.75 | | | | 27.56 | | | | 21.2 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
5 | | | 20 | % | | | 730 | | | | 109.59 | | | | 119.05 | | | | 4.52 | | | | 123.57 | | | | 13.98 | | | | 12.8 | % |
5 | | | 30 | % | | | 1,095 | | | | 127.32 | | | | 140.27 | | | | 6.78 | | | | 147.05 | | | | 19.73 | | | | 15.5 | % |
5 | | | 40 | % | | | 1,460 | | | | 145.04 | | | | 161.48 | | | | 9.04 | | | | 170.52 | | | | 25.48 | | | | 17.6 | % |
5 | | | 50 | % | | | 1,825 | | | | 162.77 | | | | 182.70 | | | | 11.30 | | | | 194.00 | | | | 31.23 | | | | 19.2 | % |
5 | | | 75 | % | | | 2,738 | | | | 207.10 | | | | 235.77 | | | | 16.95 | | | | 252.72 | | | | 45.62 | | | | 22.0 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
8 | | | 20 | % | | | 1,168 | | | | 166.47 | | | | 181.32 | | | | 7.23 | | | | 188.55 | | | | 22.08 | | | | 13.3 | % |
8 | | | 30 | % | | | 1,752 | | | | 194.83 | | | | 215.27 | | | | 10.84 | | | | 226.11 | | | | 31.28 | | | | 16.1 | % |
8 | | | 40 | % | | | 2,336 | | | | 223.19 | | | | 249.21 | | | | 14.46 | | | | 263.67 | | | | 40.48 | | | | 18.1 | % |
8 | | | 50 | % | | | 2,920 | | | | 251.55 | | | | 283.16 | | | | 18.07 | | | | 301.23 | | | | 49.68 | | | | 19.7 | % |
8 | | | 75 | % | | | 4,380 | | | | 322.45 | | | | 368.03 | | | | 27.11 | | | | 395.14 | | | | 72.69 | | | | 22.5 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10 | | | 20 | % | | | 1,460 | | | | 204.39 | | | | 222.83 | | | | 9.04 | | | | 231.87 | | | | 27.48 | | | | 13.4 | % |
10 | | | 30 | % | | | 2,190 | | | | 239.84 | | | | 265.26 | | | | 13.56 | | | | 278.82 | | | | 38.98 | | | | 16.3 | % |
10 | | | 40 | % | | | 2,920 | | | | 275.29 | | | | 307.70 | | | | 18.07 | | | | 325.77 | | | | 50.48 | | | | 18.3 | % |
10 | | | 50 | % | | | 3,650 | | | | 310.74 | | | | 350.13 | | | | 22.59 | | | | 372.72 | | | | 61.98 | | | | 19.9 | % |
10 | | | 75 | % | | | 5,475 | | | | 399.37 | | | | 456.22 | | | | 33.89 | | | | 490.11 | | | | 90.74 | | | | 22.7 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12 | | | 20 | % | | | 1,752 | | | | 242.31 | | | | 264.34 | | | | 10.84 | | | | 275.18 | | | | 32.87 | | | | 13.6 | % |
12 | | | 30 | % | | | 2,628 | | | | 284.85 | | | | 315.26 | | | | 16.27 | | | | 331.53 | | | | 46.68 | | | | 16.4 | % |
12 | | | 40 | % | | | 3,504 | | | | 327.39 | | | | 366.19 | | | | 21.69 | | | | 387.88 | | | | 60.49 | | | | 18.5 | % |
12 | | | 50 | % | �� | | 4,380 | | | | 369.93 | | | | 417.11 | | | | 27.11 | | | | 444.22 | | | | 74.29 | | | | 20.1 | % |
12 | | | 75 | % | | | 6,570 | | | | 476.29 | | | | 544.41 | | | | 40.67 | | | | 585.08 | | | | 108.79 | | | | 22.8 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
15 | | | 20 | % | | | 2,190 | | | | 299.19 | | | | 326.61 | | | | 13.56 | | | | 340.17 | | | | 40.98 | | | | 13.7 | % |
15 | | | 30 | % | | | 3,285 | | | | 352.37 | | | | 390.26 | | | | 20.33 | | | | 410.59 | | | | 58.22 | | | | 16.5 | % |
15 | | | 40 | % | | | 4,380 | | | | 405.54 | | | | 453.91 | | | | 27.11 | | | | 481.02 | | | | 75.48 | | | | 18.6 | % |
15 | | | 50 | % | | | 5,475 | | | | 458.72 | | | | 517.57 | | | | 33.89 | | | | 551.46 | | | | 92.74 | | | | 20.2 | % |
15 | | | 75 | % | | | 8,213 | | | | 591.68 | | | | 676.73 | | | | 50.84 | | | | 727.57 | | | | 135.89 | | | | 23.0 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | ECT-2 Summer Average Energy On-Peak: 25% | | | | | | | | | | | | | | | | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
| | |
NOTES TO SCHEDULE: |
|
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
Schedule H-4
Page 38 of 76
Arizona Public Service Company
Typical Residential Bill Analysis
ECT-2/E-3 Winter (November-April)
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) |
| | | | | | | | | | Monthly Bill | | | | Monthly Bill | |
| | Load | | Monthly | | under | | Components of Proposed Bill | | under | | Change |
kW | | Factor | | kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | | | | | | | | | (E) + (F) | | (G) - (D) | | (H) / (D) |
3 | | | 20 | % | | | 438 | | | | 42.05 | | | | 45.58 | | | | 2.01 | | | | 47.59 | | | | 5.54 | | | | 13.2 | % |
3 | | | 30 | % | | | 657 | | | | 48.56 | | | | 53.38 | | | | 3.01 | | | | 56.39 | | | | 7.83 | | | | 16.1 | % |
3 | | | 40 | % | | | 876 | | | | 64.00 | | | | 71.09 | | | | 4.66 | | | | 75.75 | | | | 11.75 | | | | 18.4 | % |
3 | | | 50 | % | | | 1,095 | | | | 71.57 | | | | 80.14 | | | | 5.83 | | | | 85.97 | | | | 14.40 | | | | 20.1 | % |
3 | | | 75 | % | | | 1,643 | | | | 92.23 | | | | 106.54 | | | | 10.17 | | | | 116.71 | | | | 24.48 | | | | 26.5 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
5 | | | 20 | % | | | 730 | | | | 62.80 | | | | 68.44 | | | | 3.34 | | | | 71.78 | | | | 8.98 | | | | 14.3 | % |
5 | | | 30 | % | | | 1,095 | | | | 85.59 | | | | 94.63 | | | | 5.83 | | | | 100.46 | | | | 14.87 | | | | 17.4 | % |
5 | | | 40 | % | | | 1,460 | | | | 101.18 | | | | 114.59 | | | | 9.04 | | | | 123.63 | | | | 22.45 | | | | 22.2 | % |
5 | | | 50 | % | | | 1,825 | | | | 115.84 | | | | 132.14 | | | | 11.30 | | | | 143.44 | | | | 27.60 | | | | 23.8 | % |
5 | | | 75 | % | | | 2,738 | | | | 152.50 | | | | 176.03 | | | | 16.95 | | | | 192.98 | | | | 40.48 | | | | 26.5 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
8 | | | 20 | % | | | 1,168 | | | | 109.13 | | | | 119.38 | | | | 6.22 | | | | 125.60 | | | | 16.47 | | | | 15.1 | % |
8 | | | 30 | % | | | 1,752 | | | | 137.35 | | | | 153.90 | | | | 10.84 | | | | 164.74 | | | | 27.39 | | | | 19.9 | % |
8 | | | 40 | % | | | 2,336 | | | | 160.81 | | | | 181.98 | | | | 14.46 | | | | 196.44 | | | | 35.63 | | | | 22.2 | % |
8 | | | 50 | % | | | 2,920 | | | | 184.26 | | | | 210.05 | | | | 18.07 | | | | 228.12 | | | | 43.86 | | | | 23.8 | % |
8 | | | 75 | % | | | 4,380 | | | | 242.90 | | | | 280.25 | | | | 27.11 | | | | 307.36 | | | | 64.46 | | | | 26.5 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10 | | | 20 | % | | | 1,460 | | | | 141.93 | | | | 156.71 | | | | 9.04 | | | | 165.75 | | | | 23.82 | | | | 16.8 | % |
10 | | | 30 | % | | | 2,190 | | | | 171.25 | | | | 191.80 | | | | 13.56 | | | | 205.36 | | | | 34.11 | | | | 19.9 | % |
10 | | | 40 | % | | | 2,920 | | | | 200.56 | | | | 226.90 | | | | 18.07 | | | | 244.97 | | | | 44.41 | | | | 22.1 | % |
10 | | | 50 | % | | | 3,650 | | | | 229.88 | | | | 262.00 | | | | 22.59 | | | | 284.59 | | | | 54.71 | | | | 23.8 | % |
10 | | | 75 | % | | | 5,475 | | | | 303.18 | | | | 349.75 | | | | 33.89 | | | | 383.64 | | | | 80.46 | | | | 26.5 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12 | | | 20 | % | | | 1,752 | | | | 169.95 | | | | 187.59 | | | | 10.84 | | | | 198.43 | | | | 28.48 | | | | 16.8 | % |
12 | | | 30 | % | | | 2,628 | | | | 205.14 | | | | 229.71 | | | | 16.27 | | | | 245.98 | | | | 40.84 | | | | 19.9 | % |
12 | | | 40 | % | | | 3,504 | | | | 240.32 | | | | 271.83 | | | | 21.69 | | | | 293.52 | | | | 53.20 | | | | 22.1 | % |
12 | | | 50 | % | | | 4,380 | | | | 275.50 | | | | 313.95 | | | | 27.11 | | | | 341.06 | | | | 65.56 | | | | 23.8 | % |
12 | | | 75 | % | | | 6,570 | | | | 363.46 | | | | 419.24 | | | | 40.67 | | | | 459.91 | | | | 96.45 | | | | 26.5 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
15 | | | 20 | % | | | 2,190 | | | | 212.00 | | | | 233.92 | | | | 13.56 | | | | 247.48 | | | | 35.48 | | | | 16.7 | % |
15 | | | 30 | % | | | 3,285 | | | | 255.97 | | | | 286.57 | | | | 20.33 | | | | 306.90 | | | | 50.93 | | | | 19.9 | % |
15 | | | 40 | % | | | 4,380 | | | | 299.95 | | | | 339.22 | | | | 27.11 | | | | 366.33 | | | | 66.38 | | | | 22.1 | % |
15 | | | 50 | % | | | 5,475 | | | | 343.93 | | | | 391.87 | | | | 33.89 | | | | 425.76 | | | | 81.83 | | | | 23.8 | % |
15 | | | 75 | % | | | 8,213 | | | | 453.89 | | | | 523.51 | | | | 50.84 | | | | 574.35 | | | | 120.46 | | | | 26.5 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | ECT-2 Winter Average Energy On-Peak: 17% | | | | | | | | | | | | | | | | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
| | |
NOTES TO SCHEDULE: |
|
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
|
3) | | Appropriate percentage discounts have been applied to columns (B), (C) and (D). |
|
| | Flat dollar discounts (customers with usage 1201 kWh and above) are applied to columns (B) and (C) only. |
Schedule H-4
Page 39 of 76
Arizona Public Service Company
Typical Residential Bill Analysis
ECT-2/E-3 Summer (May-October)
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) |
| | | | | | | | | | Monthly Bill | | | | Monthly Bill | | |
| | Load | | Monthly | | under | | Components of Proposed Bill | | under | | Change |
kW | | Factor | | kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | | | | | | | | | (E) + (F) | | (G) - (D) | (H) / (D) |
3 | | | 20 | % | | | 438 | | | | 53.04 | | | | 57.38 | | | | 2.01 | | | | 59.39 | | | | 6.35 | | | | 12.0 | % |
3 | | | 30 | % | | | 657 | | | | 60.91 | | | | 66.80 | | | | 3.01 | | | | 69.81 | | | | 8.90 | | | | 14.6 | % |
3 | | | 40 | % | | | 876 | | | | 79.93 | | | | 88.58 | | | | 4.66 | | | | 93.24 | | | | 13.31 | | | | 16.7 | % |
3 | | | 50 | % | | | 1,095 | | | | 89.08 | | | | 99.53 | | | | 5.83 | | | | 105.36 | | | | 16.28 | | | | 18.3 | % |
3 | | | 75 | % | | | 1,643 | | | | 117.19 | | | | 134.58 | | | | 10.17 | | | | 144.75 | | | | 27.56 | | | | 23.5 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
5 | | | 20 | % | | | 730 | | | | 81.10 | | | | 88.10 | | | | 3.34 | | | | 91.44 | | | | 10.34 | | | | 12.7 | % |
5 | | | 30 | % | | | 1,095 | | | | 109.49 | | | | 120.63 | | | | 5.83 | | | | 126.46 | | | | 16.97 | | | | 15.5 | % |
5 | | | 40 | % | | | 1,460 | | | | 132.04 | | | | 148.48 | | | | 9.04 | | | | 157.52 | | | | 25.48 | | | | 19.3 | % |
5 | | | 50 | % | | | 1,825 | | | | 149.77 | | | | 169.70 | | | | 11.30 | | | | 181.00 | | | | 31.23 | | | | 20.9 | % |
5 | | | 75 | % | | | 2,738 | | | | 194.10 | | | | 222.77 | | | | 16.95 | | | | 239.72 | | | | 45.62 | | | | 23.5 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
8 | | | 20 | % | | | 1,168 | | | | 143.17 | | | | 155.93 | | | | 6.22 | | | | 162.15 | | | | 18.98 | | | | 13.3 | % |
8 | | | 30 | % | | | 1,752 | | | | 181.83 | | | | 202.27 | | | | 10.84 | | | | 213.11 | | | | 31.28 | | | | 17.2 | % |
8 | | | 40 | % | | | 2,336 | | | | 210.19 | | | | 236.21 | | | | 14.46 | | | | 250.67 | | | | 40.48 | | | | 19.3 | % |
8 | | | 50 | % | | | 2,920 | | | | 238.55 | | | | 270.16 | | | | 18.07 | | | | 288.23 | | | | 49.68 | | | | 20.8 | % |
8 | | | 75 | % | | | 4,380 | | | | 309.45 | | | | 355.03 | | | | 27.11 | | | | 382.14 | | | | 72.69 | | | | 23.5 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10 | | | 20 | % | | | 1,460 | | | | 191.39 | | | | 209.83 | | | | 9.04 | | | | 218.87 | | | | 27.48 | | | | 14.4 | % |
10 | | | 30 | % | | | 2,190 | | | | 226.84 | | | | 252.26 | | | | 13.56 | | | | 265.82 | | | | 38.98 | | | | 17.2 | % |
10 | | | 40 | % | | | 2,920 | | | | 262.29 | | | | 294.70 | | | | 18.07 | | | | 312.77 | | | | 50.48 | | | | 19.2 | % |
10 | | | 50 | % | | | 3,650 | | | | 297.74 | | | | 337.13 | | | | 22.59 | | | | 359.72 | | | | 61.98 | | | | 20.8 | % |
10 | | | 75 | % | | | 5,475 | | | | 386.37 | | | | 443.22 | | | | 33.89 | | | | 477.11 | | | | 90.74 | | | | 23.5 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12 | | | 20 | % | | | 1,752 | | | | 229.31 | | | | 251.34 | | | | 10.84 | | | | 262.18 | | | | 32.87 | | | | 14.3 | % |
12 | | | 30 | % | | | 2,628 | | | | 271.85 | | | | 302.26 | | | | 16.27 | | | | 318.53 | | | | 46.68 | | | | 17.2 | % |
12 | | | 40 | % | | | 3,504 | | | | 314.39 | | | | 353.19 | | | | 21.69 | | | | 374.88 | | | | 60.49 | | | | 19.2 | % |
12 | | | 50 | % | | | 4,380 | | | | 356.93 | | | | 404.11 | | | | 27.11 | | | | 431.22 | | | | 74.29 | | | | 20.8 | % |
12 | | | 75 | % | | | 6,570 | | | | 463.29 | | | | 531.41 | | | | 40.67 | | | | 572.08 | | | | 108.79 | | | | 23.5 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
15 | | | 20 | % | | | 2,190 | | | | 286.19 | | | | 313.61 | | | | 13.56 | | | | 327.17 | | | | 40.98 | | | | 14.3 | % |
15 | | | 30 | % | | | 3,285 | | | | 339.37 | | | | 377.26 | | | | 20.33 | | | | 397.59 | | | | 58.22 | | | | 17.2 | % |
15 | | | 40 | % | | | 4,380 | | | | 392.54 | | | | 440.91 | | | | 27.11 | | | | 468.02 | | | | 75.48 | | | | 19.2 | % |
15 | | | 50 | % | | | 5,475 | | | | 445.72 | | | | 504.57 | | | | 33.89 | | | | 538.46 | | | | 92.74 | | | | 20.8 | % |
15 | | | 75 | % | | | 8,213 | | | | 578.68 | | | | 663.73 | | | | 50.84 | | | | 714.57 | | | | 135.89 | | | | 23.5 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | ECT-2 Summer Average Energy On-Peak: 25% | | | | | | | | | | | | | | | | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
| | |
NOTES TO SCHEDULE: |
|
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
|
3) | | Appropriate percentage discounts have been applied to columns (B), (C) and (D). |
|
| | Flat dollar discounts (customers with usage 1201 kWh and above) are applied to columns (B) and (C) only. |
Schedule H-4
Page 40 of 76
Arizona Public Service Company
Typical Residential Bill Analysis
ECT-2/E-4 Winter (November-April)
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) |
| | | | | | | | | | Monthly Bill | | | | Monthly Bill | | |
| | Load | | Monthly | | under | | Components of Proposed Bill | | under | | Change |
kW | | Factor | | kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | | | | | | | | | (E) + (F) | | (G) - (D) | | (H) / (D) |
3 | | | 20 | % | | | 438 | | | | 34.10 | | | | 36.96 | | | | 1.63 | | | | 38.59 | | | | 4.49 | | | | 13.2 | % |
3 | | | 30 | % | | | 657 | | | | 39.38 | | | | 43.28 | | | | 2.44 | | | | 45.72 | | | | 6.34 | | | | 16.1 | % |
3 | | | 40 | % | | | 876 | | | | 44.65 | | | | 49.60 | | | | 4.01 | | | | 53.61 | | | | 8.96 | | | | 20.1 | % |
3 | | | 50 | % | | | 1,095 | | | | 49.93 | | | | 55.91 | | | | 5.02 | | | | 60.93 | | | | 11.00 | | | | 22.0 | % |
3 | | | 75 | % | | | 1,643 | | | | 63.14 | | | | 71.72 | | | | 8.75 | | | | 80.47 | | | | 17.33 | | | | 27.4 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
5 | | | 20 | % | | | 730 | | | | 50.92 | | | | 55.49 | | | | 2.71 | | | | 58.20 | | | | 7.28 | | | | 14.3 | % |
5 | | | 30 | % | | | 1,095 | | | | 59.71 | | | | 66.02 | | | | 5.02 | | | | 71.04 | | | | 11.33 | | | | 19.0 | % |
5 | | | 40 | % | | | 1,460 | | | | 68.51 | | | | 76.55 | | | | 7.77 | | | | 84.32 | | | | 15.81 | | | | 23.1 | % |
5 | | | 50 | % | | | 1,825 | | | | 77.30 | | | | 87.08 | | | | 9.72 | | | | 96.80 | | | | 19.50 | | | | 25.2 | % |
5 | | | 75 | % | | | 2,738 | | | | 99.30 | | | | 113.42 | | | | 16.95 | | | | 130.37 | | | | 31.07 | | | | 31.3 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
8 | | | 20 | % | | | 1,168 | | | | 76.14 | | | | 83.29 | | | | 5.35 | | | | 88.64 | | | | 12.50 | | | | 16.4 | % |
8 | | | 30 | % | | | 1,752 | | | | 90.21 | | | | 100.14 | | | | 9.33 | | | | 109.47 | | | | 19.26 | | | | 21.4 | % |
8 | | | 40 | % | | | 2,336 | | | | 104.29 | | | | 116.99 | | | | 14.46 | | | | 131.45 | | | | 27.16 | | | | 26.0 | % |
8 | | | 50 | % | | | 2,920 | | | | 118.36 | | | | 133.83 | | | | 18.07 | | | | 151.90 | | | | 33.54 | | | | 28.3 | % |
8 | | | 75 | % | | | 4,380 | | | | 153.54 | | | | 175.95 | | | | 27.11 | | | | 203.06 | | | | 49.52 | | | | 32.3 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10 | | | 20 | % | | | 1,460 | | | | 92.96 | | | | 101.82 | | | | 7.77 | | | | 109.59 | | | | 16.63 | | | | 17.9 | % |
10 | | | 30 | % | | | 2,190 | | | | 110.55 | | | | 122.88 | | | | 13.56 | | | | 136.44 | | | | 25.89 | | | | 23.4 | % |
10 | | | 40 | % | | | 2,920 | | | | 128.14 | | | | 143.94 | | | | 18.07 | | | | 162.01 | | | | 33.87 | | | | 26.4 | % |
10 | | | 50 | % | | | 3,650 | | | | 145.73 | | | | 165.00 | | | | 22.59 | | | | 187.59 | | | | 41.86 | | | | 28.7 | % |
10 | | | 75 | % | | | 5,475 | | | | 189.71 | | | | 217.65 | | | | 33.89 | | | | 251.54 | | | | 61.83 | | | | 32.6 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12 | | | 20 | % | | | 1,752 | | | | 109.77 | | | | 120.36 | | | | 9.33 | | | | 129.69 | | | | 19.92 | | | | 18.1 | % |
12 | | | 30 | % | | | 2,628 | | | | 130.88 | | | | 145.63 | | | | 16.27 | | | | 161.90 | | | | 31.02 | | | | 23.7 | % |
12 | | | 40 | % | | | 3,504 | | | | 151.99 | | | | 170.90 | | | | 21.69 | | | | 192.59 | | | | 40.60 | | | | 26.7 | % |
12 | | | 50 | % | | | 4,380 | | | | 173.10 | | | | 196.17 | | | | 27.11 | | | | 223.28 | | | | 50.18 | | | | 29.0 | % |
12 | | | 75 | % | | | 6,570 | | | | 225.87 | | | | 259.34 | | | | 40.67 | | | | 300.01 | | | | 74.14 | | | | 32.8 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
15 | | | 20 | % | | | 2,190 | | | | 135.00 | | | | 148.15 | | | | 13.56 | | | | 161.71 | | | | 26.71 | | | | 19.8 | % |
15 | | | 30 | % | | | 3,285 | | | | 161.38 | | | | 179.74 | | | | 20.33 | | | | 200.07 | | | | 38.69 | | | | 24.0 | % |
15 | | | 40 | % | | | 4,380 | | | | 187.77 | | | | 211.33 | | | | 27.11 | | | | 238.44 | | | | 50.67 | | | | 27.0 | % |
15 | | | 50 | % | | | 5,475 | | | | 214.16 | | | | 242.92 | | | | 33.89 | | | | 276.81 | | | | 62.65 | | | | 29.3 | % |
15 | | | 75 | % | | | 8,213 | | | | 280.14 | | | | 321.90 | | | | 50.84 | | | | 372.74 | | | | 92.60 | | | | 33.1 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | ECT-2 Winter Average Energy On-Peak: 17% | | | | | | | | | | | | | | | | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
| | |
NOTES TO SCHEDULE: |
|
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
|
3) | | Appropriate percentage discounts have been applied to columns (B), (C) and (D). Flat dollar discounts (customers with usage 1201 kWh and above) are applied to columns (B) and (C) only. |
Schedule H-4
Page 41 of 76
Arizona Public Service Company
Typical Residential Bill Analysis
ECT-2/E-4 Summer (May-October)
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) |
| | | | | | | | | | Monthly Bill | | | | Monthly Bill | | |
| | Load | | Monthly | | under | | Components of Proposed Bill | | under | | Change |
kW | | Factor | | kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | | | | | | | | | (E) + (F) | | (G) - (D) | | (H) / (D) |
3 | | | 20 | % | | | 438 | | | | 43.00 | | | | 46.52 | | | | 1.63 | | | | 48.15 | | | | 5.15 | | | | 12.0 | % |
3 | | | 30 | % | | | 657 | | | | 49.38 | | | | 54.16 | | | | 2.44 | | | | 56.60 | | | | 7.22 | | | | 14.6 | % |
3 | | | 40 | % | | | 876 | | | | 68.78 | | | | 76.22 | | | | 4.01 | | | | 80.23 | | | | 11.45 | | | | 16.6 | % |
3 | | | 50 | % | | | 1,095 | | | | 76.65 | | | | 85.64 | | | | 5.02 | | | | 90.66 | | | | 14.01 | | | | 18.3 | % |
3 | | | 75 | % | | | 1,643 | | | | 111.96 | | | | 126.92 | | | | 8.75 | | | | 135.67 | | | | 23.71 | | | | 21.2 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
5 | | | 20 | % | | | 730 | | | | 65.75 | | | | 71.43 | | | | 2.71 | | | | 74.14 | | | | 8.39 | | | | 12.8 | % |
5 | | | 30 | % | | | 1,095 | | | | 94.21 | | | | 103.80 | | | | 5.02 | | | | 108.82 | | | | 14.61 | | | | 15.5 | % |
5 | | | 40 | % | | | 1,460 | | | | 124.74 | | | | 138.88 | | | | 7.77 | | | | 146.65 | | | | 21.91 | | | | 17.6 | % |
5 | | | 50 | % | | | 1,825 | | | | 139.98 | | | | 157.12 | | | | 9.72 | | | | 166.84 | | | | 26.86 | | | | 19.2 | % |
5 | | | 75 | % | | | 2,738 | | | | 181.10 | | | | 209.77 | | | | 16.95 | | | | 226.72 | | | | 45.62 | | | | 25.2 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
8 | | | 20 | % | | | 1,168 | | | | 123.19 | | | | 134.18 | | | | 5.35 | | | | 139.53 | | | | 16.34 | | | | 13.3 | % |
8 | | | 30 | % | | | 1,752 | | | | 167.56 | | | | 185.13 | | | | 9.33 | | | | 194.46 | | | | 26.90 | | | | 16.1 | % |
8 | | | 40 | % | | | 2,336 | | | | 197.19 | | | | 223.21 | | | | 14.46 | | | | 237.67 | | | | 40.48 | | | | 20.5 | % |
8 | | | 50 | % | | | 2,920 | | | | 225.55 | | | | 257.16 | | | | 18.07 | | | | 275.23 | | | | 49.68 | | | | 22.0 | % |
8 | | | 75 | % | | | 4,380 | | | | 296.45 | | | | 342.03 | | | | 27.11 | | | | 369.14 | | | | 72.69 | | | | 24.5 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10 | | | 20 | % | | | 1,460 | | | | 175.78 | | | | 191.63 | | | | 7.77 | | | | 199.40 | | | | 23.62 | | | | 13.4 | % |
10 | | | 30 | % | | | 2,190 | | | | 213.84 | | | | 239.26 | | | | 13.56 | | | | 252.82 | | | | 38.98 | | | | 18.2 | % |
10 | | | 40 | % | | | 2,920 | | | | 249.29 | | | | 281.70 | | | | 18.07 | | | | 299.77 | | | | 50.48 | | | | 20.2 | % |
10 | | | 50 | % | | | 3,650 | | | | 284.74 | | | | 324.13 | | | | 22.59 | | | | 346.72 | | | | 61.98 | | | | 21.8 | % |
10 | | | 75 | % | | | 5,475 | | | | 373.37 | | | | 430.22 | | | | 33.89 | | | | 464.11 | | | | 90.74 | | | | 24.3 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12 | | | 20 | % | | | 1,752 | | | | 208.39 | | | | 227.33 | | | | 9.33 | | | | 236.66 | | | | 28.27 | | | | 13.6 | % |
12 | | | 30 | % | | | 2,628 | | | | 258.85 | | | | 289.26 | | | | 16.27 | | | | 305.53 | | | | 46.68 | | | | 18.0 | % |
12 | | | 40 | % | | | 3,504 | | | | 301.39 | | | | 340.19 | | | | 21.69 | | | | 361.88 | | | | 60.49 | | | | 20.1 | % |
12 | | | 50 | % | | | 4,380 | | | | 343.93 | | | | 391.11 | | | | 27.11 | | | | 418.22 | | | | 74.29 | | | | 21.6 | % |
12 | | | 75 | % | | | 6,570 | | | | 450.29 | | | | 518.41 | | | | 40.67 | | | | 559.08 | | | | 108.79 | | | | 24.2 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
15 | | | 20 | % | | | 2,190 | | | | 273.19 | | | | 300.61 | | | | 13.56 | | | | 314.17 | | | | 40.98 | | | | 15.0 | % |
15 | | | 30 | % | | | 3,285 | | | | 326.37 | | | | 364.26 | | | | 20.33 | | | | 384.59 | | | | 58.22 | | | | 17.8 | % |
15 | | | 40 | % | | | 4,380 | | | | 379.54 | | | | 427.91 | | | | 27.11 | | | | 455.02 | | | | 75.48 | | | | 19.9 | % |
15 | | | 50 | % | | | 5,475 | | | | 432.72 | | | | 491.57 | | | | 33.89 | | | | 525.46 | | | | 92.74 | | | | 21.4 | % |
15 | | | 75 | % | | | 8,213 | | | | 565.68 | | | | 650.73 | | | | 50.84 | | | | 701.57 | | | | 135.89 | | | | 24.0 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | ECT-2 Summer Average Energy On-Peak: 25% | | | | | | | | | | | | | | | | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
| | |
NOTES TO SCHEDULE: |
|
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
|
3) | | Appropriate percentage discounts have been applied to columns (B), (C) and (D). |
|
| | Flat dollar discounts (customers with usage 1201 kWh and above) are applied to columns (B) and (C) only. |
Schedule H-4
Page 42 of 76
Arizona Public Service Company
Typical Classified Service Bill Analysis
E-20 Winter (November-April)
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) |
On- | | | | | | | | | | Monthly Bill | | | | Monthly Bill | | |
Peak | | Load | | Monthly | | under | | Components of Proposed Bill | | under | | Change |
kW | | Factor | | kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | | | | | | | | | (E) + (F) | | (G) - (D) | | (H) / (D) |
15 | | | 20 | % | | | 2,190 | | | | 215.75 | | | | 230.56 | | | | 11.37 | | | | 241.93 | | | | 26.18 | | | | 12.1 | % |
15 | | | 30 | % | | | 3,285 | | | | 295.22 | | | | 324.24 | | | | 17.05 | | | | 341.29 | | | | 46.07 | | | | 15.6 | % |
15 | | | 40 | % | | | 4,380 | | | | 374.69 | | | | 417.93 | | | | 22.73 | | | | 440.66 | | | | 65.97 | | | | 17.6 | % |
15 | | | 50 | % | | | 5,475 | | | | 454.16 | | | | 511.61 | | | | 28.42 | | | | 540.03 | | | | 85.87 | | | | 18.9 | % |
15 | | | 75 | % | | | 8,213 | | | | 652.88 | | | | 745.87 | | | | 42.63 | | | | 788.50 | | | | 135.62 | | | | 20.8 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30 | | | 20 | % | | | 4,380 | | | | 403.27 | | | | 427.84 | | | | 63.29 | | | | 491.13 | | | | 87.86 | | | | 21.8 | % |
30 | | | 30 | % | | | 6,570 | | | | 562.21 | | | | 615.21 | | | | 63.29 | | | | 678.50 | | | | 116.29 | | | | 20.7 | % |
30 | | | 40 | % | | | 8,760 | | | | 721.15 | | | | 802.58 | | | | 63.29 | | | | 865.87 | | | | 144.72 | | | | 20.1 | % |
30 | | | 50 | % | | | 10,950 | | | | 880.10 | | | | 989.95 | | | | 63.29 | | | | 1,053.24 | | | | 173.14 | | | | 19.7 | % |
30 | | | 75 | % | | | 16,425 | | | | 1,277.46 | | | | 1,458.38 | | | | 63.29 | | | | 1,521.67 | | | | 244.21 | | | | 19.1 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
50 | | | 20 | % | | | 7,300 | | | | 653.29 | | | | 690.89 | | | | 105.49 | | | | 796.38 | | | | 143.09 | | | | 21.9 | % |
50 | | | 30 | % | | | 10,950 | | | | 918.20 | | | | 1,003.17 | | | | 105.49 | | | | 1,108.66 | | | | 190.46 | | | | 20.7 | % |
50 | | | 40 | % | | | 14,600 | | | | 1,183.10 | | | | 1,315.46 | | | | 105.49 | | | | 1,420.95 | | | | 237.85 | | | | 20.1 | % |
50 | | | 50 | % | | | 18,250 | | | | 1,448.01 | | | | 1,627.74 | | | | 105.49 | | | | 1,733.23 | | | | 285.22 | | | | 19.7 | % |
50 | | | 75 | % | | | 27,375 | | | | 2,110.28 | | | | 2,408.45 | | | | 105.49 | | | | 2,513.94 | | | | 403.66 | | | | 19.1 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
100 | | | 20 | % | | | 14,600 | | | | 1,278.35 | | | | 1,348.51 | | | | 210.98 | | | | 1,559.49 | | | | 281.14 | | | | 22.0 | % |
100 | | | 30 | % | | | 21,900 | | | | 1,808.17 | | | | 1,973.07 | | | | 210.98 | | | | 2,184.05 | | | | 375.88 | | | | 20.8 | % |
100 | | | 40 | % | | | 29,200 | | | | 2,337.98 | | | | 2,597.64 | | | | 210.98 | | | | 2,808.62 | | | | 470.64 | | | | 20.1 | % |
100 | | | 50 | % | | | 36,500 | | | | 2,867.79 | | | | 3,222.21 | | | | 210.98 | | | | 3,433.19 | | | | 565.40 | | | | 19.7 | % |
100 | | | 75 | % | | | 54,750 | | | | 4,192.32 | | | | 4,783.63 | | | | 210.98 | | | | 4,994.61 | | | | 802.29 | | | | 19.1 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
150 | | | 20 | % | | | 21,900 | | | | 1,903.42 | | | | 2,006.12 | | | | 316.47 | | | | 2,322.59 | | | | 419.17 | | | | 22.0 | % |
150 | | | 30 | % | | | 32,850 | | | | 2,698.13 | | | | 2,942.98 | | | | 316.47 | | | | 3,259.45 | | | | 561.32 | | | | 20.8 | % |
150 | | | 40 | % | | | 43,800 | | | | 3,492.85 | | | | 3,879.83 | | | | 316.47 | | | | 4,196.30 | | | | 703.45 | | | | 20.1 | % |
150 | | | 50 | % | | | 54,750 | | | | 4,287.57 | | | | 4,816.68 | | | | 316.47 | | | | 5,133.15 | | | | 845.58 | | | | 19.7 | % |
150 | | | 75 | % | | | 82,125 | | | | 6,274.37 | | | | 7,158.81 | | | | 316.47 | | | | 7,475.28 | | | | 1,200.91 | | | | 19.1 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | General Service TOU Average Energy On-Peak: 31% | | | | | | | | | | | | | | | | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
| | |
NOTES TO SCHEDULE: |
|
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
Schedule H-4
Page 43 of 76
Arizona Public Service Company
Typical Classified Service Bill Analysis
E-20 Summer (May-October)
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) |
On- | | | | | | | | | | Monthly Bill | | | | | | | | | | Monthly Bill | | |
Peak | | Load | | Monthly | | under | | Components of Proposed Bill | | under | | Change |
kW | | Factor | | kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | | | | | | | | | (E) + (F) | | (G) - (D) | | (H) / (D) |
15 | | | 20 | % | | | 2,190 | | | | 238.88 | | | | 257.81 | | | | 11.37 | | | | 269.18 | | | | 30.30 | | | | 12.7 | % |
15 | | | 30 | % | | | 3,285 | | | | 328.36 | | | | 363.30 | | | | 17.05 | | | | 380.35 | | | | 51.99 | | | | 15.8 | % |
15 | | | 40 | % | | | 4,380 | | | | 417.85 | | | | 468.78 | | | | 22.73 | | | | 491.51 | | | | 73.66 | | | | 17.6 | % |
15 | | | 50 | % | | | 5,475 | | | | 507.33 | | | | 574.27 | | | | 28.42 | | | | 602.69 | | | | 95.36 | | | | 18.8 | % |
15 | | | 75 | % | | | 8,213 | | | | 731.08 | | | | 838.03 | | | | 42.63 | | | | 880.66 | | | | 149.58 | | | | 20.5 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30 | | | 20 | % | | | 4,380 | | | | 449.53 | | | | 482.36 | | | | 63.29 | | | | 545.65 | | | | 96.12 | | | | 21.4 | % |
30 | | | 30 | % | | | 6,570 | | | | 628.50 | | | | 693.33 | | | | 63.29 | | | | 756.62 | | | | 128.12 | | | | 20.4 | % |
30 | | | 40 | % | | | 8,760 | | | | 807.46 | | | | 904.30 | | | | 63.29 | | | | 967.59 | | | | 160.13 | | | | 19.8 | % |
30 | | | 50 | % | | | 10,950 | | | | 986.43 | | | | 1,115.27 | | | | 63.29 | | | | 1,178.56 | | | | 192.13 | | | | 19.5 | % |
30 | | | 75 | % | | | 16,425 | | | | 1,433.85 | | | | 1,642.69 | | | | 63.29 | | | | 1,705.98 | | | | 272.13 | | | | 19.0 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
50 | | | 20 | % | | | 7,300 | | | | 730.39 | | | | 781.75 | | | | 105.49 | | | | 887.24 | | | | 156.85 | | | | 21.5 | % |
50 | | | 30 | % | | | 10,950 | | | | 1,028.67 | | | | 1,133.37 | | | | 105.49 | | | | 1,238.86 | | | | 210.19 | | | | 20.4 | % |
50 | | | 40 | % | | | 14,600 | | | | 1,326.95 | | | | 1,484.99 | | | | 105.49 | | | | 1,590.48 | | | | 263.53 | | | | 19.9 | % |
50 | | | 50 | % | | | 18,250 | | | | 1,625.23 | | | | 1,836.60 | | | | 105.49 | | | | 1,942.09 | | | | 316.86 | | | | 19.5 | % |
50 | | | 75 | % | | | 27,375 | | | | 2,370.94 | | | | 2,715.64 | | | | 105.49 | | | | 2,821.13 | | | | 450.19 | | | | 19.0 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
100 | | | 20 | % | | | 14,600 | | | | 1,432.55 | | | | 1,530.24 | | | | 210.98 | | | | 1,741.22 | | | | 308.67 | | | | 21.5 | % |
100 | | | 30 | % | | | 21,900 | | | | 2,029.12 | | | | 2,233.47 | | | | 210.98 | | | | 2,444.45 | | | | 415.33 | | | | 20.5 | % |
100 | | | 40 | % | | | 29,200 | | | | 2,625.68 | | | | 2,936.70 | | | | 210.98 | | | | 3,147.68 | | | | 522.00 | | | | 19.9 | % |
100 | | | 50 | % | | | 36,500 | | | | 3,222.24 | | | | 3,639.94 | | | | 210.98 | | | | 3,850.92 | | | | 628.68 | | | | 19.5 | % |
100 | | | 75 | % | | | 54,750 | | | | 4,713.64 | | | | 5,398.02 | | | | 210.98 | | | | 5,609.00 | | | | 895.36 | | | | 19.0 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
150 | | | 20 | % | | | 21,900 | | | | 2,134.72 | | | | 2,278.72 | | | | 316.47 | | | | 2,595.19 | | | | 460.47 | | | | 21.6 | % |
150 | | | 30 | % | | | 32,850 | | | | 3,029.56 | | | | 3,333.57 | | | | 316.47 | | | | 3,650.04 | | | | 620.48 | | | | 20.5 | % |
150 | | | 40 | % | | | 43,800 | | | | 3,924.40 | | | | 4,388.42 | | | | 316.47 | | | | 4,704.89 | | | | 780.49 | | | | 19.9 | % |
150 | | | 50 | % | | | 54,750 | | | | 4,819.24 | | | | 5,443.27 | | | | 316.47 | | | | 5,759.74 | | | | 940.50 | | | | 19.5 | % |
150 | | | 75 | % | | | 82,125 | | | | 7,056.35 | | | | 8,080.39 | | | | 316.47 | | | | 8,396.86 | | | | 1,340.51 | | | | 19.0 | % |
General Service TOU Average Energy On-Peak: 31%
| | | | |
Supporting Schedules: | | Recap Schedules: | |
N/A | | | N/A | |
NOTES TO SCHEDULE:
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges.
|
|
2) | | Present Rates are rates effective 7/1/2007. |
Schedule H-4
Page 44 of 76
Arizona Public Service Company
Typical General Service Bill Analysis
E-30 Winter (November-April)
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) |
| | Monthly Bill | | | | | | | | | | Monthly Bill | | |
Monthly | | under | | Components of Proposed Bill | | under | | Change |
kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | (C) + (D) | | (E) - (B) | | (F) / (B) |
30 | | | 11.69 | | | | 13.54 | | | | 0.16 | | | | 13.70 | | | | 2.01 | | | | 17.2 | % |
40 | | | 12.84 | | | | 14.76 | | | | 0.21 | | | | 14.97 | | | | 2.13 | | | | 16.6 | % |
50 | | | 13.99 | | | | 15.98 | | | | 0.26 | | | | 16.24 | | | | 2.25 | | | | 16.1 | % |
60 | | | 15.13 | | | | 17.20 | | | | 0.31 | | | | 17.51 | | | | 2.38 | | | | 15.7 | % |
70 | | | 16.28 | | | | 18.42 | | | | 0.36 | | | | 18.78 | | | | 2.50 | | | | 15.4 | % |
80 | | | 17.43 | | | | 19.65 | | | | 0.42 | | | | 20.07 | | | | 2.64 | | | | 15.1 | % |
90 | | | 18.57 | | | | 20.87 | | | | 0.47 | | | | 21.34 | | | | 2.77 | | | | 14.9 | % |
100 | | | 19.72 | | | | 22.09 | | | | 0.52 | | | | 22.61 | | | | 2.89 | | | | 14.7 | % |
125 | | | 22.59 | | | | 25.15 | | | | 0.65 | | | | 25.80 | | | | 3.21 | | | | 14.2 | % |
150 | | | 25.46 | | | | 28.20 | | | | 0.78 | | | | 28.98 | | | | 3.52 | | | | 13.8 | % |
175 | | | 28.33 | | | | 31.26 | | | | 0.91 | | | | 32.17 | | | | 3.84 | | | | 13.6 | % |
200 | | | 31.19 | | | | 34.31 | | | | 1.04 | | | | 35.35 | | | | 4.16 | | | | 13.3 | % |
225 | | | 34.06 | | | | 37.37 | | | | 1.17 | | | | 38.54 | | | | 4.48 | | | | 13.2 | % |
250 | | | 36.93 | | | | 40.42 | | | | 1.30 | | | | 41.72 | | | | 4.79 | | | | 13.0 | % |
275 | | | 39.80 | | | | 43.48 | | | | 1.43 | | | | 44.91 | | | | 5.11 | | | | 12.8 | % |
300 | | | 42.67 | | | | 46.53 | | | | 1.56 | | | | 48.09 | | | | 5.42 | | | | 12.7 | % |
325 | | | 45.53 | | | | 49.59 | | | | 1.69 | | | | 51.28 | | | | 5.75 | | | | 12.6 | % |
350 | | | 48.40 | | | | 52.64 | | | | 1.82 | | | | 54.46 | | | | 6.06 | | | | 12.5 | % |
375 | | | 51.27 | | | | 55.70 | | | | 1.95 | | | | 57.65 | | | | 6.38 | | | | 12.4 | % |
400 | | | 54.14 | | | | 58.75 | | | | 2.08 | | | | 60.83 | | | | 6.69 | | | | 12.4 | % |
425 | | | 57.01 | | | | 61.81 | | | | 2.21 | | | | 64.02 | | | | 7.01 | | | | 12.3 | % |
450 | | | 59.87 | | | | 64.86 | | | | 2.34 | | | | 67.20 | | | | 7.33 | | | | 12.2 | % |
475 | | | 62.74 | | | | 67.92 | | | | 2.47 | | | | 70.39 | | | | 7.65 | | | | 12.2 | % |
500 | | | 65.61 | | | | 70.97 | | | | 2.60 | | | | 73.57 | | | | 7.96 | | | | 12.1 | % |
600 | | | 77.08 | | | | 83.19 | | | | 3.11 | | | | 86.30 | | | | 9.22 | | | | 12.0 | % |
700 | | | 88.55 | | | | 95.41 | | | | 3.63 | | | | 99.04 | | | | 10.49 | | | | 11.8 | % |
800 | | | 100.03 | | | | 107.63 | | | | 4.15 | | | | 111.78 | | | | 11.75 | | | | 11.7 | % |
900 | | | 111.50 | | | | 119.85 | | | | 4.67 | | | | 124.52 | | | | 13.02 | | | | 11.7 | % |
1,000 | | | 122.97 | | | | 132.07 | | | | 5.19 | | | | 137.26 | | | | 14.29 | | | | 11.6 | % |
1,500 | | | 180.33 | | | | 193.17 | | | | 7.79 | | | | 200.96 | | | | 20.63 | | | | 11.4 | % |
2,000 | | | 237.69 | | | | 254.27 | | | | 10.38 | | | | 264.65 | | | | 26.96 | | | | 11.3 | % |
2,500 | | | 295.05 | | | | 315.37 | | | | 12.98 | | | | 328.35 | | | | 33.30 | | | | 11.3 | % |
| | | | |
Supporting Schedules: | | Recap Schedules: | |
N/A | | | N/A | |
NOTES TO SCHEDULE:
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges.
|
|
2) | | Present Rates are rates effective 7/1/2007. |
Schedule H-4
Page 45 of 76
Arizona Public Service Company
Typical General Service Bill Analysis
E-30 Summer (May-October)
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) |
| | Monthly Bill | | | | | | | | | | Monthly Bill | | |
Monthly | | under | | Components of Proposed Bill | | under | | Change |
kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | (C) + (D) | | (E) - (B) | | (F) / (B) |
30 | | | 12.08 | | | | 13.97 | | | | 0.16 | | | | 14.13 | | | | 2.05 | | | | 17.0 | % |
40 | | | 13.36 | | | | 15.34 | | | | 0.21 | | | | 15.55 | | | | 2.19 | | | | 16.4 | % |
50 | | | 14.64 | | | | 16.71 | | | | 0.26 | | | | 16.97 | | | | 2.33 | | | | 15.9 | % |
60 | | | 15.92 | | | | 18.07 | | | | 0.31 | | | | 18.38 | | | | 2.46 | | | | 15.5 | % |
70 | | | 17.20 | | | | 19.44 | | | | 0.36 | | | | 19.80 | | | | 2.60 | | | | 15.1 | % |
80 | | | 18.48 | | | | 20.81 | | | | 0.42 | | | | 21.23 | | | | 2.75 | | | | 14.9 | % |
90 | | | 19.75 | | | | 22.17 | | | | 0.47 | | | | 22.64 | | | | 2.89 | | | | 14.6 | % |
100 | | | 21.03 | | | | 23.54 | | | | 0.52 | | | | 24.06 | | | | 3.03 | | | | 14.4 | % |
125 | | | 24.23 | | | | 26.96 | | | | 0.65 | | | | 27.61 | | | | 3.38 | | | | 13.9 | % |
150 | | | 27.42 | | | | 30.38 | | | | 0.78 | | | | 31.16 | | | | 3.74 | | | | 13.6 | % |
175 | | | 30.62 | | | | 33.79 | | | | 0.91 | | | | 34.70 | | | | 4.08 | | | | 13.3 | % |
200 | | | 33.81 | | | | 37.21 | | | | 1.04 | | | | 38.25 | | | | 4.44 | | | | 13.1 | % |
225 | | | 37.01 | | | | 40.63 | | | | 1.17 | | | | 41.80 | | | | 4.79 | | | | 12.9 | % |
250 | | | 40.21 | | | | 44.05 | | | | 1.30 | | | | 45.35 | | | | 5.14 | | | | 12.8 | % |
275 | | | 43.40 | | | | 47.46 | | | | 1.43 | | | | 48.89 | | | | 5.49 | | | | 12.6 | % |
300 | | | 46.60 | | | | 50.88 | | | | 1.56 | | | | 52.44 | | | | 5.84 | | | | 12.5 | % |
325 | | | 49.79 | | | | 54.30 | | | | 1.69 | | | | 55.99 | | | | 6.20 | | | | 12.5 | % |
350 | | | 52.99 | | | | 57.72 | | | | 1.82 | | | | 59.54 | | | | 6.55 | | | | 12.4 | % |
375 | | | 56.18 | | | | 61.13 | | | | 1.95 | | | | 63.08 | | | | 6.90 | | | | 12.3 | % |
400 | | | 59.38 | | | | 64.55 | | | | 2.08 | | | | 66.63 | | | | 7.25 | | | | 12.2 | % |
425 | | | 62.57 | | | | 67.97 | | | | 2.21 | | | | 70.18 | | | | 7.61 | | | | 12.2 | % |
450 | | | 65.77 | | | | 71.39 | | | | 2.34 | | | | 73.73 | | | | 7.96 | | | | 12.1 | % |
475 | | | 68.96 | | | | 74.80 | | | | 2.47 | | | | 77.27 | | | | 8.31 | | | | 12.1 | % |
500 | | | 72.16 | | | | 78.22 | | | | 2.60 | | | | 80.82 | | | | 8.66 | | | | 12.0 | % |
600 | | | 84.94 | | | | 91.89 | | | | 3.11 | | | | 95.00 | | | | 10.06 | | | | 11.8 | % |
700 | | | 97.72 | | | | 105.56 | | | | 3.63 | | | | 109.19 | | | | 11.47 | | | | 11.7 | % |
800 | | | 110.51 | | | | 119.23 | | | | 4.15 | | | | 123.38 | | | | 12.87 | | | | 11.6 | % |
900 | | | 123.29 | | | | 132.90 | | | | 4.67 | | | | 137.57 | | | | 14.28 | | | | 11.6 | % |
1,000 | | | 136.07 | | | | 146.57 | | | | 5.19 | | | | 151.76 | | | | 15.69 | | | | 11.5 | % |
1,500 | | | 199.98 | | | | 214.92 | | | | 7.79 | | | | 222.71 | | | | 22.73 | | | | 11.4 | % |
2,000 | | | 263.89 | | | | 283.27 | | | | 10.38 | | | | 293.65 | | | | 29.76 | | | | 11.3 | % |
2,500 | | | 327.80 | | | | 351.62 | | | | 12.98 | | | | 364.60 | | | | 36.80 | | | | 11.2 | % |
| | | | |
Supporting Schedules: | | Recap Schedules: | |
N/A | | | N/A | |
NOTES TO SCHEDULE:
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
Schedule H-4
Page 46 of 76
Arizona Public Service Company
Typical General Service Bill Analysis
E-32 Winter (November-April)
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) |
| | | | | | | | | | Monthly Bill | | | | | | | | | | Monthly Bill | | |
| | Load | | Monthly | | under | | Components of Proposed Bill | | under | | Change |
kW | | Factor | | kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | | | | | | | | | (E) + (F) | | (G) - (D) | | (H) / (D) |
5 | | | 15 | % | | | 548 | | | | 71.66 | | | | 77.31 | | | | 2.84 | | | | 80.15 | | | | 8.49 | | | | 11.8 | % |
5 | | | 30 | % | | | 1,095 | | | | 125.97 | | | | 136.79 | | | | 5.68 | | | | 142.47 | | | | 16.50 | | | | 13.1 | % |
5 | | | 45 | % | | | 1,643 | | | | 180.38 | | | | 196.37 | | | | 8.53 | | | | 204.90 | | | | 24.52 | | | | 13.6 | % |
5 | | | 60 | % | | | 2,190 | | | | 234.70 | | | | 255.85 | | | | 11.37 | | | | 267.22 | | | | 32.52 | | | | 13.9 | % |
5 | | | 75 | % | | | 2,738 | | | | 289.11 | | | | 315.43 | | | | 14.21 | | | | 329.64 | | | | 40.53 | | | | 14.0 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10 | | | 15 | % | | | 1,095 | | | | 125.97 | | | | 136.79 | | | | 21.10 | | | | 157.89 | | | | 31.92 | | | | 25.3 | % |
10 | | | 30 | % | | | 2,190 | | | | 234.70 | | | | 255.85 | | | | 21.10 | | | | 276.95 | | | | 42.25 | | | | 18.0 | % |
10 | | | 45 | % | | | 3,285 | | | | 343.42 | | | | 374.91 | | | | 21.10 | | | | 396.01 | | | | 52.59 | | | | 15.3 | % |
10 | | | 60 | % | | | 4,380 | | | | 452.14 | | | | 493.97 | | | | 21.10 | | | | 515.07 | | | | 62.93 | | | | 13.9 | % |
10 | | | 75 | % | | | 5,475 | | | | 536.24 | | | | 586.20 | | | | 21.10 | | | | 607.30 | | | | 71.06 | | | | 13.3 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
15 | | | 15 | % | | | 1,643 | | | | 180.38 | | | | 196.37 | | | | 31.65 | | | | 228.02 | | | | 47.64 | | | | 26.4 | % |
15 | | | 30 | % | | | 3,285 | | | | 343.42 | | | | 374.91 | | | | 31.65 | | | | 406.56 | | | | 63.14 | | | | 18.4 | % |
15 | | | 45 | % | | | 4,928 | | | | 506.55 | | | | 553.55 | | | | 31.65 | | | | 585.20 | | | | 78.65 | | | | 15.5 | % |
15 | | | 60 | % | | | 6,570 | | | | 588.20 | | | | 643.43 | | | | 31.65 | | | | 675.08 | | | | 86.88 | | | | 14.8 | % |
15 | | | 75 | % | | | 8,213 | | | | 666.16 | | | | 729.29 | | | | 31.65 | | | | 760.94 | | | | 94.78 | | | | 14.2 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
20 | | | 15 | % | | | 2,190 | | | | 234.70 | | | | 255.85 | | | | 42.20 | | | | 298.05 | | | | 63.35 | | | | 27.0 | % |
20 | | | 30 | % | | | 4,380 | | | | 452.14 | | | | 493.97 | | | | 42.20 | | | | 536.17 | | | | 84.03 | | | | 18.6 | % |
20 | | | 45 | % | | | 6,570 | | | | 588.20 | | | | 643.43 | | | | 42.20 | | | | 685.63 | | | | 97.43 | | | | 16.6 | % |
20 | | | 60 | % | | | 8,760 | | | | 692.11 | | | | 757.88 | | | | 42.20 | | | | 800.08 | | | | 107.97 | | | | 15.6 | % |
20 | | | 75 | % | | | 10,950 | | | | 796.03 | | | | 872.33 | | | | 42.20 | | | | 914.53 | | | | 118.50 | | | | 14.9 | % |
| | | | |
Supporting Schedules: | | | | Recap Schedules: |
N/A | | | | N/A |
NOTES TO SCHEDULE:
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
|
3) | | For purposes of calculating the monthly bill, customers are categorized in this manner: |
0 — 99 kW = self contained
100 kW and above = Instrument-rated
Schedule H-4
Page 47 of 76
Arizona Public Service Company
Typical General Service Bill Analysis
E-32 Summer (May-October)
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) |
| | | | | | | | | | Monthly Bill | | | | | | | | | | Monthly Bill | | |
| | Load | | Monthly | | under | | Components of Proposed Bill | | under | | Change |
kW | | Factor | | kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | | | | | | | | | (E) + (F) | | (G) - (D) | | (H) / (D) |
5 | | | 15 | % | | | 548 | | | | 79.93 | | | | 88.60 | | | | 2.84 | | | | 91.44 | | | | 11.51 | | | | 14.4 | % |
5 | | | 30 | % | | | 1,095 | | | | 142.50 | | | | 159.35 | | | | 5.68 | | | | 165.03 | | | | 22.53 | | | | 15.8 | % |
5 | | | 45 | % | | | 1,643 | | | | 205.18 | | | | 230.22 | | | | 8.53 | | | | 238.75 | | | | 33.57 | | | | 16.4 | % |
5 | | | 60 | % | | | 2,190 | | | | 267.74 | | | | 300.96 | | | | 11.37 | | | | 312.33 | | | | 44.59 | | | | 16.7 | % |
5 | | | 75 | % | | | 2,738 | | | | 330.42 | | | | 371.84 | | | | 14.21 | | | | 386.05 | | | | 55.63 | | | | 16.8 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10 | | | 15 | % | | | 1,095 | | | | 142.50 | | | | 159.35 | | | | 21.10 | | | | 180.45 | | | | 37.95 | | | | 26.6 | % |
10 | | | 30 | % | | | 2,190 | | | | 267.74 | | | | 300.96 | | | | 21.10 | | | | 322.06 | | | | 54.32 | | | | 20.3 | % |
10 | | | 45 | % | | | 3,285 | | | | 392.99 | | | | 442.58 | | | | 21.10 | | | | 463.68 | | | | 70.69 | | | | 18.0 | % |
10 | | | 60 | % | | | 4,380 | | | | 518.23 | | | | 584.20 | | | | 21.10 | | | | 605.30 | | | | 87.07 | | | | 16.8 | % |
10 | | | 75 | % | | | 5,475 | | | | 618.86 | | | | 698.99 | | | | 21.10 | | | | 720.09 | | | | 101.23 | | | | 16.4 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
15 | | | 15 | % | | | 1,643 | | | | 205.18 | | | | 230.22 | | | | 31.65 | | | | 261.87 | | | | 56.69 | | | | 27.6 | % |
15 | | | 30 | % | | | 3,285 | | | | 392.99 | | | | 442.58 | | | | 31.65 | | | | 474.23 | | | | 81.24 | | | | 20.7 | % |
15 | | | 45 | % | | | 4,928 | | | | 580.91 | | | | 655.07 | | | | 31.65 | | | | 686.72 | | | | 105.81 | | | | 18.2 | % |
15 | | | 60 | % | | | 6,570 | | | | 687.34 | | | | 778.79 | | | | 31.65 | | | | 810.44 | | | | 123.10 | | | | 17.9 | % |
15 | | | 75 | % | | | 8,213 | | | | 790.09 | | | | 898.51 | | | | 31.65 | | | | 930.16 | | | | 140.07 | | | | 17.7 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
20 | | | 15 | % | | | 2,190 | | | | 267.74 | | | | 300.96 | | | | 42.20 | | | | 343.16 | | | | 75.42 | | | | 28.2 | % |
20 | | | 30 | % | | | 4,380 | | | | 518.23 | | | | 584.20 | | | | 42.20 | | | | 626.40 | | | | 108.17 | | | | 20.9 | % |
20 | | | 45 | % | | | 6,570 | | | | 687.34 | | | | 778.79 | | | | 42.20 | | | | 820.99 | | | | 133.65 | | | | 19.4 | % |
20 | | | 60 | % | | | 8,760 | | | | 824.30 | | | | 938.37 | | | | 42.20 | | | | 980.57 | | | | 156.27 | | | | 19.0 | % |
20 | | | 75 | % | | | 10,950 | | | | 961.26 | | | | 1,097.96 | | | | 42.20 | | | | 1,140.16 | | | | 178.90 | | | | 18.6 | % |
| | | | |
Supporting Schedules: | | Recap Schedules: | |
N/A | | | N/A | |
NOTES TO SCHEDULE:
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
|
3) | | For purposes of calculating the monthly bill, customers are categorized in this manner: |
0 — 99 kW = self contained
100 kW and above = Instrument-rated
Schedule H-4
Page 48 of 76
Arizona Public Service Company
Typical General Service Bill Analysis
E-32 Winter (November-April)
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) |
| | | | | | | | | | Monthly Bill | | | | | | | | | | Monthly Bill | | |
| | Load | | Monthly | | under | | Components of Proposed Bill | | under | | Change |
kW | | Factor | | kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | | | | | | | | | (E) + (F) | | (G) - (D) | | (H) / (D) |
21 | | | 15 | % | | | 2,300 | | | | 370.37 | | | | 374.17 | | | | 11.94 | | | | 386.11 | | | | 15.74 | | | | 4.2 | % |
21 | | | 30 | % | | | 4,599 | | | | 530.29 | | | | 557.98 | | | | 23.87 | | | | 581.85 | | | | 51.56 | | | | 9.7 | % |
21 | | | 45 | % | | | 6,899 | | | | 618.33 | | | | 658.79 | | | | 35.81 | | | | 694.60 | | | | 76.27 | | | | 12.3 | % |
21 | | | 60 | % | | | 9,198 | | | | 706.34 | | | | 759.55 | | | | 47.74 | | | | 807.29 | | | | 100.95 | | | | 14.3 | % |
21 | | | 75 | % | | | 11,498 | | | | 794.38 | | | | 860.36 | | | | 59.67 | | | | 920.03 | | | | 125.65 | | | | 15.8 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
40 | | | 15 | % | | | 4,380 | | | | 689.78 | | | | 683.63 | | | | 84.39 | | | | 768.02 | | | | 78.24 | | | | 11.3 | % |
40 | | | 30 | % | | | 8,760 | | | | 994.46 | | | | 1,033.83 | | | | 84.39 | | | | 1,118.22 | | | | 123.76 | | | | 12.4 | % |
40 | | | 45 | % | | | 13,140 | | | | 1,162.13 | | | | 1,225.81 | | | | 84.39 | | | | 1,310.20 | | | | 148.07 | | | | 12.7 | % |
40 | | | 60 | % | | | 17,520 | | | | 1,329.80 | | | | 1,417.78 | | | | 84.39 | | | | 1,502.17 | | | | 172.37 | | | | 13.0 | % |
40 | | | 75 | % | | | 21,900 | | | | 1,497.46 | | | | 1,609.76 | | | | 84.39 | | | | 1,694.15 | | | | 196.69 | | | | 13.1 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
60 | | | 15 | % | | | 6,570 | | | | 1,026.04 | | | | 1,009.42 | | | | 126.59 | | | | 1,136.01 | | | | 109.97 | | | | 10.7 | % |
60 | | | 30 | % | | | 13,140 | | | | 1,483.07 | | | | 1,534.73 | | | | 126.59 | | | | 1,661.32 | | | | 178.25 | | | | 12.0 | % |
60 | | | 45 | % | | | 19,710 | | | | 1,734.57 | | | | 1,822.69 | | | | 126.59 | | | | 1,949.28 | | | | 214.71 | | | | 12.4 | % |
60 | | | 60 | % | | | 26,280 | | | | 1,986.07 | | | | 2,110.65 | | | | 126.59 | | | | 2,237.24 | | | | 251.17 | | | | 12.6 | % |
60 | | | 75 | % | | | 32,850 | | | | 2,237.57 | | | | 2,398.62 | | | | 126.59 | | | | 2,525.21 | | | | 287.64 | | | | 12.9 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
80 | | | 15 | % | | | 8,760 | | | | 1,362.31 | | | | 1,335.21 | | | | 168.78 | | | | 1,503.99 | | | | 141.68 | | | | 10.4 | % |
80 | | | 30 | % | | | 17,520 | | | | 1,971.68 | | | | 2,035.62 | | | | 168.78 | | | | 2,204.40 | | | | 232.72 | | | | 11.8 | % |
80 | | | 45 | % | | | 26,280 | | | | 2,307.01 | | | | 2,419.57 | | | | 168.78 | | | | 2,588.35 | | | | 281.34 | | | | 12.2 | % |
80 | | | 60 | % | | | 35,040 | | | | 2,642.34 | | | | 2,803.52 | | | | 168.78 | | | | 2,972.30 | | | | 329.96 | | | | 12.5 | % |
80 | | | 75 | % | | | 43,800 | | | | 2,977.67 | | | | 3,187.47 | | | | 168.78 | | | | 3,356.25 | | | | 378.58 | | | | 12.7 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
90 | | | 15 | % | | | 9,855 | | | | 1,530.44 | | | | 1,498.11 | | | | 189.88 | | | | 1,687.99 | | | | 157.55 | | | | 10.3 | % |
90 | | | 30 | % | | | 19,710 | | | | 2,215.98 | | | | 2,286.07 | | | | 189.88 | | | | 2,475.95 | | | | 259.97 | | | | 11.7 | % |
90 | | | 45 | % | | | 29,565 | | | | 2,593.23 | | | | 2,718.01 | | | | 189.88 | | | | 2,907.89 | | | | 314.66 | | | | 12.1 | % |
90 | | | 60 | % | | | 39,420 | | | | 2,970.48 | | | | 3,149.96 | | | | 189.88 | | | | 3,339.84 | | | | 369.36 | | | | 12.4 | % |
90 | | | 75 | % | | | 49,275 | | | | 3,347.73 | | | | 3,581.90 | | | | 189.88 | | | | 3,771.78 | | | | 424.05 | | | | 12.7 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
100 | | | 15 | % | | | 10,950 | | | | 1,698.57 | | | | 1,661.00 | | | | 210.98 | | | | 1,871.98 | | | | 173.41 | | | | 10.2 | % |
100 | | | 30 | % | | | 21,900 | | | | 2,460.28 | | | | 2,536.52 | | | | 210.98 | | | | 2,747.50 | | | | 287.22 | | | | 11.7 | % |
100 | | | 45 | % | | | 32,850 | | | | 2,879.45 | | | | 3,016.46 | | | | 210.98 | | | | 3,227.44 | | | | 347.99 | | | | 12.1 | % |
100 | | | 60 | % | | | 43,800 | | | | 3,298.61 | | | | 3,496.39 | | | | 210.98 | | | | 3,707.37 | | | | 408.76 | | | | 12.4 | % |
100 | | | 75 | % | | | 54,750 | | | | 3,717.78 | | | | 3,976.33 | | | | 210.98 | | | | 4,187.31 | | | | 469.53 | | | | 12.6 | % |
| | | | |
Supporting Schedules: | | Recap Schedules: | |
N/A | | | N/A | |
NOTES TO SCHEDULE:
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
|
3) | | For purposes of calculating the monthly bill, customers are categorized in this manner: |
0 — 99 kW = self contained
100 kW and above = Instrument-rated
Schedule H-4
Page 49 of 76
Arizona Public Service Company
Typical General Service Bill Analysis
E-32 Summer (May-October)
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) |
| | | | | | | | | | Monthly Bill | | | | | | | | | | Monthly Bill | | |
| | Load | | Monthly | | under | | Components of Proposed Bill | | under | | Change |
kW | | Factor | | kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | | | | | | | | | (E) + (F) | | (G) - (D) | | (H) / (D) |
21 | | | 15 | % | | | 2,300 | | | | 404.91 | | | | 414.07 | | | | 11.94 | | | | 426.01 | | | | 21.10 | | | | 5.2 | % |
21 | | | 30 | % | | | 4,599 | | | | 599.36 | | | | 637.77 | | | | 23.87 | | | | 661.64 | | | | 62.28 | | | | 10.4 | % |
21 | | | 45 | % | | | 6,899 | | | | 721.95 | | | | 778.49 | | | | 35.81 | | | | 814.30 | | | | 92.35 | | | | 12.8 | % |
21 | | | 60 | % | | | 9,198 | | | | 844.49 | | | | 919.14 | | | | 47.74 | | | | 966.88 | | | | 122.39 | | | | 14.5 | % |
21 | | | 75 | % | | | 11,498 | | | | 967.08 | | | | 1,059.85 | | | | 59.67 | | | | 1,119.52 | | | | 152.44 | | | | 15.8 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
40 | | | 15 | % | | | 4,380 | | | | 755.57 | | | | 759.62 | | | | 84.39 | | | | 844.01 | | | | 88.44 | | | | 11.7 | % |
40 | | | 30 | % | | | 8,760 | | | | 1,126.04 | | | | 1,185.82 | | | | 84.39 | | | | 1,270.21 | | | | 144.17 | | | | 12.8 | % |
40 | | | 45 | % | | | 13,140 | | | | 1,359.49 | | | | 1,453.79 | | | | 84.39 | | | | 1,538.18 | | | | 178.69 | | | | 13.1 | % |
40 | | | 60 | % | | | 17,520 | | | | 1,592.95 | | | | 1,721.75 | | | | 84.39 | | | | 1,806.14 | | | | 213.19 | | | | 13.4 | % |
40 | | | 75 | % | | | 21,900 | | | | 1,826.40 | | | | 1,989.72 | | | | 84.39 | | | | 2,074.11 | | | | 247.71 | | | | 13.6 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
60 | | | 15 | % | | | 6,570 | | | | 1,124.73 | | | | 1,123.41 | | | | 126.59 | | | | 1,250.00 | | | | 125.27 | | | | 11.1 | % |
60 | | | 30 | % | | | 13,140 | | | | 1,680.43 | | | | 1,762.71 | | | | 126.59 | | | | 1,889.30 | | | | 208.87 | | | | 12.4 | % |
60 | | | 45 | % | | | 19,710 | | | | 2,030.61 | | | | 2,164.66 | | | | 126.59 | | | | 2,291.25 | | | | 260.64 | | | | 12.8 | % |
60 | | | 60 | % | | | 26,280 | | | | 2,380.79 | | | | 2,566.61 | | | | 126.59 | | | | 2,693.20 | | | | 312.41 | | | | 13.1 | % |
60 | | | 75 | % | | | 32,850 | | | | 2,730.98 | | | | 2,968.56 | | | | 126.59 | | | | 3,095.15 | | | | 364.17 | | | | 13.3 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
80 | | | 15 | % | | | 8,760 | | | | 1,493.88 | | | | 1,487.20 | | | | 168.78 | | | | 1,655.98 | | | | 162.10 | | | | 10.9 | % |
80 | | | 30 | % | | | 17,520 | | | | 2,234.83 | | | | 2,339.59 | | | | 168.78 | | | | 2,508.37 | | | | 273.54 | | | | 12.2 | % |
80 | | | 45 | % | | | 26,280 | | | | 2,701.73 | | | | 2,875.53 | | | | 168.78 | | | | 3,044.31 | | | | 342.58 | | | | 12.7 | % |
80 | | | 60 | % | | | 35,040 | | | | 3,168.64 | | | | 3,411.47 | | | | 168.78 | | | | 3,580.25 | | | | 411.61 | | | | 13.0 | % |
80 | | | 75 | % | | | 43,800 | | | | 3,635.55 | | | | 3,947.40 | | | | 168.78 | | | | 4,116.18 | | | | 480.63 | | | | 13.2 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
90 | | | 15 | % | | | 9,855 | | | | 1,678.46 | | | | 1,669.09 | | | | 189.88 | | | | 1,858.97 | | | | 180.51 | | | | 10.8 | % |
90 | | | 30 | % | | | 19,710 | | | | 2,512.02 | | | | 2,628.04 | | | | 189.88 | | | | 2,817.92 | | | | 305.90 | | | | 12.2 | % |
90 | | | 45 | % | | | 29,565 | | | | 3,037.29 | | | | 3,230.97 | | | | 189.88 | | | | 3,420.85 | | | | 383.56 | | | | 12.6 | % |
90 | | | 60 | % | | | 39,420 | | | | 3,562.57 | | | | 3,833.90 | | | | 189.88 | | | | 4,023.78 | | | | 461.21 | | | | 12.9 | % |
90 | | | 75 | % | | | 49,275 | | | | 4,087.84 | | | | 4,436.82 | | | | 189.88 | | | | 4,626.70 | | | | 538.86 | | | | 13.2 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
100 | | | 15 | % | | | 10,950 | | | | 1,863.04 | | | | 1,850.99 | | | | 210.98 | | | | 2,061.97 | | | | 198.93 | | | | 10.7 | % |
100 | | | 30 | % | | | 21,900 | | | | 2,789.22 | | | | 2,916.48 | | | | 210.98 | | | | 3,127.46 | | | | 338.24 | | | | 12.1 | % |
100 | | | 45 | % | | | 32,850 | | | | 3,372.86 | | | | 3,586.40 | | | | 210.98 | | | | 3,797.38 | | | | 424.52 | | | | 12.6 | % |
100 | | | 60 | % | | | 43,800 | | | | 3,956.49 | | | | 4,256.32 | | | | 210.98 | | | | 4,467.30 | | | | 510.81 | | | | 12.9 | % |
100 | | | 75 | % | | | 54,750 | | | | 4,540.13 | | | | 4,926.25 | | | | 210.98 | | | | 5,137.23 | | | | 597.10 | | | | 13.2 | % |
| | | | |
Supporting Schedules: | | Recap Schedules: | |
N/A | | | N/A | |
NOTES TO SCHEDULE:
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
|
3) | | For purposes of calculating the monthly bill, customers are categorized in this manner: |
0 — 99 kW = self contained
100 kW and above = Instrument-rated
Schedule H-4
Page 50 of 76
Arizona Public Service Company
Typical General Service Bill Analysis
E-32 Winter (November-April)
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) |
| | | | | | | | | | Monthly Bill | | | | Monthly Bill | | |
| | Load | | Monthly | | under | | Components of Proposed Bill | | under | | Change |
kW | | Factor | | kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | | | | | | | | | (E) + (F) | | (G) - (D) | | (H) / (D) |
101 | | | 15 | % | | | 11,060 | | | | 1,728.23 | | | | 1,571.65 | | | | 57.40 | | | | 1,629.05 | | | | (99.18 | ) | | | - 5.7 | % |
101 | | | 30 | % | | | 22,119 | | | | 2,497.51 | | | | 2,445.80 | | | | 114.80 | | | | 2,560.60 | | | | 63.09 | | | | 2.5 | % |
101 | | | 45 | % | | | 33,179 | | | | 2,920.89 | | | | 2,934.65 | | | | 172.20 | | | | 3,106.85 | | | | 185.96 | | | | 6.4 | % |
101 | | | 60 | % | | | 44,238 | | | | 3,344.23 | | | | 3,423.46 | | | | 229.60 | | | | 3,653.06 | | | | 308.83 | | | | 9.2 | % |
101 | | | 75 | % | | | 55,298 | | | | 3,767.61 | | | | 3,912.31 | | | | 287.00 | | | | 4,199.31 | | | | 431.70 | | | | 11.5 | % |
|
150 | | | 15 | % | | | 16,425 | | | | 2,357.61 | | | | 2,294.72 | | | | 316.47 | | | | 2,611.19 | | | | 253.58 | | | | 10.8 | % |
150 | | | 30 | % | | | 32,850 | | | | 3,500.17 | | | | 3,593.03 | | | | 316.47 | | | | 3,909.50 | | | | 409.33 | | | | 11.7 | % |
150 | | | 45 | % | | | 49,275 | | | | 4,128.92 | | | | 4,319.02 | | | | 316.47 | | | | 4,635.49 | | | | 506.57 | | | | 12.3 | % |
150 | | | 60 | % | | | 65,700 | | | | 4,757.67 | | | | 5,045.00 | | | | 316.47 | | | | 5,361.47 | | | | 603.80 | | | | 12.7 | % |
150 | | | 75 | % | | | 82,125 | | | | 5,386.42 | | | | 5,770.99 | | | | 316.47 | | | | 6,087.46 | | | | 701.04 | | | | 13.0 | % |
|
200 | | | 15 | % | | | 21,900 | | | | 2,999.87 | | | | 3,032.59 | | | | 421.96 | | | | 3,454.55 | | | | 454.68 | | | | 15.2 | % |
200 | | | 30 | % | | | 43,800 | | | | 4,523.28 | | | | 4,763.67 | | | | 421.96 | | | | 5,185.63 | | | | 662.35 | | | | 14.6 | % |
200 | | | 45 | % | | | 65,700 | | | | 5,361.62 | | | | 5,731.65 | | | | 421.96 | | | | 6,153.61 | | | | 791.99 | | | | 14.8 | % |
200 | | | 60 | % | | | 87,600 | | | | 6,199.95 | | | | 6,699.63 | | | | 421.96 | | | | 7,121.59 | | | | 921.64 | | | | 14.9 | % |
200 | | | 75 | % | | | 109,500 | | | | 7,038.28 | | | | 7,667.61 | | | | 421.96 | | | | 8,089.57 | | | | 1,051.29 | | | | 14.9 | % |
|
300 | | | 15 | % | | | 32,850 | | | | 4,284.39 | | | | 4,508.34 | | | | 632.94 | | | | 5,141.28 | | | | 856.89 | | | | 20.0 | % |
300 | | | 30 | % | | | 65,700 | | | | 6,569.52 | | | | 7,104.95 | | | | 632.94 | | | | 7,737.89 | | | | 1,168.37 | | | | 17.8 | % |
300 | | | 45 | % | | | 98,550 | | | | 7,827.01 | | | | 8,556.92 | | | | 632.94 | | | | 9,189.86 | | | | 1,362.85 | | | | 17.4 | % |
300 | | | 60 | % | | | 131,400 | | | | 9,084.51 | | | | 10,008.89 | | | | 632.94 | | | | 10,641.83 | | | | 1,557.32 | | | | 17.1 | % |
300 | | | 75 | % | | | 164,250 | | | | 10,342.01 | | | | 11,460.86 | | | | 632.94 | | | | 12,093.80 | | | | 1,751.79 | | | | 16.9 | % |
|
350 | | | 15 | % | | | 38,325 | | | | 4,926.65 | | | | 5,246.21 | | | | 738.43 | | | | 5,984.64 | | | | 1,057.99 | | | | 21.5 | % |
350 | | | 30 | % | | | 76,650 | | | | 7,592.63 | | | | 8,275.59 | | | | 738.43 | | | | 9,014.02 | | | | 1,421.39 | | | | 18.7 | % |
350 | | | 45 | % | | | 114,975 | | | | 9,059.71 | | | | 9,969.56 | | | | 738.43 | | | | 10,707.99 | | | | 1,648.28 | | | | 18.2 | % |
350 | | | 60 | % | | | 153,300 | | | | 10,526.79 | | | | 11,663.52 | | | | 738.43 | | | | 12,401.95 | | | | 1,875.16 | | | | 17.8 | % |
350 | | | 75 | % | | | 191,625 | | | | 11,993.88 | | | | 13,357.49 | | | | 738.43 | | | | 14,095.92 | | | | 2,102.04 | | | | 17.5 | % |
|
400 | | | 15 | % | | | 43,800 | | | | 5,568.91 | | | | 5,984.08 | | | | 843.92 | | | | 6,828.00 | | | | 1,259.09 | | | | 22.6 | % |
400 | | | 30 | % | | | 87,600 | | | | 8,615.75 | | | | 9,446.23 | | | | 843.92 | | | | 10,290.15 | | | | 1,674.40 | | | | 19.4 | % |
400 | | | 45 | % | | | 131,400 | | | | 10,292.41 | | | | 11,382.19 | | | | 843.92 | | | | 12,226.11 | | | | 1,933.70 | | | | 18.8 | % |
400 | | | 60 | % | | | 175,200 | | | | 11,969.08 | | | | 13,318.15 | | | | 843.92 | | | | 14,162.07 | | | | 2,192.99 | | | | 18.3 | % |
400 | | | 75 | % | | | 219,000 | | | | 13,645.74 | | | | 15,254.11 | | | | 843.92 | | | | 16,098.03 | | | | 2,452.29 | | | | 18.0 | % |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTES TO SCHEDULE:
| | |
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
|
3) | | For purposes of calculating the monthly bill, customers are categorized in this manner: |
0 — 99 kW = self contained
100 kW and above = Instrument-rated
Schedule H-4
Page 51 of 76
Arizona Public Service Company
Typical General Service Bill Analysis
E-32 Summer (May-October)
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) |
| | | | | | | | | | Monthly Bill | | | | Monthly Bill | | |
| | Load | | Monthly | | under | | Components of Proposed Bill | | under | | Change | |
kW | | Factor | | kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | | | | | | | | | (E) + (F) | | (G) - (D) | | (H) / (D) |
101 | | | 15 | % | | | 11,060 | | | | 1,894.35 | | | | 1,756.80 | | | | 57.40 | | | | 1,814.20 | | | | (80.15 | ) | | | - 4.2 | % |
101 | | | 30 | % | | | 22,119 | | | | 2,829.74 | | | | 2,816.06 | | | | 114.80 | | | | 2,930.86 | | | | 101.12 | | | | 3.6 | % |
101 | | | 45 | % | | | 33,179 | | | | 3,419.24 | | | | 3,489.94 | | | | 172.20 | | | | 3,662.14 | | | | 242.90 | | | | 7.1 | % |
101 | | | 60 | % | | | 44,238 | | | | 4,008.68 | | | | 4,163.77 | | | | 229.60 | | | | 4,393.37 | | | | 384.69 | | | | 9.6 | % |
101 | | | 75 | % | | | 55,298 | | | | 4,598.18 | | | | 4,837.65 | | | | 287.00 | | | | 5,124.65 | | | | 526.47 | | | | 11.4 | % |
|
150 | | | 15 | % | | | 16,425 | | | | 2,604.31 | | | | 2,569.68 | | | | 316.47 | | | | 2,886.15 | | | | 281.84 | | | | 10.8 | % |
150 | | | 30 | % | | | 32,850 | | | | 3,993.58 | | | | 4,142.91 | | | | 316.47 | | | | 4,459.38 | | | | 465.80 | | | | 11.7 | % |
150 | | | 45 | % | | | 49,275 | | | | 4,869.03 | | | | 5,143.69 | | | | 316.47 | | | | 5,460.16 | | | | 591.13 | | | | 12.1 | % |
150 | | | 60 | % | | | 65,700 | | | | 5,744.48 | | | | 6,144.46 | | | | 316.47 | | | | 6,460.93 | | | | 716.45 | | | | 12.5 | % |
150 | | | 75 | % | | | 82,125 | | | | 6,619.93 | | | | 7,145.24 | | | | 316.47 | | | | 7,461.71 | | | | 841.78 | | | | 12.7 | % |
|
200 | | | 15 | % | | | 21,900 | | | | 3,328.81 | | | | 3,399.20 | | | | 421.96 | | | | 3,821.16 | | | | 492.35 | | | | 14.8 | % |
200 | | | 30 | % | | | 43,800 | | | | 5,181.16 | | | | 5,496.84 | | | | 421.96 | | | | 5,918.80 | | | | 737.64 | | | | 14.2 | % |
200 | | | 45 | % | | | 65,700 | | | | 6,348.43 | | | | 6,831.21 | | | | 421.96 | | | | 7,253.17 | | | | 904.74 | | | | 14.3 | % |
200 | | | 60 | % | | | 87,600 | | | | 7,515.70 | | | | 8,165.58 | | | | 421.96 | | | | 8,587.54 | | | | 1,071.84 | | | | 14.3 | % |
200 | | | 75 | % | | | 109,500 | | | | 8,682.97 | | | | 9,499.95 | | | | 421.96 | | | | 9,921.91 | | | | 1,238.94 | | | | 14.3 | % |
|
300 | | | 15 | % | | | 32,850 | | | | 4,777.80 | | | | 5,058.25 | | | | 632.94 | | | | 5,691.19 | | | | 913.39 | | | | 19.1 | % |
300 | | | 30 | % | | | 65,700 | | | | 7,556.33 | | | | 8,204.71 | | | | 632.94 | | | | 8,837.65 | | | | 1,281.32 | | | | 17.0 | % |
300 | | | 45 | % | | | 98,550 | | | | 9,307.24 | | | | 10,206.26 | | | | 632.94 | | | | 10,839.20 | | | | 1,531.96 | | | | 16.5 | % |
300 | | | 60 | % | | | 131,400 | | | | 11,058.14 | | | | 12,207.81 | | | | 632.94 | | | | 12,840.75 | | | | 1,782.61 | | | | 16.1 | % |
300 | | | 75 | % | | | 164,250 | | | | 12,809.05 | | | | 14,209.36 | | | | 632.94 | | | | 14,842.30 | | | | 2,033.25 | | | | 15.9 | % |
|
350 | | | 15 | % | | | 38,325 | | | | 5,502.29 | | | | 5,887.77 | | | | 738.43 | | | | 6,626.20 | | | | 1,123.91 | | | | 20.4 | % |
350 | | | 30 | % | | | 76,650 | | | | 8,743.92 | | | | 9,558.64 | | | | 738.43 | | | | 10,297.07 | | | | 1,553.15 | | | | 17.8 | % |
350 | | | 45 | % | | | 114,975 | | | | 10,786.64 | | | | 11,893.79 | | | | 738.43 | | | | 12,632.22 | | | | 1,845.58 | | | | 17.1 | % |
350 | | | 60 | % | | | 153,300 | | | | 12,829.36 | | | | 14,228.93 | | | | 738.43 | | | | 14,967.36 | | | | 2,138.00 | | | | 16.7 | % |
350 | | | 75 | % | | | 191,625 | | | | 14,872.08 | | | | 16,564.07 | | | | 738.43 | | | | 17,302.50 | | | | 2,430.42 | | | | 16.3 | % |
|
400 | | | 15 | % | | | 43,800 | | | | 6,226.79 | | | | 6,717.29 | | | | 843.92 | | | | 7,561.21 | | | | 1,334.42 | | | | 21.4 | % |
400 | | | 30 | % | | | 87,600 | | | | 9,931.50 | | | | 10,912.58 | | | | 843.92 | | | | 11,756.50 | | | | 1,825.00 | | | | 18.4 | % |
400 | | | 45 | % | | | 131,400 | | | | 12,266.04 | | | | 13,581.31 | | | | 843.92 | | | | 14,425.23 | | | | 2,159.19 | | | | 17.6 | % |
400 | | | 60 | % | | | 175,200 | | | | 14,600.58 | | | | 16,250.05 | | | | 843.92 | | | | 17,093.97 | | | | 2,493.39 | | | | 17.1 | % |
400 | | | 75 | % | | | 219,000 | | | | 16,935.12 | | | | 18,918.78 | | | | 843.92 | | | | 19,762.70 | | | | 2,827.58 | | | | 16.7 | % |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTES TO SCHEDULE:
| | |
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
|
3) | | For purposes of calculating the monthly bill, customers are categorized in this manner: |
0 — 99 kW = self contained
100 kW and above = Instrument-rated
Schedule H-4
Page 52 of 76
Arizona Public Service Company
Typical General Service Bill Analysis
E-32 Winter (November-April)
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) |
| | | | | | | | | | Monthly Bill | | | | Monthly Bill | | |
| | Load | | Monthly | | under | | Components of Proposed Bill | | under | | Change | |
kW | | Factor | | kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | | | | | | | | | (E) + (F) | | (G) - (D) | | (H) / (D) |
401 | | | 15 | % | | | 43,910 | | | | 5,581.80 | | | | 5,878.35 | | | | 227.89 | | | | 6,106.24 | | | | 524.44 | | | | 9.4 | % |
401 | | | 30 | % | | | 87,819 | | | | 8,636.21 | | | | 9,129.06 | | | | 455.78 | | | | 9,584.84 | | | | 948.63 | | | | 11.0 | % |
401 | | | 45 | % | | | 131,729 | | | | 10,317.09 | | | | 10,947.81 | | | | 683.67 | | | | 11,631.48 | | | | 1,314.39 | | | | 12.7 | % |
401 | | | 60 | % | | | 175,638 | | | | 11,997.92 | | | | 12,766.52 | | | | 911.56 | | | | 13,678.08 | | | | 1,680.16 | | | | 14.0 | % |
401 | | | 75 | % | | | 219,548 | | | | 13,678.80 | | | | 14,585.28 | | | | 1,139.45 | | | | 15,724.73 | | | | 2,045.93 | | | | 15.0 | % |
|
600 | | | 15 | % | | | 65,700 | | | | 8,137.96 | | | | 8,754.33 | | | | 1,265.88 | | | | 10,020.21 | | | | 1,882.25 | | | | 23.1 | % |
600 | | | 30 | % | | | 131,400 | | | | 12,708.21 | | | | 13,618.30 | | | | 1,265.88 | | | | 14,884.18 | | | | 2,175.97 | | | | 17.1 | % |
600 | | | 45 | % | | | 197,100 | | | | 15,223.21 | | | | 16,339.59 | | | | 1,265.88 | | | | 17,605.47 | | | | 2,382.26 | | | | 15.6 | % |
600 | | | 60 | % | | | 262,800 | | | | 17,738.20 | | | | 19,060.89 | | | | 1,265.88 | | | | 20,326.77 | | | | 2,588.57 | | | | 14.6 | % |
600 | | | 75 | % | | | 328,500 | | | | 20,253.20 | | | | 21,782.18 | | | | 1,265.88 | | | | 23,048.06 | | | | 2,794.86 | | | | 13.8 | % |
|
800 | | | 15 | % | | | 87,600 | | | | 10,707.01 | | | | 11,644.80 | | | | 1,687.84 | | | | 13,332.64 | | | | 2,625.63 | | | | 24.5 | % |
800 | | | 30 | % | | | 175,200 | | | | 16,800.68 | | | | 18,130.09 | | | | 1,687.84 | | | | 19,817.93 | | | | 3,017.25 | | | | 18.0 | % |
800 | | | 45 | % | | | 262,800 | | | | 20,154.00 | | | | 21,758.49 | | | | 1,687.84 | | | | 23,446.33 | | | | 3,292.33 | | | | 16.3 | % |
800 | | | 60 | % | | | 350,400 | | | | 23,507.33 | | | | 25,386.88 | | | | 1,687.84 | | | | 27,074.72 | | | | 3,567.39 | | | | 15.2 | % |
800 | | | 75 | % | | | 438,000 | | | | 26,860.66 | | | | 29,015.27 | | | | 1,687.84 | | | | 30,703.11 | | | | 3,842.45 | | | | 14.3 | % |
|
1,000 | | | 15 | % | | | 109,500 | | | | 13,276.06 | | | | 14,535.27 | | | | 2,109.80 | | | | 16,645.07 | | | | 3,369.01 | | | | 25.4 | % |
1,000 | | | 30 | % | | | 219,000 | | | | 20,893.14 | | | | 22,641.89 | | | | 2,109.80 | | | | 24,751.69 | | | | 3,858.55 | | | | 18.5 | % |
1,000 | | | 45 | % | | | 328,500 | | | | 25,084.80 | | | | 27,177.38 | | | | 2,109.80 | | | | 29,287.18 | | | | 4,202.38 | | | | 16.8 | % |
1,000 | | | 60 | % | | | 438,000 | | | | 29,276.46 | | | | 31,712.87 | | | | 2,109.80 | | | | 33,822.67 | | | | 4,546.21 | | | | 15.5 | % |
1,000 | | | 75 | % | | | 547,500 | | | | 33,468.12 | | | | 36,248.36 | | | | 2,109.80 | | | | 38,358.16 | | | | 4,890.04 | | | | 14.6 | % |
|
1,500 | | | 15 | % | | | 164,250 | | | | 19,698.67 | | | | 21,761.45 | | | | 3,164.70 | | | | 24,926.15 | | | | 5,227.48 | | | | 26.5 | % |
1,500 | | | 30 | % | | | 328,500 | | | | 31,124.30 | | | | 33,921.38 | | | | 3,164.70 | | | | 37,086.08 | | | | 5,961.78 | | | | 19.2 | % |
1,500 | | | 45 | % | | | 492,750 | | | | 37,411.79 | | | | 40,724.62 | | | | 3,164.70 | | | | 43,889.32 | | | | 6,477.53 | | | | 17.3 | % |
1,500 | | | 60 | % | | | 657,000 | | | | 43,699.28 | | | | 47,527.85 | | | | 3,164.70 | | | | 50,692.55 | | | | 6,993.27 | | | | 16.0 | % |
1,500 | | | 75 | % | | | 821,250 | | | | 49,986.77 | | | | 54,331.09 | | | | 3,164.70 | | | | 57,495.79 | | | | 7,509.02 | | | | 15.0 | % |
|
3,000 | | | 15 | % | | | 328,500 | | | | 38,966.53 | | | | 43,439.99 | | | | 6,329.40 | | | | 49,769.39 | | | | 10,802.86 | | | | 27.7 | % |
3,000 | | | 30 | % | | | 657,000 | | | | 61,817.78 | | | | 67,759.85 | | | | 6,329.40 | | | | 74,089.25 | | | | 12,271.47 | | | | 19.9 | % |
3,000 | | | 45 | % | | | 985,500 | | | | 74,392.76 | | | | 81,366.32 | | | | 6,329.40 | | | | 87,695.72 | | | | 13,302.96 | | | | 17.9 | % |
3,000 | | | 60 | % | | | 1,314,000 | | | | 86,967.74 | | | | 94,972.79 | | | | 6,329.40 | | | | 101,302.19 | | | | 14,334.45 | | | | 16.5 | % |
3,000 | | | 75 | % | | | 1,642,500 | | | | 99,542.72 | | | | 108,579.26 | | | | 6,329.40 | | | | 114,908.66 | | | | 15,365.94 | | | | 15.4 | % |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTES TO SCHEDULE:
| | |
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
|
3) | | For purposes of calculating the monthly bill, customers are categorized in this manner: |
0 — 99 kW = self contained
100 kW and above = Instrument-rated
Schedule H-4
Page 53 of 76
Arizona Public Service Company
Typical General Service Bill Analysis
E-32 Summer (May-October)
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) |
| | | | | | | | | | Monthly Bill | | | | | | Monthly Bill | | | | |
| | Load | | Monthly | | under | | Components of Proposed Bill | | under | | Change |
kW | | Factor | | kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | | | | | | | | | (E) + (F) | | (G) - (D) | | (H) / (D) |
401 | | | 15 | % | | | 43,910 | | | | 6,241.33 | | | | 6,565.54 | | | | 227.89 | | | | 6,793.43 | | | | 552.10 | | | | 8.8 | % |
401 | | | 30 | % | | | 87,819 | | | | 9,955.25 | | | | 10,503.50 | | | | 455.78 | | | | 10,959.28 | | | | 1,004.03 | | | | 10.1 | % |
401 | | | 45 | % | | | 131,729 | | | | 12,295.65 | | | | 13,009.89 | | | | 683.67 | | | | 13,693.56 | | | | 1,397.91 | | | | 11.4 | % |
401 | | | 60 | % | | | 175,638 | | | | 14,636.00 | | | | 15,516.21 | | | | 911.56 | | | | 16,427.77 | | | | 1,791.77 | | | | 12.2 | % |
401 | | | 75 | % | | | 219,548 | | | | 16,976.41 | | | | 18,022.60 | | | | 1,139.45 | | | | 19,162.05 | | | | 2,185.64 | | | | 12.9 | % |
|
600 | | | 15 | % | | | 65,700 | | | | 9,124.78 | | | | 9,782.53 | | | | 1,265.88 | | | | 11,048.41 | | | | 1,923.63 | | | | 21.1 | % |
600 | | | 30 | % | | | 131,400 | | | | 14,681.84 | | | | 15,674.82 | | | | 1,265.88 | | | | 16,940.70 | | | | 2,258.86 | | | | 15.4 | % |
600 | | | 45 | % | | | 197,100 | | | | 18,183.65 | | | | 19,424.98 | | | | 1,265.88 | | | | 20,690.86 | | | | 2,507.21 | | | | 13.8 | % |
600 | | | 60 | % | | | 262,800 | | | | 21,685.46 | | | | 23,175.13 | | | | 1,265.88 | | | | 24,441.01 | | | | 2,755.55 | | | | 12.7 | % |
600 | | | 75 | % | | | 328,500 | | | | 25,187.27 | | | | 26,925.29 | | | | 1,265.88 | | | | 28,191.17 | | | | 3,003.90 | | | | 11.9 | % |
|
800 | | | 15 | % | | | 87,600 | | | | 12,022.76 | | | | 13,015.74 | | | | 1,687.84 | | | | 14,703.58 | | | | 2,680.82 | | | | 22.3 | % |
800 | | | 30 | % | | | 175,200 | | | | 19,432.18 | | | | 20,872.13 | | | | 1,687.84 | | | | 22,559.97 | | | | 3,127.79 | | | | 16.1 | % |
800 | | | 45 | % | | | 262,800 | | | | 24,101.26 | | | | 25,872.33 | | | | 1,687.84 | | | | 27,560.17 | | | | 3,458.91 | | | | 14.4 | % |
800 | | | 60 | % | | | 350,400 | | | | 28,770.34 | | | | 30,872.54 | | | | 1,687.84 | | | | 32,560.38 | | | | 3,790.04 | | | | 13.2 | % |
800 | | | 75 | % | | | 438,000 | | | | 33,439.42 | | | | 35,872.75 | | | | 1,687.84 | | | | 37,560.59 | | | | 4,121.17 | | | | 12.3 | % |
|
1,000 | | | 15 | % | | | 109,500 | | | | 14,920.75 | | | | 16,248.95 | | | | 2,109.80 | | | | 18,358.75 | | | | 3,438.00 | | | | 23.0 | % |
1,000 | | | 30 | % | | | 219,000 | | | | 24,182.52 | | | | 26,069.43 | | | | 2,109.80 | | | | 28,179.23 | | | | 3,996.71 | | | | 16.5 | % |
1,000 | | | 45 | % | | | 328,500 | | | | 30,018.87 | | | | 32,319.69 | | | | 2,109.80 | | | | 34,429.49 | | | | 4,410.62 | | | | 14.7 | % |
1,000 | | | 60 | % | | | 438,000 | | | | 35,855.22 | | | | 38,569.95 | | | | 2,109.80 | | | | 40,679.75 | | | | 4,824.53 | | | | 13.5 | % |
1,000 | | | 75 | % | | | 547,500 | | | | 41,691.57 | | | | 44,820.21 | | | | 2,109.80 | | | | 46,930.01 | | | | 5,238.44 | | | | 12.6 | % |
|
1,500 | | | 15 | % | | | 164,250 | | | | 22,165.71 | | | | 24,331.96 | | | | 3,164.70 | | | | 27,496.66 | | | | 5,330.95 | | | | 24.1 | % |
1,500 | | | 30 | % | | | 328,500 | | | | 36,058.37 | | | | 39,062.69 | | | | 3,164.70 | | | | 42,227.39 | | | | 6,169.02 | | | | 17.1 | % |
1,500 | | | 45 | % | | | 492,750 | | | | 44,812.90 | | | | 48,438.08 | | | | 3,164.70 | | | | 51,602.78 | | | | 6,789.88 | | | | 15.2 | % |
1,500 | | | 60 | % | | | 657,000 | | | | 53,567.42 | | | | 57,813.47 | | | | 3,164.70 | | | | 60,978.17 | | | | 7,410.75 | | | | 13.8 | % |
1,500 | | | 75 | % | | | 821,250 | | | | 62,321.95 | | | | 67,188.86 | | | | 3,164.70 | | | | 70,353.56 | | | | 8,031.61 | | | | 12.9 | % |
|
3,000 | | | 15 | % | | | 328,500 | | | | 43,900.60 | | | | 48,581.02 | | | | 6,329.40 | | | | 54,910.42 | | | | 11,009.82 | | | | 25.1 | % |
3,000 | | | 30 | % | | | 657,000 | | | | 71,685.92 | | | | 78,042.47 | | | | 6,329.40 | | | | 84,371.87 | | | | 12,685.95 | | | | 17.7 | % |
3,000 | | | 45 | % | | | 985,500 | | | | 89,194.97 | | | | 96,793.25 | | | | 6,329.40 | | | | 103,122.65 | | | | 13,927.68 | | | | 15.6 | % |
3,000 | | | 60 | % | | | 1,314,000 | | | | 106,704.02 | | | | 115,544.03 | | | | 6,329.40 | | | | 121,873.43 | | | | 15,169.41 | | | | 14.2 | % |
3,000 | | | 75 | % | | | 1,642,500 | | | | 124,213.07 | | | | 134,294.81 | | | | 6,329.40 | | | | 140,624.21 | | | | 16,411.14 | | | | 13.2 | % |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTES TO SCHEDULE:
| | |
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
|
3) | | For purposes of calculating the monthly bill, customers are categorized in this manner: |
0 — 99 kW = self contained
100 kW and above = Instrument-rated
Schedule H-4
Page 54 of 76
Arizona Public Service Company
Typical General Service Bill Analysis
E-32 TOU Winter (November-April)
Customer Bills at Varying Consumption Levels at 31% on-peak
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) |
On- | | Off- | | | | | | | | | | Monthly Bill | | | | | | Monthly Bill | | | | |
Peak | | Peak | | Load | | Monthly | | under | | Components of Proposed Bill | | under | | Change |
kW | | kW | | Factor | | kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | (F) + (G) | | (H) - (E) | | (I) / (E) |
5 | | | 7.5 | | | | 15 | % | | | 821 | | | | 102.62 | | | | 106.36 | | | | 4.26 | | | | 110.62 | | | | 8.00 | | | | 7.8 | % |
5 | | | 7.5 | | | | 30 | % | | | 1,643 | | | | 187.11 | | | | 194.10 | | | | 8.53 | | | | 202.63 | | | | 15.52 | | | | 8.3 | % |
5 | | | 7.5 | | | | 45 | % | | | 2,464 | | | | 271.49 | | | | 281.74 | | | | 12.79 | | | | 294.53 | | | | 23.04 | | | | 8.5 | % |
5 | | | 7.5 | | | | 60 | % | | | 3,285 | | | | 355.88 | | | | 369.38 | | | | 17.05 | | | | 386.43 | | | | 30.55 | | | | 8.6 | % |
5 | | | 7.5 | | | | 75 | % | | | 4,106 | | | | 440.26 | | | | 457.01 | | | | 21.31 | | | | 478.32 | | | | 38.06 | | | | 8.6 | % |
|
10 | | | 12 | | | | 15 | % | | | 1,314 | | | | 153.29 | | | | 158.98 | | | | 21.10 | | | | 180.08 | | | | 26.79 | | | | 17.5 | % |
10 | | | 12 | | | | 30 | % | | | 2,628 | | | | 288.35 | | | | 299.24 | | | | 21.10 | | | | 320.34 | | | | 31.99 | | | | 11.1 | % |
10 | | | 12 | | | | 45 | % | | | 3,942 | | | | 423.40 | | | | 439.51 | | | | 21.10 | | | | 460.61 | | | | 37.21 | | | | 8.8 | % |
10 | | | 12 | | | | 60 | % | | | 5,256 | | | | 558.46 | | | | 579.77 | | | | 21.10 | | | | 600.87 | | | | 42.41 | | | | 7.6 | % |
10 | | | 12 | | | | 75 | % | | | 6,570 | | | | 693.51 | | | | 720.03 | | | | 21.10 | | | | 741.13 | | | | 47.62 | | | | 6.9 | % |
|
15 | | | 20 | | | | 15 | % | | | 2,190 | | | | 243.33 | | | | 252.49 | | | | 31.65 | | | | 284.14 | | | | 40.81 | | | | 16.8 | % |
15 | | | 20 | | | | 30 | % | | | 4,380 | | | | 468.42 | | | | 486.26 | | | | 31.65 | | | | 517.91 | | | | 49.49 | | | | 10.6 | % |
15 | | | 20 | | | | 45 | % | | | 6,570 | | | | 693.51 | | | | 720.03 | | | | 31.65 | | | | 751.68 | | | | 58.17 | | | | 8.4 | % |
15 | | | 20 | | | | 60 | % | | | 8,760 | | | | 852.20 | | | | 881.90 | | | | 31.65 | | | | 913.55 | | | | 61.35 | | | | 7.2 | % |
15 | | | 20 | | | | 75 | % | | | 10,950 | | | | 981.22 | | | | 1,011.63 | | | | 31.65 | | | | 1,043.28 | | | | 62.06 | | | | 6.3 | % |
|
20 | | | 25 | | | | 15 | % | | | 2,738 | | | | 299.66 | | | | 310.99 | | | | 42.20 | | | | 353.19 | | | | 53.53 | | | | 17.9 | % |
20 | | | 25 | | | | 30 | % | | | 5,475 | | | | 580.97 | | | | 603.15 | | | | 42.20 | | | | 645.35 | | | | 64.38 | | | | 11.1 | % |
20 | | | 25 | | | | 45 | % | | | 8,213 | | | | 819.98 | | | | 849.49 | | | | 42.20 | | | | 891.69 | | | | 71.71 | | | | 8.7 | % |
20 | | | 25 | | | | 60 | % | | | 10,950 | | | | 981.22 | | | | 1,011.63 | | | | 42.20 | | | | 1,053.83 | | | | 72.61 | | | | 7.4 | % |
20 | | | 25 | | | | 75 | % | | | 13,688 | | | | 1,142.52 | | | | 1,173.82 | | | | 42.20 | | | | 1,216.02 | | | | 73.50 | | | | 6.4 | % |
General Service TOU Average Energy On-Peak: 31%
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTES TO SCHEDULE:
| | |
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
|
3) | | For purposes of calculating the monthly bill, customers are categorized in this manner: |
0 — 99 kW = self contained
100 kW and above = Instrument-rated
Schedule H-4
Page 55 of 76
Arizona Public Service Company
Typical General Service Bill Analysis
E-32 TOU Summer (May-October)
Customer Bills at Varying Consumption Levels at 31% on-peak
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) |
On- | | Off- | | | | | | | | | | Monthly Bill | | | | | | | | | | Monthly Bill | | |
Peak | | Peak | | Load | | Monthly | | under | | Components of Proposed Bill | | under | | Change |
kW | | kW | | Factor | | kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | (F) + (G) | | (H) - (E) | | (I) / (E) |
5 | | | 7.5 | | | | 15 | % | | | 821 | | | | 114.80 | | | | 119.75 | | | | 4.26 | | | | 124.01 | | | | 9.21 | | | | 8.0 | % |
5 | | | 7.5 | | | | 30 | % | | | 1,643 | | | | 211.47 | | | | 220.90 | | | | 8.53 | | | | 229.43 | | | | 17.96 | | | | 8.5 | % |
5 | | | 7.5 | | | | 45 | % | | | 2,464 | | | | 308.03 | | | | 321.94 | | | | 12.79 | | | | 334.73 | | | | 26.70 | | | | 8.7 | % |
5 | | | 7.5 | | | | 60 | % | | | 3,285 | | | | 404.58 | | | | 422.97 | | | | 17.05 | | | | 440.02 | | | | 35.44 | | | | 8.8 | % |
5 | | | 7.5 | | | | 75 | % | | | 4,106 | | | | 501.14 | | | | 524.00 | | | | 21.31 | | | | 545.31 | | | | 44.17 | | | | 8.8 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10 | | | 12 | | | | 15 | % | | | 1,314 | | | | 172.78 | | | | 180.42 | | | | 21.10 | | | | 201.52 | | | | 28.74 | | | | 16.6 | % |
10 | | | 12 | | | | 30 | % | | | 2,628 | | | | 327.31 | | | | 342.12 | | | | 21.10 | | | | 363.22 | | | | 35.91 | | | | 11.0 | % |
10 | | | 12 | | | | 45 | % | | | 3,942 | | | | 481.85 | | | | 503.82 | | | | 21.10 | | | | 524.92 | | | | 43.07 | | | | 8.9 | % |
10 | | | 12 | | | | 60 | % | | | 5,256 | | | | 636.39 | | | | 665.51 | | | | 21.10 | | | | 686.61 | | | | 50.22 | | | | 7.9 | % |
10 | | | 12 | | | | 75 | % | | | 6,570 | | | | 790.93 | | | | 827.21 | | | | 21.10 | | | | 848.31 | | | | 57.38 | | | | 7.3 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
15 | | | 20 | | | | 15 | % | | | 2,190 | | | | 275.80 | | | | 288.22 | | | | 31.65 | | | | 319.87 | | | | 44.07 | | | | 16.0 | % |
15 | | | 20 | | | | 30 | % | | | 4,380 | | | | 533.36 | | | | 557.72 | | | | 31.65 | | | | 589.37 | | | | 56.01 | | | | 10.5 | % |
15 | | | 20 | | | | 45 | % | | | 6,570 | | | | 790.93 | | | | 827.21 | | | | 31.65 | | | | 858.86 | | | | 67.93 | | | | 8.6 | % |
15 | | | 20 | | | | 60 | % | | | 8,760 | | | | 977.91 | | | | 1,020.20 | | | | 31.65 | | | | 1,051.85 | | | | 73.94 | | | | 7.6 | % |
15 | | | 20 | | | | 75 | % | | | 10,950 | | | | 1,133.35 | | | | 1,178.99 | | | | 31.65 | | | | 1,210.64 | | | | 77.29 | | | | 6.8 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
20 | | | 25 | | | | 15 | % | | | 2,738 | | | | 340.25 | | | | 355.65 | | | | 42.20 | | | | 397.85 | | | | 57.60 | | | | 16.9 | % |
20 | | | 25 | | | | 30 | % | | | 5,475 | | | | 662.14 | | | | 692.46 | | | | 42.20 | | | | 734.66 | | | | 72.52 | | | | 11.0 | % |
20 | | | 25 | | | | 45 | % | | | 8,213 | | | | 939.08 | | | | 980.54 | | | | 42.20 | | | | 1,022.74 | | | | 83.66 | | | | 8.9 | % |
20 | | | 25 | | | | 60 | % | | | 10,950 | | | | 1,133.35 | | | | 1,178.99 | | | | 42.20 | | | | 1,221.19 | | | | 87.84 | | | | 7.8 | % |
20 | | | 25 | | | | 75 | % | | | 13,688 | | | | 1,327.69 | | | | 1,377.52 | | | | 42.20 | | | | 1,419.72 | | | | 92.03 | | | | 6.9 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
General Service TOU Average Energy On-Peak:
| | | 31 | % | | | | | | | | | | | | | | | | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTES TO SCHEDULE:
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
|
3) | | For purposes of calculating the monthly bill, customers are categorized in this manner: |
0 — 99 kW = self contained
100 kW and above = Instrument-rated
Schedule H-4
Page 56 of 76
Arizona Public Service Company
Typical General Service Bill Analysis
E-32 TOU Winter (November-April)
Customer Bills at Varying Consumption Levels at 31% on-peak
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) |
On- | | Off- | | | | | | | | | | Monthly Bill | | | | | | | | | | Monthly Bill | | |
Peak | | Peak | | Load | | Monthly | | under | | Components of Proposed Bill | | under | | Change |
kW | | kW | | Factor | | kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | (F) + (G) | | (H) - (E) | | (I) / (E) |
21 | | | 30 | | | | 15 | % | | | 3,285 | | | | 544.74 | | | | 544.74 | | | | 17.05 | | | | 561.79 | | | | 17.05 | | | | 3.1 | % |
21 | | | 30 | | | | 30 | % | | | 6,570 | | | | 692.47 | | | | 692.47 | | | | 34.10 | | | | 726.57 | | | | 34.10 | | | | 4.9 | % |
21 | | | 30 | | | | 45 | % | | | 9,855 | | | | 840.19 | | | | 840.19 | | | | 51.15 | | | | 891.34 | | | | 51.15 | | | | 6.1 | % |
21 | | | 30 | | | | 60 | % | | | 13,140 | | | | 987.91 | | | | 987.91 | | | | 68.20 | | | | 1,056.11 | | | | 68.20 | | | | 6.9 | % |
21 | | | 30 | | | | 75 | % | | | 16,425 | | | | 1,135.64 | | | | 1,135.64 | | | | 85.25 | | | | 1,220.89 | | | | 85.25 | | | | 7.5 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
40 | | | 50 | | | | 15 | % | | | 5,475 | | | | 938.59 | | | | 938.59 | | | | 84.39 | | | | 1,022.98 | | | | 84.39 | | | | 9.0 | % |
40 | | | 50 | | | | 30 | % | | | 10,950 | | | | 1,184.79 | | | | 1,184.79 | | | | 84.39 | | | | 1,269.18 | | | | 84.39 | | | | 7.1 | % |
40 | | | 50 | | | | 45 | % | | | 16,425 | | | | 1,431.00 | | | | 1,431.00 | | | | 84.39 | | | | 1,515.39 | | | | 84.39 | | | | 5.9 | % |
40 | | | 50 | | | | 60 | % | | | 21,900 | | | | 1,677.20 | | | | 1,677.20 | | | | 84.39 | | | | 1,761.59 | | | | 84.39 | | | | 5.0 | % |
40 | | | 50 | | | | 75 | % | | | 27,375 | | | | 1,923.41 | | | | 1,923.41 | | | | 84.39 | | | | 2,007.80 | | | | 84.39 | | | | 4.4 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
60 | | | 70 | | | | 15 | % | | | 7,665 | | | | 1,342.97 | | | | 1,342.97 | | | | 126.59 | | | | 1,469.56 | | | | 126.59 | | | | 9.4 | % |
60 | | | 70 | | | | 30 | % | | | 15,330 | | | | 1,687.65 | | | | 1,687.65 | | | | 126.59 | | | | 1,814.24 | | | | 126.59 | | | | 7.5 | % |
60 | | | 70 | | | | 45 | % | | | 22,995 | | | | 2,032.34 | | | | 2,032.34 | | | | 126.59 | | | | 2,158.93 | | | | 126.59 | | | | 6.2 | % |
60 | | | 70 | | | | 60 | % | | | 30,660 | | | | 2,377.03 | | | | 2,377.03 | | | | 126.59 | | | | 2,503.62 | | | | 126.59 | | | | 5.3 | % |
60 | | | 70 | | | | 75 | % | | | 38,325 | | | | 2,721.72 | | | | 2,721.72 | | | | 126.59 | | | | 2,848.31 | | | | 126.59 | | | | 4.7 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
80 | | | 100 | | | | 15 | % | | | 10,950 | | | | 1,844.14 | | | | 1,844.14 | | | | 168.78 | | | | 2,012.92 | | | | 168.78 | | | | 9.2 | % |
80 | | | 100 | | | | 30 | % | | | 21,900 | | | | 2,336.55 | | | | 2,336.55 | | | | 168.78 | | | | 2,505.33 | | | | 168.78 | | | | 7.2 | % |
80 | | | 100 | | | | 45 | % | | | 32,850 | | | | 2,828.96 | | | | 2,828.96 | | | | 168.78 | | | | 2,997.74 | | | | 168.78 | | | | 6.0 | % |
80 | | | 100 | | | | 60 | % | | | 43,800 | | | | 3,321.37 | | | | 3,321.37 | | | | 168.78 | | | | 3,490.15 | | | | 168.78 | | | | 5.1 | % |
80 | | | 100 | | | | 75 | % | | | 54,750 | | | | 3,813.78 | | | | 3,813.78 | | | | 168.78 | | | | 3,982.56 | | | | 168.78 | | | | 4.4 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
90 | | | 110 | | | | 15 | % | | | 12,045 | | | | 2,025.26 | | | | 2,025.26 | | | | 189.88 | | | | 2,215.14 | | | | 189.88 | | | | 9.4 | % |
90 | | | 110 | | | | 30 | % | | | 24,090 | | | | 2,566.91 | | | | 2,566.91 | | | | 189.88 | | | | 2,756.79 | | | | 189.88 | | | | 7.4 | % |
90 | | | 110 | | | | 45 | % | | | 36,135 | | | | 3,108.56 | | | | 3,108.56 | | | | 189.88 | | | | 3,298.44 | | | | 189.88 | | | | 6.1 | % |
90 | | | 110 | | | | 60 | % | | | 48,180 | | | | 3,650.22 | | | | 3,650.22 | | | | 189.88 | | | | 3,840.10 | | | | 189.88 | | | | 5.2 | % |
90 | | | 110 | | | | 75 | % | | | 60,225 | | | | 4,191.87 | | | | 4,191.87 | | | | 189.88 | | | | 4,381.75 | | | | 189.88 | | | | 4.5 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
100 | | | 120 | | | | 15 | % | | | 13,140 | | | | 2,206.38 | | | | 2,206.38 | | | | 210.98 | | | | 2,417.36 | | | | 210.98 | | | | 9.6 | % |
100 | | | 120 | | | | 30 | % | | | 26,280 | | | | 2,797.28 | | | | 2,797.28 | | | | 210.98 | | | | 3,008.26 | | | | 210.98 | | | | 7.5 | % |
100 | | | 120 | | | | 45 | % | | | 39,420 | | | | 3,388.17 | | | | 3,388.17 | | | | 210.98 | | | | 3,599.15 | | | | 210.98 | | | | 6.2 | % |
100 | | | 120 | | | | 60 | % | | | 52,560 | | | | 3,979.06 | | | | 3,979.06 | | | | 210.98 | | | | 4,190.04 | | | | 210.98 | | | | 5.3 | % |
100 | | | 120 | | | | 75 | % | | | 65,700 | | | | 4,569.95 | | | | 4,569.95 | | | | 210.98 | | | | 4,780.93 | | | | 210.98 | | | | 4.6 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
E-32TOU On-Peak Split:
| | | 31 | % | | | | | | | | | | | | | | | | | | | | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTES TO SCHEDULE:
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
|
3) | | For purposes of calculating the monthly bill, customers are categorized in this manner: |
0 — 99 kW = self contained
100 kW and above = Instrument-rated
Schedule H-4
Page 57 of 76
Arizona Public Service Company
Typical General Service Bill Analysis
E-32 TOU Summer (May-October)
Customer Bills at Varying Consumption Levels at 31% on-peak
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) |
On- | | Off- | | | | | | | | | | Monthly Bill | | | | | | | | | | Monthly Bill | | |
Peak | | Peak | | Load | | Monthly | | under | | Components of Proposed Bill | | under | | Change |
kW | | kW | | Factor | | kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | (F) + (G) | | (H) - (E) | | (I) / (E) |
21 | | | 30 | | | | 15 | % | | | 3,285 | | | | 599.26 | | | | 600.50 | | | | 17.05 | | | | 617.55 | | | | 18.29 | | | | 3.1 | % |
21 | | | 30 | | | | 30 | % | | | 6,570 | | | | 777.24 | | | | 803.98 | | | | 34.10 | | | | 838.08 | | | | 60.84 | | | | 7.8 | % |
21 | | | 30 | | | | 45 | % | | | 9,855 | | | | 955.21 | | | | 1,007.46 | | | | 51.15 | | | | 1,058.61 | | | | 103.40 | | | | 10.8 | % |
21 | | | 30 | | | | 60 | % | | | 13,140 | | | | 1,133.18 | | | | 1,210.94 | | | | 68.20 | | | | 1,279.14 | | | | 145.96 | | | | 12.9 | % |
21 | | | 30 | | | | 75 | % | | | 16,425 | | | | 1,311.16 | | | | 1,414.42 | | | | 85.25 | | | | 1,499.67 | | | | 188.51 | | | | 14.4 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
40 | | | 50 | | | | 15 | % | | | 5,475 | | | | 1,048.61 | | | | 1,031.51 | | | | 84.39 | | | | 1,115.90 | | | | 67.29 | | | | 6.4 | % |
40 | | | 50 | | | | 30 | % | | | 10,950 | | | | 1,345.23 | | | | 1,370.65 | | | | 84.39 | | | | 1,455.04 | | | | 109.81 | | | | 8.2 | % |
40 | | | 50 | | | | 45 | % | | | 16,425 | | | | 1,641.86 | | | | 1,709.78 | | | | 84.39 | | | | 1,794.17 | | | | 152.31 | | | | 9.3 | % |
40 | | | 50 | | | | 60 | % | | | 21,900 | | | | 1,938.48 | | | | 2,048.91 | | | | 84.39 | | | | 2,133.30 | | | | 194.82 | | | | 10.1 | % |
40 | | | 50 | | | | 75 | % | | | 27,375 | | | | 2,235.10 | | | | 2,388.04 | | | | 84.39 | | | | 2,472.43 | | | | 237.33 | | | | 10.6 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
60 | | | 70 | | | | 15 | % | | | 7,665 | | | | 1,510.36 | | | | 1,473.07 | | | | 126.59 | | | | 1,599.66 | | | | 89.30 | | | | 5.9 | % |
60 | | | 70 | | | | 30 | % | | | 15,330 | | | | 1,925.63 | | | | 1,947.85 | | | | 126.59 | | | | 2,074.44 | | | | 148.81 | | | | 7.7 | % |
60 | | | 70 | | | | 45 | % | | | 22,995 | | | | 2,340.90 | | | | 2,422.64 | | | | 126.59 | | | | 2,549.23 | | | | 208.33 | | | | 8.9 | % |
60 | | | 70 | | | | 60 | % | | | 30,660 | | | | 2,756.18 | | | | 2,897.42 | | | | 126.59 | | | | 3,024.01 | | | | 267.83 | | | | 9.7 | % |
60 | | | 70 | | | | 75 | % | | | 38,325 | | | | 3,171.45 | | | | 3,372.21 | | | | 126.59 | | | | 3,498.80 | | | | 327.35 | | | | 10.3 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
80 | | | 100 | | | | 15 | % | | | 10,950 | | | | 2,078.98 | | | | 2,030.00 | | | | 168.78 | | | | 2,198.78 | | | | 119.80 | | | | 5.8 | % |
80 | | | 100 | | | | 30 | % | | | 21,900 | | | | 2,672.23 | | | | 2,708.26 | | | | 168.78 | | | | 2,877.04 | | | | 204.81 | | | | 7.7 | % |
80 | | | 100 | | | | 45 | % | | | 32,850 | | | | 3,265.47 | | | | 3,386.53 | | | | 168.78 | | | | 3,555.31 | | | | 289.84 | | | | 8.9 | % |
80 | | | 100 | | | | 60 | % | | | 43,800 | | | | 3,858.72 | | | | 4,064.79 | | | | 168.78 | | | | 4,233.57 | | | | 374.85 | | | | 9.7 | % |
80 | | | 100 | | | | 75 | % | | | 54,750 | | | | 4,451.96 | | | | 4,743.06 | | | | 168.78 | | | | 4,911.84 | | | | 459.88 | | | | 10.3 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
90 | | | 110 | | | | 15 | % | | | 12,045 | | | | 2,288.79 | | | | 2,229.70 | | | | 189.88 | | | | 2,419.58 | | | | 130.79 | | | | 5.7 | % |
90 | | | 110 | | | | 30 | % | | | 24,090 | | | | 2,941.36 | | | | 2,975.80 | | | | 189.88 | | | | 3,165.68 | | | | 224.32 | | | | 7.6 | % |
90 | | | 110 | | | | 45 | % | | | 36,135 | | | | 3,593.93 | | | | 3,721.89 | | | | 189.88 | | | | 3,911.77 | | | | 317.84 | | | | 8.8 | % |
90 | | | 110 | | | | 60 | % | | | 48,180 | | | | 4,246.50 | | | | 4,467.98 | | | | 189.88 | | | | 4,657.86 | | | | 411.36 | | | | 9.7 | % |
90 | | | 110 | | | | 75 | % | | | 60,225 | | | | 4,899.07 | | | | 5,214.07 | | | | 189.88 | | | | 5,403.95 | | | | 504.88 | | | | 10.3 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
100 | | | 120 | | | | 15 | % | | | 13,140 | | | | 2,498.59 | | | | 2,429.41 | | | | 210.98 | | | | 2,640.39 | | | | 141.80 | | | | 5.7 | % |
100 | | | 120 | | | | 30 | % | | | 26,280 | | | | 3,210.49 | | | | 3,243.33 | | | | 210.98 | | | | 3,454.31 | | | | 243.82 | | | | 7.6 | % |
100 | | | 120 | | | | 45 | % | | | 39,420 | | | | 3,922.38 | | | | 4,057.25 | | | | 210.98 | | | | 4,268.23 | | | | 345.85 | | | | 8.8 | % |
100 | | | 120 | | | | 60 | % | | | 52,560 | | | | 4,634.27 | | | | 4,871.17 | | | | 210.98 | | | | 5,082.15 | | | | 447.88 | | | | 9.7 | % |
100 | | | 120 | | | | 75 | % | | | 65,700 | | | | 5,346.17 | | | | 5,685.09 | | | | 210.98 | | | | 5,896.07 | | | | 549.90 | | | | 10.3 | % |
General Service TOU Average Energy On-Peak:
| | | 31 | % | | | | | | | | | | | | | | | | | | | | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTES TO SCHEDULE:
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
|
3) | | For purposes of calculating the monthly bill, customers are categorized in this manner: |
0 — 99 kW = self contained
100 kW and above = Instrument-rated
Schedule H-4
Page 58 of 76
Arizona Public Service Company
Typical General Service Bill Analysis
E-32 TOU Winter (November-April)
Customer Bills at Varying Consumption Levels at 31% on-peak
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) |
On- | | Off- | | | | | | | | | | Monthly Bill | | | | | | | | | | Monthly Bill | | |
Peak | | Peak | | Load | | Monthly | | under | | Components of Proposed Bill | | under | | Change |
kW | | kW | | Factor | | kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | (F) + (G) | | (H) - (E) | | (I) / (E) |
101 | | | 120 | | | | 15 | % | | | 13,140 | | | | 2,313.07 | | | | 2,249.91 | | | | 68.20 | | | | 2,318.11 | | | | 5.04 | | | | 0.2 | % |
101 | | | 120 | | | | 30 | % | | | 26,280 | | | | 2,831.01 | | | | 2,822.42 | | | | 136.39 | | | | 2,958.81 | | | | 127.80 | | | | 4.5 | % |
101 | | | 120 | | | | 45 | % | | | 39,420 | | | | 3,348.96 | | | | 3,394.94 | | | | 204.59 | | | | 3,599.53 | | | | 250.57 | | | | 7.5 | % |
101 | | | 120 | | | | 60 | % | | | 52,560 | | | | 3,866.91 | | | | 3,967.45 | | | | 272.79 | | | | 4,240.24 | | | | 373.33 | | | | 9.7 | % |
101 | | | 120 | | | | 75 | % | | | 65,700 | | | | 4,384.86 | | | | 4,539.96 | | | | 340.98 | | | | 4,880.94 | | | | 496.08 | | | | 11.3 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
150 | | | 170 | | | | 15 | % | | | 18,615 | | | | 3,073.86 | | | | 2,964.62 | | | | 316.47 | | | | 3,281.09 | | | | 207.23 | | | | 6.7 | % |
150 | | | 170 | | | | 30 | % | | | 37,230 | | | | 3,807.62 | | | | 3,775.68 | | | | 316.47 | | | | 4,092.15 | | | | 284.53 | | | | 7.5 | % |
150 | | | 170 | | | | 45 | % | | | 55,845 | | | | 4,541.38 | | | | 4,586.74 | | | | 316.47 | | | | 4,903.21 | | | | 361.83 | | | | 8.0 | % |
150 | | | 170 | | | | 60 | % | | | 74,460 | | | | 5,275.13 | | | | 5,397.80 | | | | 316.47 | | | | 5,714.27 | | | | 439.14 | | | | 8.3 | % |
150 | | | 170 | | | | 75 | % | | | 93,075 | | | | 6,008.89 | | | | 6,208.86 | | | | 316.47 | | | | 6,525.33 | | | | 516.44 | | | | 8.6 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
200 | | | 220 | | | | 15 | % | | | 24,090 | | | | 3,843.07 | | | | 3,686.32 | | | | 421.96 | | | | 4,108.28 | | | | 265.21 | | | | 6.9 | % |
200 | | | 220 | | | | 30 | % | | | 48,180 | | | | 4,792.64 | | | | 4,735.92 | | | | 421.96 | | | | 5,157.88 | | | | 365.24 | | | | 7.6 | % |
200 | | | 220 | | | | 45 | % | | | 72,270 | | | | 5,742.21 | | | | 5,785.53 | | | | 421.96 | | | | 6,207.49 | | | | 465.28 | | | | 8.1 | % |
200 | | | 220 | | | | 60 | % | | | 96,360 | | | | 6,691.78 | | | | 6,835.13 | | | | 421.96 | | | | 7,257.09 | | | | 565.31 | | | | 8.4 | % |
200 | | | 220 | | | | 75 | % | | | 120,450 | | | | 7,641.35 | | | | 7,884.74 | | | | 421.96 | | | | 8,306.70 | | | | 665.35 | | | | 8.7 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300 | | | 320 | | | | 15 | % | | | 35,040 | | | | 5,381.49 | | | | 5,129.71 | | | | 632.94 | | | | 5,762.65 | | | | 381.16 | | | | 7.1 | % |
300 | | | 320 | | | | 30 | % | | | 70,080 | | | | 6,762.69 | | | | 6,656.41 | | | | 632.94 | | | | 7,289.35 | | | | 526.66 | | | | 7.8 | % |
300 | | | 320 | | | | 45 | % | | | 105,120 | | | | 8,143.88 | | | | 8,183.11 | | | | 632.94 | | | | 8,816.05 | | | | 672.17 | | | | 8.3 | % |
300 | | | 320 | | | | 60 | % | | | 140,160 | | | | 9,525.07 | | | | 9,709.81 | | | | 632.94 | | | | 10,342.75 | | | | 817.68 | | | | 8.6 | % |
300 | | | 320 | | | | 75 | % | | | 175,200 | | | | 10,906.26 | | | | 11,236.51 | | | | 632.94 | | | | 11,869.45 | | | | 963.19 | | | | 8.8 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
350 | | | 370 | | | | 15 | % | | | 40,515 | | | | 6,150.70 | | | | 5,851.41 | | | | 738.43 | | | | 6,589.84 | | | | 439.14 | | | | 7.1 | % |
350 | | | 370 | | | | 30 | % | | | 81,030 | | | | 7,747.71 | | | | 7,616.65 | | | | 738.43 | | | | 8,355.08 | | | | 607.37 | | | | 7.8 | % |
350 | | | 370 | | | | 45 | % | | | 121,545 | | | | 9,344.71 | | | | 9,381.90 | | | | 738.43 | | | | 10,120.33 | | | | 775.62 | | | | 8.3 | % |
350 | | | 370 | | | | 60 | % | | | 162,060 | | | | 10,941.72 | | | | 11,147.15 | | | | 738.43 | | | | 11,885.58 | | | | 943.86 | | | | 8.6 | % |
350 | | | 370 | | | | 75 | % | | | 202,575 | | | | 12,538.72 | | | | 12,912.39 | | | | 738.43 | | | | 13,650.82 | | | | 1,112.10 | | | | 8.9 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
400 | | | 420 | | | | 15 | % | | | 45,990 | | | | 6,919.92 | | | | 6,573.10 | | | | 843.92 | | | | 7,417.02 | | | | 497.10 | | | | 7.2 | % |
400 | | | 420 | | | | 30 | % | | | 91,980 | | | | 8,732.73 | | | | 8,576.90 | | | | 843.92 | | | | 9,420.82 | | | | 688.09 | | | | 7.9 | % |
400 | | | 420 | | | | 45 | % | | | 137,970 | | | | 10,545.55 | | | | 10,580.69 | | | | 843.92 | | | | 11,424.61 | | | | 879.06 | | | | 8.3 | % |
400 | | | 420 | | | | 60 | % | | | 183,960 | | | | 12,358.36 | | | | 12,584.48 | | | | 843.92 | | | | 13,428.40 | | | | 1,070.04 | | | | 8.7 | % |
400 | | | 420 | | | | 75 | % | | | 229,950 | | | | 14,171.18 | | | | 14,588.28 | | | | 843.92 | | | | 15,432.20 | | | | 1,261.02 | | | | 8.9 | % |
E32TOU On-Peak Split:
| | | 31 | % | | | | | | | | | | | | | | | | | | | | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTES TO SCHEDULE:
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
|
3) | | For purposes of calculating the monthly bill, customers are categorized in this manner: |
0 — 99 kW = self contained
100 kW and above = Instrument-rated
Schedule H-4
Page 59 of 76
Arizona Public Service Company
Typical General Service Bill Analysis
E-32 TOU Summer (May-October)
Customer Bills at Varying Consumption Levels at 31% on-peak
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) |
On- | | Off- | | | | | | | | | | Monthly Bill | | | | | | | | | | Monthly Bill | | |
Peak | | Peak | | Load | | Monthly | | under | | Components of Proposed Bill | | under | | Change |
kW | | kW | | Factor | | kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | (F) + (G) | | (H) - (E) | | (I) / (E) |
101 | | | 120 | | | | 15 | % | | | 13,140 | | | | 2,507.01 | | | | 2,465.67 | | | | 68.20 | | | | 2,533.87 | | | | 26.86 | | | | 1.1 | % |
101 | | | 120 | | | | 30 | % | | | 26,280 | | | | 3,218.91 | | | | 3,253.94 | | | | 136.39 | | | | 3,390.33 | | | | 171.42 | | | | 5.3 | % |
101 | | | 120 | | | | 45 | % | | | 39,420 | | | | 3,930.80 | | | | 4,042.21 | | | | 204.59 | | | | 4,246.80 | | | | 316.00 | | | | 8.0 | % |
101 | | | 120 | | | | 60 | % | | | 52,560 | | | | 4,642.69 | | | | 4,830.48 | | | | 272.79 | | | | 5,103.27 | | | | 460.58 | | | | 9.9 | % |
101 | | | 120 | | | | 75 | % | | | 65,700 | | | | 5,354.59 | | | | 5,618.76 | | | | 340.98 | | | | 5,959.74 | | | | 605.15 | | | | 11.3 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
150 | | | 170 | | | | 15 | % | | | 18,615 | | | | 3,348.62 | | | | 3,270.28 | | | | 316.47 | | | | 3,586.75 | | | | 238.13 | | | | 7.1 | % |
150 | | | 170 | | | | 30 | % | | | 37,230 | | | | 4,357.13 | | | | 4,387.00 | | | | 316.47 | | | | 4,703.47 | | | | 346.34 | | | | 7.9 | % |
150 | | | 170 | | | | 45 | % | | | 55,845 | | | | 5,365.65 | | | | 5,503.71 | | | | 316.47 | | | | 5,820.18 | | | | 454.53 | | | | 8.5 | % |
150 | | | 170 | | | | 60 | % | | | 74,460 | | | | 6,374.16 | | | | 6,620.43 | | | | 316.47 | | | | 6,936.90 | | | | 562.74 | | | | 8.8 | % |
150 | | | 170 | | | | 75 | % | | | 93,075 | | | | 7,382.68 | | | | 7,737.15 | | | | 316.47 | | | | 8,053.62 | | | | 670.94 | | | | 9.1 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
200 | | | 220 | | | | 15 | % | | | 24,090 | | | | 4,198.64 | | | | 4,081.87 | | | | 421.96 | | | | 4,503.83 | | | | 305.19 | | | | 7.3 | % |
200 | | | 220 | | | | 30 | % | | | 48,180 | | | | 5,503.78 | | | | 5,527.04 | | | | 421.96 | | | | 5,949.00 | | | | 445.22 | | | | 8.1 | % |
200 | | | 220 | | | | 45 | % | | | 72,270 | | | | 6,808.92 | | | | 6,972.20 | | | | 421.96 | | | | 7,394.16 | | | | 585.24 | | | | 8.6 | % |
200 | | | 220 | | | | 60 | % | | | 96,360 | | | | 8,114.05 | | | | 8,417.37 | | | | 421.96 | | | | 8,839.33 | | | | 725.28 | | | | 8.9 | % |
200 | | | 220 | | | | 75 | % | | | 120,450 | | | | 9,419.19 | | | | 9,862.53 | | | | 421.96 | | | | 10,284.49 | | | | 865.30 | | | | 9.2 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300 | | | 320 | | | | 15 | % | | | 35,040 | | | | 5,898.68 | | | | 5,705.07 | | | | 632.94 | | | | 6,338.01 | | | | 439.33 | | | | 7.4 | % |
300 | | | 320 | | | | 30 | % | | | 70,080 | | | | 7,797.07 | | | | 7,807.12 | | | | 632.94 | | | | 8,440.06 | | | | 642.99 | | | | 8.2 | % |
300 | | | 320 | | | | 45 | % | | | 105,120 | | | | 9,695.45 | | | | 9,909.18 | | | | 632.94 | | | | 10,542.12 | | | | 846.67 | | | | 8.7 | % |
300 | | | 320 | | | | 60 | % | | | 140,160 | | | | 11,593.83 | | | | 12,011.24 | | | | 632.94 | | | | 12,644.18 | | | | 1,050.35 | | | | 9.1 | % |
300 | | | 320 | | | | 75 | % | | | 175,200 | | | | 13,492.22 | | | | 14,113.29 | | | | 632.94 | | | | 14,746.23 | | | | 1,254.01 | | | | 9.3 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
350 | | | 370 | | | | 15 | % | | | 40,515 | | | | 6,748.71 | | | | 6,516.66 | | | | 738.43 | | | | 7,255.09 | | | | 506.38 | | | | 7.5 | % |
350 | | | 370 | | | | 30 | % | | | 81,030 | | | | 8,943.71 | | | | 8,947.17 | | | | 738.43 | | | | 9,685.60 | | | | 741.89 | | | | 8.3 | % |
350 | | | 370 | | | | 45 | % | | | 121,545 | | | | 11,138.72 | | | | 11,377.67 | | | | 738.43 | | | | 12,116.10 | | | | 977.38 | | | | 8.8 | % |
350 | | | 370 | | | | 60 | % | | | 162,060 | | | | 13,333.72 | | | | 13,808.17 | | | | 738.43 | | | | 14,546.60 | | | | 1,212.88 | | | | 9.1 | % |
350 | | | 370 | | | | 75 | % | | | 202,575 | | | | 15,528.73 | | | | 16,238.67 | | | | 738.43 | | | | 16,977.10 | | | | 1,448.37 | | | | 9.3 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
400 | | | 420 | | | | 15 | % | | | 45,990 | | | | 7,598.73 | | | | 7,328.26 | | | | 843.92 | | | | 8,172.18 | | | | 573.45 | | | | 7.5 | % |
400 | | | 420 | | | | 30 | % | | | 91,980 | | | | 10,090.36 | | | | 10,087.21 | | | | 843.92 | | | | 10,931.13 | | | | 840.77 | | | | 8.3 | % |
400 | | | 420 | | | | 45 | % | | | 137,970 | | | | 12,581.98 | | | | 12,846.16 | | | | 843.92 | | | | 13,690.08 | | | | 1,108.10 | | | | 8.8 | % |
400 | | | 420 | | | | 60 | % | | | 183,960 | | | | 15,073.61 | | | | 15,605.11 | | | | 843.92 | | | | 16,449.03 | | | | 1,375.42 | | | | 9.1 | % |
400 | | | 420 | | | | 75 | % | | | 229,950 | | | | 17,565.24 | | | | 18,364.06 | | | | 843.92 | | | | 19,207.98 | | | | 1,642.74 | | | | 9.4 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
On-Peak Usage:
| | | 31 | % | | | | | | | | | | | | | | | | | | | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTES TO SCHEDULE:
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
|
3) | | For purposes of calculating the monthly bill, customers are categorized in this manner: |
0 — 99 kW = self contained
100 kW and above = Instrument-rated
Schedule H-4
Page 60 of 76
Arizona Public Service Company
Typical General Service Bill Analysis
E-32 TOU Winter (November-April)
Customer Bills at Varying Consumption Levels at 31% on-peak
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) |
On- | | Off- | | | | | | | | | | Monthly Bill | | | | | | | | | | Monthly Bill | | |
Peak | | Peak | | Load | | Monthly | | under | | Components of Proposed Bill | | under | | Change |
kW | | kW | | Factor | | kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | (F) + (G) | | (H) - (E) | | (I) / (E) |
401 | | | 441 | | | | 15 | % | | | 48,290 | | | | 7,074.60 | | | | 5,875.70 | | | | 250.63 | | | | 6,126.33 | | | | (948.27 | ) | | | -13.4 | % |
401 | | | 441 | | | | 30 | % | | | 96,579 | | | | 8,978.04 | | | | 8,193.79 | | | | 501.25 | | | | 8,695.04 | | | | (283.00 | ) | | | -3.2 | % |
401 | | | 441 | | | | 45 | % | | | 144,869 | | | | 10,881.52 | | | | 10,511.93 | | | | 751.87 | | | | 11,263.80 | | | | 382.28 | | | | 3.5 | % |
401 | | | 441 | | | | 60 | % | | | 193,158 | | | | 12,784.95 | | | | 12,830.02 | | | | 1,002.49 | | | | 13,832.51 | | | | 1,047.56 | | | | 8.2 | % |
401 | | | 441 | | | | 75 | % | | | 241,448 | | | | 14,688.43 | | | | 15,148.16 | | | | 1,253.12 | | | | 16,401.28 | | | | 1,712.85 | | | | 11.7 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
600 | | | 640 | | | | 15 | % | | | 70,080 | | | | 10,136.05 | | | | 8,385.37 | | | | 1,265.88 | | | | 9,651.25 | | | | (484.80 | ) | | | -4.8 | % |
600 | | | 640 | | | | 30 | % | | | 140,160 | | | | 12,898.43 | | | | 11,749.52 | | | | 1,265.88 | | | | 13,015.40 | | | | 116.97 | | | | 0.9 | % |
600 | | | 640 | | | | 45 | % | | | 210,240 | | | | 15,660.82 | | | | 15,113.68 | | | | 1,265.88 | | | | 16,379.56 | | | | 718.74 | | | | 4.6 | % |
600 | | | 640 | | | | 60 | % | | | 280,320 | | | | 18,423.20 | | | | 18,477.83 | | | | 1,265.88 | | | | 19,743.71 | | | | 1,320.51 | | | | 7.2 | % |
600 | | | 640 | | | | 75 | % | | | 350,400 | | | | 21,185.59 | | | | 21,841.99 | | | | 1,265.88 | | | | 23,107.87 | | | | 1,922.28 | | | | 9.1 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
800 | | | 860 | | | | 15 | % | | | 94,170 | | | | 13,352.18 | | | | 11,056.33 | | | | 1,687.84 | | | | 12,744.17 | | | | (608.01 | ) | | | -4.6 | % |
800 | | | 860 | | | | 30 | % | | | 188,340 | | | | 17,064.13 | | | | 15,576.92 | | | | 1,687.84 | | | | 17,264.76 | | | | 200.63 | | | | 1.2 | % |
800 | | | 860 | | | | 45 | % | | | 282,510 | | | | 20,776.09 | | | | 20,097.50 | | | | 1,687.84 | | | | 21,785.34 | | | | 1,009.25 | | | | 4.9 | % |
800 | | | 860 | | | | 60 | % | | | 376,680 | | | | 24,488.04 | | | | 24,618.09 | | | | 1,687.84 | | | | 26,305.93 | | | | 1,817.89 | | | | 7.4 | % |
800 | | | 860 | | | | 75 | % | | | 470,850 | | | | 28,200.00 | | | | 29,138.67 | | | | 1,687.84 | | | | 30,826.51 | | | | 2,626.51 | | | | 9.3 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
1,000 | | | 1,200 | | | | 15 | % | | | 131,400 | | | | 17,404.01 | | | | 14,619.32 | | | | 2,109.80 | | | | 16,729.12 | | | | (674.89 | ) | | | -3.9 | % |
1,000 | | | 1,200 | | | | 30 | % | | | 262,800 | | | | 22,583.49 | | | | 20,927.11 | | | | 2,109.80 | | | | 23,036.91 | | | | 453.42 | | | | 2.0 | % |
1,000 | | | 1,200 | | | | 45 | % | | | 394,200 | | | | 27,762.96 | | | | 27,234.90 | | | | 2,109.80 | | | | 29,344.70 | | | | 1,581.74 | | | | 5.7 | % |
1,000 | | | 1,200 | | | | 60 | % | | | 525,600 | | | | 32,942.43 | | | | 33,542.70 | | | | 2,109.80 | | | | 35,652.50 | | | | 2,710.07 | | | | 8.2 | % |
1,000 | | | 1,200 | | | | 75 | % | | | 657,000 | | | | 38,121.90 | | | | 39,850.49 | | | | 2,109.80 | | | | 41,960.29 | | | | 3,838.39 | | | | 10.1 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
1,500 | | | 1,700 | | | | 15 | % | | | 186,150 | | | | 25,096.13 | | | | 20,925.07 | | | | 3,164.70 | | | | 24,089.77 | | | | (1,006.36 | ) | | | -4.0 | % |
1,500 | | | 1,700 | | | | 30 | % | | | 372,300 | | | | 32,433.71 | | | | 29,861.11 | | | | 3,164.70 | | | | 33,025.81 | | | | 592.10 | | | | 1.8 | % |
1,500 | | | 1,700 | | | | 45 | % | | | 558,450 | | | | 39,771.30 | | | | 38,797.14 | | | | 3,164.70 | | | | 41,961.84 | | | | 2,190.54 | | | | 5.5 | % |
1,500 | | | 1,700 | | | | 60 | % | | | 744,600 | | | | 47,108.88 | | | | 47,733.18 | | | | 3,164.70 | | | | 50,897.88 | | | | 3,789.00 | | | | 8.0 | % |
1,500 | | | 1,700 | | | | 75 | % | | | 930,750 | | | | 54,446.47 | | | | 56,669.22 | | | | 3,164.70 | | | | 59,833.92 | | | | 5,387.45 | | | | 9.9 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
3,000 | | | 3,200 | | | | 15 | % | | | 350,400 | | | | 48,172.47 | | | | 39,842.31 | | | | 6,329.40 | | | | 46,171.71 | | | | (2,000.76 | ) | | | -4.2 | % |
3,000 | | | 3,200 | | | | 30 | % | | | 700,800 | | | | 61,984.39 | | | | 56,663.08 | | | | 6,329.40 | | | | 62,992.48 | | | | 1,008.09 | | | | 1.6 | % |
3,000 | | | 3,200 | | | | 45 | % | | | 1,051,200 | | | | 75,796.32 | | | | 73,483.86 | | | | 6,329.40 | | | | 79,813.26 | | | | 4,016.94 | | | | 5.3 | % |
3,000 | | | 3,200 | | | | 60 | % | | | 1,401,600 | | | | 89,608.25 | | | | 90,304.64 | | | | 6,329.40 | | | | 96,634.04 | | | | 7,025.79 | | | | 7.8 | % |
3,000 | | | 3,200 | | | | 75 | % | | | 1,752,000 | | | | 103,420.18 | | | | 107,125.41 | | | | 6,329.40 | | | | 113,454.81 | | | | 10,034.63 | | | | 9.7 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
On-Peak Usage:
| | | 31 | % | | | | | | | | | | | | | | | | | | | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTES TO SCHEDULE:
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
|
3) | | For purposes of calculating the monthly bill, customers are categorized in this manner: |
0 — 99 kW = self contained
100 kW and above = Instrument-rated
Schedule H-4
Page 61 of 76
Arizona Public Service Company
Typical General Service Bill Analysis
E-32 TOU Summer (May-October)
Customer Bills at Varying Consumption Levels at 31% on-peak
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) |
On- | | Off- | | | | | | | | | | Monthly Bill | | | | | | | | | | Monthly Bill | | |
Peak | | Peak | | Load | | Monthly | | under | | Components of Proposed Bill | | under | | Change |
kW | | kW | | Factor | | kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | (F) + (G) | | (H) - (E) | | (I) / (E) |
401 | | | 441 | | | | 15 | % | | | 48,290 | | | | 7,787.36 | | | | 6,753.13 | | | | 250.63 | | | | 7,003.76 | | | | (783.60 | ) | | | -10.1 | % |
401 | | | 441 | | | | 30 | % | | | 96,579 | | | | 10,403.55 | | | | 9,948.63 | | | | 501.25 | | | | 10,449.88 | | | | 46.33 | | | | 0.4 | % |
401 | | | 441 | | | | 45 | % | | | 144,869 | | | | 13,019.78 | | | | 13,144.20 | | | | 751.87 | | | | 13,896.07 | | | | 876.29 | | | | 6.7 | % |
401 | | | 441 | | | | 60 | % | | | 193,158 | | | | 15,635.96 | | | | 16,339.70 | | | | 1,002.49 | | | | 17,342.19 | | | | 1,706.23 | | | | 10.9 | % |
401 | | | 441 | | | | 75 | % | | | 241,448 | | | | 18,252.20 | | | | 19,535.27 | | | | 1,253.12 | | | | 20,788.39 | | | | 2,536.19 | | | | 13.9 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
600 | | | 640 | | | | 15 | % | | | 70,080 | | | | 11,170.43 | | | | 9,658.72 | | | | 1,265.88 | | | | 10,924.60 | | | | (245.83 | ) | | | -2.2 | % |
600 | | | 640 | | | | 30 | % | | | 140,160 | | | | 14,967.19 | | | | 14,296.23 | | | | 1,265.88 | | | | 15,562.11 | | | | 594.92 | | | | 4.0 | % |
600 | | | 640 | | | | 45 | % | | | 210,240 | | | | 18,763.96 | | | | 18,933.74 | | | | 1,265.88 | | | | 20,199.62 | | | | 1,435.66 | | | | 7.7 | % |
600 | | | 640 | | | | 60 | % | | | 280,320 | | | | 22,560.72 | | | | 23,571.25 | | | | 1,265.88 | | | | 24,837.13 | | | | 2,276.41 | | | | 10.1 | % |
600 | | | 640 | | | | 75 | % | | | 350,400 | | | | 26,357.49 | | | | 28,208.75 | | | | 1,265.88 | | | | 29,474.63 | | | | 3,117.14 | | | | 11.8 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
800 | | | 860 | | | | 15 | % | | | 94,170 | | | | 14,742.12 | | | | 12,767.40 | | | | 1,687.84 | | | | 14,455.24 | | | | (286.88 | ) | | | -1.9 | % |
800 | | | 860 | | | | 30 | % | | | 188,340 | | | | 19,844.03 | | | | 18,999.06 | | | | 1,687.84 | | | | 20,686.90 | | | | 842.87 | | | | 4.2 | % |
800 | | | 860 | | | | 45 | % | | | 282,510 | | | | 24,945.93 | | | | 25,230.71 | | | | 1,687.84 | �� | | | 26,918.55 | | | | 1,972.62 | | | | 7.9 | % |
800 | | | 860 | | | | 60 | % | | | 376,680 | | | | 30,047.84 | | | | 31,462.36 | | | | 1,687.84 | | | | 33,150.20 | | | | 3,102.36 | | | | 10.3 | % |
800 | | | 860 | | | | 75 | % | | | 470,850 | | | | 35,149.74 | | | | 37,694.01 | | | | 1,687.84 | | | | 39,381.85 | | | | 4,232.11 | | | | 12.0 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
1,000 | | | 1,200 | | | | 15 | % | | | 131,400 | | | | 19,343.48 | | | | 17,006.86 | | | | 2,109.80 | | | | 19,116.66 | | | | (226.82 | ) | | | -1.2 | % |
1,000 | | | 1,200 | | | | 30 | % | | | 262,800 | | | | 26,462.41 | | | | 25,702.19 | | | | 2,109.80 | | | | 27,811.99 | | | | 1,349.58 | | | | 5.1 | % |
1,000 | | | 1,200 | | | | 45 | % | | | 394,200 | | | | 33,581.35 | | | | 34,397.52 | | | | 2,109.80 | | | | 36,507.32 | | | | 2,925.97 | | | | 8.7 | % |
1,000 | | | 1,200 | | | | 60 | % | | | 525,600 | | | | 40,700.29 | | | | 43,092.85 | | | | 2,109.80 | | | | 45,202.65 | | | | 4,502.36 | | | | 11.1 | % |
1,000 | | | 1,200 | | | | 75 | % | | | 657,000 | | | | 47,819.22 | | | | 51,788.18 | | | | 2,109.80 | | | | 53,897.98 | | | | 6,078.76 | | | | 12.7 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
1,500 | | | 1,700 | | | | 15 | % | | | 186,150 | | | | 27,843.70 | | | | 24,307.41 | | | | 3,164.70 | | | | 27,472.11 | | | | (371.59 | ) | | | -1.3 | % |
1,500 | | | 1,700 | | | | 30 | % | | | 372,300 | | | | 37,928.86 | | | | 36,625.80 | | | | 3,164.70 | | | | 39,790.50 | | | | 1,861.64 | | | | 4.9 | % |
1,500 | | | 1,700 | | | | 45 | % | | | 558,450 | | | | 48,014.02 | | | | 48,944.18 | | | | 3,164.70 | | | | 52,108.88 | | | | 4,094.86 | | | | 8.5 | % |
1,500 | | | 1,700 | | | | 60 | % | | | 744,600 | | | | 58,099.18 | | | | 61,262.56 | | | | 3,164.70 | | | | 64,427.26 | | | | 6,328.08 | | | | 10.9 | % |
1,500 | | | 1,700 | | | | 75 | % | | | 930,750 | | | | 68,184.34 | | | | 73,580.95 | | | | 3,164.70 | | | | 76,745.65 | | | | 8,561.31 | | | | 12.6 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
3,000 | | | 3,200 | | | | 15 | % | | | 350,400 | | | | 53,344.37 | | | | 46,209.07 | | | | 6,329.40 | | | | 52,538.47 | | | | (805.90 | ) | | | -1.5 | % |
3,000 | | | 3,200 | | | | 30 | % | | | 700,800 | | | | 72,328.20 | | | | 69,396.62 | | | | 6,329.40 | | | | 75,726.02 | | | | 3,397.82 | | | | 4.7 | % |
3,000 | | | 3,200 | | | | 45 | % | | | 1,051,200 | | | | 91,312.03 | | | | 92,584.16 | | | | 6,329.40 | | | | 98,913.56 | | | | 7,601.53 | | | | 8.3 | % |
3,000 | | | 3,200 | | | | 60 | % | | | 1,401,600 | | | | 110,295.86 | | | | 115,771.71 | | | | 6,329.40 | | | | 122,101.11 | | | | 11,805.25 | | | | 10.7 | % |
3,000 | | | 3,200 | | | | 75 | % | | | 1,752,000 | | | | 129,279.70 | | | | 138,959.25 | | | | 6,329.40 | | | | 145,288.65 | | | | 16,008.95 | | | | 12.4 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
On-Peak Usage:
| | | 31 | % | | | | | | | | | | | | | | | | | | | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTES TO SCHEDULE:
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
|
3) | | For purposes of calculating the monthly bill, customers are categorized in this manner: |
0 — 99 kW = self contained
100 kW and above = Instrument-rated
Schedule H-4
Page 62 of 76
Arizona Public Service Company
Typical General Service Bill Analysis
E-34
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) |
| | | | | | | | | | Monthly Bill | | | | | | | | | | Monthly Bill | | |
| | Load | | Monthly | | under | | Components of Proposed Bill | | under | | Change |
kW | | Factor | | kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | | | | | | | | | (E) + (F) | | (G) - (D) | | (H) / (D) |
3,000 | | | 20 | % | | | 438,000 | | | | 62,196.72 | | | | 65,448.24 | | | | 6,269.40 | | | | 71,717.64 | | | | 9,520.92 | | | | 15.3 | % |
3,000 | | | 30 | % | | | 657,000 | | | | 70,332.57 | | | | 74,738.22 | | | | 6,269.40 | | | | 81,007.62 | | | | 10,675.05 | | | | 15.2 | % |
3,000 | | | 40 | % | | | 876,000 | | | | 78,468.42 | | | | 84,028.20 | | | | 6,269.40 | | | | 90,297.60 | | | | 11,829.18 | | | | 15.1 | % |
3,000 | | | 50 | % | | | 1,095,000 | | | | 86,604.27 | | | | 93,318.18 | | | | 6,269.40 | | | | 99,587.58 | | | | 12,983.31 | | | | 15.0 | % |
3,000 | | | 75 | % | | | 1,642,500 | | | | 106,943.90 | | | | 116,543.13 | | | | 6,269.40 | | | | 122,812.53 | | | | 15,868.63 | | | | 14.8 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
3,500 | | | 20 | % | | | 511,000 | | | | 72,557.17 | | | | 76,347.40 | | | | 7,314.30 | | | | 83,661.70 | | | | 11,104.53 | | | | 15.3 | % |
3,500 | | | 30 | % | | | 766,500 | | | | 82,049.00 | | | | 87,185.71 | | | | 7,314.30 | | | | 94,500.01 | | | | 12,451.01 | | | | 15.2 | % |
3,500 | | | 40 | % | | | 1,022,000 | | | | 91,540.82 | | | | 98,024.02 | | | | 7,314.30 | | | | 105,338.32 | | | | 13,797.50 | | | | 15.1 | % |
3,500 | | | 50 | % | | | 1,277,500 | | | | 101,032.65 | | | | 108,862.33 | | | | 7,314.30 | | | | 116,176.63 | | | | 15,143.98 | | | | 15.0 | % |
3,500 | | | 75 | % | | | 1,916,250 | | | | 124,762.21 | | | | 135,958.11 | | | | 7,314.30 | | | | 143,272.41 | | | | 18,510.20 | | | | 14.8 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
4,000 | | | 20 | % | | | 584,000 | | | | 82,917.62 | | | | 87,246.56 | | | | 8,359.20 | | | | 95,605.76 | | | | 12,688.14 | | | | 15.3 | % |
4,000 | | | 30 | % | | | 876,000 | | | | 93,765.42 | | | | 99,633.20 | | | | 8,359.20 | | | | 107,992.40 | | | | 14,226.98 | | | | 15.2 | % |
4,000 | | | 40 | % | | | 1,168,000 | | | | 104,613.22 | | | | 112,019.84 | | | | 8,359.20 | | | | 120,379.04 | | | | 15,765.82 | | | | 15.1 | % |
4,000 | | | 50 | % | | | 1,460,000 | | | | 115,461.02 | | | | 124,406.48 | | | | 8,359.20 | | | | 132,765.68 | | | | 17,304.66 | | | | 15.0 | % |
4,000 | | | 75 | % | | | 2,190,000 | | | | 142,580.52 | | | | 155,373.08 | | | | 8,359.20 | | | | 163,732.28 | | | | 21,151.76 | | | | 14.8 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
4,500 | | | 20 | % | | | 657,000 | | | | 93,278.07 | | | | 98,145.72 | | | | 9,404.10 | | | | 107,549.82 | | | | 14,271.75 | | | | 15.3 | % |
4,500 | | | 30 | % | | | 985,500 | | | | 105,481.85 | | | | 112,080.69 | | | | 9,404.10 | | | | 121,484.79 | | | | 16,002.94 | | | | 15.2 | % |
4,500 | | | 40 | % | | | 1,314,000 | | | | 117,685.62 | | | | 126,015.66 | | | | 9,404.10 | | | | 135,419.76 | | | | 17,734.14 | | | | 15.1 | % |
4,500 | | | 50 | % | | | 1,642,500 | | | | 129,889.40 | | | | 139,950.63 | | | | 9,404.10 | | | | 149,354.73 | | | | 19,465.33 | | | | 15.0 | % |
4,500 | | | 75 | % | | | 2,463,750 | | | | 160,398.83 | | | | 174,788.06 | | | | 9,404.10 | | | | 184,192.16 | | | | 23,793.33 | | | | 14.8 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
5,000 | | | 20 | % | | | 730,000 | | | | 103,638.52 | | | | 109,044.88 | | | | 10,449.00 | | | | 119,493.88 | | | | 15,855.36 | | | | 15.3 | % |
5,000 | | | 30 | % | | | 1,095,000 | | | | 117,198.27 | | | | 124,528.18 | | | | 10,449.00 | | | | 134,977.18 | | | | 17,778.91 | | | | 15.2 | % |
5,000 | | | 40 | % | | | 1,460,000 | | | | 130,758.02 | | | | 140,011.48 | | | | 10,449.00 | | | | 150,460.48 | | | | 19,702.46 | | | | 15.1 | % |
5,000 | | | 50 | % | | | 1,825,000 | | | | 144,317.77 | | | | 155,494.78 | | | | 10,449.00 | | | | 165,943.78 | | | | 21,626.01 | | | | 15.0 | % |
5,000 | | | 75 | % | | | 2,737,500 | | | | 178,217.15 | | | | 194,203.03 | | | | 10,449.00 | | | | 204,652.03 | | | | 26,434.88 | | | | 14.8 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
6,000 | | | 20 | % | | | 876,000 | | | | 124,359.42 | | | | 130,843.20 | | | | 12,538.80 | | | | 143,382.00 | | | | 19,022.58 | | | | 15.3 | % |
6,000 | | | 30 | % | | | 1,314,000 | | | | 140,631.12 | | | | 149,423.16 | | | | 12,538.80 | | | | 161,961.96 | | | | 21,330.84 | | | | 15.2 | % |
6,000 | | | 40 | % | | | 1,752,000 | | | | 156,902.82 | | | | 168,003.12 | | | | 12,538.80 | | | | 180,541.92 | | | | 23,639.10 | | | | 15.1 | % |
6,000 | | | 50 | % | | | 2,190,000 | | | | 173,174.52 | | | | 186,583.08 | | | | 12,538.80 | | | | 199,121.88 | | | | 25,947.36 | | | | 15.0 | % |
6,000 | | | 75 | % | | | 3,285,000 | | | | 213,853.77 | | | | 233,032.98 | | | | 12,538.80 | | | | 245,571.78 | | | | 31,718.01 | | | | 14.8 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
7,000 | | | 20 | % | | | 1,022,000 | | | | 145,080.32 | | | | 152,641.52 | | | | 14,628.60 | | | | 167,270.12 | | | | 22,189.80 | | | | 15.3 | % |
7,000 | | | 30 | % | | | 1,533,000 | | | | 164,063.97 | | | | 174,318.14 | | | | 14,628.60 | | | | 188,946.74 | | | | 24,882.77 | | | | 15.2 | % |
7,000 | | | 50 | % | | | 2,555,000 | | | | 202,031.27 | | | | 217,671.38 | | | | 14,628.60 | | | | 232,299.98 | | | | 30,268.71 | | | | 15.0 | % |
7,000 | | | 75 | % | | | 3,832,500 | | | | 249,490.40 | | | | 271,862.93 | | | | 14,628.60 | | | | 286,491.53 | | | | 37,001.13 | | | | 14.8 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTES TO SCHEDULE:
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
|
3) | | For purposes of calculating the monthly bill, customers are categorized in this manner: |
0 — 99 kW = self contained
100 kW and above = Instrument-rated
Schedule H-4
Page 63 of 76
Arizona Public Service Company
Typical General Service Bill Analysis
E-35
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) |
On- | | Off- | | | | | | | | | | Monthly Bill | | | | | | | | | | Monthly Bill | | |
Peak | | Peak | | Load | | Monthly | | under | | Components of Proposed Bill | | under | | Change |
kW | | kW | | Factor | | kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | (F) + (G) | | (H) - (E) | | (I) / (E) |
3,000 | | | 4,000 | | | | 20 | % | | | 438,000 | | | | 54,961.82 | | | | 65,761.88 | | | | 6,269.40 | | | | 72,031.28 | | | | 17,069.46 | | | | 31.1 | % |
3,000 | | | 4,000 | | | | 30 | % | | | 657,000 | | | | 62,456.22 | | | | 74,342.73 | | | | 6,269.40 | | | | 80,612.13 | | | | 18,155.91 | | | | 29.1 | % |
3,000 | | | 4,000 | | | | 40 | % | | | 876,000 | | | | 69,950.62 | | | | 82,923.59 | | | | 6,269.40 | | | | 89,192.99 | | | | 19,242.37 | | | | 27.5 | % |
3,000 | | | 4,000 | | | | 50 | % | | | 1,095,000 | | | | 77,445.02 | | | | 91,504.45 | | | | 6,269.40 | | | | 97,773.85 | | | | 20,328.83 | | | | 26.2 | % |
3,000 | | | 4,000 | | | | 75 | % | | | 1,642,500 | | | | 96,181.01 | | | | 112,956.60 | | | | 6,269.40 | | | | 119,226.00 | | | | 23,044.99 | | | | 24.0 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
3,500 | | | 4,500 | | | | 20 | % | | | 511,000 | | | | 64,116.45 | | | | 76,308.66 | | | | 7,314.30 | | | | 83,622.96 | | | | 19,506.51 | | | | 30.4 | % |
3,500 | | | 4,500 | | | | 30 | % | | | 766,500 | | | | 72,859.92 | | | | 86,319.66 | | | | 7,314.30 | | | | 93,633.96 | | | | 20,774.04 | | | | 28.5 | % |
3,500 | | | 4,500 | | | | 40 | % | | | 1,022,000 | | | | 81,603.38 | | | | 96,330.66 | | | | 7,314.30 | | | | 103,644.96 | | | | 22,041.58 | | | | 27.0 | % |
3,500 | | | 4,500 | | | | 50 | % | | | 1,277,500 | | | | 90,346.85 | | | | 106,341.67 | | | | 7,314.30 | | | | 113,655.97 | | | | 23,309.12 | | | | 25.8 | % |
3,500 | | | 4,500 | | | | 75 | % | | | 1,916,250 | | | | 112,205.51 | | | | 131,369.17 | | | | 7,314.30 | | | | 138,683.47 | | | | 26,477.96 | | | | 23.6 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
4,000 | | | 5,000 | | | | 20 | % | | | 584,000 | | | | 73,271.08 | | | | 86,855.45 | | | | 8,359.20 | | | | 95,214.65 | | | | 21,943.57 | | | | 29.9 | % |
4,000 | | | 5,000 | | | | 30 | % | | | 876,000 | | | | 83,263.62 | | | | 98,296.59 | | | | 8,359.20 | | | | 106,655.79 | | | | 23,392.17 | | | | 28.1 | % |
4,000 | | | 5,000 | | | | 40 | % | | | 1,168,000 | | | | 93,256.15 | | | | 109,737.74 | | | | 8,359.20 | | | | 118,096.94 | | | | 24,840.79 | | | | 26.6 | % |
4,000 | | | 5,000 | | | | 50 | % | | | 1,460,000 | | | | 103,248.68 | | | | 121,178.88 | | | | 8,359.20 | | | | 129,538.08 | | | | 26,289.40 | | | | 25.5 | % |
4,000 | | | 5,000 | | | | 75 | % | | | 2,190,000 | | | | 128,230.01 | | | | 149,781.74 | | | | 8,359.20 | | | | 158,140.94 | | | | 29,910.93 | | | | 23.3 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
4,500 | | | 6,000 | | | | 20 | % | | | 657,000 | | | | 82,425.72 | | | | 98,616.23 | | | | 9,404.10 | | | | 108,020.33 | | | | 25,594.61 | | | | 31.1 | % |
4,500 | | | 6,000 | | | | 30 | % | | | 985,500 | | | | 93,667.32 | | | | 111,487.52 | | | | 9,404.10 | | | | 120,891.62 | | | | 27,224.30 | | | | 29.1 | % |
4,500 | | | 6,000 | | | | 40 | % | | | 1,314,000 | | | | 104,908.91 | | | | 124,358.81 | | | | 9,404.10 | | | | 133,762.91 | | | | 28,854.00 | | | | 27.5 | % |
4,500 | | | 6,000 | | | | 50 | % | | | 1,642,500 | | | | 116,150.51 | | | | 137,230.10 | | | | 9,404.10 | | | | 146,634.20 | | | | 30,483.69 | | | | 26.2 | % |
4,500 | | | 6,000 | | | | 75 | % | | | 2,463,750 | | | | 144,254.51 | | | | 169,408.31 | | | | 9,404.10 | | | | 178,812.41 | | | | 34,557.90 | | | | 24.0 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
5,000 | | | 7,000 | | | | 20 | % | | | 730,000 | | | | 91,580.35 | | | | 110,377.02 | | | | 10,449.00 | | | | 120,826.02 | | | | 29,245.67 | | | | 31.9 | % |
5,000 | | | 7,000 | | | | 30 | % | | | 1,095,000 | | | | 104,071.02 | | | | 124,678.45 | | | | 10,449.00 | | | | 135,127.45 | | | | 31,056.43 | | | | 29.8 | % |
5,000 | | | 7,000 | | | | 40 | % | | | 1,460,000 | | | | 116,561.68 | | | | 138,979.88 | | | | 10,449.00 | | | | 149,428.88 | | | | 32,867.20 | | | | 28.2 | % |
5,000 | | | 7,000 | | | | 50 | % | | | 1,825,000 | | | | 129,052.35 | | | | 153,281.31 | | | | 10,449.00 | | | | 163,730.31 | | | | 34,677.96 | | | | 26.9 | % |
5,000 | | | 7,000 | | | | 75 | % | | | 2,737,500 | | | | 160,279.01 | | | | 189,034.89 | | | | 10,449.00 | | | | 199,483.89 | | | | 39,204.88 | | | | 24.5 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
6,000 | | | 8,000 | | | | 20 | % | | | 876,000 | | | | 109,889.62 | | | | 131,470.59 | | | | 12,538.80 | | | | 144,009.39 | | | | 34,119.77 | | | | 31.0 | % |
6,000 | | | 8,000 | | | | 30 | % | | | 1,314,000 | | | | 124,878.41 | | | | 148,632.31 | | | | 12,538.80 | | | | 161,171.11 | | | | 36,292.70 | | | | 29.1 | % |
6,000 | | | 8,000 | | | | 40 | % | | | 1,752,000 | | | | 139,867.21 | | | | 165,794.02 | | | | 12,538.80 | | | | 178,332.82 | | | | 38,465.61 | | | | 27.5 | % |
6,000 | | | 8,000 | | | | 50 | % | | | 2,190,000 | | | | 154,856.01 | | | | 182,955.74 | | | | 12,538.80 | | | | 195,494.54 | | | | 40,638.53 | | | | 26.2 | % |
6,000 | | | 8,000 | | | | 75 | % | | | 3,285,000 | | | | 192,328.01 | | | | 225,860.03 | | | | 12,538.80 | | | | 238,398.83 | | | | 46,070.82 | | | | 24.0 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
7,000 | | | 8,500 | | | | 20 | % | | | 1,022,000 | | | | 128,198.88 | | | | 151,350.16 | | | | 14,628.60 | | | | 165,978.76 | | | | 37,779.88 | | | | 29.5 | % |
7,000 | | | 8,500 | | | | 30 | % | | | 1,533,000 | | | | 145,685.81 | | | | 171,372.17 | | | | 14,628.60 | | | | 186,000.77 | | | | 40,314.96 | | | | 27.7 | % |
7,000 | | | 8,500 | | | | 50 | % | | | 2,555,000 | | | | 180,659.68 | | | | 211,416.17 | | | | 14,628.60 | | | | 226,044.77 | | | | 45,385.09 | | | | 25.1 | % |
7,000 | | | 8,500 | | | | 75 | % | | | 3,832,500 | | | | 224,377.00 | | | | 261,471.18 | | | | 14,628.60 | | | | 276,099.78 | | | | 51,722.78 | | | | 23.1 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
E-35 Average Energy On-Peak:
| | | 30 | % | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTES TO SCHEDULE:
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
|
3) | | For purposes of calculating the monthly bill, customers are categorized in this manner: |
0 — 99 kW = self contained
100 kW and above = Instrument-rated
Schedule H-4
Page 64 of 76
Arizona Public Service Company
Typical Classified Service Bill Analysis
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) |
| | | | | | | | | | Monthly Bill | | | | | | | | | | Monthly Bill | | |
| | Load | | Monthly | | under | | Components of Proposed Bill | | under | | Change |
kW | | Factor | | kWh | | Present Rates | | Base | | EIC | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | | | | | (C) x $0.00017 | | (E) + (F) | | (G) - (D) | | (H) / (D) |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
No typical bill analysis is presented for Rate Schedule E-36
as the only rate change proposed is to market price determinations.
Schedule H-4
Page 65 of 76
Arizona Public Service Company
Typical Classified Service Bill Analysis
E-40
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | | | | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) |
| | | | | | | | | | Monthly Bill | | | | | | | | | | Monthly Bill | | |
| | Monthly | | Monthly | | under | | Components of Proposed Bill | | under | | Change |
HP | | kWh | | kW | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | 74.8% | | | | | | | | | | | | | | (D) + (E) | | (F) - (C) | | (G) / (C) |
25 | | | — | | | | 18.7 | | | | 32.25 | | | | 38.25 | | | | 39.45 | | | | 77.70 | | | | 45.45 | | | | 140.9 | % |
25 | | | 250 | | | | 18.7 | | | | 52.43 | | | | 61.06 | | | | 39.45 | | | | 100.51 | | | | 48.08 | | | | 91.7 | % |
25 | | | 500 | | | | 18.7 | | | | 72.62 | | | | 83.86 | | | | 39.45 | | | | 123.31 | | | | 50.69 | | | | 69.8 | % |
25 | | | 750 | | | | 18.7 | | | | 92.80 | | | | 106.67 | | | | 39.45 | | | | 146.12 | | | | 53.32 | | | | 57.5 | % |
25 | | | 1,000 | | | | 18.7 | | | | 112.98 | | | | 129.47 | | | | 39.45 | | | | 168.92 | | | | 55.94 | | | | 49.5 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
50 | | | — | | | | 37.4 | | | | 64.50 | | | | 76.50 | | | | 78.91 | | | | 155.41 | | | | 90.91 | | | | 140.9 | % |
50 | | | 250 | | | | 37.4 | | | | 84.68 | | | | 99.31 | | | | 78.91 | | | | 178.22 | | | | 93.54 | | | | 110.5 | % |
50 | | | 500 | | | | 37.4 | | | | 104.87 | | | | 122.11 | | | | 78.91 | | | | 201.02 | | | | 96.15 | | | | 91.7 | % |
50 | | | 750 | | | | 37.4 | | | | 125.05 | | | | 144.92 | | | | 78.91 | | | | 223.83 | | | | 98.78 | | | | 79.0 | % |
50 | | | 1,000 | | | | 37.4 | | | | 145.23 | | | | 167.72 | | | | 78.91 | | | | 246.63 | | | | 101.40 | | | | 69.8 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
75 | | | — | | | | 56.1 | | | | 96.75 | | | | 114.75 | | | | 118.36 | | | | 233.11 | | | | 136.36 | | | | 140.9 | % |
75 | | | 250 | | | | 56.1 | | | | 116.93 | | | | 137.56 | | | | 118.36 | | | | 255.92 | | | | 138.99 | | | | 118.9 | % |
75 | | | 500 | | | | 56.1 | | | | 137.12 | | | | 160.36 | | | | 118.36 | | | | 278.72 | | | | 141.60 | | | | 103.3 | % |
75 | | | 750 | | | | 56.1 | | | | 157.30 | | | | 183.17 | | | | 118.36 | | | | 301.53 | | | | 144.23 | | | | 91.7 | % |
75 | | | 1,000 | | | | 56.1 | | | | 177.48 | | | | 205.97 | | | | 118.36 | | | | 324.33 | | | | 146.85 | | | | 82.7 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
100 | | | — | | | | 74.8 | | | | 129.00 | | | | 153.00 | | | | 157.81 | | | | 310.81 | | | | 181.81 | | | | 140.9 | % |
100 | | | 250 | | | | 74.8 | | | | 149.18 | | | | 175.81 | | | | 157.81 | | | | 333.62 | | | | 184.44 | | | | 123.6 | % |
100 | | | 500 | | | | 74.8 | | | | 169.37 | | | | 198.61 | | | | 157.81 | | | | 356.42 | | | | 187.05 | | | | 110.4 | % |
100 | | | 750 | | | | 74.8 | | | | 189.55 | | | | 221.42 | | | | 157.81 | | | | 379.23 | | | | 189.68 | | | | 100.1 | % |
100 | | | 1,000 | | | | 74.8 | | | | 209.73 | | | | 244.22 | | | | 157.81 | | | | 402.03 | | | | 192.30 | | | | 91.7 | % |
| | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTES TO SCHEDULE:
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
Schedule H-4
Page 66 of 76
Arizona Public Service Company
Typical Classified Service Bill Analysis
E-47
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) |
| | | | | | | | | | | | | | Monthly Bill | | | | | | | | | | Monthly Bill | | | | |
| | | | | | Monthly | | | | | | under | | Components of Proposed Bill | | under | | Change |
Type of Fixture | | Lumen | | kWh | | Ownership | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | (F) + (G) | | (H) - (E) | | (I) / (E) |
HPS, cobra / roadway | | | 5,800 | | | | 29 | | | Company | | | 7.71 | | | | 9.10 | | | | 0.15 | | | | 9.25 | | | | 1.54 | | | | 20.0 | % |
| | | | | | | 29 | | | Customer | | | 4.56 | | | | 5.14 | | | | 0.15 | | | | 5.29 | | | | 0.73 | | | | 16.0 | % |
HPS, cobra / roadway | | | 9,500 | | | | 41 | | | Company | | | 9.08 | | | | 10.68 | | | | 0.21 | | | | 10.89 | | | | 1.81 | | | | 19.9 | % |
| | | | | | | 41 | | | Customer | | | 5.58 | | | | 6.27 | | | | 0.21 | | | | 6.48 | | | | 0.90 | | | | 16.1 | % |
HPS, architectural | | | 9,500 | | | | 41 | | | Company | | | 13.58 | | | | 16.06 | | | | 0.21 | | | | 16.27 | | | | 2.69 | | | | 19.8 | % |
| | | | | | | 41 | | | Customer | | | 6.48 | | | | 7.31 | | | | 0.21 | | | | 7.52 | | | | 1.04 | | | | 16.0 | % |
HPS, acorn luminaire | | | 9,500 | | | | 41 | | | Company | | | 23.90 | | | | 28.44 | | | | 0.21 | | | | 28.65 | | | | 4.75 | | | | 19.9 | % |
| | | | | | | 41 | | | Customer | | | 8.14 | | | | 9.26 | | | | 0.21 | | | | 9.47 | | | | 1.33 | | | | 16.3 | % |
HPS, cobra / roadway | | | 16,000 | | | | 69 | | | Company | | | 11.37 | | | | 13.30 | | | | 0.36 | | | | 13.66 | | | | 2.29 | | | | 20.1 | % |
| | | | | | | 69 | | | Customer | | | 7.79 | | | | 8.70 | | | | 0.36 | | | | 9.06 | | | | 1.27 | | | | 16.3 | % |
HPS, architectural | | | 16,000 | | | | 69 | | | Company | | | 15.86 | | | | 18.67 | | | | 0.36 | | | | 19.03 | | | | 3.17 | | | | 20.0 | % |
| | | | | | | 69 | | | Customer | | | 8.67 | | | | 9.71 | | | | 0.36 | | | | 10.07 | | | | 1.40 | | | | 16.1 | % |
HPS, acorn luminaire | | | 16,000 | | | | 69 | | | Company | | | 26.53 | | | | 31.42 | | | | 0.36 | | | | 31.78 | | | | 5.25 | | | | 19.8 | % |
| | | | | | | 69 | | | Customer | | | 10.29 | | | | 11.58 | | | | 0.36 | | | | 11.94 | | | | 1.65 | | | | 16.0 | % |
HPS, cobra / roadway | | | 30,000 | | | | 99 | | | Company | | | 13.71 | | | | 15.97 | | | | 0.51 | | | | 16.48 | | | | 2.77 | | | | 20.2 | % |
| | | | | | | 99 | | | Customer | | | 10.12 | | | | 11.25 | | | | 0.51 | | | | 11.76 | | | | 1.64 | | | | 16.2 | % |
HPS, architectural | | | 30,000 | | | | 99 | | | Company | | | 18.82 | | | | 22.08 | | | | 0.51 | | | | 22.59 | | | | 3.77 | | | | 20.0 | % |
| | | | | | | 99 | | | Customer | | | 11.13 | | | | 12.42 | | | | 0.51 | | | | 12.93 | | | | 1.80 | | | | 16.2 | % |
HPS, cobra / roadway | | | 50,000 | | | | 153 | | | Company | | | 18.60 | | | | 21.58 | | | | 0.79 | | | | 22.37 | | | | 3.77 | | | | 20.3 | % |
| | | | | | | 153 | | | Customer | | | 14.46 | | | | 16.03 | | | | 0.79 | | | | 16.82 | | | | 2.36 | | | | 16.3 | % |
HPS, architectural | | | 50,000 | | | | 153 | | | Company | | | 23.22 | | | | 27.11 | | | | 0.79 | | | | 27.90 | | | | 4.68 | | | | 20.2 | % |
| | | | | | | 153 | | | Customer | | | 16.01 | | | | 17.82 | | | | 0.79 | | | | 18.61 | | | | 2.60 | | | | 16.2 | % |
LPS, architectural | | | 8,000 | | | | 30 | | | Company | | | 19.74 | | | | 23.47 | | | | 0.16 | | | | 23.63 | | | | 3.89 | | | | 19.7 | % |
| | | | | | | 30 | | | Customer | | | 8.67 | | | | 9.87 | | | | 0.16 | | | | 10.03 | | | | 1.36 | | | | 15.7 | % |
LPS, architectural | | | 13,500 | | | | 50 | | | Company | | | 23.28 | | | | 27.62 | | | | 0.26 | | | | 27.88 | | | | 4.60 | | | | 19.8 | % |
|
LPS, architectural | | | 22,500 | | | | 72 | | | Company | | | 26.59 | | | | 31.48 | | | | 0.37 | | | | 31.85 | | | | 5.26 | | | | 19.8 | % |
| | | | | | | 72 | | | Customer | | | 12.76 | | | | 14.41 | | | | 0.37 | | | | 14.78 | | | | 2.02 | | | | 15.8 | % |
LPS, architectural | | | 33,000 | | | | 90 | | | Company | | | 31.99 | | | | 37.86 | | | | 0.47 | | | | 38.33 | | | | 6.34 | | | | 19.8 | % |
| | | | | | | 90 | | | Customer | | | 15.03 | | | | 16.96 | | | | 0.47 | | | | 17.43 | | | | 2.40 | | | | 16.0 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Type of Pole | | Height | | Desc. | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Direct Bury | | 30 FT | | Round | | Company | | | 12.70 | | | | 15.18 | | | | — | | | | 15.18 | | | | 2.48 | | | | 19.5 | % |
| | | | | | Steel | | Customer | | | N/A | | | | | | | | | | | | | | | | | | | | N/A | |
Direct Bury | | 34 FT | | Square | | Company | | | 14.02 | | | | 16.76 | | | | — | | | | 16.76 | | | | 2.74 | | | | 19.5 | % |
| | | | | | Steel | | Customer | | | N/A | | | | N/A | | | | | | | | | | | | | | | | N/A | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTES TO SCHEDULE:
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
Schedule H-4
Page 67 of 76
Arizona Public Service Company
Typical Classified Service Bill Analysis
E-51 Winter without Supplemental Billing (November-April)
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) |
On- | | | | | | | | | | Monthly Bill | | | | Monthly Bill | | |
Peak | | Load | | Monthly | | under | | Components of Proposed Bill | | under | | Change |
kW | | Factor | | kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | | | | | | | | | (E) + (F) | | (G) - (D) | | (H) / (D) |
50 | | | 20 | % | | | 7,300 | | | | 415.50 | | | | 415.50 | | | | 105.49 | | | | 520.99 | | | | 105.49 | | | | 25.4 | % |
50 | | | 30 | % | | | 10,950 | | | | 544.49 | | | | 544.49 | | | | 105.49 | | | | 649.98 | | | | 105.49 | | | | 19.4 | % |
50 | | | 40 | % | | | 14,600 | | | | 673.47 | | | | 673.47 | | | | 105.49 | | | | 778.96 | | | | 105.49 | | | | 15.7 | % |
50 | | | 50 | % | | | 18,250 | | | | 802.46 | | | | 802.46 | | | | 105.49 | | | | 907.95 | | | | 105.49 | | | | 13.1 | % |
50 | | | 75 | % | | | 27,375 | | | | 1,124.93 | | | | 1,124.93 | | | | 105.49 | | | | 1,230.42 | | | | 105.49 | | | | 9.4 | % |
|
100 | | | 20 | % | | | 14,600 | | | | 797.87 | | | | 797.87 | | | | 210.98 | | | | 1,008.85 | | | | 210.98 | | | | 26.4 | % |
100 | | | 30 | % | | | 21,900 | | | | 1,055.85 | | | | 1,055.85 | | | | 210.98 | | | | 1,266.83 | | | | 210.98 | | | | 20.0 | % |
100 | | | 40 | % | | | 29,200 | | | | 1,313.83 | | | | 1,313.83 | | | | 210.98 | | | | 1,524.81 | | | | 210.98 | | | | 16.1 | % |
100 | | | 50 | % | | | 36,500 | | | | 1,571.80 | | | | 1,571.80 | | | | 210.98 | | | | 1,782.78 | | | | 210.98 | | | | 13.4 | % |
100 | | | 75 | % | | | 54,750 | | | | 2,216.75 | | | | 2,216.75 | | | | 210.98 | | | | 2,427.73 | | | | 210.98 | | | | 9.5 | % |
|
200 | | | 20 | % | | | 29,200 | | | | 1,562.63 | | | | 1,562.63 | | | | 421.96 | | | | 1,984.59 | | | | 421.96 | | | | 27.0 | % |
200 | | | 30 | % | | | 43,800 | | | | 2,078.58 | | | | 2,078.58 | | | | 421.96 | | | | 2,500.54 | | | | 421.96 | | | | 20.3 | % |
200 | | | 40 | % | | | 58,400 | | | | 2,594.54 | | | | 2,594.54 | | | | 421.96 | | | | 3,016.50 | | | | 421.96 | | | | 16.3 | % |
200 | | | 50 | % | | | 73,000 | | | | 3,110.49 | | | | 3,110.49 | | | | 421.96 | | | | 3,532.45 | | | | 421.96 | | | | 13.6 | % |
200 | | | 75 | % | | | 109,500 | | | | 4,400.37 | | | | 4,400.37 | | | | 421.96 | | | | 4,822.33 | | | | 421.96 | | | | 9.6 | % |
|
300 | | | 20 | % | | | 43,800 | | | | 2,327.38 | | | | 2,327.38 | | | | 632.94 | | | | 2,960.32 | | | | 632.94 | | | | 27.2 | % |
300 | | | 30 | % | | | 65,700 | | | | 3,101.31 | | | | 3,101.31 | | | | 632.94 | | | | 3,734.25 | | | | 632.94 | | | | 20.4 | % |
300 | | | 40 | % | | | 87,600 | | | | 3,875.24 | | | | 3,875.24 | | | | 632.94 | | | | 4,508.18 | | | | 632.94 | | | | 16.3 | % |
300 | | | 50 | % | | | 109,500 | | | | 4,649.17 | | | | 4,649.17 | | | | 632.94 | | | | 5,282.11 | | | | 632.94 | | | | 13.6 | % |
300 | | | 75 | % | | | 164,250 | | | | 6,584.00 | | | | 6,584.00 | | | | 632.94 | | | | 7,216.94 | | | | 632.94 | | | | 9.6 | % |
|
500 | | | 20 | % | | | 73,000 | | | | 3,856.89 | | | | 3,856.89 | | | | 1,054.90 | | | | 4,911.79 | | | | 1,054.90 | | | | 27.4 | % |
500 | | | 30 | % | | | 109,500 | | | | 5,146.77 | | | | 5,146.77 | | | | 1,054.90 | | | | 6,201.67 | | | | 1,054.90 | | | | 20.5 | % |
500 | | | 40 | % | | | 146,000 | | | | 6,436.66 | | | | 6,436.66 | | | | 1,054.90 | | | | 7,491.56 | | | | 1,054.90 | | | | 16.4 | % |
500 | | | 50 | % | | | 182,500 | | | | 7,726.54 | | | | 7,726.54 | | | | 1,054.90 | | | | 8,781.44 | | | | 1,054.90 | | | | 13.7 | % |
500 | | | 75 | % | | | 273,750 | | | | 10,951.25 | | | | 10,951.25 | | | | 1,054.90 | | | | 12,006.15 | | | | 1,054.90 | | | | 9.6 | % |
|
1,000 | | | 20 | % | | | 146,000 | | | | 7,680.66 | | | | 7,680.66 | | | | 2,109.80 | | | | 9,790.46 | | | | 2,109.80 | | | | 27.5 | % |
1,000 | | | 30 | % | | | 219,000 | | | | 10,260.43 | | | | 10,260.43 | | | | 2,109.80 | | | | 12,370.23 | | | | 2,109.80 | | | | 20.6 | % |
1,000 | | | 40 | % | | | 292,000 | | | | 12,840.20 | | | | 12,840.20 | | | | 2,109.80 | | | | 14,950.00 | | | | 2,109.80 | | | | 16.4 | % |
1,000 | | | 50 | % | | | 365,000 | | | | 15,419.96 | | | | 15,419.96 | | | | 2,109.80 | | | | 17,529.76 | | | | 2,109.80 | | | | 13.7 | % |
1,000 | | | 75 | % | | | 547,500 | | | | 21,869.39 | | | | 21,869.39 | | | | 2,109.80 | | | | 23,979.19 | | | | 2,109.80 | | | | 9.6 | % |
E-51 Winter Average Energy On-Peak: 17%
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTES TO SCHEDULE:
1) Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges.
2) Present Rates are rates effective 7/1/2007.
Schedule H-4
Page 68 of 76
Arizona Public Service Company
Typical Classified Service Bill Analysis
E-51 Summer without Supplemental Billing (May - October)
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) |
On- | | | | | | | | | | Monthly Bill | | | | Monthly Bill | | |
Peak | | Load | | Monthly | | under | | Components of Proposed Bill | | under | | Change |
kW | | Factor | | kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | | | | | | | | | (E) + (F) | | (G) - (D) | | (H) / (D) |
50 | | | 20 | % | | | 7,300 | | | | 432.01 | | | | 432.01 | | | | 105.49 | | | | 537.50 | | | | 105.49 | | | | 24.4 | % |
50 | | | 30 | % | | | 10,950 | | | | 569.26 | | | | 569.26 | | | | 105.49 | | | | 674.75 | | | | 105.49 | | | | 18.5 | % |
50 | | | 40 | % | | | 14,600 | | | | 706.51 | | | | 706.51 | | | | 105.49 | | | | 812.00 | | | | 105.49 | | | | 14.9 | % |
50 | | | 50 | % | | | 18,250 | | | | 843.76 | | | | 843.76 | | | | 105.49 | | | | 949.25 | | | | 105.49 | | | | 12.5 | % |
50 | | | 75 | % | | | 27,375 | | | | 1,186.87 | | | | 1,186.87 | | | | 105.49 | | | | 1,292.36 | | | | 105.49 | | | | 8.9 | % |
|
100 | | | 20 | % | | | 14,600 | | | | 830.91 | | | | 830.91 | | | | 210.98 | | | | 1,041.89 | | | | 210.98 | | | | 25.4 | % |
100 | | | 30 | % | | | 21,900 | | | | 1,105.40 | | | | 1,105.40 | | | | 210.98 | | | | 1,316.38 | | | | 210.98 | | | | 19.1 | % |
100 | | | 40 | % | | | 29,200 | | | | 1,379.90 | | | | 1,379.90 | | | | 210.98 | | | | 1,590.88 | | | | 210.98 | | | | 15.3 | % |
100 | | | 50 | % | | | 36,500 | | | | 1,654.39 | | | | 1,654.39 | | | | 210.98 | | | | 1,865.37 | | | | 210.98 | | | | 12.8 | % |
100 | | | 75 | % | | | 54,750 | | | | 2,340.63 | | | | 2,340.63 | | | | 210.98 | | | | 2,551.61 | | | | 210.98 | | | | 9.0 | % |
|
200 | | | 20 | % | | | 29,200 | | | | 1,628.70 | | | | 1,628.70 | | | | 421.96 | | | | 2,050.66 | | | | 421.96 | | | | 25.9 | % |
200 | | | 30 | % | | | 43,800 | | | | 2,177.69 | | | | 2,177.69 | | | | 421.96 | | | | 2,599.65 | | | | 421.96 | | | | 19.4 | % |
200 | | | 40 | % | | | 58,400 | | | | 2,726.68 | | | | 2,726.68 | | | | 421.96 | | | | 3,148.64 | | | | 421.96 | | | | 15.5 | % |
200 | | | 50 | % | | | 73,000 | | | | 3,275.67 | | | | 3,275.67 | | | | 421.96 | | | | 3,697.63 | | | | 421.96 | | | | 12.9 | % |
200 | | | 75 | % | | | 109,500 | | | | 4,648.14 | | | | 4,648.14 | | | | 421.96 | | | | 5,070.10 | | | | 421.96 | | | | 9.1 | % |
|
300 | | | 20 | % | | | 43,800 | | | | 2,426.49 | | | | 2,426.49 | | | | 632.94 | | | | 3,059.43 | | | | 632.94 | | | | 26.1 | % |
300 | | | 30 | % | | | 65,700 | | | | 3,249.97 | | | | 3,249.97 | | | | 632.94 | | | | 3,882.91 | | | | 632.94 | | | | 19.5 | % |
300 | | | 40 | % | | | 87,600 | | | | 4,073.46 | | | | 4,073.46 | | | | 632.94 | | | | 4,706.40 | | | | 632.94 | | | | 15.5 | % |
300 | | | 50 | % | | | 109,500 | | | | 4,896.94 | | | | 4,896.94 | | | | 632.94 | | | | 5,529.88 | | | | 632.94 | | | | 12.9 | % |
300 | | | 75 | % | | | 164,250 | | | | 6,955.65 | | | | 6,955.65 | | | | 632.94 | | | | 7,588.59 | | | | 632.94 | | | | 9.1 | % |
|
500 | | | 20 | % | | | 73,000 | | | | 4,022.07 | | | | 4,022.07 | | | | 1,054.90 | | | | 5,076.97 | | | | 1,054.90 | | | | 26.2 | % |
500 | | | 30 | % | | | 109,500 | | | | 5,394.54 | | | | 5,394.54 | | | | 1,054.90 | | | | 6,449.44 | | | | 1,054.90 | | | | 19.6 | % |
500 | | | 40 | % | | | 146,000 | | | | 6,767.01 | | | | 6,767.01 | | | | 1,054.90 | | | | 7,821.91 | | | | 1,054.90 | | | | 15.6 | % |
500 | | | 50 | % | | | 182,500 | | | | 8,139.49 | | | | 8,139.49 | | | | 1,054.90 | | | | 9,194.39 | | | | 1,054.90 | | | | 13.0 | % |
500 | | | 75 | % | | | 273,750 | | | | 11,570.67 | | | | 11,570.67 | | | | 1,054.90 | | | | 12,625.57 | | | | 1,054.90 | | | | 9.1 | % |
|
1,000 | | | 20 | % | | | 146,000 | | | | 8,011.01 | | | | 8,011.01 | | | | 2,109.80 | | | | 10,120.81 | | | | 2,109.80 | | | | 26.3 | % |
1,000 | | | 30 | % | | | 219,000 | | | | 10,755.96 | | | | 10,755.96 | | | | 2,109.80 | | | | 12,865.76 | | | | 2,109.80 | | | | 19.6 | % |
1,000 | | | 40 | % | | | 292,000 | | | | 13,500.90 | | | | 13,500.90 | | | | 2,109.80 | | | | 15,610.70 | | | | 2,109.80 | | | | 15.6 | % |
1,000 | | | 50 | % | | | 365,000 | | | | 16,245.85 | | | | 16,245.85 | | | | 2,109.80 | | | | 18,355.65 | | | | 2,109.80 | | | | 13.0 | % |
1,000 | | | 75 | % | | | 547,500 | | | | 23,108.22 | | | | 23,108.22 | | | | 2,109.80 | | | | 25,218.02 | | | | 2,109.80 | | | | 9.1 | % |
E-51 Summer Average Energy On-Peak: 17%
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTES TO SCHEDULE:
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
Schedule H-4
Page 69 of 76
Arizona Public Service Company
Typical Classified Service Bill Analysis
E-58
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) |
| | | | | | | | Monthly Bill | | | | | | | | | | Monthly Bill | | | | |
| | | | Monthly | | | | under | | Components of Proposed Bill | | under | | Change |
Type of Fixture | | Lumen | | kWh | | Ownership | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | | | | | | | (F) + (G) | | (H) - (E) | | (I) / (E) |
HPS, cobra / roadway | | 5,800 | | 29 | | Inv. By Co. | | | 7.71 | | | | 9.03 | | | | 0.15 | | | | 9.18 | | | | 1.47 | | | | 19.1 | % |
| | | | 29 | | Inv. By Others | | | 4.56 | | | | 5.29 | | | | 0.15 | | | | 5.44 | | | | 0.88 | | | | 19.3 | % |
HPS, cobra / roadway | | 9,500 | | 41 | | Inv. By Co. | | | 9.08 | | | | 10.61 | | | | 0.21 | | | | 10.82 | | | | 1.74 | | | | 19.2 | % |
| | | | 41 | | Inv. By Others | | | 5.58 | | | | 6.46 | | | | 0.21 | | | | 6.67 | | | | 1.09 | | | | 19.5 | % |
HPS, architectural | | 9,500 | | 41 | | Inv. By Co. | | | 13.58 | | | | 15.95 | | | | 0.21 | | | | 16.16 | | | | 2.58 | | | | 19.0 | % |
| | | | 41 | | Inv. By Others | | | 6.48 | | | | 7.52 | | | | 0.21 | | | | 7.73 | | | | 1.25 | | | | 19.3 | % |
HPS, acorn luminaire | | 9,500 | | 41 | | Inv. By Co. | | | 23.90 | | | | 28.21 | | | | 0.21 | | | | 28.42 | | | | 4.52 | | | | 18.9 | % |
| | | | 41 | | Inv. By Others | | | 8.14 | | | | 9.49 | | | | 0.21 | | | | 9.70 | | | | 1.56 | | | | 19.2 | % |
HPS, cobra / roadway | | 16,000 | | 69 | | Inv. By Co. | | | 11.37 | | | | 13.21 | | | | 0.36 | | | | 13.57 | | | | 2.20 | | | | 19.3 | % |
| | | | 69 | | Inv. By Others | | | 7.79 | | | | 8.96 | | | | 0.36 | | | | 9.32 | | | | 1.53 | | | | 19.6 | % |
HPS, architectural | | 16,000 | | 69 | | Inv. By Co. | | | 15.86 | | | | 18.54 | | | | 0.36 | | | | 18.90 | | | | 3.04 | | | | 19.2 | % |
| | | | 69 | | Inv. By Others | | | 8.67 | | | | 10.00 | | | | 0.36 | | | | 10.36 | | | | 1.69 | | | | 19.5 | % |
HPS, acorn luminaire | | 16,000 | | 69 | | Inv. By Co. | | | 26.53 | | | | 31.50 | | | | 0.36 | | | | 31.86 | | | | 5.33 | | | | 20.1 | % |
| | | | 69 | | Inv. By Others | | | 10.29 | | | | 12.22 | | | | 0.36 | | | | 12.58 | | | | 2.29 | | | | 22.3 | % |
HPS, cobra / roadway | | 30,000 | | 99 | | Inv. By Co. | | | 13.71 | | | | 15.86 | | | | 0.51 | | | | 16.37 | | | | 2.66 | | | | 19.4 | % |
| | | | 99 | | Inv. By Others | | | 10.12 | | | | 11.60 | | | | 0.51 | | | | 12.11 | | | | 1.99 | | | | 19.7 | % |
HPS, architectural | | 30,000 | | 99 | | Inv. By Co. | | | 18.82 | | | | 21.92 | | | | 0.51 | | | | 22.43 | | | | 3.61 | | | | 19.2 | % |
| | | | 99 | | Inv. By Others | | | 11.13 | | | | 12.79 | | | | 0.51 | | | | 13.30 | | | | 2.17 | | | | 19.5 | % |
HPS, cobra / roadway | | 50,000 | | 153 | | Inv. By Co. | | | 18.60 | | | | 21.43 | | | | 0.79 | | | | 22.22 | | | | 3.62 | | | | 19.5 | % |
| | | | 153 | | Inv. By Others | | | 14.46 | | | | 16.52 | | | | 0.79 | | | | 17.31 | | | | 2.85 | | | | 19.7 | % |
HPS, architectural | | 50,000 | | 153 | | Inv. By Co. | | | 23.22 | | | | 26.92 | | | | 0.79 | | | | 27.71 | | | | 4.49 | | | | 19.3 | % |
| | | | 153 | | Inv. By Others | | | 16.01 | | | | 18.36 | | | | 0.79 | | | | 19.15 | | | | 3.14 | | | | 19.6 | % |
LPS, architectural | | 8,000 | | 30 | | Inv. By Co. | | | 19.74 | | | | 23.31 | | | | 0.16 | | | | 23.47 | | | | 3.73 | | | | 18.9 | % |
| | | | 30 | | Inv. By Others | | | 8.67 | | | | 10.16 | | | | 0.16 | | | | 10.32 | | | | 1.65 | | | | 19.0 | % |
LPS, architectural | | 13,500 | | 50 | | Inv. By Co. | | | 23.28 | | | | 27.43 | | | | 0.26 | | | | 27.69 | | | | 4.41 | | | | 18.9 | % |
|
LPS, architectural | | 22,500 | | 72 | | Inv. By Co. | | | 26.59 | | | | 31.26 | | | | 0.37 | | | | 31.63 | | | | 5.04 | | | | 19.0 | % |
| | | | 72 | | Inv. By Others | | | 12.76 | | | | 14.84 | | | | 0.37 | | | | 15.21 | | | | 2.45 | | | | 19.2 | % |
LPS, architectural | | 33,000 | | 90 | | Inv. By Co. | | | 31.99 | | | | 37.60 | | | | 0.47 | | | | 38.07 | | | | 6.08 | | | | 19.0 | % |
| | | | 90 | | Inv. By Others | | | 15.03 | | | | 17.47 | | | | 0.47 | | | | 17.94 | | | | 2.91 | | | | 19.4 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Type of Pole | | Height | | Desc. | | | | | | | | | | | | | | | | | | | | | | | | | | |
Direct Bury | | 30 FT | | Round | | Inv. By Co. | | | 12.70 | | | | 15.08 | | | | — | | | | 15.08 | | | | 2.38 | | | | 18.7 | % |
| | | | Steel | | Inv. By Others | | | 2.35 | | | | 2.79 | | | | — | | | | 2.79 | | | | 0.44 | | | | 18.7 | % |
Direct Bury | | 34 FT | | Square | | Inv. By Co. | | | 14.02 | | | | 16.65 | | | | — | | | | 16.65 | | | | 2.63 | | | | 18.8 | % |
| | | | Steel | | Inv. By Others | | | 2.43 | | | | 2.89 | | | | — | | | | 2.89 | | | | 0.46 | | | | 18.9 | % |
Direct Bury | | 38 FT | | Square | | Inv. By Co. | | | 15.06 | | | | 17.88 | | | | — | | | | 17.88 | | | | 2.82 | | | | 18.7 | % |
| | | | Steel | | Inv. By Others | | | 2.61 | | | | 3.10 | | | | — | | | | 3.10 | | | | 0.49 | | | | 18.8 | % |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTES TO SCHEDULE:
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
2) | | Present Rates are rates effective 7/1/2007. |
Schedule H-4
Page 70 of 76
Arizona Public Service Company
Typical Classified Service Bill Analysis
E-59
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) |
| | | | | | | | | | Monthly Bill | | | | Monthly Bill | | |
| | kWh per | | Monthly | | under | | Components of Proposed Bill | | under | | Change |
Lamps | | Lamp | | kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | | | | | | | | | (E) + (F) | | (G) - (D) | | (H) / (D) |
50 | | | 30 | | | | 1,500 | | | | 192.84 | | | | 237.14 | | | | 7.79 | | | | 244.93 | | | | 52.09 | | | | 27.0 | % |
50 | | | 60 | | | | 3,000 | | | | 262.68 | | | | 327.27 | | | | 15.57 | | | | 342.84 | | | | 80.16 | | | | 30.5 | % |
50 | | | 75 | | | | 3,750 | | | | 297.60 | | | | 372.34 | | | | 19.46 | | | | 391.80 | | | | 94.20 | | | | 31.7 | % |
50 | | | 100 | | | | 5,000 | | | | 355.80 | | | | 447.45 | | | | 25.95 | | | | 473.40 | | | | 117.60 | | | | 33.1 | % |
50 | | | 150 | | | | 7,500 | | | | 472.20 | | | | 597.68 | | | | 38.93 | | | | 636.61 | | | | 164.41 | | | | 34.8 | % |
|
100 | | | 30 | | | | 3,000 | | | | 385.68 | | | | 474.27 | | | | 15.57 | | | | 489.84 | | | | 104.16 | | | | 27.0 | % |
100 | | | 60 | | | | 6,000 | | | | 525.36 | | | | 654.54 | | | | 31.14 | | | | 685.68 | | | | 160.32 | | | | 30.5 | % |
100 | | | 75 | | | | 7,500 | | | | 595.20 | | | | 744.68 | | | | 38.93 | | | | 783.61 | | | | 188.41 | | | | 31.7 | % |
100 | | | 100 | | | | 10,000 | | | | 711.60 | | | | 894.90 | | | | 51.90 | | | | 946.80 | | | | 235.20 | | | | 33.1 | % |
100 | | | 150 | | | | 15,000 | | | | 944.40 | | | | 1,195.35 | | | | 77.85 | | | | 1,273.20 | | | | 328.80 | | | | 34.8 | % |
|
200 | | | 30 | | | | 6,000 | | | | 771.36 | | | | 948.54 | | | | 31.14 | | | | 979.68 | | | | 208.32 | | | | 27.0 | % |
200 | | | 60 | | | | 12,000 | | | | 1,050.72 | | | | 1,309.08 | | | | 62.28 | | | | 1,371.36 | | | | 320.64 | | | | 30.5 | % |
200 | | | 75 | | | | 15,000 | | | | 1,190.40 | | | | 1,489.35 | | | | 77.85 | | | | 1,567.20 | | | | 376.80 | | | | 31.7 | % |
200 | | | 100 | | | | 20,000 | | | | 1,423.20 | | | | 1,789.80 | | | | 103.80 | | | | 1,893.60 | | | | 470.40 | | | | 33.1 | % |
200 | | | 150 | | | | 30,000 | | | | 1,888.80 | | | | 2,390.70 | | | | 155.70 | | | | 2,546.40 | | | | 657.60 | | | | 34.8 | % |
|
500 | | | 30 | | | | 15,000 | | | | 1,928.40 | | | | 2,371.35 | | | | 77.85 | | | | 2,449.20 | | | | 520.80 | | | | 27.0 | % |
500 | | | 60 | | | | 30,000 | | | | 2,626.80 | | | | 3,272.70 | | | | 155.70 | | | | 3,428.40 | | | | 801.60 | | | | 30.5 | % |
500 | | | 75 | | | | 37,500 | | | | 2,976.00 | | | | 3,723.38 | | | | 194.63 | | | | 3,918.01 | | | | 942.01 | | | | 31.7 | % |
500 | | | 100 | | | | 50,000 | | | | 3,558.00 | | | | 4,474.50 | | | | 259.50 | | | | 4,734.00 | | | | 1,176.00 | | | | 33.1 | % |
500 | | | 150 | | | | 75,000 | | | | 4,722.00 | | | | 5,976.75 | | | | 389.25 | | | | 6,366.00 | | | | 1,644.00 | | | | 34.8 | % |
|
1,000 | | | 30 | | | | 30,000 | | | | 3,856.80 | | | | 4,742.70 | | | | 155.70 | | | | 4,898.40 | | | | 1,041.60 | | | | 27.0 | % |
1,000 | | | 60 | | | | 60,000 | | | | 5,253.60 | | | | 6,545.40 | | | | 311.40 | | | | 6,856.80 | | | | 1,603.20 | | | | 30.5 | % |
1,000 | | | 75 | | | | 75,000 | | | | 5,952.00 | | | | 7,446.75 | | | | 389.25 | | | | 7,836.00 | | | | 1,884.00 | | | | 31.7 | % |
1,000 | | | 100 | | | | 100,000 | | | | 7,116.00 | | | | 8,949.00 | | | | 519.00 | | | | 9,468.00 | | | | 2,352.00 | | | | 33.1 | % |
1,000 | | | 150 | | | | 150,000 | | | | 9,444.00 | | | | 11,953.50 | | | | 778.50 | | | | 12,732.00 | | | | 3,288.00 | | | | 34.8 | % |
|
2,000 | | | 30 | | | | 60,000 | | | | 7,713.60 | | | | 9,485.40 | | | | 311.40 | | | | 9,796.80 | | | | 2,083.20 | | | | 27.0 | % |
2,000 | | | 60 | | | | 120,000 | | | | 10,507.20 | | | | 13,090.80 | | | | 622.80 | | | | 13,713.60 | | | | 3,206.40 | | | | 30.5 | % |
2,000 | | | 75 | | | | 150,000 | | | | 11,904.00 | | | | 14,893.50 | | | | 778.50 | | | | 15,672.00 | | | | 3,768.00 | | | | 31.7 | % |
2,000 | | | 100 | | | | 200,000 | | | | 14,232.00 | | | | 17,898.00 | | | | 1,038.00 | | | | 18,936.00 | | | | 4,704.00 | | | | 33.1 | % |
2,000 | | | 150 | | | | 300,000 | | | | 18,888.00 | | | | 23,907.00 | | | | 1,557.00 | | | | 25,464.00 | | | | 6,576.00 | | | | 34.8 | % |
| | |
|
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTES TO SCHEDULE:
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
2) | | Present Rates are rates effective 7/1/2007. |
Schedule H-4
Page 71 of 76
Arizona Public Service Company
Typical Classified Service Bill Analysis
E-67
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) |
| | Monthly Bill | | | | Monthly Bill | | |
Monthly | | under | | Components of Proposed Bill | | under | | Change |
kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | (C) + (D) | | (E) - (B) | | (F) / (B) |
30 | | | 1.37 | | | | 1.49 | | | | 0.16 | | | | 1.65 | | | | 0.28 | | | | 20.4 | % |
40 | | | 1.83 | | | | 1.99 | | | | 0.21 | | | | 2.20 | | | | 0.37 | | | | 20.2 | % |
50 | | | 2.29 | | | | 2.49 | | | | 0.26 | | | | 2.75 | | | | 0.46 | | | | 20.1 | % |
60 | | | 2.75 | | | | 2.99 | | | | 0.31 | | | | 3.30 | | | | 0.55 | | | | 20.0 | % |
70 | | | 3.21 | | | | 3.49 | | | | 0.36 | | | | 3.85 | | | | 0.64 | | | | 19.9 | % |
80 | | | 3.66 | | | | 3.98 | | | | 0.42 | | | | 4.40 | | | | 0.74 | | | | 20.2 | % |
90 | | | 4.12 | | | | 4.48 | | | | 0.47 | | | | 4.95 | | | | 0.83 | | | | 20.1 | % |
100 | | | 4.58 | | | | 4.98 | | | | 0.52 | | | | 5.50 | | | | 0.92 | | | | 20.1 | % |
125 | | | 5.73 | | | | 6.23 | | | | 0.65 | | | | 6.88 | | | | 1.15 | | | | 20.1 | % |
150 | | | 6.87 | | | | 7.47 | | | | 0.78 | | | | 8.25 | | | | 1.38 | | | | 20.1 | % |
175 | | | 8.02 | | | | 8.72 | | | | 0.91 | | | | 9.63 | | | | 1.61 | | | | 20.1 | % |
200 | | | 9.16 | | | | 9.96 | | | | 1.04 | | | | 11.00 | | | | 1.84 | | | | 20.1 | % |
225 | | | 10.31 | | | | 11.21 | | | | 1.17 | �� | | | 12.38 | | | | 2.07 | | | | 20.1 | % |
250 | | | 11.45 | | | | 12.45 | | | | 1.30 | | | | 13.75 | | | | 2.30 | | | | 20.1 | % |
275 | | | 12.60 | | | | 13.70 | | | | 1.43 | | | | 15.13 | | | | 2.53 | | | | 20.1 | % |
300 | | | 13.74 | | | | 14.94 | | | | 1.56 | | | | 16.50 | | | | 2.76 | | | | 20.1 | % |
325 | | | 14.89 | | | | 16.19 | | | | 1.69 | | | | 17.88 | | | | 2.99 | | | | 20.1 | % |
350 | | | 16.03 | | | | 17.43 | | | | 1.82 | | | | 19.25 | | | | 3.22 | | | | 20.1 | % |
375 | | | 17.18 | | | | 18.68 | | | | 1.95 | | | | 20.63 | | | | 3.45 | | | | 20.1 | % |
400 | | | 18.32 | | | | 19.92 | | | | 2.08 | | | | 22.00 | | | | 3.68 | | | | 20.1 | % |
425 | | | 19.47 | | | | 21.17 | | | | 2.21 | | | | 23.38 | | | | 3.91 | | | | 20.1 | % |
450 | | | 20.61 | | | | 22.41 | | | | 2.34 | | | | 24.75 | | | | 4.14 | | | | 20.1 | % |
475 | | | 21.76 | | | | 23.66 | | | | 2.47 | | | | 26.13 | | | | 4.37 | | | | 20.1 | % |
500 | | | 22.90 | | | | 24.91 | | | | 2.60 | | | | 27.51 | | | | 4.61 | | | | 20.1 | % |
600 | | | 27.48 | | | | 29.89 | | | | 3.11 | | | | 33.00 | | | | 5.52 | | | | 20.1 | % |
700 | | | 32.06 | | | | 34.87 | | | | 3.63 | | | | 38.50 | | | | 6.44 | | | | 20.1 | % |
800 | | | 36.64 | | | | 39.85 | | | | 4.15 | | | | 44.00 | | | | 7.36 | | | | 20.1 | % |
900 | | | 41.22 | | | | 44.83 | | | | 4.67 | | | | 49.50 | | | | 8.28 | | | | 20.1 | % |
1,000 | | | 45.80 | | | | 49.81 | | | | 5.19 | | | | 55.00 | | | | 9.20 | | | | 20.1 | % |
1,500 | | | 68.70 | | | | 74.72 | | | | 7.79 | | | | 82.51 | | | | 13.81 | | | | 20.1 | % |
2,000 | | | 91.60 | | | | 99.62 | | | | 10.38 | | | | 110.00 | | | | 18.40 | | | | 20.1 | % |
2,500 | | | 114.50 | | | | 124.53 | | | | 12.98 | | | | 137.51 | | | | 23.01 | | | | 20.1 | % |
| | |
|
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTES TO SCHEDULE:
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
2) | | Present Rates are rates effective 7/1/2007. |
Schedule H-4
Page 72 of 76
Arizona Public Service Company
Typical General Service Bill Analysis
E-221 Water Pumping
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) |
| | | | | | | | | | Monthly Bill | | | | Monthly Bill | | |
| | Load | | Monthly | | under | | Components of Proposed Bill | | under | | Change |
kW | | Factor | | kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | | | | | | | | | (E) + (F) | | (G) - (D) | | (H) / (D) |
10 | | | 20 | % | | | 1,460 | | | | 141.66 | | | | 136.25 | | | | 7.58 | | | | 143.83 | | | | 2.17 | | | | 1.5 | % |
10 | | | 35 | % | | | 2,555 | | | | 218.42 | | | | 217.98 | | | | 13.26 | | | | 231.24 | | | | 12.82 | | | | 5.9 | % |
10 | | | 50 | % | | | 3,650 | | | | 286.89 | | | | 290.89 | | | | 18.94 | | | | 309.83 | | | | 22.94 | | | | 8.0 | % |
10 | | | 65 | % | | | 4,745 | | | | 349.91 | | | | 358.00 | | | | 24.63 | | | | 382.63 | | | | 32.71 | | | | 9.3 | % |
10 | | | 80 | % | | | 5,840 | | | | 412.93 | | | | 425.10 | | | | 30.31 | | | | 455.41 | | | | 42.48 | | | | 10.3 | % |
30 | | | 20 | % | | | 4,380 | | | | 379.55 | | | | 357.86 | | | | 63.29 | | | | 421.15 | | | | 41.60 | | | | 11.0 | % |
30 | | | 35 | % | | | 7,665 | | | | 609.83 | | | | 603.05 | | | | 63.29 | | | | 666.34 | | | | 56.51 | | | | 9.3 | % |
30 | | | 50 | % | | | 10,950 | | | | 809.23 | | | | 815.38 | | | | 63.29 | | | | 878.67 | | | | 69.43 | | | | 8.6 | % |
30 | | | 65 | % | | | 14,235 | | | | 998.29 | | | | 1,016.68 | | | | 63.29 | | | | 1,079.97 | | | | 81.69 | | | | 8.2 | % |
30 | | | 80 | % | | | 17,520 | | | | 1,187.34 | | | | 1,217.99 | | | | 63.29 | | | | 1,281.28 | | | | 93.94 | | | | 7.9 | % |
75 | | | 20 | % | | | 10,950 | | | | 914.81 | | | | 856.48 | | | | 158.24 | | | | 1,014.72 | | | | 99.91 | | | | 10.9 | % |
75 | | | 35 | % | | | 19,163 | | | | 1,490.54 | | | | 1,469.50 | | | | 158.24 | | | | 1,627.74 | | | | 137.20 | | | | 9.2 | % |
75 | | | 50 | % | | | 27,375 | | | | 1,984.50 | | | | 1,995.47 | | | | 158.24 | | | | 2,153.71 | | | | 169.21 | | | | 8.5 | % |
75 | | | 65 | % | | | 35,588 | | | | 2,457.16 | | | | 2,498.76 | | | | 158.24 | | | | 2,657.00 | | | | 199.84 | | | | 8.1 | % |
75 | | | 80 | % | | | 43,800 | | | | 2,929.76 | | | | 3,001.99 | | | | 158.24 | | | | 3,160.23 | | | | 230.47 | | | | 7.9 | % |
100 | | | 20 | % | | | 14,600 | | | | 1,212.17 | | | | 1,133.49 | | | | 210.98 | | | | 1,344.47 | | | | 132.30 | | | | 10.9 | % |
100 | | | 35 | % | | | 25,550 | | | | 1,979.77 | | | | 1,950.80 | | | | 210.98 | | | | 2,161.78 | | | | 182.01 | | | | 9.2 | % |
100 | | | 50 | % | | | 36,500 | | | | 2,637.42 | | | | 2,651.07 | | | | 210.98 | | | | 2,862.05 | | | | 224.63 | | | | 8.5 | % |
100 | | | 65 | % | | | 47,450 | | | | 3,267.60 | | | | 3,322.09 | | | | 210.98 | | | | 3,533.07 | | | | 265.47 | | | | 8.1 | % |
100 | | | 80 | % | | | 58,400 | | | | 3,897.77 | | | | 3,993.10 | | | | 210.98 | | | | 4,204.08 | | | | 306.32 | | | | 7.9 | % |
150 | | | 20 | % | | | 21,900 | | | | 1,806.90 | | | | 1,687.51 | | | | 316.47 | | | | 2,003.98 | | | | 197.08 | | | | 10.9 | % |
150 | | | 35 | % | | | 38,325 | | | | 2,958.29 | | | | 2,913.47 | | | | 316.47 | | | | 3,229.94 | | | | 271.65 | | | | 9.2 | % |
150 | | | 50 | % | | | 54,750 | | | | 3,943.27 | | | | 3,962.28 | | | | 316.47 | | | | 4,278.75 | | | | 335.48 | | | | 8.5 | % |
150 | | | 65 | % | | | 71,175 | | | | 4,888.53 | | | | 4,968.81 | | | | 316.47 | | | | 5,285.28 | | | | 396.74 | | | | 8.1 | % |
150 | | | 80 | % | | | 87,600 | | | | 5,833.79 | | | | 5,975.33 | | | | 316.47 | | | | 6,291.80 | | | | 458.01 | | | | 7.9 | % |
200 | | | 20 | % | | | 29,200 | | | | 2,401.63 | | | | 2,241.53 | | | | 421.96 | | | | 2,663.49 | | | | 261.86 | | | | 10.9 | % |
200 | | | 35 | % | | | 51,100 | | | | 3,936.82 | | | | 3,876.15 | | | | 421.96 | | | | 4,298.11 | | | | 361.29 | | | | 9.2 | % |
200 | | | 50 | % | | | 73,000 | | | | 5,249.12 | | | | 5,273.49 | | | | 421.96 | | | | 5,695.45 | | | | 446.33 | | | | 8.5 | % |
200 | | | 65 | % | | | 94,900 | | | | 6,509.47 | | | | 6,615.52 | | | | 421.96 | | | | 7,037.48 | | | | 528.02 | | | | 8.1 | % |
200 | | | 80 | % | | | 116,800 | | | | 7,769.81 | | | | 7,957.56 | | | | 421.96 | | | | 8,379.52 | | | | 609.70 | | | | 7.8 | % |
300 | | | 20 | % | | | 43,800 | | | | 3,591.09 | | | | 3,349.58 | | | | 632.94 | | | | 3,982.52 | | | | 391.43 | | | | 10.9 | % |
300 | | | 50 | % | | | 109,500 | | | | 7,860.82 | | | | 7,895.91 | | | | 632.94 | | | | 8,528.85 | | | | 668.03 | | | | 8.5 | % |
300 | | | 65 | % | | | 142,350 | | | | 9,751.34 | | | | 9,908.96 | | | | 632.94 | | | | 10,541.90 | | | | 790.56 | | | | 8.1 | % |
300 | | | 80 | % | | | 175,200 | | | | 11,641.86 | | | | 11,922.01 | | | | 632.94 | | | | 12,554.95 | | | | 913.09 | | | | 7.8 | % |
| | |
|
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTES TO SCHEDULE:
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges.
|
|
2) | | Present Rates are rates effective 7/1/2007. |
Schedule H-4
Page 73 of 76
Arizona Public Service Company
Typical Classified Service Bill Analysis
E-221-8T Time-of-Use Water Pumping
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) |
On- | | Off- | | | | | | | | | | Monthly Bill | | | | Monthly Bill | | |
Peak | | Peak | | Load | | Monthly | | under | | Components of Proposed Bill | | under | | Change |
kW | | kW | | Factor | | kWh | | Present Rates | | Base | | Transmission | | Proposed Rates | | Amount ($) | | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | (F) + (G) | | (H) - (E) | | (I) / (E) |
10 | | | 30 | | | | 20 | % | | | 1,460 | | | | 219.33 | | | | 219.88 | | | | 7.58 | | | | 227.46 | | | | 8.13 | | | | 3.7 | % |
10 | | | 30 | | | | 35 | % | | | 2,555 | | | | 281.95 | | | | 286.57 | | | | 13.26 | | | | 299.83 | | | | 17.88 | | | | 6.3 | % |
10 | | | 30 | | | | 50 | % | | | 3,650 | | | | 344.58 | | | | 353.26 | | | | 18.94 | | | | 372.20 | | | | 27.62 | | | | 8.0 | % |
10 | | | 30 | | | | 65 | % | | | 4,745 | | | | 407.20 | | | | 419.94 | | | | 24.63 | | | | 444.57 | | | | 37.37 | | | | 9.2 | % |
10 | | | 30 | | | | 80 | % | | | 5,840 | | | | 469.83 | | | | 486.63 | | | | 30.31 | | | | 516.94 | | | | 47.11 | | | | 10.0 | % |
30 | | | 90 | | | | 20 | % | | | 4,380 | | �� | | 606.93 | | | | 600.91 | | | | 63.29 | | | | 664.20 | | | | 57.27 | | | | 9.4 | % |
30 | | | 90 | | | | 35 | % | | | 7,665 | | | | 794.80 | | | | 800.97 | | | | 63.29 | | | | 864.26 | | | | 69.46 | | | | 8.7 | % |
30 | | | 90 | | | | 50 | % | | | 10,950 | | | | 982.67 | | | | 1,001.03 | | | | 63.29 | | | | 1,064.32 | | | | 81.65 | | | | 8.3 | % |
30 | | | 90 | | | | 65 | % | | | 14,235 | | | | 1,170.54 | | | | 1,201.08 | | | | 63.29 | | | | 1,264.37 | | | | 93.83 | | | | 8.0 | % |
30 | | | 90 | | | | 80 | % | | | 17,520 | | | | 1,358.42 | | | | 1,401.14 | | | | 63.29 | | | | 1,464.43 | | | | 106.01 | | | | 7.8 | % |
75 | | | 225 | | | | 20 | % | | | 10,950 | | | | 1,479.02 | | | | 1,458.23 | | | | 158.24 | | | | 1,616.47 | | | | 137.45 | | | | 9.3 | % |
75 | | | 225 | | | | 35 | % | | | 19,163 | | | | 1,948.73 | | | | 1,958.40 | | | | 158.24 | | | | 2,116.64 | | | | 167.91 | | | | 8.6 | % |
75 | | | 225 | | | | 50 | % | | | 27,375 | | | | 2,418.38 | | | | 2,458.51 | | | | 158.24 | | | | 2,616.75 | | | | 198.37 | | | | 8.2 | % |
75 | | | 225 | | | | 65 | % | | | 35,588 | | | | 2,888.09 | | | | 2,958.68 | | | | 158.24 | | | | 3,116.92 | | | | 228.83 | | | | 7.9 | % |
75 | | | 225 | | | | 80 | % | | | 43,800 | | | | 3,357.75 | | | | 3,458.79 | | | | 158.24 | | | | 3,617.03 | | | | 259.28 | | | | 7.7 | % |
100 | | | 300 | | | | 20 | % | | | 14,600 | | | | 1,963.52 | | | | 1,934.51 | | | | 210.98 | | | | 2,145.49 | | | | 181.97 | | | | 9.3 | % |
100 | | | 300 | | | | 35 | % | | | 25,550 | | | | 2,589.76 | | | | 2,601.37 | | | | 210.98 | | | | 2,812.35 | | | | 222.59 | | | | 8.6 | % |
100 | | | 300 | | | | 50 | % | | | 36,500 | | | | 3,216.00 | | | | 3,268.22 | | | | 210.98 | | | | 3,479.20 | | | | 263.20 | | | | 8.2 | % |
100 | | | 300 | | | | 65 | % | | | 47,450 | | | | 3,842.24 | | | | 3,935.08 | | | | 210.98 | | | | 4,146.06 | | | | 303.82 | | | | 7.9 | % |
100 | | | 300 | | | | 80 | % | | | 58,400 | | | | 4,468.48 | | | | 4,601.93 | | | | 210.98 | | | | 4,812.91 | | | | 344.43 | | | | 7.7 | % |
150 | | | 450 | | | | 20 | % | | | 21,900 | | | | 2,932.51 | | | | 2,887.08 | | | | 316.47 | | | | 3,203.55 | | | | 271.04 | | | | 9.2 | % |
150 | | | 450 | | | | 35 | % | | | 38,325 | | | | 3,871.88 | | | | 3,887.36 | | | | 316.47 | | | | 4,203.83 | | | | 331.95 | | | | 8.6 | % |
150 | | | 450 | | | | 50 | % | | | 54,750 | | | | 4,811.24 | | | | 4,887.65 | | | | 316.47 | | | | 5,204.12 | | | | 392.88 | | | | 8.2 | % |
150 | | | 450 | | | | 65 | % | | | 71,175 | | | | 5,750.60 | | | | 5,887.93 | | | | 316.47 | | | | 6,204.40 | | | | 453.80 | | | | 7.9 | % |
150 | | | 450 | | | | 80 | % | | | 87,600 | | | | 6,689.96 | | | | 6,888.21 | | | | 316.47 | | | | 7,204.68 | | | | 514.72 | | | | 7.7 | % |
200 | | | 600 | | | | 20 | % | | | 29,200 | | | | 3,901.51 | | | | 3,839.65 | | | | 421.96 | | | | 4,261.61 | | | | 360.10 | | | | 9.2 | % |
200 | | | 600 | | | | 35 | % | | | 51,100 | | | | 5,153.99 | | | | 5,173.36 | | | | 421.96 | | | | 5,595.32 | | | | 441.33 | | | | 8.6 | % |
200 | | | 600 | | | | 50 | % | | | 73,000 | | | | 6,406.47 | | | | 6,507.07 | | | | 421.96 | | | | 6,929.03 | | | | 522.56 | | | | 8.2 | % |
200 | | | 600 | | | | 65 | % | | | 94,900 | | | | 7,658.96 | | | | 7,840.78 | | | | 421.96 | | | | 8,262.74 | | | | 603.78 | | | | 7.9 | % |
200 | | | 600 | | | | 80 | % | | | 116,800 | | | | 8,911.44 | | | | 9,174.49 | | | | 421.96 | | | | 9,596.45 | | | | 685.01 | | | | 7.7 | % |
300 | | | 900 | | | | 20 | % | | | 43,800 | | | | 5,839.50 | | | | 5,744.79 | | | | 632.94 | | | | 6,377.73 | | | | 538.23 | | | | 9.2 | % |
300 | | | 900 | | | | 50 | % | | | 109,500 | | | | 9,596.94 | | | | 9,745.92 | | | | 632.94 | | | | 10,378.86 | | | | 781.92 | | | | 8.1 | % |
300 | | | 900 | | | | 65 | % | | | 142,350 | | | | 11,475.67 | | | | 11,746.49 | | | | 632.94 | | | | 12,379.43 | | | | 903.76 | | | | 7.9 | % |
300 | | | 900 | | | | 80 | % | | | 175,200 | | | | 13,354.39 | | | | 13,747.05 | | | | 632.94 | | | | 14,379.99 | | | | 1,025.60 | | | | 7.7 | % |
E-221-8T Average Energy On-Peak: 30%
| | |
|
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTES TO SCHEDULE:
1) | | Bills do not include EPS, CRCC, EIS, PSA, Regulatory Assessment, Franchise Fees, or Tax charges. |
|
2) | | Present Rates are rates effective 7/1/2007. |
Schedule H-4
Page 74 of 76
Arizona Public Service Company
Typical General Service Bill Analysis
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | |
(A) | | (B) | | | (C) | | | (D) | | | (E) | | | (F) | | | (H) | | | (I) | | | (J) |
| | | | | | | | Monthly Bill | | | | | | | | | Monthly Bill | | | | | | |
| | Load | | | Monthly | | | under | | | Components of Proposed Bill | | | under | | | Change |
kW | | Factor | | | kWh | | | Present Rates | | | Base | | | EIC | | | Proposed Rates | | | Amount ($) | | | % |
| | | | | | | | | | | | | | (C) X $0.00017 | | | (E) + (F) | | | (H) - (D) | | | (I) / (D) |
No typical bill analysis is presented for the following Rate Schedules:
E-53
E-54
as no rate changes are proposed for these schedules.
Schedule H-4
Page 75 of 76
Arizona Public Service Company
Typical Classified Service Bill Analysis
Customer Bills at Varying Consumption Levels
at Present and Proposed Rate Levels
| | |
(A) | | (B) | | | (C) | | | (D) | | | (E) | | | (F) | | | (H) | | | (I) | | | (J) |
| | | | | | | | Monthly Bill | | | | | | | | | Monthly Bill | | | | | | |
| | Load | | | Monthly | | | under | | | Components of Proposed Bill | | | under | | | Change |
kW | | Factor | | | kWh | | | Present Rates | | | Base | | | EIC | | | Proposed Rates | | | Amount ($) | | | % |
| | | | | | | | | | | | | | (C) X $0.00017 | | | (E) + (F) | | | (H) - (D) | | | (I) / (D) |
No typical bill analysis is presented for the following Rate Schedules:
E-114
E-116
E-145
E-249
Solar-2
Solar-3
SP-1
as no rate changes are proposed for these schedules.
Schedule H-4
Page 76 of 76
ARIZONA PUBLIC SERVICE COMPANY
BILL COUNT
BILLING ACTIVITY BY BLOCK FOR EACH MAJOR RATE – CONSUMPTION
TEST YEAR ENDED SEPTEMBER 30, 2007 UNADJUSTED
RATE SCHEDULE: E-10, E-10 w/E-3, E-10 w/E-4, E-10 w/EPR-2
DESCRIPTION: Residential Electric Rate Applicable in All Territory Served by Company
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | SUMMER (May through October) | | WINTER (November through April) | | |
| | | | NUMBER | | | | | | CUMULATIVE | | NUMBER | | | | | | CUMULATIVE | �� | |
| | | | OF | | CONSUMPTION | | BILLS | | CONSUMPTION | | OF | | CONSUMPTION | | BILLS | | CONSUMPTION | | |
Line | | BLOCK | | BILLS BY | | kWh BY | | | | | | % of | | Amount | | % of | | BILLS BY | | kWh BY | | | | | | % of | | Amount | | % of | | Line |
No. | | (kWh) | | BLOCK | | BLOCK | | Number | | Total | | (kWh) | | Total | | BLOCK | | BLOCK | | Number | | Total | | (kWh) | | Total | | No. |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | (L) | | (M) | | |
1 | | 0 | | | 6,479 | | | | — | | | | 6,479 | | | | 1.65 | % | | | — | | | | 0.00 | % | | | 9,313 | | | | — | | | | 9,313 | | | | 2.30 | % | | | — | | | | 0.00 | % | | | 1 | |
2 | | 1-50 | | | 7,969 | | | | 184,551 | | | | 14,448 | | | | 3.67 | % | | | 184,551 | | | | 0.05 | % | | | 11,181 | | | | 260,252 | | | | 20,494 | | | | 5.05 | % | | | 260,252 | | | | 0.09 | % | | | 2 | |
3 | | 51-100 | | | 8,665 | | | | 661,074 | | | | 23,113 | | | | 5.88 | % | | | 845,625 | | | | 0.22 | % | | | 10,035 | | | | 762,738 | | | | 30,529 | | | | 7.53 | % | | | 1,022,990 | | | | 0.35 | % | | | 3 | |
4 | | 101-150 | | | 10,139 | | | | 1,277,196 | | | | 33,252 | | | | 8.45 | % | | | 2,122,821 | | | | 0.55 | % | | | 10,948 | | | | 1,379,319 | | | | 41,477 | | | | 10.22 | % | | | 2,402,309 | | | | 0.82 | % | | | 4 | |
5 | | 151-200 | | | 11,352 | | | | 1,997,028 | | | | 44,604 | | | | 11.34 | % | | | 4,119,849 | | | | 1.07 | % | | | 13,309 | | | | 2,347,585 | | | | 54,786 | | | | 13.50 | % | | | 4,749,894 | | | | 1.62 | % | | | 5 | |
6 | | 201-250 | | | 12,235 | | | | 2,763,173 | | | | 56,839 | | | | 14.45 | % | | | 6,883,022 | | | | 1.79 | % | | | 16,085 | | | | 3,640,495 | | | | 70,871 | | | | 17.47 | % | | | 8,390,389 | | | | 2.87 | % | | | 6 | |
7 | | 251-300 | | | 13,472 | | | | 3,717,608 | | | | 70,311 | | | | 17.88 | % | | | 10,600,630 | | | | 2.75 | % | | | 18,478 | | | | 5,098,571 | | | | 89,349 | | | | 22.02 | % | | | 13,488,960 | | | | 4.61 | % | | | 7 | |
8 | | 301-350 | | | 14,393 | | | | 4,684,416 | | | | 84,704 | | | | 21.53 | % | | | 15,285,046 | | | | 3.97 | % | | | 19,958 | | | | 6,501,613 | | | | 109,307 | | | | 26.94 | % | | | 19,990,573 | | | | 6.84 | % | | | 8 | |
9 | | 351-400 | | | 14,692 | | | | 5,521,730 | | | | 99,396 | | | | 25.27 | % | | | 20,806,776 | | | | 5.40 | % | | | 20,756 | | | | 7,798,382 | | | | 130,063 | | | | 32.06 | % | | | 27,788,955 | | | | 9.50 | % | | | 9 | |
10 | | 401-450 | | | 14,841 | | | | 6,316,866 | | | | 114,237 | | | | 29.04 | % | | | 27,123,642 | | | | 7.04 | % | | | 20,908 | | | | 8,894,485 | | | | 150,971 | | | | 37.21 | % | | | 36,683,440 | | | | 12.54 | % | | | 10 | |
11 | | 451-500 | | | 14,799 | | | | 7,035,086 | | | | 129,036 | | | | 32.80 | % | | | 34,158,728 | | | | 8.87 | % | | | 20,207 | | | | 9,606,058 | | | | 171,178 | | | | 42.20 | % | | | 46,289,498 | | | | 15.83 | % | | | 11 | |
12 | | 501-550 | | | 14,234 | | | | 7,479,857 | | | | 143,270 | | | | 36.42 | % | | | 41,638,585 | | | | 10.81 | % | | | 19,633 | | | | 10,310,001 | | | | 190,811 | | | | 47.04 | % | | | 56,599,499 | | | | 19.35 | % | | | 12 | |
13 | | 551-600 | | | 14,072 | | | | 8,094,657 | | | | 157,342 | | | | 40.00 | % | | | 49,733,242 | | | | 12.91 | % | | | 18,557 | | | | 10,673,966 | | | | 209,368 | | | | 51.61 | % | | | 67,273,465 | | | | 23.00 | % | | | 13 | |
14 | | 601-650 | | | 13,145 | | | | 8,217,134 | | | | 170,487 | | | | 43.34 | % | | | 57,950,376 | | | | 15.04 | % | | | 17,209 | | | | 10,760,636 | | | | 226,577 | | | | 55.85 | % | | | 78,034,101 | | | | 26.68 | % | | | 14 | |
15 | | 651-700 | | | 12,620 | | | | 8,522,133 | | | | 183,107 | | | | 46.55 | % | | | 66,472,509 | | | | 17.25 | % | | | 16,128 | | | | 10,887,407 | | | | 242,705 | | | | 59.83 | % | | | 88,921,508 | | | | 30.41 | % | | | 15 | |
16 | | 701-750 | | | 11,898 | | | | 8,628,945 | | | | 195,005 | | | | 49.58 | % | | | 75,101,454 | | | | 19.49 | % | | | 14,628 | | | | 10,605,918 | | | | 257,333 | | | | 63.43 | % | | | 99,527,426 | | | | 34.03 | % | | | 16 | |
17 | | 751-800 | | | 11,299 | | | | 8,759,841 | | | | 206,304 | | | | 52.45 | % | | | 83,861,295 | | | | 21.77 | % | | | 13,587 | | | | 10,534,536 | | | | 270,920 | | | | 66.78 | % | | | 110,061,962 | | | | 37.64 | % | | | 17 | |
18 | | 801-850 | | | 10,665 | | | | 8,800,549 | | | | 216,969 | | | | 55.16 | % | | | 92,661,844 | | | | 24.05 | % | | | 12,378 | | | | 10,212,950 | | | | 283,298 | | | | 69.83 | % | | | 120,274,912 | | | | 41.13 | % | | | 18 | |
19 | | 851-900 | | | 9,903 | | | | 8,666,340 | | | | 226,872 | | | | 57.68 | % | | | 101,328,184 | | | | 26.30 | % | | | 11,250 | | | | 9,846,006 | | | | 294,548 | | | | 72.61 | % | | | 130,120,918 | | | | 44.50 | % | | | 19 | |
20 | | 901-950 | | | 9,379 | | | | 8,677,855 | | | | 236,251 | | | | 60.06 | % | | | 110,006,039 | | | | 28.55 | % | | | 9,927 | | | | 9,182,754 | | | | 304,475 | | | | 75.05 | % | | | 139,303,672 | | | | 47.64 | % | | | 20 | |
21 | | 951-1,000 | | | 8,661 | | | | 8,444,124 | | | | 244,912 | | | | 62.26 | % | | | 118,450,163 | | | | 30.74 | % | | | 9,334 | | | | 9,100,155 | | | | 313,809 | | | | 77.35 | % | | | 148,403,827 | | | | 50.75 | % | | | 21 | |
22 | | 1,001-1,100 | | | 15,738 | | | | 16,522,656 | | | | 260,650 | | | | 66.26 | % | | | 134,972,819 | | | | 35.03 | % | | | 16,025 | | | | 16,812,187 | | | | 329,834 | | | | 81.30 | % | | | 165,216,014 | | | | 56.50 | % | | | 22 | |
23 | | 1,101-1,200 | | | 14,288 | | | | 16,423,770 | | | | 274,938 | | | | 69.90 | % | | | 151,396,589 | | | | 39.29 | % | | | 13,039 | | | | 14,985,165 | | | | 342,873 | | | | 84.52 | % | | | 180,201,179 | | | | 61.62 | % | | | 23 | |
24 | | 1,201-1,300 | | | 12,804 | | | | 15,996,923 | | | | 287,742 | | | | 73.15 | % | | | 167,393,512 | | | | 43.44 | % | | | 10,516 | | | | 13,131,560 | | | | 353,389 | | | | 87.11 | % | | | 193,332,739 | | | | 66.11 | % | | | 24 | |
25 | | 1,301-1,400 | | | 11,595 | | | | 15,648,896 | | | | 299,337 | | | | 76.10 | % | | | 183,042,408 | | | | 47.51 | % | | | 8,902 | | | | 12,007,789 | | | | 362,291 | | | | 89.31 | % | | | 205,340,528 | | | | 70.22 | % | | | 25 | |
26 | | 1,401-1,500 | | | 10,582 | | | | 15,338,984 | | | | 309,919 | | | | 78.79 | % | | | 198,381,392 | | | | 51.49 | % | | | 7,183 | | | | 10,403,842 | | | | 369,474 | | | | 91.08 | % | | | 215,744,370 | | | | 73.77 | % | | | 26 | |
27 | | 1,501-1,600 | | | 9,569 | | | | 14,829,400 | | | | 319,488 | | | | 81.22 | % | | | 213,210,792 | | | | 55.34 | % | | | 5,839 | | | | 9,050,069 | | | | 375,313 | | | | 92.52 | % | | | 224,794,439 | | | | 76.87 | % | | | 27 | |
28 | | 1,601-1,700 | | | 8,741 | | | | 14,421,708 | | | | 328,229 | | | | 83.45 | % | | | 227,632,500 | | | | 59.08 | % | | | 4,984 | | | | 8,219,866 | | | | 380,297 | | | | 93.74 | % | | | 233,014,305 | | | | 79.68 | % | | | 28 | |
29 | | 1,701-1,800 | | | 8,087 | | | | 14,153,192 | | | | 336,316 | | | | 85.50 | % | | | 241,785,692 | | | | 62.75 | % | | | 4,041 | | | | 7,065,876 | | | | 384,338 | | | | 94.74 | % | | | 240,080,181 | | | | 82.10 | % | | | 29 | |
30 | | 1,801-1,900 | | | 7,126 | | | | 13,179,880 | | | | 343,442 | | | | 87.31 | % | | | 254,965,572 | | | | 66.17 | % | | | 3,418 | | | | 6,319,891 | | | | 387,756 | | | | 95.58 | % | | | 246,400,072 | | | | 84.26 | % | | | 30 | |
31 | | 1,901-2,000 | | | 6,543 | | | | 12,754,624 | | | | 349,985 | | | | 88.98 | % | | | 267,720,196 | | | | 69.48 | % | | | 2,882 | | | | 5,615,908 | | | | 390,638 | | | | 96.29 | % | | | 252,015,980 | | | | 86.18 | % | | | 31 | |
32 | | 2,001-2,250 | | | 12,747 | | | | 27,014,330 | | | | 362,732 | | | | 92.22 | % | | | 294,734,526 | | | | 76.49 | % | | | 5,001 | | | | 10,575,520 | | | | 395,639 | | | | 97.53 | % | | | 262,591,500 | | | | 89.79 | % | | | 32 | |
33 | | 2,251-2,500 | | | 9,371 | | | | 22,197,858 | | | | 372,103 | | | | 94.60 | % | | | 316,932,384 | | | | 82.26 | % | | | 3,229 | | | | 7,649,640 | | | | 398,868 | | | | 98.32 | % | | | 270,241,140 | | | | 92.41 | % | | | 33 | |
34 | | 2,501-3,000 | | | 11,231 | | | | 30,566,500 | | | | 383,334 | | | | 97.45 | % | | | 347,498,884 | | | | 90.19 | % | | | 3,531 | | | | 9,584,326 | | | | 402,399 | | | | 99.19 | % | | | 279,825,466 | | | | 95.69 | % | | | 34 | |
35 | | 3,001-4,000 | | | 7,586 | | | | 25,609,902 | | | | 390,920 | | | | 99.38 | % | | | 373,108,786 | | | | 96.84 | % | | | 2,346 | | | | 7,926,232 | | | | 404,745 | | | | 99.77 | % | | | 287,751,698 | | | | 98.40 | % | | | 35 | |
36 | | 4,001-5,000 | | | 1,640 | | | | 7,206,495 | | | | 392,560 | | | | 99.80 | % | | | 380,315,281 | | | | 98.71 | % | | | 596 | | | | 2,620,117 | | | | 405,341 | | | | 99.92 | % | | | 290,371,815 | | | | 99.29 | % | | | 36 | |
37 | | 5,001-10,000 | | | 749 | | | | 4,533,600 | | | | 393,309 | | | | 99.99 | % | | | 384,848,881 | | | | 99.88 | % | | | 332 | | | | 2,019,628 | | | | 405,673 | | | | 100.00 | % | | | 292,391,443 | | | | 99.98 | % | | | 37 | |
38 | | 10,001-20,000 | | | 34 | | | | 401,564 | | | | 393,343 | | | | 100.00 | % | | | 385,250,445 | | | | 99.99 | % | | | 4 | | | | 45,445 | | | | 405,677 | | | | 100.00 | % | | | 292,436,888 | | | | 100.00 | % | | | 38 | |
39 | | over 20,000 | | | 2 | | | | 51,984 | | | | 393,345 | | | | 100.00 | % | | | 385,302,429 | | | | 100.00 | % | | | — | | | | — | | | | 405,677 | | | | 100.00 | % | | | 292,436,888 | | | | 100.00 | % | | | 39 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | Average Number of Customers: | | | 65,558 | | | | | | | | | | | | | | | Average Number of Customers: | | | 67,613 | | | | | | | | | | | | | | | | | |
| | | | Average Consumption: | | | 980 | | | kWh per bill | | | | | | | | | | Average Consumption: | | | 721 | | | kWh per bill | | | | | | | | | | | | |
| | | | Median Consumption: | | | 792 | | | kWh per bill | | | | | | | | | | Median Consumption: | | | 595 | | | kWh per bill | | | | | | | | | | | | |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTE: Median consumption reflects 2007 bills only
Schedule H-5
Page 1 of 43
ARIZONA PUBLIC SERVICE COMPANY
BILL COUNT
BILLING ACTIVITY BY BLOCK FOR EACH MAJOR RATE – CONSUMPTION
TEST YEAR ENDED SEPTEMBER 30, 2007 UNADJUSTED
RATE SCHEDULE: E-12, E-12 w/E-3, E-12 w/E-4, E-12 w/EPR-2, E-12 w/EPR-5
DESCRIPTION: Residential Electric Rate Applicable in All Territory Served by Company
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | SUMMER (May through October) | | WINTER (November through April) | | |
| | | | NUMBER | | | | | | CUMULATIVE | | NUMBER | | | | | | CUMULATIVE | | |
| | | | OF | | CONSUMPTION | | BILLS | | CONSUMPTION | | OF | | CONSUMPTION | | BILLS | | CONSUMPTION | | |
Line | | BLOCK | | BILLS BY | | kWh BY | | | | | | % of | | Amount | | % of | | BILLS BY | | kWh BY | | | | | | % of | | Amount | | % of | | Line |
No. | | (kWh) | | BLOCK | | BLOCK | | Number | | Total | | (kWh) | | Total | | BLOCK | | BLOCK | | Number | | Total | | (kWh) | | Total | | No. |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | (L) | | (M) | | |
1 | | 0 | | | 78,945 | | | | — | | | | 78,945 | | | | 2.84 | % | | | — | | | | 0.00 | % | | | 59,196 | | | | — | | | | 59,196 | | | | 2.11 | % | | | — | | | | 0.00 | % | | | 1 | |
2 | | 1-50 | | | 93,832 | | | | 2,124,618 | | | | 172,777 | | | | 6.21 | % | | | 2,124,618 | | | | 0.09 | % | | | 102,405 | | | | 2,480,971 | | | | 161,601 | | | | 5.75 | % | | | 2,480,971 | | | | 0.14 | % | | | 2 | |
3 | | 51-100 | | | 89,856 | | | | 6,845,114 | | | | 262,633 | | | | 9.44 | % | | | 8,969,732 | | | | 0.38 | % | | | 108,681 | | | | 8,255,562 | | | | 270,282 | | | | 9.62 | % | | | 10,736,533 | | | | 0.62 | % | | | 3 | |
4 | | 101-150 | | | 93,782 | | | | 11,770,008 | | | | 356,415 | | | | 12.81 | % | | | 20,739,740 | | | | 0.89 | % | | | 112,428 | | | | 14,130,617 | | | | 382,710 | | | | 13.62 | % | | | 24,867,150 | | | | 1.43 | % | | | 4 | |
5 | | 151-200 | | | 93,534 | | | | 16,425,790 | | | | 449,949 | | | | 16.17 | % | | | 37,165,530 | | | | 1.59 | % | | | 121,022 | | | | 21,280,716 | | | | 503,732 | | | | 17.93 | % | | | 46,147,866 | | | | 2.65 | % | | | 5 | |
6 | | 201-250 | | | 95,502 | | | | 21,546,764 | | | | 545,451 | | | | 19.60 | % | | | 58,712,294 | | | | 2.52 | % | | | 134,558 | | | | 30,402,367 | | | | 638,290 | | | | 22.72 | % | | | 76,550,233 | | | | 4.40 | % | | | 6 | |
7 | | 251-300 | | | 99,043 | | | | 27,305,173 | | | | 644,494 | | | | 23.16 | % | | | 86,017,467 | | | | 3.69 | % | | | 147,518 | | | | 40,687,450 | | | | 785,808 | | | | 27.97 | % | | | 117,237,683 | | | | 6.74 | % | | | 7 | |
8 | | 301-350 | | | 102,384 | | | | 33,334,868 | | | | 746,878 | | | | 26.84 | % | | | 119,352,335 | | | | 5.11 | % | | | 154,546 | | | | 50,329,573 | | | | 940,354 | | | | 33.47 | % | | | 167,567,256 | | | | 9.63 | % | | | 8 | |
9 | | 351-400 | | | 104,451 | | | | 39,221,819 | | | | 851,329 | | | | 30.59 | % | | | 158,574,154 | | | | 6.80 | % | | | 157,012 | | | | 58,958,043 | | | | 1,097,366 | | | | 39.06 | % | | | 226,525,299 | | | | 13.02 | % | | | 9 | |
10 | | 401-450 | | | 104,861 | | | | 44,620,551 | | | | 956,190 | | | | 34.36 | % | | | 203,194,705 | | | | 8.71 | % | | | 154,288 | | | | 65,622,895 | | | | 1,251,654 | | | | 44.55 | % | | | 292,148,194 | | | | 16.79 | % | | | 10 | |
11 | | 451-500 | | | 104,462 | | | | 49,670,797 | | | | 1,060,652 | | | | 38.11 | % | | | 252,865,502 | | | | 10.84 | % | | | 147,697 | | | | 70,198,711 | | | | 1,399,351 | | | | 49.80 | % | | | 362,346,905 | | | | 20.82 | % | | | 11 | |
12 | | 501-550 | | | 103,490 | | | | 54,376,652 | | | | 1,164,142 | | | | 41.83 | % | | | 307,242,154 | | | | 13.17 | % | | | 139,300 | | | | 73,171,158 | | | | 1,538,651 | | | | 54.76 | % | | | 435,518,063 | | | | 25.03 | % | | | 12 | |
13 | | 551-600 | | | 99,990 | | | | 57,541,371 | | | | 1,264,132 | | | | 45.43 | % | | | 364,783,525 | | | | 15.63 | % | | | 129,707 | | | | 74,605,374 | | | | 1,668,358 | | | | 59.38 | % | | | 510,123,437 | | | | 29.32 | % | | | 13 | |
14 | | 601-650 | | | 97,115 | | | | 60,726,510 | | | | 1,361,247 | | | | 48.92 | % | | | 425,510,035 | | | | 18.23 | % | | | 119,318 | | | | 74,590,181 | | | | 1,787,676 | | | | 63.62 | % | | | 584,713,618 | | | | 33.60 | % | | | 14 | |
15 | | 651-700 | | | 92,241 | | | | 62,287,231 | | | | 1,453,488 | | | | 52.23 | % | | | 487,797,266 | | | | 20.90 | % | | | 108,223 | | | | 73,053,879 | | | | 1,895,899 | | | | 67.48 | % | | | 657,767,497 | | | | 37.80 | % | | | 15 | |
16 | | 701-750 | | | 88,338 | | | | 64,067,789 | | | | 1,541,826 | | | | 55.40 | % | | | 551,865,055 | | | | 23.65 | % | | | 98,193 | | | | 71,192,381 | | | | 1,994,092 | | | | 70.97 | % | | | 728,959,878 | | | | 41.89 | % | | | 16 | |
17 | | 751-800 | | | 83,447 | | | | 64,691,039 | | | | 1,625,273 | | | | 58.40 | % | | | 616,556,094 | | | | 26.42 | % | | | 88,283 | | | | 68,420,592 | | | | 2,082,375 | | | | 74.11 | % | | | 797,380,470 | | | | 45.82 | % | | | 17 | |
18 | | 801-850 | | | 78,865 | | | | 65,083,055 | | | | 1,704,138 | | | | 61.24 | % | | | 681,639,149 | | | | 29.21 | % | | | 79,078 | | | | 65,239,817 | | | | 2,161,453 | | | | 76.93 | % | | | 862,620,287 | | | | 49.57 | % | | | 18 | |
19 | | 851-900 | | | 74,265 | | | | 65,005,581 | | | | 1,778,403 | | | | 63.91 | % | | | 746,644,730 | | | | 32.00 | % | | | 69,659 | | | | 60,951,501 | | | | 2,231,112 | | | | 79.41 | % | | | 923,571,788 | | | | 53.08 | % | | | 19 | |
20 | | 901-950 | | | 70,050 | | | | 64,811,843 | | | | 1,848,453 | | | | 66.42 | % | | | 811,456,573 | | | | 34.77 | % | | | 62,614 | | | | 57,914,541 | | | | 2,293,726 | | | | 81.63 | % | | | 981,486,329 | | | | 56.40 | % | | | 20 | |
21 | | 951-1,000 | | | 65,111 | | | | 63,495,975 | | | | 1,913,564 | | | | 68.76 | % | | | 874,952,548 | | | | 37.49 | % | | | 55,219 | | | | 53,840,567 | | | | 2,348,945 | | | | 83.60 | % | | | 1,035,326,896 | | | | 59.50 | % | | | 21 | |
22 | | 1,001-1,100 | | | 119,082 | | | | 124,987,375 | | | | 2,032,646 | | | | 73.04 | % | | | 999,939,923 | | | | 42.85 | % | | | 91,815 | | | | 96,272,138 | | | | 2,440,760 | | | | 86.87 | % | | | 1,131,599,034 | | | | 65.03 | % | | | 22 | |
23 | | 1,101-1,200 | | | 103,699 | | | | 119,183,099 | | | | 2,136,345 | | | | 76.77 | % | | | 1,119,123,022 | | | | 47.96 | % | | | 71,742 | | | | 82,392,011 | | | | 2,512,502 | | | | 89.42 | % | | | 1,213,991,045 | | | | 69.77 | % | | | 23 | |
24 | | 1,201-1,300 | | | 89,887 | | | | 112,290,043 | | | | 2,226,232 | | | | 80.00 | % | | | 1,231,413,065 | | | | 52.77 | % | | | 56,719 | | | | 70,821,798 | | | | 2,569,221 | | | | 91.44 | % | | | 1,284,812,843 | | | | 73.84 | % | | | 24 | |
25 | | 1,301-1,400 | | | 78,789 | | | | 106,310,398 | | | | 2,305,021 | | | | 82.83 | % | | | 1,337,723,463 | | | | 57.32 | % | | | 44,592 | | | | 60,140,162 | | | | 2,613,813 | | | | 93.03 | % | | | 1,344,953,005 | | | | 77.29 | % | | | 25 | |
26 | | 1,401-1,500 | | | 67,652 | | | | 98,046,979 | | | | 2,372,673 | | | | 85.26 | % | | | 1,435,770,442 | | | | 61.53 | % | | | 35,128 | | | | 50,891,248 | | | | 2,648,941 | | | | 94.28 | % | | | 1,395,844,253 | | | | 80.22 | % | | | 26 | |
27 | | 1,501-1,600 | | | 58,939 | | | | 91,322,059 | | | | 2,431,612 | | | | 87.38 | % | | | 1,527,092,501 | | | | 65.44 | % | | | 28,307 | | | | 43,839,998 | | | | 2,677,248 | | | | 95.28 | % | | | 1,439,684,251 | | | | 82.74 | % | | | 27 | |
28 | | 1,601-1,700 | | | 50,650 | | | | 83,528,878 | | | | 2,482,262 | | | | 89.20 | % | | | 1,610,621,379 | | | | 69.02 | % | | | 22,703 | | | | 37,426,689 | | | | 2,699,951 | | | | 96.09 | % | | | 1,477,110,940 | | | | 84.89 | % | | | 28 | |
29 | | 1,701-1,800 | | | 43,474 | | | | 76,043,503 | | | | 2,525,736 | | | | 90.76 | % | | | 1,686,664,882 | | | | 72.28 | % | | | 18,098 | | | | 31,650,655 | | | | 2,718,049 | | | | 96.74 | % | | | 1,508,761,595 | | | | 86.71 | % | | | 29 | |
30 | | 1,801-1,900 | | | 37,443 | | | | 69,235,516 | | | | 2,563,179 | | | | 92.11 | % | | | 1,755,900,398 | | | | 75.24 | % | | | 14,671 | | | | 27,120,159 | | | | 2,732,720 | | | | 97.26 | % | | | 1,535,881,754 | | | | 88.27 | % | | | 30 | |
31 | | 1,901-2,000 | | | 31,813 | | | | 62,011,441 | | | | 2,594,992 | | | | 93.25 | % | | | 1,817,911,839 | | | | 77.90 | % | | | 11,939 | | | | 23,274,493 | | | | 2,744,659 | | | | 97.68 | % | | | 1,559,156,247 | | | | 89.60 | % | | | 31 | |
32 | | 2,001-2,250 | | | 60,835 | | | | 128,820,547 | | | | 2,655,827 | | | | 95.44 | % | | | 1,946,732,386 | | | | 83.42 | % | | | 21,378 | | | | 45,247,674 | | | | 2,766,037 | | | | 98.44 | % | | | 1,604,403,921 | | | | 92.20 | % | | | 32 | |
33 | | 2,251-2,500 | | | 40,160 | | | | 95,050,129 | | | | 2,695,987 | | | | 96.88 | % | | | 2,041,782,515 | | | | 87.49 | % | | | 13,530 | | | | 32,013,150 | | | | 2,779,567 | | | | 98.93 | % | | | 1,636,417,071 | | | | 94.04 | % | | | 33 | |
34 | | 2,501-3,000 | | | 44,497 | | | | 120,869,782 | | | | 2,740,484 | | | | 98.48 | % | | | 2,162,652,297 | | | | 92.67 | % | | | 14,714 | | | | 40,014,093 | | | | 2,794,281 | | | | 99.45 | % | | | 1,676,431,164 | | | | 96.34 | % | | | 34 | |
35 | | 3,001-4,000 | | | 29,398 | | | | 99,342,227 | | | | 2,769,882 | | | | 99.53 | % | | | 2,261,994,524 | | | | 96.93 | % | | | 10,370 | | | | 35,148,343 | | | | 2,804,651 | | | | 99.82 | % | | | 1,711,579,507 | | | | 98.36 | % | | | 35 | |
36 | | 4,001-5,000 | | | 7,464 | | | | 32,825,971 | | | | 2,777,346 | | | | 99.80 | % | | | 2,294,820,495 | | | | 98.34 | % | | | 2,932 | | | | 12,932,463 | | | | 2,807,583 | | | | 99.92 | % | | | 1,724,511,970 | | | | 99.11 | % | | | 36 | |
37 | | 5,001-10,000 | | | 5,012 | | | | 31,676,852 | | | | 2,782,358 | | | | 99.98 | % | | | 2,326,497,347 | | | | 99.70 | % | | | 1,984 | | | | 12,561,958 | | | | 2,809,567 | | | | 99.99 | % | | | 1,737,073,928 | | | | 99.83 | % | | | 37 | |
38 | | 10,001-20,000 | | | 442 | | | | 5,583,886 | | | | 2,782,800 | | | | 100.00 | % | | | 2,332,081,233 | | | | 99.93 | % | | | 179 | | | | 2,269,113 | | | | 2,809,746 | | | | 100.00 | % | | | 1,739,343,041 | | | | 99.96 | % | | | 38 | |
39 | | over 20,000 | | | 50 | | | | 1,532,496 | | | | 2,782,850 | | | | 100.00 | % | | | 2,333,613,729 | | | | 100.00 | % | | | 23 | | | | 735,956 | | | | 2,809,769 | | | | 100.00 | % | | | 1,740,078,997 | | | | 100.00 | % | | | 39 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | Average Number of Customers: | | | 463,808 | | | | | | | | | | | | | | | Average Number of Customers: | | | 468,295 | | | | | | | | | | | | | | | | | |
| | | | Average Consumption: | | | 839 | | | kWh per bill | | | | | | | | | | Average Consumption: | | | 619 | | | kWh per bill | | | | | | | | | | | | |
| | | | Median Consumption: | | | 617 | | | kWh per bill | | | | | | | | | | Median Consumption: | | | 476 | | | kWh per bill | | | | | | | | | | | | |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTE: Median consumption reflects 2007 bills only
Schedule H-5
Page 2 of 43
ARIZONA PUBLIC SERVICE COMPANY
BILL COUNT
BILLING ACTIVITY BY BLOCK FOR EACH MAJOR RATE – CONSUMPTION
TEST YEAR ENDED SEPTEMBER 30, 2007 UNADJUSTED
RATE SCHEDULE: ET-1, ET-1 w/E-3, ET-1 w/E-4, ET-1 w/EPR-2, ET-1 w/EPR-5
DESCRIPTION: Residential Electric Rate Applicable in All Territory Served by Company
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | SUMMER (May through October) | | WINTER (November through April) | | |
| | | | NUMBER | | | | | | CUMULATIVE | | NUMBER | | | | | | CUMULATIVE | | |
| | | | OF | | CONSUMPTION | | BILLS | | CONSUMPTION | | OF | | CONSUMPTION | | BILLS | | CONSUMPTION | | |
Line | | BLOCK | | BILLS BY | | kWh BY | | | | | | % of | | Amount | | % of | | BILLS BY | | kWh BY | | | | | | % of | | Amount | | % of | | Line |
No. | | (kWh) | | BLOCK | | BLOCK | | Number | | Total | | (kWh) | | Total | | BLOCK | | BLOCK | | Number | | Total | | (kWh) | | Total | | No. |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | (L) | | (M) | | |
1 | | 0 | | | 8,130 | | | | — | | | | 8,130 | | | | 0.37 | % | | | — | | | | 0.00 | % | | | 7,231 | | | | — | | | | 7,231 | | | | 0.33 | % | | | — | | | | 0.00 | % | | | 1 | |
2 | | 1-50 | | | 12,601 | | | | 251,806 | | | | 20,731 | | | | 0.96 | % | | | 251,806 | | | | 0.01 | % | | | 14,160 | | | | 330,728 | | | | 21,391 | | | | 0.98 | % | | | 330,728 | | | | 0.01 | % | | | 2 | |
3 | | 51-100 | | | 9,596 | | | | 737,546 | | | | 30,327 | | | | 1.40 | % | | | 989,352 | | | | 0.02 | % | | | 16,312 | | | | 1,245,980 | | | | 37,703 | | | | 1.72 | % | | | 1,576,708 | | | | 0.07 | % | | | 3 | |
4 | | 101-150 | | | 10,767 | | | | 1,351,150 | | | | 41,094 | | | | 1.89 | % | | | 2,340,502 | | | | 0.06 | % | | | 18,914 | | | | 2,379,642 | | | | 56,617 | | | | 2.59 | % | | | 3,956,350 | | | | 0.16 | % | | | 4 | |
5 | | 151-200 | | | 10,678 | | | | 1,870,683 | | | | 51,772 | | | | 2.39 | % | | | 4,211,185 | | | | 0.10 | % | | | 21,523 | | | | 3,794,411 | | | | 78,140 | | | | 3.57 | % | | | 7,750,761 | | | | 0.32 | % | | | 5 | |
6 | | 201-250 | | | 10,713 | | | | 2,418,636 | | | | 62,485 | | | | 2.88 | % | | | 6,629,821 | | | | 0.16 | % | | | 27,718 | | | | 6,286,946 | | | | 105,858 | | | | 4.84 | % | | | 14,037,707 | | | | 0.58 | % | | | 6 | |
7 | | 251-300 | | | 11,999 | | | | 3,311,757 | | | | 74,484 | | | | 3.43 | % | | | 9,941,578 | | | | 0.25 | % | | | 36,254 | | | | 10,024,509 | | | | 142,112 | | | | 6.49 | % | | | 24,062,216 | | | | 1.00 | % | | | 7 | |
8 | | 301-350 | | | 13,599 | | | | 4,432,731 | | | | 88,083 | | | | 4.06 | % | | | 14,374,309 | | | | 0.35 | % | | | 46,605 | | | | 15,213,273 | | | | 188,717 | | | | 8.62 | % | | | 39,275,489 | | | | 1.63 | % | | | 8 | |
9 | | 351-400 | | | 15,695 | | | | 5,905,144 | | | | 103,778 | | | | 4.78 | % | | | 20,279,453 | | | | 0.50 | % | | | 55,723 | | | | 20,964,912 | | | | 244,440 | | | | 11.17 | % | | | 60,240,401 | | | | 2.49 | % | | | 9 | |
10 | | 401-450 | | | 18,210 | | | | 7,757,928 | | | | 121,988 | | | | 5.62 | % | | | 28,037,381 | | | | 0.69 | % | | | 64,167 | | | | 27,332,331 | | | | 308,607 | | | | 14.10 | % | | | 87,572,732 | | | | 3.63 | % | | | 10 | |
11 | | 451-500 | | | 20,489 | | | | 9,752,661 | | | | 142,477 | | | | 6.57 | % | | | 37,790,042 | | | | 0.93 | % | | | 70,396 | | | | 33,498,738 | | | | 379,003 | | | | 17.32 | % | | | 121,071,470 | | | | 5.01 | % | | | 11 | |
12 | | 501-550 | | | 22,953 | | | | 12,071,964 | | | | 165,430 | | | | 7.62 | % | | | 49,862,006 | | | | 1.23 | % | | | 74,629 | | | | 39,238,042 | | | | 453,632 | | | | 20.73 | % | | | 160,309,512 | | | | 6.64 | % | | | 12 | |
13 | | 551-600 | | | 25,497 | | | | 14,682,223 | | | | 190,927 | | | | 8.80 | % | | | 64,544,229 | | | | 1.59 | % | | | 78,412 | | | | 45,141,296 | | | | 532,044 | | | | 24.31 | % | | | 205,450,808 | | | | 8.51 | % | | | 13 | |
14 | | 601-650 | | | 28,218 | | | | 17,664,537 | | | | 219,145 | | | | 10.10 | % | | | 82,208,766 | | | | 2.03 | % | | | 79,400 | | | | 49,668,340 | | | | 611,444 | | | | 27.94 | % | | | 255,119,148 | | | | 10.56 | % | | | 14 | |
15 | | 651-700 | | | 30,469 | | | | 20,598,020 | | | | 249,614 | | | | 11.50 | % | | | 102,806,786 | | | | 2.54 | % | | | 80,304 | | | | 54,247,433 | | | | 691,748 | | | | 31.61 | % | | | 309,366,581 | | | | 12.81 | % | | | 15 | |
16 | | 701-750 | | | 32,711 | | | | 23,740,545 | | | | 282,325 | | | | 13.01 | % | | | 126,547,331 | | | | 3.12 | % | | | 80,227 | | | | 58,192,546 | | | | 771,975 | | | | 35.27 | % | | | 367,559,127 | | | | 15.22 | % | | | 16 | |
17 | | 751-800 | | | 34,774 | | | | 26,976,478 | | | | 317,099 | | | | 14.61 | % | | | 153,523,809 | | | | 3.79 | % | | | 79,222 | | | | 61,431,195 | | | | 851,197 | | | | 38.89 | % | | | 428,990,322 | | | | 17.76 | % | | | 17 | |
18 | | 801-850 | | | 36,029 | | | | 29,754,307 | | | | 353,128 | | | | 16.28 | % | | | 183,278,116 | | | | 4.53 | % | | | 78,238 | | | | 64,575,742 | | | | 929,435 | | | | 42.47 | % | | | 493,566,064 | | | | 20.43 | % | | | 18 | |
19 | | 851-900 | | | 38,098 | | | | 33,361,489 | | | | 391,226 | | | | 18.03 | % | | | 216,639,605 | | | | 5.35 | % | | | 76,382 | | | | 66,858,980 | | | | 1,005,817 | | | | 45.95 | % | | | 560,425,044 | | | | 23.20 | % | | | 19 | |
20 | | 901-950 | | | 39,517 | | | | 36,581,372 | | | | 430,743 | | | | 19.85 | % | | | 253,220,977 | | | | 6.25 | % | | | 74,703 | | | | 69,122,861 | | | | 1,080,520 | | | | 49.37 | % | | | 629,547,905 | | | | 26.06 | % | | | 20 | |
21 | | 951-1,000 | | | 40,769 | | | | 39,773,285 | | | | 471,512 | | | | 21.73 | % | | | 292,994,262 | | | | 7.23 | % | | | 71,673 | | | | 69,902,674 | | | | 1,152,193 | | | | 52.64 | % | | | 699,450,579 | | | | 28.96 | % | | | 21 | |
22 | | 1,001-1,100 | | | 84,664 | | | | 88,974,764 | | | | 556,176 | | | | 25.63 | % | | | 381,969,026 | | | | 9.43 | % | | | 135,553 | | | | 142,307,783 | | | | 1,287,746 | | | | 58.84 | % | | | 841,758,362 | | | | 34.85 | % | | | 22 | |
23 | | 1,101-1,200 | | | 87,939 | | | | 101,190,914 | | | | 644,115 | | | | 29.69 | % | | | 483,159,940 | | | | 11.93 | % | | | 123,691 | | | | 142,216,839 | | | | 1,411,437 | | | | 64.49 | % | | | 983,975,201 | | | | 40.73 | % | | | 23 | |
24 | | 1,201-1,300 | | | 89,851 | | | | 112,373,055 | | | | 733,966 | | | | 33.83 | % | | | 595,532,995 | | | | 14.70 | % | | | 110,993 | | | | 138,694,093 | | | | 1,522,430 | | | | 69.56 | % | | | 1,122,669,294 | | | | 46.47 | % | | | 24 | |
25 | | 1,301-1,400 | | | 90,753 | | | | 122,568,535 | | | | 824,719 | | | | 38.01 | % | | | 718,101,530 | | | | 17.73 | % | | | 98,314 | | | | 132,668,426 | | | | 1,620,744 | | | | 74.05 | % | | | 1,255,337,720 | | | | 51.97 | % | | | 25 | |
26 | | 1,401-1,500 | | | 90,009 | | | | 130,552,705 | | | | 914,728 | | | | 42.16 | % | | | 848,654,235 | | | | 20.95 | % | | | 85,280 | | | | 123,598,886 | | | | 1,706,024 | | | | 77.95 | % | | | 1,378,936,606 | | | | 57.08 | % | | | 26 | |
27 | | 1,501-1,600 | | | 89,265 | | | | 138,387,550 | | | | 1,003,993 | | | | 46.27 | % | | | 987,041,785 | | | | 24.37 | % | | | 74,126 | | | | 114,835,300 | | | | 1,780,150 | | | | 81.33 | % | | | 1,493,771,906 | | | | 61.84 | % | | | 27 | |
28 | | 1,601-1,700 | | | 87,718 | | | | 144,759,904 | | | | 1,091,711 | | | | 50.32 | % | | | 1,131,801,689 | | | | 27.94 | % | | | 63,647 | | | | 104,959,221 | | | | 1,843,797 | | | | 84.24 | % | | | 1,598,731,127 | | | | 66.18 | % | | | 28 | |
29 | | 1,701-1,800 | | | 84,839 | | | | 148,489,814 | | | | 1,176,550 | | | | 54.23 | % | | | 1,280,291,503 | | | | 31.61 | % | | | 53,937 | | | | 94,339,881 | | | | 1,897,734 | | | | 86.71 | % | | | 1,693,071,008 | | | | 70.09 | % | | | 29 | |
30 | | 1,801-1,900 | | | 81,490 | | | | 150,776,448 | | | | 1,258,040 | | | | 57.98 | % | | | 1,431,067,951 | | | | 35.33 | % | | | 45,964 | | | | 84,996,166 | | | | 1,943,698 | | | | 88.81 | % | | | 1,778,067,174 | | | | 73.61 | % | | | 30 | |
31 | | 1,901-2,000 | | | 78,005 | | | | 152,109,803 | | | | 1,336,045 | | | | 61.58 | % | | | 1,583,177,754 | | | | 39.09 | % | | | 38,321 | | | | 74,703,761 | | | | 1,982,019 | | | | 90.56 | % | | | 1,852,770,935 | | | | 76.70 | % | | | 31 | |
32 | | 2,001-2,250 | | | 175,894 | | | | 373,252,355 | | | | 1,511,939 | | | | 69.68 | % | | | 1,956,430,109 | | | | 48.30 | % | | | 71,028 | | | | 150,295,134 | | | | 2,053,047 | | | | 93.80 | % | | | 2,003,066,069 | | | | 82.92 | % | | | 32 | |
33 | | 2,251-2,500 | | | 147,864 | | | | 350,682,842 | | | | 1,659,803 | | | | 76.50 | % | | | 2,307,112,951 | | | | 56.96 | % | | | 45,775 | | | | 108,311,292 | | | | 2,098,822 | | | | 95.89 | % | | | 2,111,377,361 | | | | 87.40 | % | | | 33 | |
34 | | 2,501-3,000 | | | 215,409 | | | | 588,389,585 | | | | 1,875,212 | | | | 86.43 | % | | | 2,895,502,536 | | | | 71.49 | % | | | 47,451 | | | | 128,815,612 | | | | 2,146,273 | | | | 98.06 | % | | | 2,240,192,973 | | | | 92.74 | % | | | 34 | |
35 | | 3,001-4,000 | | | 203,557 | | | | 693,598,987 | | | | 2,078,769 | | | | 95.81 | % | | | 3,589,101,523 | | | | 88.62 | % | | | 30,076 | | | | 101,590,085 | | | | 2,176,349 | | | | 99.44 | % | | | 2,341,783,058 | | | | 96.94 | % | | | 35 | |
36 | | 4,001-5,000 | | | 60,300 | | | | 265,221,975 | | | | 2,139,069 | | | | 98.59 | % | | | 3,854,323,498 | | | | 95.16 | % | | | 7,324 | | | | 32,259,400 | | | | 2,183,673 | | | | 99.77 | % | | | 2,374,042,458 | | | | 98.28 | % | | | 36 | |
37 | | 5,001-10,000 | | | 29,422 | | | | 178,329,719 | | | | 2,168,491 | | | | 99.94 | % | | | 4,032,653,217 | | | | 99.57 | % | | | 4,767 | | | | 29,736,985 | | | | 2,188,440 | | | | 99.99 | % | | | 2,403,779,443 | | | | 99.51 | % | | | 37 | |
38 | | 10,001-20,000 | | | 1,160 | | | | 14,145,801 | | | | 2,169,651 | | | | 100.00 | % | | | 4,046,799,018 | | | | 99.92 | % | | | 234 | | | | 2,949,759 | | | | 2,188,674 | | | | 100.00 | % | | | 2,406,729,202 | | | | 99.63 | % | | | 38 | |
39 | | over 20,000 | | | 94 | | | | 3,366,692 | | | | 2,169,745 | | | | 100.00 | % | | | 4,050,165,710 | | | | 100.00 | % | | | 26 | | | | 8,913,512 | | | | 2,188,700 | | | | 100.00 | % | | | 2,415,642,714 | | | | 100.00 | % | | | 39 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | Average Number of Customers: | | | 361,624 | | | | | | | | | | | | | | | Average Number of Customers: | | | 364,783 | | | | | | | | | | | | | | | | | |
| | | | Average Consumption: | | | 1,867 | | | kWh per bill | | | | | | | | | | Average Consumption: | | | 1,104 | | | kWh per bill | | | | | | | | | | | | |
| | | | Median Consumption: | | | 1,793 | | | kWh per bill | | | | | | | | | | Median Consumption: | | | 976 | | | kWh per bill | | | | | | | | | | | | |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTE: Median consumption reflects 2007 bills only
Schedule H-5
Page 3 of 43
ARIZONA PUBLIC SERVICE COMPANY
BILL COUNT
BILLING ACTIVITY BY BLOCK FOR EACH MAJOR RATE – CONSUMPTION
TEST YEAR ENDED SEPTEMBER 30, 2007 UNADJUSTED
RATE SCHEDULE: ET-2, ET-2 w/E-3, ET-2 w/E-4, ET-2 w/EPR-2, ET-2 w/EPR-5
DESCRIPTION: Residential Electric Rate Applicable in All Territory Served by Company
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | SUMMER (May through October) | | WINTER (November through April) | | |
| | | | NUMBER | | | | | | CUMULATIVE | | NUMBER | | | | | | CUMULATIVE | | |
| | | | OF | | CONSUMPTION | | BILLS | | CONSUMPTION | | OF | | CONSUMPTION | | BILLS | | CONSUMPTION | | |
Line | | BLOCK | | BILLS BY | | kWh BY | | | | | | % of | | Amount | | % of | | BILLS BY | | kWh BY | | | | | | % of | | Amount | | % of | | Line |
No. | | (kWh) | | BLOCK | | BLOCK | | Number | | Total | | (kWh) | | Total | | BLOCK | | BLOCK | | Number | | Total | | (kWh) | | Total | | No. |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | (L) | | (M) | | |
1 | | 0 | | | 968 | | | | — | | | | 968 | | | | 0.54 | % | | | — | | | | 0.00 | % | | | 1,076 | | | | — | | | | 1,076 | | | | 0.90 | % | | | — | | | | 0.00 | % | | | 1 | |
2 | | 1-50 | | | 1,037 | | | | 26,130 | | | | 2,005 | | | | 1.12 | % | | | 26,130 | | | | 0.01 | % | | | 1,560 | | | | 39,419 | | | | 2,636 | | | | 2.21 | % | | | 39,419 | | | | 0.03 | % | | | 2 | |
3 | | 51-100 | | | 1,012 | | | | 76,341 | | | | 3,017 | | | | 1.69 | % | | | 102,471 | | | | 0.03 | % | | | 1,614 | | | | 122,935 | | | | 4,250 | | | | 3.57 | % | | | 162,354 | | | | 0.14 | % | | | 3 | |
4 | | 101-150 | | | 1,120 | | | | 140,532 | | | | 4,137 | | | | 2.31 | % | | | 243,003 | | | | 0.08 | % | | | 1,676 | | | | 210,832 | | | | 5,926 | | | | 4.98 | % | | | 373,186 | | | | 0.33 | % | | | 4 | |
5 | | 151-200 | | | 1,119 | | | | 195,971 | | | | 5,256 | | | | 2.94 | % | | | 438,974 | | | | 0.14 | % | | | 1,895 | | | | 333,197 | | | | 7,821 | | | | 6.57 | % | | | 706,383 | | | | 0.62 | % | | | 5 | |
6 | | 201-250 | | | 1,114 | | | | 251,348 | | | | 6,370 | | | | 3.56 | % | | | 690,322 | | | | 0.21 | % | | | 2,021 | | | | 455,913 | | | | 9,842 | | | | 8.27 | % | | | 1,162,296 | | | | 1.02 | % | | | 6 | |
7 | | 251-300 | | | 1,216 | | | | 335,946 | | | | 7,586 | | | | 4.24 | % | | | 1,026,268 | | | | 0.32 | % | | | 2,539 | | | | 701,738 | | | | 12,381 | | | | 10.40 | % | | | 1,864,034 | | | | 1.63 | % | | | 7 | |
8 | | 301-350 | | | 1,332 | | | | 433,725 | | | | 8,918 | | | | 4.99 | % | | | 1,459,993 | | | | 0.45 | % | | | 3,061 | | | | 997,680 | | | | 15,442 | | | | 12.97 | % | | | 2,861,714 | | | | 2.50 | % | | | 8 | |
9 | | 351-400 | | | 1,536 | | | | 578,314 | | | | 10,454 | | | | 5.85 | % | | | 2,038,307 | | | | 0.63 | % | | | 3,597 | | | | 1,353,263 | | | | 19,039 | | | | 16.00 | % | | | 4,214,977 | | | | 3.68 | % | | | 9 | |
10 | | 401-450 | | | 1,668 | | | | 711,695 | | | | 12,122 | | | | 6.78 | % | | | 2,750,002 | | | | 0.85 | % | | | 4,116 | | | | 1,753,031 | | | | 23,155 | | | | 19.45 | % | | | 5,968,008 | | | | 5.22 | % | | | 10 | |
11 | | 451-500 | | | 1,812 | | | | 861,244 | | | | 13,934 | | | | 7.80 | % | | | 3,611,246 | | | | 1.12 | % | | | 4,420 | | | | 2,103,953 | | | | 27,575 | | | | 23.17 | % | | | 8,071,961 | | | | 7.06 | % | | | 11 | |
12 | | 501-550 | | | 2,024 | | | | 1,064,091 | | | | 15,958 | | | | 8.93 | % | | | 4,675,337 | | | | 1.44 | % | | | 4,542 | | | | 2,388,721 | | | | 32,117 | | | | 26.98 | % | | | 10,460,682 | | | | 9.14 | % | | | 12 | |
13 | | 551-600 | | | 2,202 | | | | 1,266,846 | | | | 18,160 | | | | 10.16 | % | | | 5,942,183 | | | | 1.84 | % | | | 4,768 | | | | 2,744,195 | | | | 36,885 | | | | 30.99 | % | | | 13,204,877 | | | | 11.54 | % | | | 13 | |
14 | | 601-650 | | | 2,473 | | | | 1,547,694 | | | | 20,633 | | | | 11.54 | % | | | 7,489,877 | | | | 2.31 | % | | | 4,877 | | | | 3,049,035 | | | | 41,762 | | | | 35.09 | % | | | 16,253,912 | | | | 14.21 | % | | | 14 | |
15 | | 651-700 | | | 2,559 | | | | 1,729,594 | | | | 23,192 | | | | 12.97 | % | | | 9,219,471 | | | | 2.85 | % | | | 4,726 | | | | 3,192,782 | | | | 46,488 | | | | 39.06 | % | | | 19,446,694 | | | | 17.00 | % | | | 15 | |
16 | | 701-750 | | | 2,731 | | | | 1,982,841 | | | | 25,923 | | | | 14.50 | % | | | 11,202,312 | | | | 3.46 | % | | | 4,774 | | | | 3,464,386 | | | | 51,262 | | | | 43.07 | % | | | 22,911,080 | | | | 20.03 | % | | | 16 | |
17 | | 751-800 | | | 2,811 | | | | 2,179,273 | | | | 28,734 | | | | 16.08 | % | | | 13,381,585 | | | | 4.13 | % | | | 4,596 | | | | 3,563,006 | | | | 55,858 | | | | 46.93 | % | | | 26,474,086 | | | | 23.14 | % | | | 17 | |
18 | | 801-850 | | | 3,014 | | | | 2,487,522 | | | | 31,748 | | | | 17.76 | % | | | 15,869,107 | | | | 4.90 | % | | | 4,467 | | | | 3,687,024 | | | | 60,325 | | | | 50.68 | % | | | 30,161,110 | | | | 26.37 | % | | | 18 | |
19 | | 851-900 | | | 3,075 | | | | 2,692,877 | | | | 34,823 | | | | 19.48 | % | | | 18,561,984 | | | | 5.73 | % | | | 4,335 | | | | 3,795,123 | | | | 64,660 | | | | 54.32 | % | | | 33,956,233 | | | | 29.68 | % | | | 19 | |
20 | | 901-950 | | | 3,170 | | | | 2,935,246 | | | | 37,993 | | | | 21.26 | % | | | 21,497,230 | | | | 6.64 | % | | | 4,009 | | | | 3,710,386 | | | | 68,669 | | | | 57.69 | % | | | 37,666,619 | | | | 32.93 | % | | | 20 | |
21 | | 951-1,000 | | | 3,265 | | | | 3,184,594 | | | | 41,258 | | | | 23.08 | % | | | 24,681,824 | | | | 7.62 | % | | | 3,933 | | | | 3,835,153 | | | | 72,602 | | | | 61.00 | % | | | 41,501,772 | | | | 36.28 | % | | | 21 | |
22 | | 1,001-1,100 | | | 6,948 | | | | 7,305,652 | | | | 48,206 | | | | 26.97 | % | | | 31,987,476 | | | | 9.88 | % | | | 7,090 | | | | 7,437,264 | | | | 79,692 | | | | 66.95 | % | | | 48,939,036 | | | | 42.78 | % | | | 22 | |
23 | | 1,101-1,200 | | | 7,220 | | | | 8,307,401 | | | | 55,426 | | | | 31.01 | % | | | 40,294,877 | | | | 12.45 | % | | | 6,188 | | | | 7,109,673 | | | | 85,880 | | | | 72.15 | % | | | 56,048,709 | | | | 49.00 | % | | | 23 | |
24 | | 1,201-1,300 | | | 7,347 | | | | 9,188,599 | | | | 62,773 | | | | 35.12 | % | | | 49,483,476 | | | | 15.29 | % | | | 5,296 | | | | 6,615,746 | | | | 91,176 | | | | 76.60 | % | | | 62,664,455 | | | | 54.78 | % | | | 24 | |
25 | | 1,301-1,400 | | | 7,363 | | | | 9,946,259 | | | | 70,136 | | | | 39.24 | % | | | 59,429,735 | | | | 18.36 | % | | | 4,641 | | | | 6,260,725 | | | | 95,817 | | | | 80.50 | % | | | 68,925,180 | | | | 60.25 | % | | | 25 | |
26 | | 1,401-1,500 | | | 7,220 | | | | 10,470,089 | | | | 77,356 | | | | 43.28 | % | | | 69,899,824 | | | | 21.59 | % | | | 3,892 | | | | 5,638,982 | | | | 99,709 | | | | 83.77 | % | | | 74,564,162 | | | | 65.18 | % | | | 26 | |
27 | | 1,501-1,600 | | | 7,241 | | | | 11,224,529 | | | | 84,597 | | | | 47.33 | % | | | 81,124,353 | | | | 25.06 | % | | | 3,372 | | | | 5,225,844 | | | | 103,081 | | | | 86.60 | % | | | 79,790,006 | | | | 69.75 | % | | | 27 | |
28 | | 1,601-1,700 | | | 7,148 | | | | 11,793,141 | | | | 91,745 | | | | 51.33 | % | | | 92,917,494 | | | | 28.70 | % | | | 2,794 | | | | 4,608,727 | | | | 105,875 | | | | 88.95 | % | | | 84,398,733 | | | | 73.78 | % | | | 28 | |
29 | | 1,701-1,800 | | | 6,805 | | | | 11,907,736 | | | | 98,550 | | | | 55.13 | % | | | 104,825,230 | | | | 32.38 | % | | | 2,288 | | | | 4,002,152 | | | | 108,163 | | | | 90.87 | % | | | 88,400,885 | | | | 77.28 | % | | | 29 | |
30 | | 1,801-1,900 | | | 6,573 | | | | 12,167,471 | | | | 105,123 | | | | 58.81 | % | | | 116,992,701 | | | | 36.14 | % | | | 1,867 | | | | 3,452,470 | | | | 110,030 | | | | 92.44 | % | | | 91,853,355 | | | | 80.30 | % | | | 30 | |
31 | | 1,901-2,000 | | | 6,482 | | | | 12,639,594 | | | | 111,605 | | | | 62.44 | % | | | 129,632,295 | | | | 40.04 | % | | | 1,576 | | | | 3,071,649 | | | | 111,606 | | | | 93.77 | % | | | 94,925,004 | | | | 82.98 | % | | | 31 | |
32 | | 2,001-2,250 | | | 14,594 | | | | 30,990,058 | | | | 126,199 | | | | 70.60 | % | | | 160,622,353 | | | | 49.62 | % | | | 2,721 | | | | 5,754,111 | | | | 114,327 | | | | 96.05 | % | | | 100,679,115 | | | | 88.01 | % | | | 32 | |
33 | | 2,251-2,500 | | | 12,311 | | | | 29,189,678 | | | | 138,510 | | | | 77.49 | % | | | 189,812,031 | | | | 58.63 | % | | | 1,717 | | | | 4,065,077 | | | | 116,044 | | | | 97.49 | % | | | 104,744,192 | | | | 91.57 | % | | | 33 | |
34 | | 2,501-3,000 | | | 17,939 | | | | 48,976,414 | | | | 156,449 | | | | 87.52 | % | | | 238,788,445 | | | | 73.76 | % | | | 1,697 | | | | 4,603,093 | | | | 117,741 | | | | 98.92 | % | | | 109,347,285 | | | | 95.59 | % | | | 34 | |
35 | | 3,001-4,000 | | | 16,319 | | | | 55,513,447 | | | | 172,768 | | | | 96.65 | % | | | 294,301,892 | | | | 90.91 | % | | | 966 | | | | 3,263,374 | | | | 118,707 | | | | 99.73 | % | | | 112,610,659 | | | | 98.44 | % | | | 35 | |
36 | | 4,001-5,000 | | | 4,297 | | | | 18,859,914 | | | | 177,065 | | | | 99.06 | % | | | 313,161,806 | | | | 96.74 | % | | | 216 | | | | 946,554 | | | | 118,923 | | | | 99.91 | % | | | 113,557,213 | | | | 99.27 | % | | | 36 | |
37 | | 5,001-10,000 | | | 1,645 | | | | 9,752,296 | | | | 178,710 | | | | 99.98 | % | | | 322,914,102 | | | | 99.75 | % | | | 97 | | | | 590,857 | | | | 119,020 | | | | 99.99 | % | | | 114,148,070 | | | | 99.79 | % | | | 37 | |
38 | | 10,001-20,000 | | | 30 | | | | 401,580 | | | | 178,740 | | | | 100.00 | % | | | 323,315,682 | | | | 99.88 | % | | | 2 | | | | 30,639 | | | | 119,022 | | | | 100.00 | % | | | 114,178,709 | | | | 99.81 | % | | | 38 | |
39 | | over 20,000 | | | 8 | | | | 403,336 | | | | 178,748 | | | | 100.00 | % | | | 323,719,018 | | | | 100.00 | % | | | 4 | | | | 213,958 | | | | 119,026 | | | | 100.00 | % | | | 114,392,667 | | | | 100.00 | % | | | 39 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | Average Number of Customers: | | | 29,791 | | | | | | | | | | | | | | | Average Number of Customers: | | | 19,838 | | | | | | | | | | | | | | | | | |
| | | | Average Consumption: | | | 1,811 | | | | | | | kWh per bill | | | | | | Average Consumption: | | | 961 | | | kWh per bill | | | | | | | | | | | | |
| | | | Median Consumption: | | | 1,714 | | | | | | | kWh per bill | | | | | | Median Consumption: | | | 850 | | | kWh per bill | | | | | | | | | | | | |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTE: Median consumption reflects 2007 bills only
Schedule H-5
Page 4 of 43
ARIZONA PUBLIC SERVICE COMPANY
BILL COUNT
BILLING ACTIVITY BY BLOCK FOR EACH MAJOR RATE – LOAD
TEST YEAR ENDED SEPTEMBER 30, 2007 UNADJUSTED
RATE SCHEDULE:EC-1, EC-1 w/E-3, EC-1 w/E-4, EC-1 w/EPR-2
DESCRIPTION: Residential Electric Rate Applicable to All Territory Served by Company
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | SUMMER (May through October) | | WINTER (November through April) | | |
| | | | NUMBER | | | | | | CUMULATIVE | | NUMBER | | | | | | CUMULATIVE | | |
| | | | OF | | LOAD | | BILLS | | LOAD | | OF | | | | | | BILLS | | LOAD | | |
Line | | BLOCK | | BILLS BY | | kW BY | | | | | | % of | | Amount | | % of | | BILLS BY | | kW BY | | | | | | % of | | Amount | | % of | | Line |
No. | | (kW) | | BLOCK | | BLOCK | | Number | | Total | | (kW) | | Total | | BLOCK | | BLOCK | | Number | | Total | | (kW) | | Total | | No. |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | (L) | | (M) | | |
1 | | 0 | | | 248 | | | | — | | | | 248 | | | | 0.23 | % | | | — | | | | 0.00 | % | | | 213 | | | | — | | | | 213 | | | | 0.19 | % | | | — | | | | 0.00 | % | | | 1 | |
2 | | 0-0.4 | | | 266 | | | | 66 | | | | 514 | | | | 0.48 | % | | | 66 | | | | 0.01 | % | | | 288 | | | | 76 | | | | 501 | | | | 0.45 | % | | | 76 | | | | 0.01 | % | | | 2 | |
3 | | 0.4-0.8 | | | 157 | | | | 102 | | | | 671 | | | | 0.62 | % | | | 168 | | | | 0.02 | % | | | 273 | | | | 178 | | | | 774 | | | | 0.70 | % | | | 254 | | | | 0.03 | % | | | 3 | |
4 | | 0.8-1.2 | | | 198 | | | | 204 | | | | 869 | | | | 0.81 | % | | | 372 | | | | 0.04 | % | | | 524 | | | | 557 | | | | 1,298 | | | | 1.17 | % | | | 812 | | | | 0.10 | % | | | 4 | |
5 | | 1.2-1.6 | | | 180 | | | | 263 | | | | 1,049 | | | | 0.98 | % | | | 635 | | | | 0.07 | % | | | 676 | | | | 985 | | | | 1,974 | | | | 1.78 | % | | | 1,797 | | | | 0.22 | % | | | 5 | |
6 | | 1.6-2.0 | | | 274 | | | | 518 | | | | 1,323 | | | | 1.23 | % | | | 1,153 | | | | 0.12 | % | | | 1,090 | | | | 2,038 | | | | 3,064 | | | | 2.77 | % | | | 3,835 | | | | 0.47 | % | | | 6 | |
7 | | 2.0-2.4 | | | 398 | | | | 894 | | | | 1,721 | | | | 1.60 | % | | | 2,047 | | | | 0.22 | % | | | 1,272 | | | | 2,857 | | | | 4,336 | | | | 3.91 | % | | | 6,691 | | | | 0.82 | % | | | 7 | |
8 | | 2.4-2.8 | | | 552 | | | | 1,470 | | | | 2,273 | | | | 2.11 | % | | | 3,517 | | | | 0.38 | % | | | 1,580 | | | | 4,200 | | | | 5,916 | | | | 5.34 | % | | | 10,891 | | | | 1.33 | % | | | 8 | |
9 | | 2.8-3.2 | | | 825 | | | | 2,516 | | | | 3,098 | | | | 2.88 | % | | | 6,033 | | | | 0.65 | % | | | 2,260 | | | | 6,882 | | | | 8,176 | | | | 7.38 | % | | | 17,773 | | | | 2.18 | % | | | 9 | |
10 | | 3.2-3.6 | | | 1,047 | | | | 3,621 | | | | 4,145 | | | | 3.85 | % | | | 9,654 | | | | 1.04 | % | | | 2,375 | | | | 8,218 | | | | 10,551 | | | | 9.52 | % | | | 25,991 | | | | 3.18 | % | | | 10 | |
11 | | 3.6-4.0 | | | 1,613 | | | | 6,246 | | | | 5,758 | | | | 5.35 | % | | | 15,900 | | | | 1.72 | % | | | 3,452 | | | | 13,345 | | | | 14,003 | | | | 12.64 | % | | | 39,335 | | | | 4.82 | % | | | 11 | |
12 | | 4.0-4.4 | | | 2,106 | | | | 8,967 | | | | 7,864 | | | | 7.31 | % | | | 24,867 | | | | 2.69 | % | | | 3,732 | | | | 15,855 | | | | 17,735 | | | | 16.01 | % | | | 55,191 | | | | 6.76 | % | | | 12 | |
13 | | 4.4-4.8 | | | 2,841 | | | | 13,241 | | | | 10,705 | | | | 9.95 | % | | | 38,109 | | | | 4.12 | % | | | 4,506 | | | | 20,988 | | | | 22,241 | | | | 20.07 | % | | | 76,178 | | | | 9.33 | % | | | 13 | |
14 | | 4.8-5.2 | | | 4,088 | | | | 20,642 | | | | 14,793 | | | | 13.75 | % | | | 58,751 | | | | 6.34 | % | | | 5,644 | | | | 28,484 | | | | 27,885 | | | | 25.17 | % | | | 104,662 | | | | 12.82 | % | | | 14 | |
15 | | 5.2-5.6 | | | 4,233 | | | | 23,096 | | | | 19,026 | | | | 17.69 | % | | | 81,847 | | | | 8.84 | % | | | 5,502 | | | | 30,003 | | | | 33,387 | | | | 30.13 | % | | | 134,664 | | | | 16.50 | % | | | 15 | |
16 | | 5.6-6.0 | | | 5,387 | | | | 31,593 | | | | 24,413 | | | | 22.70 | % | | | 113,440 | | | | 12.25 | % | | | 6,552 | | | | 38,409 | | | | 39,939 | | | | 36.04 | % | | | 173,074 | | | | 21.20 | % | | | 16 | |
17 | | 6.0-6.4 | | | 5,657 | | | | 35,337 | | | | 30,070 | | | | 27.95 | % | | | 148,776 | | | | 16.07 | % | | | 6,298 | | | | 39,351 | | | | 46,237 | | | | 41.73 | % | | | 212,425 | | | | 26.02 | % | | | 17 | |
18 | | 6.4-6.8 | | | 5,772 | | | | 38,418 | | | | 35,842 | | | | 33.32 | % | | | 187,194 | | | | 20.22 | % | | | 6,209 | | | | 41,293 | | | | 52,446 | | | | 47.33 | % | | | 253,718 | | | | 31.08 | % | | | 18 | |
19 | | 6.8-7.2 | | | 6,471 | | | | 45,581 | | | | 42,313 | | | | 39.34 | % | | | 232,775 | | | | 25.14 | % | | | 6,971 | | | | 49,085 | | | | 59,417 | | | | 53.62 | % | | | 302,803 | | | | 37.09 | % | | | 19 | |
20 | | 7.2-7.6 | | | 5,742 | | | | 42,771 | | | | 48,055 | | | | 44.67 | % | | | 275,546 | | | | 29.76 | % | | | 5,855 | | | | 43,615 | | | | 65,272 | | | | 58.91 | % | | | 346,418 | | | | 42.44 | % | | | 20 | |
21 | | 7.6-8.0 | | | 6,221 | | | | 48,860 | | | | 54,276 | | | | 50.46 | % | | | 324,406 | | | | 35.03 | % | | | 6,101 | | | | 47,932 | | | | 71,373 | | | | 64.41 | % | | | 394,350 | | | | 48.31 | % | | | 21 | |
22 | | 8.0-8.4 | | | 5,527 | | | | 45,576 | | | | 59,803 | | | | 55.60 | % | | | 369,982 | | | | 39.96 | % | | | 5,178 | | | | 42,679 | | | | 76,551 | | | | 69.08 | % | | | 437,029 | | | | 53.54 | % | | | 22 | |
23 | | 8.4-8.8 | | | 5,099 | | | | 44,097 | | | | 64,902 | | | | 60.34 | % | | | 414,079 | | | | 44.72 | % | | | 4,606 | | | | 39,846 | | | | 81,157 | | | | 73.24 | % | | | 476,875 | | | | 58.42 | % | | | 23 | |
24 | | 8.8-9.2 | | | 5,291 | | | | 47,845 | | | | 70,193 | | | | 65.26 | % | | | 461,924 | | | | 49.89 | % | | | 4,647 | | | | 42,006 | | | | 85,804 | | | | 77.44 | % | | | 518,881 | | | | 63.57 | % | | | 24 | |
25 | | 9.2-9.6 | | | 4,231 | | | | 39,980 | | | | 74,424 | | | | 69.19 | % | | | 501,904 | | | | 54.20 | % | | | 3,523 | | | | 33,270 | | | | 89,327 | | | | 80.61 | % | | | 552,151 | | | | 67.64 | % | | | 25 | |
26 | | 9.6-10.0 | | | 4,253 | | | | 41,905 | | | | 78,677 | | | | 73.14 | % | | | 543,809 | | | | 58.73 | % | | | 3,334 | | | | 32,855 | | | | 92,661 | | | | 83.62 | % | | | 585,006 | | | | 71.67 | % | | | 26 | |
27 | | 10.0-10.4 | | | 3,405 | | | | 34,887 | | | | 82,082 | | | | 76.31 | % | | | 578,696 | | | | 62.50 | % | | | 2,685 | | | | 27,505 | | | | 95,346 | | | | 86.05 | % | | | 612,512 | | | | 75.04 | % | | | 27 | |
28 | | 10.4-10.8 | | | 3,288 | | | | 35,026 | | | | 85,370 | | | | 79.36 | % | | | 613,721 | | | | 66.28 | % | | | 2,407 | | | | 25,623 | | | | 97,753 | | | | 88.22 | % | | | 638,135 | | | | 78.17 | % | | | 28 | |
29 | | 10.8-11.2 | | | 3,046 | | | | 33,621 | | | | 88,416 | | | | 82.20 | % | | | 647,342 | | | | 69.91 | % | | | 2,147 | | | | 23,700 | | | | 99,900 | | | | 90.16 | % | | | 661,835 | | | | 81.08 | % | | | 29 | |
30 | | 11.2-12.0 | | | 4,606 | | | | 53,683 | | | | 93,022 | | | | 86.48 | % | | | 701,025 | | | | 75.71 | % | | | 3,009 | | | | 35,037 | | | | 102,909 | | | | 92.87 | % | | | 696,872 | | | | 85.37 | % | | | 30 | |
31 | | 12.0 - 13.0 | | | 4,246 | | | | 53,221 | | | | 97,268 | | | | 90.43 | % | | | 754,246 | | | | 81.46 | % | | | 2,495 | | | | 31,239 | | | | 105,404 | | | | 95.12 | % | | | 728,111 | | | | 89.20 | % | | | 31 | |
32 | | 13.0 - 14.0 | | | 2,951 | | | | 39,916 | | | | 100,219 | | | | 93.17 | % | | | 794,162 | | | | 85.77 | % | | | 1,781 | | | | 24,080 | | | | 107,185 | | | | 96.73 | % | | | 752,191 | | | | 92.15 | % | | | 32 | |
33 | | 14.0 - 15.0 | | | 2,044 | | | | 29,682 | | | | 102,263 | | | | 95.07 | % | | | 823,844 | | | | 88.97 | % | | | 1,050 | | | | 15,266 | | | | 108,235 | | | | 97.68 | % | | | 767,456 | | | | 94.02 | % | | | 33 | |
34 | | 15.0 - 16.0 | | | 1,404 | | | | 21,808 | | | | 103,667 | | | | 96.37 | % | | | 845,652 | | | | 91.33 | % | | | 753 | | | | 11,693 | | | | 108,988 | | | | 98.36 | % | | | 779,149 | | | | 95.45 | % | | | 34 | |
35 | | 16.0 - 17.0 | | | 953 | | | | 15,761 | | | | 104,620 | | | | 97.26 | % | | | 861,413 | | | | 93.03 | % | | | 500 | | | | 8,265 | | | | 109,488 | | | | 98.81 | % | | | 787,415 | | | | 96.46 | % | | | 35 | |
36 | | 17.0 - 18.0 | | | 674 | | | | 11,815 | | | | 105,294 | | | | 97.89 | % | | | 873,227 | | | | 94.31 | % | | | 317 | | | | 5,555 | | | | 109,805 | | | | 99.10 | % | | | 792,970 | | | | 97.14 | % | | | 36 | |
37 | | 18.0 - 19.0 | | | 508 | | | | 9,420 | | | | 105,802 | | | | 98.36 | % | | | 882,648 | | | | 95.32 | % | | | 222 | | | | 4,112 | | | | 110,027 | | | | 99.30 | % | | | 797,082 | | | | 97.65 | % | | | 37 | |
38 | | 19.0 - 20.0 | | | 423 | | | | 8,255 | | | | 106,225 | | | | 98.75 | % | | | 890,903 | | | | 96.22 | % | | | 173 | | | | 3,383 | | | | 110,200 | | | | 99.45 | % | | | 800,465 | | | | 98.06 | % | | | 38 | |
39 | | 20.0 - 25.0 | | | 892 | | | | 19,657 | | | | 107,117 | | | | 99.58 | % | | | 910,560 | | | | 98.34 | % | | | 415 | | | | 9,118 | | | | 110,615 | | | | 99.83 | % | | | 809,583 | | | | 99.18 | % | | | 39 | |
40 | | 25.0 - 30.0 | | | 257 | | | | 6,974 | | | | 107,374 | | | | 99.82 | % | | | 917,534 | | | | 99.09 | % | | | 91 | | | | 2,453 | | | | 110,706 | | | | 99.91 | % | | | 812,036 | | | | 99.48 | % | | | 40 | |
41 | | Over 30.0 | | | 193 | | | | 8,416 | | | | 107,567 | | | | 100.00 | % | | | 925,950 | | | | 100.00 | % | | | 101 | | | | 4,259 | | | | 110,807 | | | | 100.00 | % | | | 816,295 | | | | 100.00 | % | | | 41 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | Average Number of Customers: | | | 17,928 | | | | | | | | | | | | | | | Average Number of Customers: | | | 18,468 | | | | | | | | | | | | | | | | | |
| | | | Average Load: | | | 9.0 | | | kW per bill | | | | | | | | | | Average Load: | | | 7.0 | | | kW per bill | | | | | | | | | | | | |
| | | | Median Load: | | | 8.2 | | | kW per bill | | | | | | | | | | Median Load: | | | 7.2 | | | kW per bill | | | | | | | | | | | | |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTE: Median consumption reflects 2007 bills only
Schedule H-5
Page 5 of 43
ARIZONA PUBLIC SERVICE COMPANY
BILL COUNT
BILLING ACTIVITY BY BLOCK FOR EACH MAJOR RATE – CONSUMPTION
TEST YEAR ENDED SEPTEMBER 30, 2007 UNADJUSTED
RATE SCHEDULE:EC-1, EC-1 w/E-3, EC-1 w/E-4, EC-1 w/EPR-2
DESCRIPTION: Residential Electric Rate Applicable in All Territory Served by Company
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | SUMMER (May through October) | | WINTER (November through April) | | |
| | | | NUMBER | | | | | | CUMULATIVE | | NUMBER | | | | | | CUMULATIVE | | |
| | | | OF | | CONSUMPTION | | BILLS | | CONSUMPTION | | OF | | CONSUMPTION | | BILLS | | CONSUMPTION | | |
Line | | BLOCK | | BILLS BY | | kWh BY | | | | | | % of | | Amount | | % of | | BILLS BY | | kWh BY | | | | | | % of | | Amount | | % of | | Line |
No. | | (kWh) | | BLOCK | | BLOCK | | Number | | Total | | (kWh) | | Total | | BLOCK | | BLOCK | | Number | | Total | | (kWh) | | Total | | No. |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | (L) | | (M) | | |
1 | | 0 | | | 204 | | | | — | | | | 204 | | | | 0.19 | % | | | — | | | | 0.00 | % | | | 168 | | | | — | | | | 168 | | | | 0.15 | % | | | — | | | | 0.00 | % | | | 1 | |
2 | | 1-50 | | | 149 | | | | 3,519 | | | | 353 | | | | 0.33 | % | | | 3,519 | | | | 0.00 | % | | | 154 | | | | 4,564 | | | | 322 | | | | 0.29 | % | | | 4,564 | | | | 0.00 | % | | | 2 | |
3 | | 51-100 | | | 172 | | | | 13,274 | | | | 525 | | | | 0.49 | % | | | 16,793 | | | | 0.01 | % | | | 246 | | | | 19,267 | | | | 568 | | | | 0.51 | % | | | 23,831 | | | | 0.01 | % | | | 3 | |
4 | | 101-150 | | | 199 | | | | 24,491 | | | | 724 | | | | 0.67 | % | | | 41,284 | | | | 0.02 | % | | | 306 | | | | 38,625 | | | | 874 | | | | 0.79 | % | | | 62,456 | | | | 0.04 | % | | | 4 | |
5 | | 151-200 | | | 229 | | | | 40,574 | | | | 953 | | | | 0.89 | % | | | 81,858 | | | | 0.03 | % | | | 378 | | | | 67,257 | | | | 1,252 | | | | 1.13 | % | | | 129,713 | | | | 0.08 | % | | | 5 | |
6 | | 201-250 | | | 235 | | | | 52,803 | | | | 1,188 | | | | 1.10 | % | | | 134,661 | | | | 0.05 | % | | | 574 | | | | 130,149 | | | | 1,826 | | | | 1.65 | % | | | 259,862 | | | | 0.16 | % | | | 6 | |
7 | | 251-300 | | | 263 | | | | 72,537 | | | | 1,451 | | | | 1.35 | % | | | 207,198 | | | | 0.08 | % | | | 766 | | | | 211,801 | | | | 2,592 | | | | 2.34 | % | | | 471,663 | | | | 0.28 | % | | | 7 | |
8 | | 301-350 | | | 323 | | | | 105,193 | | | | 1,774 | | | | 1.65 | % | | | 312,391 | | | | 0.13 | % | | | 1,074 | | | | 350,419 | | | | 3,666 | | | | 3.31 | % | | | 822,082 | | | | 0.49 | % | | | 8 | |
9 | | 351-400 | | | 391 | | | | 147,455 | | | | 2,165 | | | | 2.01 | % | | | 459,846 | | | | 0.19 | % | | | 1,248 | | | | 470,213 | | | | 4,914 | | | | 4.44 | % | | | 1,292,295 | | | | 0.77 | % | | | 9 | |
10 | | 401-450 | | | 514 | | | | 218,474 | | | | 2,679 | | | | 2.49 | % | | | 678,320 | | | | 0.27 | % | | | 1,517 | | | | 645,678 | | | | 6,431 | | | | 5.80 | % | | | 1,937,973 | | | | 1.16 | % | | | 10 | |
11 | | 451-500 | | | 518 | | | | 247,167 | | | | 3,197 | | | | 2.97 | % | | | 925,487 | | | | 0.37 | % | | | 1,662 | | | | 791,132 | | | | 8,093 | | | | 7.30 | % | | | 2,729,105 | | | | 1.63 | % | | | 11 | |
12 | | 501-550 | | | 606 | | | | 318,970 | | | | 3,803 | | | | 3.54 | % | | | 1,244,457 | | | | 0.50 | % | | | 1,885 | | | | 992,654 | | | | 9,978 | | | | 9.01 | % | | | 3,721,759 | | | | 2.22 | % | | | 12 | |
13 | | 551-600 | | | 689 | | | | 396,732 | | | | 4,492 | | | | 4.18 | % | | | 1,641,189 | | | | 0.66 | % | | | 2,181 | | | | 1,254,931 | | | | 12,159 | | | | 10.97 | % | | | 4,976,690 | | | | 2.97 | % | | | 13 | |
14 | | 601-650 | | | 833 | | | | 521,495 | | | | 5,325 | | | | 4.95 | % | | | 2,162,684 | | | | 0.87 | % | | | 2,268 | | | | 1,419,894 | | | | 14,427 | | | | 13.02 | % | | | 6,396,584 | | | | 3.82 | % | | | 14 | |
15 | | 651-700 | | | 827 | | | | 558,794 | | | | 6,152 | | | | 5.72 | % | | | 2,721,478 | | | | 1.10 | % | | | 2,456 | | | | 1,659,944 | | | | 16,883 | | | | 15.24 | % | | | 8,056,528 | | | | 4.81 | % | | | 15 | |
16 | | 701-750 | | | 1,008 | | | | 732,184 | | | | 7,160 | | | | 6.66 | % | | | 3,453,662 | | | | 1.40 | % | | | 2,564 | | | | 1,860,348 | | | | 19,447 | | | | 17.55 | % | | | 9,916,876 | | | | 5.92 | % | | | 16 | |
17 | | 751-800 | | | 1,092 | | | | 847,679 | | | | 8,252 | | | | 7.67 | % | | | 4,301,341 | | | | 1.74 | % | | | 2,710 | | | | 2,103,125 | | | | 22,157 | | | | 20.00 | % | | | 12,020,001 | | | | 7.17 | % | | | 17 | |
18 | | 801-850 | | | 1,121 | | | | 925,542 | | | | 9,373 | | | | 8.71 | % | | | 5,226,883 | | | | 2.11 | % | | | 2,925 | | | | 2,415,508 | | | | 25,082 | | | | 22.64 | % | | | 14,435,509 | | | | 8.61 | % | | | 18 | |
19 | | 851-900 | | | 1,192 | | | | 1,044,684 | | | | 10,565 | | | | 9.82 | % | | | 6,271,567 | | | | 2.53 | % | | | 2,991 | | | | 2,618,330 | | | | 28,073 | | | | 25.34 | % | | | 17,053,839 | | | | 10.17 | % | | | 19 | |
20 | | 901-950 | | | 1,317 | | | | 1,219,948 | | | | 11,882 | | | | 11.04 | % | | | 7,491,515 | | | | 3.03 | % | | | 3,049 | | | | 2,820,649 | | | | 31,122 | | | | 28.09 | % | | | 19,874,488 | | | | 11.86 | % | | | 20 | |
21 | | 951-1,000 | | | 1,478 | | | | 1,442,938 | | | | 13,360 | | | | 12.42 | % | | | 8,934,453 | | | | 3.61 | % | | | 3,168 | | | | 3,091,300 | | | | 34,290 | | | | 30.95 | % | | | 22,965,788 | | | | 13.70 | % | | | 21 | |
22 | | 1,001-1,100 | | | 3,054 | | | | 3,212,903 | | | | 16,414 | | | | 15.26 | % | | | 12,147,356 | | | | 4.91 | % | | | 6,324 | | | | 6,648,715 | | | | 40,614 | | | | 36.66 | % | | | 29,614,503 | | | | 17.67 | % | | | 22 | |
23 | | 1,101-1,200 | | | 3,441 | | | | 3,958,492 | | | | 19,855 | | | | 18.46 | % | | | 16,105,848 | | | | 6.51 | % | | | 6,376 | | | | 7,336,303 | | | | 46,990 | | | | 42.41 | % | | | 36,950,806 | | | | 22.04 | % | | | 23 | |
24 | | 1,201-1,300 | | | 3,611 | | | | 4,515,608 | | | | 23,466 | | | | 21.81 | % | | | 20,621,456 | | | | 8.33 | % | | | 6,209 | | | | 7,762,130 | | | | 53,199 | | | | 48.02 | % | | | 44,712,936 | | | | 26.68 | % | | | 24 | |
25 | | 1,301-1,400 | | | 3,853 | | | | 5,206,917 | | | | 27,319 | | | | 25.39 | % | | | 25,828,373 | | | | 10.43 | % | | | 5,924 | | | | 7,998,188 | | | | 59,123 | | | | 53.36 | % | | | 52,711,124 | | | | 31.45 | % | | | 25 | |
26 | | 1,401-1,500 | | | 3,928 | | | | 5,697,415 | | | | 31,247 | | | | 29.05 | % | | | 31,525,788 | | | | 12.73 | % | | | 5,646 | | | | 8,186,593 | | | | 64,769 | | | | 58.46 | % | | | 60,897,717 | | | | 36.33 | % | | | 26 | |
27 | | 1,501-1,600 | | | 3,961 | | | | 6,142,977 | | | | 35,208 | | | | 32.73 | % | | | 37,668,765 | | | | 15.22 | % | | | 5,254 | | | | 8,140,388 | | | | 70,023 | | | | 63.20 | % | | | 69,038,105 | | | | 41.19 | % | | | 27 | |
28 | | 1,601-1,700 | | | 4,072 | | | | 6,721,512 | | | | 39,280 | | | | 36.51 | % | | | 44,390,277 | | | | 17.93 | % | | | 4,668 | | | | 7,701,534 | | | | 74,691 | | | | 67.42 | % | | | 76,739,639 | | | | 45.78 | % | | | 28 | |
29 | | 1,701-1,800 | | | 4,097 | | | | 7,170,593 | | | | 43,377 | | | | 40.32 | % | | | 51,560,870 | | | | 20.83 | % | | | 4,352 | | | | 7,613,441 | | | | 79,043 | | | | 71.34 | % | | | 84,353,080 | | | | 50.32 | % | | | 29 | |
30 | | 1,801-1,900 | | | 4,056 | | | | 7,504,368 | | | | 47,433 | | | | 44.09 | % | | | 59,065,238 | | | | 23.86 | % | | | 3,853 | | | | 7,127,133 | | | | 82,896 | | | | 74.82 | % | | | 91,480,213 | | | | 54.58 | % | | | 30 | |
31 | | 1,901-2,000 | | | 3,906 | | | | 7,618,024 | | | | 51,339 | | | | 47.72 | % | | | 66,683,262 | | | | 26.93 | % | | | 3,408 | | | | 6,641,305 | | | | 86,304 | | | | 77.90 | % | | | 98,121,518 | | | | 58.54 | % | | | 31 | |
32 | | 2,001-2,250 | | | 9,398 | | | | 19,953,783 | | | | 60,737 | | | | 56.46 | % | | | 86,637,045 | | | | 34.99 | % | | | 6,986 | | | | 14,788,971 | | | | 93,290 | | | | 84.20 | % | | | 112,910,489 | | | | 67.36 | % | | | 32 | |
33 | | 2,251-2,500 | | | 8,392 | | | | 19,917,095 | | | | 69,129 | | | | 64.26 | % | | | 106,554,140 | | | | 43.04 | % | | | 4,857 | | | | 11,500,560 | | | | 98,147 | | | | 88.59 | % | | | 124,411,049 | | | | 74.22 | % | | | 33 | |
34 | | 2,501-3,000 | | | 13,662 | | | | 37,361,479 | | | | 82,791 | | | | 76.96 | % | | | 143,915,619 | | | | 58.13 | % | | | 6,014 | | | | 16,371,205 | | | | 104,161 | | | | 94.01 | % | | | 140,782,254 | | | | 83.99 | % | | | 34 | |
35 | | 3,001-4,000 | | | 14,964 | | | | 51,269,505 | | | | 97,755 | | | | 90.87 | % | | | 195,185,124 | | | | 78.84 | % | | | 4,489 | | | | 15,246,831 | | | | 108,650 | | | | 98.07 | % | | | 156,029,085 | | | | 93.08 | % | | | 35 | |
36 | | 4,001-5,000 | | | 5,720 | | | | 25,284,812 | | | | 103,475 | | | | 96.18 | % | | | 220,469,936 | | | | 89.05 | % | | | 1,307 | | | | 5,770,841 | | | | 109,957 | | | | 99.25 | % | | | 161,799,926 | | | | 96.53 | % | | | 36 | |
37 | | 5,001-10,000 | | | 3,907 | | | | 24,120,643 | | | | 107,382 | | | | 99.82 | % | | | 244,590,579 | | | | 98.80 | % | | | 762 | | | | 4,626,762 | | | | 110,719 | | | | 99.93 | % | | | 166,426,688 | | | | 99.29 | % | | | 37 | |
38 | | 10,001-20,000 | | | 172 | | | | 2,130,996 | | | | 107,554 | | | | 99.97 | % | | | 246,721,575 | | | | 99.66 | % | | | 58 | | | | 791,589 | | | | 110,777 | | | | 99.99 | % | | | 167,218,277 | | | | 99.76 | % | | | 38 | |
39 | | over 20,000 | | | 27 | | | | 851,581 | | | | 107,581 | | | | 100.00 | % | | | 247,573,156 | | | | 100.00 | % | | | 15 | | | | 401,915 | | | | 110,792 | | | | 100.00 | % | | | 167,620,192 | | | | 100.00 | % | | | 39 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | Average Number of Customers: | | | 17,930 | | | | | | | | | | | | | | | Average Number of Customers: | | | 18,465 | | | | | | | | | | | | | | | | | |
| | | | Average Consumption: | | | 2,301 | | | kWh per bill | | | | | | | | | | Average Consumption: | | | 1,513 | | | kWh per bill | | | | | | | | | | | | |
| | | | Median Consumption: | | | 2,183 | | | kWh per bill | | | | | | | | | | Median Consumption: | | | 1,389 | | | kWh per bill | | | | | | | | | | | | |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTE: Median consumption reflects 2007 bills only
Schedule H-5
Page 6 of 43
ARIZONA PUBLIC SERVICE COMPANY
BILL COUNT
BILLING ACTIVITY BY BLOCK FOR EACH MAJOR RATE – LOAD
TEST YEAR ENDED SEPTEMBER 30, 2007 UNADJUSTED
RATE SCHEDULE:ECT-1R, ECT-1R w/E-3, ECT-1R w/E-4, ECT-1R w/EPR-2, ECT-1R w/EPR-5
DESCRIPTION: Residential Electric Rate Applicable to All Territory Served by Company
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | SUMMER (May through October) | | WINTER (November through April) | | |
| | | | NUMBER | | | | | | CUMULATIVE | | NUMBER | | | | | | CUMULATIVE | | |
| | | | OF | | LOAD | | BILLS | | LOAD | | OF | | | | | | BILLS | | LOAD | | |
Line | | BLOCK | | BILLS BY | | kW BY | | | | | | % of | | Amount | | % of | | BILLS BY | | kW BY | | | | | | % of | | Amount | | % of | | Line |
No. | | (kW) | | BLOCK | | BLOCK | | Number | | Total | | (kW) | | Total | | BLOCK | | BLOCK | | Number | | Total | | (kW) | | Total | | No. |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | (L) | | (M) | | |
1 | | 0 | | | 641 | | | | — | | | | 641 | | | | 0.22 | % | | | — | | | | 0.00 | % | | | 592 | | | | — | | | | 592 | | | | 0.20 | % | | | — | | | | 0.00 | % | | | 1 | |
2 | | 0-0.4 | | | 665 | | | | 170 | | | | 1,306 | | | | 0.45 | % | | | 170 | | | | 0.01 | % | | | 1,027 | | | | 266 | | | | 1,619 | | | | 0.55 | % | | | 266 | | | | 0.01 | % | | | 2 | |
3 | | 0.4-0.8 | | | 569 | | | | 372 | | | | 1,875 | | | | 0.65 | % | | | 542 | | | | 0.02 | % | | | 1,114 | | | | 734 | | | | 2,733 | | | | 0.93 | % | | | 999 | | | | 0.05 | % | | | 3 | |
4 | | 0.8-1.2 | | | 485 | | | | 514 | | | | 2,360 | | | | 0.81 | % | | | 1,056 | | | | 0.04 | % | | | 1,648 | | | | 1,754 | | | | 4,381 | | | | 1.50 | % | | | 2,753 | | | | 0.13 | % | | | 4 | |
5 | | 1.2-1.6 | | | 520 | | | | 758 | | | | 2,880 | | | | 0.99 | % | | | 1,814 | | | | 0.06 | % | | | 2,480 | | | | 3,626 | | | | 6,861 | | | | 2.35 | % | | | 6,379 | | | | 0.30 | % | | | 5 | |
6 | | 1.6-2.0 | | | 798 | | | | 1,490 | | | | 3,678 | | | | 1.27 | % | | | 3,303 | | | | 0.11 | % | | | 3,829 | | | | 7,129 | | | | 10,690 | | | | 3.66 | % | | | 13,508 | | | | 0.63 | % | | | 6 | |
7 | | 2.0-2.4 | | | 1,169 | | | | 2,650 | | | | 4,847 | | | | 1.67 | % | | | 5,953 | | | | 0.20 | % | | | 5,316 | | | | 12,023 | | | | 16,006 | | | | 5.48 | % | | | 25,531 | | | | 1.19 | % | | | 7 | |
8 | | 2.4-2.8 | | | 1,420 | | | | 3,777 | | | | 6,267 | | | | 2.16 | % | | | 9,730 | | | | 0.33 | % | | | 6,838 | | | | 18,171 | | | | 22,844 | | | | 7.81 | % | | | 43,702 | | | | 2.04 | % | | | 8 | |
9 | | 2.8-3.2 | | | 1,973 | | | | 6,041 | | | | 8,240 | | | | 2.84 | % | | | 15,771 | | | | 0.54 | % | | | 8,270 | | | | 25,282 | | | | 31,114 | | | | 10.64 | % | | | 68,984 | | | | 3.23 | % | | | 9 | |
10 | | 3.2-3.6 | | | 2,723 | | | | 9,416 | | | | 10,963 | | | | 3.77 | % | | | 25,187 | | | | 0.86 | % | | | 9,770 | | | | 33,746 | | | | 40,884 | | | | 13.99 | % | | | 102,730 | | | | 4.81 | % | | | 10 | |
11 | | 3.6-4.0 | | | 3,831 | | | | 14,782 | | | | 14,794 | | | | 5.09 | % | | | 39,969 | | | | 1.36 | % | | | 11,395 | | | | 43,934 | | | | 52,279 | | | | 17.88 | % | | | 146,664 | | | | 6.86 | % | | | 11 | |
12 | | 4.0-4.4 | | | 4,751 | | | | 20,227 | | | | 19,545 | | | | 6.73 | % | | | 60,196 | | | | 2.05 | % | | | 12,450 | | | | 52,951 | | | | 64,729 | | | | 22.14 | % | | | 199,616 | | | | 9.34 | % | | | 12 | |
13 | | 4.4-4.8 | | | 5,937 | | | | 27,634 | | | | 25,482 | | | | 8.77 | % | | | 87,830 | | | | 2.99 | % | | | 13,910 | | | | 64,731 | | | | 78,639 | | | | 26.90 | % | | | 264,347 | | | | 12.37 | % | | | 13 | |
14 | | 4.8-5.2 | | | 7,208 | | | | 36,429 | | | | 32,690 | | | | 11.25 | % | | | 124,259 | | | | 4.22 | % | | | 14,664 | | | | 74,093 | | | | 93,303 | | | | 31.92 | % | | | 338,440 | | | | 15.83 | % | | | 14 | |
15 | | 5.2-5.6 | | | 8,710 | | | | 47,523 | | | | 41,400 | | | | 14.25 | % | | | 171,781 | | | | 5.84 | % | | | 15,268 | | | | 83,226 | | | | 108,571 | | | | 37.14 | % | | | 421,666 | | | | 19.73 | % | | | 15 | |
16 | | 5.6-6.0 | | | 9,695 | | | | 56,740 | | | | 51,095 | | | | 17.58 | % | | | 228,522 | | | | 7.77 | % | | | 15,473 | | | | 90,542 | | | | 124,044 | | | | 42.43 | % | | | 512,209 | | | | 23.96 | % | | | 16 | |
17 | | 6.0-6.4 | | | 10,565 | | | | 66,063 | | | | 61,660 | | | | 21.22 | % | | | 294,585 | | | | 10.02 | % | | | 15,261 | | | | 95,356 | | | | 139,305 | | | | 47.65 | % | | | 607,564 | | | | 28.42 | % | | | 17 | |
18 | | 6.4-6.8 | | | 11,075 | | | | 73,665 | | | | 72,735 | | | | 25.03 | % | | | 368,250 | | | | 12.52 | % | | | 14,666 | | | | 97,520 | | | | 153,971 | | | | 52.67 | % | | | 705,084 | | | | 32.99 | % | | | 18 | |
19 | | 6.8-7.2 | | | 11,684 | | | | 82,402 | | | | 84,419 | | | | 29.05 | % | | | 450,651 | | | | 15.32 | % | | | 14,193 | | | | 100,058 | | | | 168,164 | | | | 57.53 | % | | | 805,142 | | | | 37.67 | % | | | 19 | |
20 | | 7.2-7.6 | | | 11,993 | | | | 89,359 | | | | 96,412 | | | | 33.18 | % | | | 540,010 | | | | 18.36 | % | | | 13,036 | | | | 97,093 | | | | 181,200 | | | | 61.99 | % | | | 902,235 | | | | 42.21 | % | | | 20 | |
21 | | 7.6-8.0 | | | 12,011 | | | | 94,291 | | | | 108,423 | | | | 37.31 | % | | | 634,302 | | | | 21.57 | % | | | 12,057 | | | | 94,639 | | | | 193,257 | | | | 66.11 | % | | | 996,874 | | | | 46.64 | % | | | 21 | |
22 | | 8.0-8.4 | | | 12,246 | | | | 101,015 | | | | 120,669 | | | | 41.53 | % | | | 735,316 | | | | 25.00 | % | | | 11,124 | | | | 91,768 | | | | 204,381 | | | | 69.92 | % | | | 1,088,642 | | | | 50.93 | % | | | 22 | |
23 | | 8.4-8.8 | | | 12,126 | | | | 104,885 | | | | 132,795 | | | | 45.70 | % | | | 840,202 | | | | 28.57 | % | | | 10,283 | | | | 88,928 | | | | 214,664 | | | | 73.43 | % | | | 1,177,570 | | | | 55.09 | % | | | 23 | |
24 | | 8.8-9.2 | | | 11,646 | | | | 105,405 | | | | 144,441 | | | | 49.71 | % | | | 945,607 | | | | 32.15 | % | | | 9,010 | | | | 81,529 | | | | 223,674 | | | | 76.52 | % | | | 1,259,098 | | | | 58.91 | % | | | 24 | |
25 | | 9.2-9.6 | | | 11,641 | | | | 109,995 | | | | 156,082 | | | | 53.71 | % | | | 1,055,602 | | | | 35.89 | % | | | 8,093 | | | | 76,471 | | | | 231,767 | | | | 79.29 | % | | | 1,335,569 | | | | 62.48 | % | | | 25 | |
26 | | 9.6-10.0 | | | 11,174 | | | | 110,068 | | | | 167,256 | | | | 57.56 | % | | | 1,165,670 | | | | 39.63 | % | | | 7,181 | | | | 70,723 | | | | 238,948 | | | | 81.74 | % | | | 1,406,293 | | | | 65.79 | % | | | 26 | |
27 | | 10.0-10.4 | | | 10,397 | | | | 106,545 | | | | 177,653 | | | | 61.14 | % | | | 1,272,216 | | | | 43.26 | % | | | 6,410 | | | | 65,697 | | | | 245,358 | | | | 83.93 | % | | | 1,471,990 | | | | 68.87 | % | | | 27 | |
28 | | 10.4-10.8 | | | 9,955 | | | | 106,018 | | | | 187,608 | | | | 64.56 | % | | | 1,378,233 | | | | 46.86 | % | | | 5,597 | | | | 59,600 | | | | 250,955 | | | | 85.85 | % | | | 1,531,590 | | | | 71.65 | % | | | 28 | |
29 | | 10.8-11.2 | | | 9,328 | | | | 103,064 | | | | 196,936 | | | | 67.77 | % | | | 1,481,297 | | | | 50.37 | % | | | 4,889 | | | | 54,022 | | | | 255,844 | | | | 87.52 | % | | | 1,585,612 | | | | 74.18 | % | | | 29 | |
30 | | 11.2-12.0 | | | 16,447 | | | | 191,490 | | | | 213,383 | | | | 73.43 | % | | | 1,672,787 | | | | 56.88 | % | | | 7,908 | | | | 92,026 | | | | 263,752 | | | | 90.23 | % | | | 1,677,638 | | | | 78.49 | % | | | 30 | |
31 | | 12.0 - 13.0 | | | 17,417 | | | | 218,240 | | | | 230,800 | | | | 79.42 | % | | | 1,891,027 | | | | 64.30 | % | | | 7,327 | | | | 91,792 | | | | 271,079 | | | | 92.73 | % | | | 1,769,429 | | | | 82.78 | % | | | 31 | |
32 | | 13.0 - 14.0 | | | 13,496 | | | | 182,577 | | | | 244,296 | | | | 84.07 | % | | | 2,073,604 | | | | 70.50 | % | | | 5,333 | | | | 72,131 | | | | 276,412 | | | | 94.56 | % | | | 1,841,561 | | | | 86.16 | % | | | 32 | |
33 | | 14.0 - 15.0 | | | 10,526 | | | | 152,904 | | | | 254,822 | | | | 87.69 | % | | | 2,226,508 | | | | 75.70 | % | | | 3,715 | | | | 53,967 | | | | 280,127 | | | | 95.83 | % | | | 1,895,527 | | | | 88.68 | % | | | 33 | |
34 | | 15.0 - 16.0 | | | 7,995 | | | | 124,199 | | | | 262,817 | | | | 90.44 | % | | | 2,350,708 | | | | 79.93 | % | | | 2,888 | | | | 44,824 | | | | 283,015 | | | | 96.82 | % | | | 1,940,352 | | | | 90.78 | % | | | 34 | |
35 | | 16.0 - 17.0 | | | 5,863 | | | | 96,955 | | | | 268,680 | | | | 92.46 | % | | | 2,447,663 | | | | 83.22 | % | | | 2,011 | | | | 33,246 | | | | 285,026 | | | | 97.50 | % | | | 1,973,597 | | | | 92.33 | % | | | 35 | |
36 | | 17.0 - 18.0 | | | 4,539 | | | | 79,562 | | | | 273,219 | | | | 94.02 | % | | | 2,527,225 | | | | 85.93 | % | | | 1,577 | | | | 27,659 | | | | 286,603 | | | | 98.04 | % | | | 2,001,256 | | | | 93.63 | % | | | 36 | |
37 | | 18.0 - 19.0 | | | 3,452 | | | | 63,970 | | | | 276,671 | | | | 95.21 | % | | | 2,591,194 | | | | 88.10 | % | | | 1,143 | | | | 21,179 | | | | 287,746 | | | | 98.44 | % | | | 2,022,435 | | | | 94.62 | % | | | 37 | |
38 | | 19.0 - 20.0 | | | 2,671 | | | | 52,175 | | | | 279,342 | | | | 96.13 | % | | | 2,643,370 | | | | 89.88 | % | | | 930 | | | | 18,182 | | | | 288,676 | | | | 98.75 | % | | | 2,040,617 | | | | 95.47 | % | | | 38 | |
39 | | 20.0 - 25.0 | | | 6,781 | | | | 149,901 | | | | 286,123 | | | | 98.46 | % | | | 2,793,271 | | | | 94.97 | % | | | 2,194 | | | | 48,535 | | | | 290,870 | | | | 99.50 | % | | | 2,089,152 | | | | 97.74 | % | | | 39 | |
40 | | 25.0 - 30.0 | | | 2,426 | | | | 66,008 | | | | 288,549 | | | | 99.30 | % | | | 2,859,278 | | | | 97.22 | % | | | 770 | | | | 20,911 | | | | 291,640 | | | | 99.77 | % | | | 2,110,062 | | | | 98.72 | % | | | 40 | |
41 | | Over 30.0 | | | 2,041 | | | | 81,825 | | | | 290,590 | | | | 100.00 | % | | | 2,941,104 | | | | 100.00 | % | | | 680 | | | | 27,423 | | | | 292,320 | | | | 100.00 | % | | | 2,137,485 | | | | 100.00 | % | | | 41 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | Average Number of Customers: | | | 48,432 | | | | | | | | | | | | | | | Average Number of Customers: | | | 48,720 | | | | | | | | | | | | | | | | | |
| | | | Average Load: | | | 10.0 | | | kW per bill | | | | | | | | | | Average Load: | | | 7.0 | | | kW per bill | | | | | | | | | | | | |
| | | | Median Load: | | | 9.5 | | | kW per bill | | | | | | | | | | Median Load: | | | 6.6 | | | kW per bill | | | | | | | | | | | | |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTE: Median consumption reflects 2007 bills only
Schedule H-5
Page 7 of 43
ARIZONA PUBLIC SERVICE COMPANY
BILL COUNT
BILLING ACTIVITY BY BLOCK FOR EACH MAJOR RATE – CONSUMPTION
TEST YEAR ENDED SEPTEMBER 30, 2007 UNADJUSTED
| | |
RATE SCHEDULE: | | ECT-1R, ECT-1R w/E-3, ECT-1R w/E-4, ECT-1R w/EPR-2, ECT-1R w/EPR-5 |
|
DESCRIPTION: | | Residential Electric Rate Applicable in All Territory Served by Company |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | SUMMER (May through October) | | | WINTER (November through April) | | | | |
| | | | | | | | | | | | CUMULATIVE | | | | | | | | | | | CUMULATIVE | | | | |
| | | | NUMBER | | | | | | | BILLS | | | CONSUMPTION | | | NUMBER | | | | | | | BILLS | | | CONSUMPTION | | | | |
| | | | OF | | | CONSUMPTION | | | | | | | | | | | | | | | | | | | OF | | | CONSUMPTION | | | | | | | | | | | | | | | | |
Line | | BLOCK | | BILLS BY | | | kWh BY | | | | | | | % of | | | Amount | | | % of | | | BILLS BY | | | kWh BY | | | | | | | % of | | | Amount | | % of | | | Line | |
No. | | (kWh) | | BLOCK | | | BLOCK | | | Number | | | Total | | | (kWh) | | | Total | | | BLOCK | | | BLOCK | | | Number | | | Total | | | (kWh) | | Total | | | No. | |
| | (A) | | (B) | | | (C) | | | (D) | | | (E) | | | (F) | | | (G) | | | (H) | | | (I) | | | (J) | | | (K) | | | (L) | | (M) | | | | | |
1 | | 0 | | | 467 | | | | — | | | | 467 | | | | 0.16 | % | | | — | | | | 0.00 | % | | | 414 | | | | — | | | | 414 | | | | 0.14 | % | | — | | | 0.00 | % | | | 1 | |
2 | | 1-50 | | | 469 | | | | 10,934 | | | | 936 | | | | 0.32 | % | | | 10,934 | | | | 0.00 | % | | | 580 | | | | 14,335 | | | | 994 | | | | 0.34 | % | | 14,335 | | | 0.00 | % | | | 2 | |
3 | | 51-100 | | | 358 | | | | 27,202 | | | | 1,294 | | | | 0.45 | % | | | 38,136 | | | | 0.00 | % | | | 752 | | | | 57,858 | | | | 1,746 | | | | 0.60 | % | | 72,193 | | | 0.01 | % | | | 3 | |
4 | | 101-150 | | | 404 | | | | 50,283 | | | | 1,698 | | | | 0.58 | % | | | 88,419 | | | | 0.01 | % | | | 827 | | | | 103,710 | | | | 2,573 | | | | 0.88 | % | | 175,903 | | | 0.03 | % | | | 4 | |
5 | | 151-200 | | | 433 | | | | 76,205 | | | | 2,131 | | | | 0.73 | % | | | 164,624 | | | | 0.02 | % | | | 920 | | | | 162,369 | | | | 3,493 | | | | 1.19 | % | | 338,272 | | | 0.06 | % | | | 5 | |
6 | | 201-250 | | | 481 | | | | 108,721 | | | | 2,612 | | | | 0.90 | % | | | 273,345 | | | | 0.03 | % | | | 968 | | | | 218,349 | | | | 4,461 | | | | 1.53 | % | | 556,621 | | | 0.10 | % | | | 6 | |
7 | | 251-300 | | | 454 | | | | 124,887 | | | | 3,066 | | | | 1.06 | % | | | 398,232 | | | | 0.04 | % | | | 1,292 | | | | 356,391 | | | | 5,753 | | | | 1.97 | % | | 913,012 | | | 0.16 | % | | | 7 | |
8 | | 301-350 | | | 498 | | | | 162,071 | | | | 3,564 | | | | 1.23 | % | | | 560,303 | | | | 0.06 | % | | | 1,508 | | | | 492,920 | | | | 7,261 | | | | 2.48 | % | | 1,405,932 | | | 0.25 | % | | | 8 | |
9 | | 351-400 | | | 631 | | | | 237,362 | | | | 4,195 | | | | 1.44 | % | | | 797,665 | | | | 0.09 | % | | | 1,877 | | | | 705,634 | | | | 9,138 | | | | 3.13 | % | | 2,111,566 | | | 0.38 | % | | | 9 | |
10 | | 401-450 | | | 645 | | | | 274,188 | | | | 4,840 | | | | 1.67 | % | | | 1,071,853 | | | | 0.12 | % | | | 2,250 | | | | 958,234 | | | | 11,388 | | | | 3.90 | % | | 3,069,800 | | | 0.55 | % | | | 10 | |
11 | | 451-500 | | | 724 | | | | 344,572 | | | | 5,564 | | | | 1.91 | % | | | 1,416,425 | | | | 0.16 | % | | | 2,680 | | | | 1,275,095 | | | | 14,068 | | | | 4.81 | % | | 4,344,895 | | | 0.78 | % | | | 11 | |
12 | | 501-550 | | | 850 | | | | 446,821 | | | | 6,414 | | | | 2.21 | % | | | 1,863,246 | | | | 0.21 | % | | | 3,140 | | | | 1,651,689 | | | | 17,208 | | | | 5.89 | % | | 5,996,584 | | | 1.08 | % | | | 12 | |
13 | | 551-600 | | | 951 | | | | 547,787 | | | | 7,365 | | | | 2.53 | % | | | 2,411,033 | | | | 0.27 | % | | | 3,414 | | | | 1,966,517 | | | | 20,622 | | | | 7.05 | % | | 7,963,101 | | | 1.43 | % | | | 13 | |
14 | | 601-650 | | | 1,112 | | | | 696,964 | | | | 8,477 | | | | 2.92 | % | | | 3,107,997 | | | | 0.35 | % | | | 3,909 | �� | | | 2,446,952 | | | | 24,531 | | | | 8.39 | % | | 10,410,053 | | | 1.87 | % | | | 14 | |
15 | | 651-700 | | | 1,224 | | | | 828,014 | | | | 9,701 | | | | 3.34 | % | | | 3,936,011 | | | | 0.44 | % | | | 4,177 | | | | 2,823,131 | | | | 28,708 | | | | 9.82 | % | | 13,233,184 | | | 2.38 | % | | | 15 | |
16 | | 701-750 | | | 1,294 | | | | 939,465 | | | | 10,995 | | | | 3.78 | % | | | 4,875,476 | | | | 0.54 | % | | | 4,482 | | | | 3,254,038 | | | | 33,190 | | | | 11.35 | % | | 16,487,222 | | | 2.97 | % | | | 16 | |
17 | | 751-800 | | | 1,393 | | | | 1,079,782 | | | | 12,388 | | | | 4.26 | % | | | 5,955,258 | | | | 0.66 | % | | | 4,900 | | | | 3,801,910 | | | | 38,090 | | | | 13.03 | % | | 20,289,132 | | | 3.65 | % | | | 17 | |
18 | | 801-850 | | | 1,503 | | | | 1,240,534 | | | | 13,891 | | | | 4.78 | % | | | 7,195,792 | | | | 0.80 | % | | | 5,275 | | | | 4,355,050 | | | | 43,365 | | | | 14.83 | % | | 24,644,182 | | | 4.44 | % | | | 18 | |
19 | | 851-900 | | | 1,729 | | | | 1,514,206 | | | | 15,620 | | | | 5.38 | % | | | 8,709,998 | | | | 0.97 | % | | | 5,475 | | | | 4,794,681 | | | | 48,840 | | | | 16.71 | % | | 29,438,863 | | | 5.30 | % | | | 19 | |
20 | | 901-950 | | | 1,851 | | | | 1,713,319 | | | | 17,471 | | | | 6.01 | % | | | 10,423,317 | | | | 1.16 | % | | | 5,633 | | | | 5,214,431 | | | | 54,473 | | | | 18.63 | % | | 34,653,294 | | | 6.24 | % | | | 20 | |
21 | | 951-1,000 | | | 1,952 | | | | 1,904,773 | | | | 19,423 | | | | 6.68 | % | | | 12,328,090 | | | | 1.38 | % | | | 5,951 | | | | 5,804,174 | | | | 60,424 | | | | 20.67 | % | | 40,457,468 | | | 7.28 | % | | | 21 | |
22 | | 1,001-1,100 | | | 4,418 | | | | 4,644,433 | | | | 23,841 | | | | 8.20 | % | | | 16,972,523 | | | | 1.89 | % | | | 12,470 | | | | 13,103,621 | | | | 72,894 | | | | 24.93 | % | | 53,561,089 | | | 9.64 | % | | | 22 | |
23 | | 1,101-1,200 | | | 4,972 | | | | 5,723,877 | | | | 28,813 | | | | 9.92 | % | | | 22,696,400 | | | | 2.53 | % | | | 13,176 | | | | 15,159,450 | | | | 86,070 | | | | 29.44 | % | | 68,720,539 | | | 12.37 | % | | | 23 | |
24 | | 1,201-1,300 | | | 5,429 | | | | 6,795,567 | | | | 34,242 | | | | 11.78 | % | | | 29,491,967 | | | | 3.29 | % | | | 13,711 | | | | 17,145,826 | | | | 99,781 | | | | 34.13 | % | | 85,866,365 | | | 15.46 | % | | | 24 | |
25 | | 1,301-1,400 | | | 6,050 | | | | 8,172,252 | | | | 40,292 | | | | 13.87 | % | | | 37,664,219 | | | | 4.20 | % | | | 13,665 | | | | 18,456,396 | | | | 113,446 | | | | 38.81 | % | | 104,322,761 | | | 18.78 | % | | | 25 | |
26 | | 1,401-1,500 | | | 6,388 | | | | 9,268,021 | | | | 46,680 | | | | 16.06 | % | | | 46,932,240 | | | | 5.23 | % | | | 13,623 | | | | 19,759,999 | | | | 127,069 | | | | 43.47 | % | | 124,082,760 | | | 22.34 | % | | | 26 | |
27 | | 1,501-1,600 | | | 6,890 | | | | 10,686,556 | | | | 53,570 | | | | 18.43 | % | | | 57,618,796 | | | | 6.43 | % | | | 13,616 | | | | 21,107,865 | | | | 140,685 | | | | 48.12 | % | | 145,190,625 | | | 26.14 | % | | | 27 | |
28 | | 1,601-1,700 | | | 7,157 | | | | 11,815,139 | | | | 60,727 | | | | 20.90 | % | | | 69,433,935 | | | | 7.74 | % | | | 12,861 | | | | 21,223,524 | | | | 153,546 | | | | 52.52 | % | | 166,414,149 | | | 29.96 | % | | | 28 | |
29 | | 1,701-1,800 | | | 7,522 | | | | 13,167,848 | | | | 68,249 | | | | 23.49 | % | | | 82,601,783 | | | | 9.21 | % | | | 12,101 | | | | 21,175,682 | | | | 165,647 | | | | 56.66 | % | | 187,589,831 | | | 33.78 | % | | | 29 | |
30 | | 1,801-1,900 | | | 7,611 | | | | 14,090,791 | | | | 75,860 | | | | 26.11 | % | | | 96,692,574 | | | | 10.78 | % | | | 11,629 | | | | 21,514,887 | | | | 177,276 | | | | 60.64 | % | | 209,104,718 | | | 37.65 | % | | | 30 | |
31 | | 1,901-2,000 | | | 8,087 | | | | 15,778,371 | | | | 83,947 | | | | 28.89 | % | | | 112,470,945 | | | | 12.54 | % | | | 10,584 | | | | 20,643,895 | | | | 187,860 | | | | 64.26 | % | | 229,748,613 | | | 41.37 | % | | | 31 | |
32 | | 2,001-2,250 | | | 20,525 | | | | 43,643,705 | | | | 104,472 | | | | 35.95 | % | | | 156,114,650 | | | | 17.41 | % | | | 23,190 | | | | 49,167,680 | | | | 211,050 | | | | 72.19 | % | | 278,916,293 | | | 50.22 | % | | | 32 | |
33 | | 2,251-2,500 | | | 20,546 | | | | 48,795,270 | | | | 125,018 | | | | 43.02 | % | | | 204,909,920 | | | | 22.86 | % | | | 18,135 | | | | 42,993,124 | | | | 229,185 | | | | 78.40 | % | | 321,909,417 | | | 57.96 | % | | | 33 | |
34 | | 2,501-3,000 | | | 38,903 | | | | 106,847,018 | | | | 163,921 | | | | 56.41 | % | | | 311,756,938 | | | | 34.77 | % | | | 24,460 | | | | 66,731,132 | | | | 253,645 | | | | 86.76 | % | | 388,640,549 | | | 69.98 | % | | | 34 | |
35 | | 3,001-4,000 | | | 60,172 | | | | 208,202,162 | | | | 224,093 | | | | 77.12 | % | | | 519,959,100 | | | | 58.00 | % | | | 22,815 | | | | 77,912,395 | | | | 276,460 | | | | 94.57 | % | | 466,552,944 | | | 84.00 | % | | | 35 | |
36 | | 4,001-5,000 | | | 32,992 | | | | 146,485,746 | | | | 257,085 | | | | 88.47 | % | | | 666,444,846 | | | | 74.33 | % | | | 8,356 | | | | 36,988,249 | | | | 284,816 | | | | 97.42 | % | | 503,541,193 | | | 90.66 | % | | | 36 | |
37 | | 5,001-10,000 | | | 30,943 | | | | 195,416,677 | | | | 288,028 | | | | 99.12 | % | | | 861,861,523 | | | | 96.13 | % | | | 6,947 | | | | 43,834,610 | | | | 291,763 | | | | 99.80 | % | | 547,375,803 | | | 98.56 | % | | | 37 | |
38 | | 10,001-20,000 | | | 2,388 | | | | 29,780,767 | | | | 290,416 | | | | 99.94 | % | | | 891,642,290 | | | | 99.45 | % | | | 540 | | | | 6,784,800 | | | | 292,303 | | | | 99.99 | % | | 554,160,603 | | | 99.78 | % | | | 38 | |
39 | | over 20,000 | | | 175 | | | | 4,915,438 | | | | 290,591 | | | | 100.00 | % | | | 896,557,728 | | | | 100.00 | % | | | 43 | | | | 1,232,254 | | | | 292,346 | | | | 100.00 | % | | 555,392,857 | | | 100.00 | % | | | 39 | |
| | | | | | | | | | | | | | |
Average Number of Customers: | | | 48,432 | | | | | Average Number of Customers: | | 48,724 | | |
Average Consumption: | | | 3,085 | | | kWh per bill | | Average Consumption: | | 1,900 | | kWh per bill |
Median Consumption: | | | 2,902 | | | kWh per bill | | Median Consumption: | | 1,661 | | kWh per bill |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
| | |
NOTE: Median consumption reflects 2007 bills only | | Schedule H-5 |
Page 8 of 43
ARIZONA PUBLIC SERVICE COMPANY
BILL COUNT
BILLING ACTIVITY BY BLOCK FOR EACH MAJOR RATE – LOAD
TEST YEAR ENDED SEPTEMBER 30, 2007 UNADJUSTED
| | |
RATE SCHEDULE: | | ECT-2, ECT-2 w/E-3, ECT-2 w/E-4, ECT-2 w/EPR-2, ECT-2 w/EPR-5 |
|
DESCRIPTION: | | Residential Electric Rate Applicable to All Territory Served by Company |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | SUMMER (May through October) | | | WINTER (November through April) | | | | |
| | | | | | | | | | | | CUMULATIVE | | | | | | | | | | | CUMULATIVE | | | | |
| | | | NUMBER | | | | | | | BILLS | | | LOAD | | | NUMBER | | | | | | | BILLS | | | LOAD | | | | |
| | | | OF | | | LOAD | | | | | | | | | | | | | | | | | | | OF | | | | | | | | | | | | | | | | | | | |
Line | | BLOCK | | BILLS BY | | | kW BY | | | | | | | % of | | | Amount | | | % of | | | BILLS BY | | | kW BY | | | | | | | % of | | | Amount | | % of | | | Line | |
No. | | (kW) | | BLOCK | | | BLOCK | | | Number | | | Total | | | (kW) | | | Total | | | BLOCK | | | BLOCK | | | Number | | | Total | | | (kW) | | Total | | | No. | |
| | (A) | | (B) | | | (C) | | | (D) | | | (E) | | | (F) | | | (G) | | | (H) | | | (I) | | | (J) | | | (K) | | | (L) | | (M) | | | | | |
1 | | 0 | | | 240 | | | | — | | | | 240 | | | | 0.62 | % | | | — | | | | 0.00 | % | | | 164 | | | | — | | | | 164 | | | | 0.68 | % | | — | | | 0.00 | % | | | 1 | |
2 | | 0-0.4 | | | 109 | | | | 27 | | | | 349 | | | | 0.91 | % | | | 27 | | | | 0.01 | % | | | 132 | | | | 34 | | | | 296 | | | | 1.23 | % | | 34 | | | 0.02 | % | | | 2 | |
3 | | 0.4-0.8 | | | 103 | | | | 69 | | | | 452 | | | | 1.17 | % | | | 96 | | | | 0.03 | % | | | 195 | | | | 133 | | | | 491 | | | | 2.05 | % | | 166 | | | 0.12 | % | | | 3 | |
4 | | 0.8-1.2 | | | 125 | | | | 134 | | | | 577 | | | | 1.50 | % | | | 230 | | | | 0.07 | % | | | 273 | | | | 292 | | | | 764 | | | | 3.19 | % | | 458 | | | 0.32 | % | | | 4 | |
5 | | 1.2-1.6 | | | 167 | | | | 245 | | | | 744 | | | | 1.93 | % | | | 474 | | | | 0.13 | % | | | 452 | | | | 666 | | | | 1,216 | | | | 5.07 | % | | 1,124 | | | 0.79 | % | | | 5 | |
6 | | 1.6-2.0 | | | 221 | | | | 412 | | | | 965 | | | | 2.50 | % | | | 886 | | | | 0.25 | % | | | 592 | | | | 1,103 | | | | 1,808 | | | | 7.54 | % | | 2,227 | | | 1.56 | % | | | 6 | |
7 | | 2.0-2.4 | | | 255 | | | | 574 | | | | 1,220 | | | | 3.17 | % | | | 1,461 | | | | 0.41 | % | | | 810 | | | | 1,823 | | | | 2,618 | | | | 10.92 | % | | 4,050 | | | 2.84 | % | | | 7 | |
8 | | 2.4-2.8 | | | 327 | | | | 871 | | | | 1,547 | | | | 4.01 | % | | | 2,332 | | | | 0.66 | % | | | 966 | | | | 2,562 | | | | 3,584 | | | | 14.95 | % | | 6,612 | | | 4.64 | % | | | 8 | |
9 | | 2.8-3.2 | | | 469 | | | | 1,437 | | | | 2,016 | | | | 5.23 | % | | | 3,769 | | | | 1.07 | % | | | 1,184 | | | | 3,618 | | | | 4,768 | | | | 19.89 | % | | 10,231 | | | 7.17 | % | | | 9 | |
10 | | 3.2-3.6 | | | 553 | | | | 1,914 | | | | 2,569 | | | | 6.66 | % | | | 5,682 | | | | 1.61 | % | | | 1,238 | | | | 4,271 | | | | 6,006 | | | | 25.06 | % | | 14,501 | | | 10.17 | % | | | 10 | |
11 | | 3.6-4.0 | | | 723 | | | | 2,783 | | | | 3,292 | | | | 8.54 | % | | | 8,465 | | | | 2.40 | % | | | 1,315 | | | | 5,068 | | | | 7,321 | | | | 30.54 | % | | 19,569 | | | 13.72 | % | | | 11 | |
12 | | 4.0-4.4 | | | 872 | | | | 3,716 | | | | 4,164 | | | | 10.80 | % | | | 12,181 | | | | 3.45 | % | | | 1,489 | | | | 6,333 | | | | 8,810 | | | | 36.76 | % | | 25,902 | | | 18.16 | % | | | 12 | |
13 | | 4.4-4.8 | | | 969 | | | | 4,510 | | | | 5,133 | | | | 13.32 | % | | | 16,691 | | | | 4.72 | % | | | 1,379 | | | | 6,419 | | | | 10,189 | | | | 42.51 | % | | 32,321 | | | 22.66 | % | | | 13 | |
14 | | 4.8-5.2 | | | 1,100 | | | | 5,560 | | | | 6,233 | | | | 16.17 | % | | | 22,251 | | | | 6.30 | % | | | 1,350 | | | | 6,814 | | | | 11,539 | | | | 48.14 | % | | 39,135 | | | 27.44 | % | | | 14 | |
15 | | 5.2-5.6 | | | 1,275 | | | | 6,955 | | | | 7,508 | | | | 19.48 | % | | | 29,205 | | | | 8.27 | % | | | 1,318 | | | | 7,191 | | | | 12,857 | | | | 53.64 | % | | 46,326 | | | 32.48 | % | | | 15 | |
16 | | 5.6-6.0 | | | 1,468 | | | | 8,585 | | | | 8,976 | | | | 23.29 | % | | | 37,791 | | | | 10.70 | % | | | 1,236 | | | | 7,224 | | | | 14,093 | | | | 58.80 | % | | 53,550 | | | 37.54 | % | | | 16 | |
17 | | 6.0-6.4 | | | 1,514 | | | | 9,472 | | | | 10,490 | | | | 27.21 | % | | | 47,263 | | | | 13.38 | % | | | 1,197 | | | | 7,477 | | | | 15,290 | | | | 63.79 | % | | 61,027 | | | 42.78 | % | | | 17 | |
18 | | 6.4-6.8 | | | 1,589 | | | | 10,578 | | | | 12,079 | | | | 31.34 | % | | | 57,840 | | | | 16.37 | % | | | 1,118 | | | | 7,433 | | | | 16,408 | | | | 68.46 | % | | 68,460 | | | 48.00 | % | | | 18 | |
19 | | 6.8-7.2 | | | 1,646 | | | | 11,607 | | | | 13,725 | | | | 35.61 | % | | | 69,448 | | | | 19.66 | % | | | 995 | | | | 7,015 | | | | 17,403 | | | | 72.61 | % | | 75,475 | | | 52.91 | % | | | 19 | |
20 | | 7.2-7.6 | | | 1,644 | | | | 12,249 | | | | 15,369 | | | | 39.87 | % | | | 81,697 | | | | 23.13 | % | | | 846 | | | | 6,295 | | | | 18,249 | | | | 76.14 | % | | 81,771 | | | 57.33 | % | | | 20 | |
21 | | 7.6-8.0 | | | 1,634 | | | | 12,825 | | | | 17,003 | | | | 44.11 | % | | | 94,522 | | | | 26.76 | % | | | 820 | | | | 6,438 | | | | 19,069 | | | | 79.56 | % | | 88,209 | | | 61.84 | % | | | 21 | |
22 | | 8.0-8.4 | | | 1,712 | | | | 14,122 | | | | 18,715 | | | | 48.55 | % | | | 108,645 | | | | 30.76 | % | | | 650 | | | | 5,362 | | | | 19,719 | | | | 82.27 | % | | 93,570 | | | 65.60 | % | | | 22 | |
23 | | 8.4-8.8 | | | 1,628 | | | | 14,088 | | | | 20,343 | | | | 52.78 | % | | | 122,733 | | | | 34.74 | % | | | 577 | | | | 4,991 | | | | 20,296 | | | | 84.68 | % | | 98,561 | | | 69.10 | % | | | 23 | |
24 | | 8.8-9.2 | | | 1,604 | | | | 14,516 | | | | 21,947 | | | | 56.94 | % | | | 137,248 | | | | 38.85 | % | | | 520 | | | | 4,700 | | | | 20,816 | | | | 86.85 | % | | 103,262 | | | 72.39 | % | | | 24 | |
25 | | 9.2-9.6 | | | 1,441 | | | | 13,611 | | | | 23,388 | | | | 60.68 | % | | | 150,859 | | | | 42.71 | % | | | 436 | | | | 4,123 | | | | 21,252 | | | | 88.67 | % | | 107,384 | | | 75.28 | % | | | 25 | |
26 | | 9.6-10.0 | | | 1,435 | | | | 14,133 | | | | 24,823 | | | | 64.40 | % | | | 164,992 | | | | 46.71 | % | | | 358 | | | | 3,522 | | | | 21,610 | | | | 90.16 | % | | 110,906 | | | 77.75 | % | | | 26 | |
27 | | 10.0-10.4 | | | 1,338 | | | | 13,714 | | | | 26,161 | | | | 67.87 | % | | | 178,706 | | | | 50.59 | % | | | 340 | | | | 3,480 | | | | 21,950 | | | | 91.58 | % | | 114,387 | | | 80.19 | % | | | 27 | |
28 | | 10.4-10.8 | | | 1,292 | | | | 13,758 | | | | 27,453 | | | | 71.22 | % | | | 192,463 | | | | 54.48 | % | | | 287 | | | | 3,054 | | | | 22,237 | | | | 92.78 | % | | 117,440 | | | 82.33 | % | | | 28 | |
29 | | 10.8-11.2 | | | 1,166 | | | | 12,890 | | | | 28,619 | | | | 74.25 | % | | | 205,353 | | | | 58.13 | % | | | 233 | | | | 2,574 | | | | 22,470 | | | | 93.75 | % | | 120,014 | | | 84.14 | % | | | 29 | |
30 | | 11.2-12.0 | | | 2,035 | | | | 23,685 | | | | 30,654 | | | | 79.53 | % | | | 229,038 | | | | 64.84 | % | | | 343 | | | | 3,983 | | | | 22,813 | | | | 95.18 | % | | 123,997 | | | 86.93 | % | | | 30 | |
31 | | 12.0 - 13.0 | | | 2,048 | | | | 25,649 | | | | 32,702 | | | | 84.84 | % | | | 254,687 | | | | 72.10 | % | | | 286 | | | | 3,577 | | | | 23,099 | | | | 96.37 | % | | 127,574 | | | 89.44 | % | | | 31 | |
32 | | 13.0 - 14.0 | | | 1,554 | | | | 21,031 | | | | 34,256 | | | | 88.87 | % | | | 275,718 | | | | 78.05 | % | | | 234 | | | | 3,162 | | | | 23,333 | | | | 97.35 | % | | 130,736 | | | 91.66 | % | | | 32 | |
33 | | 14.0 - 15.0 | | | 1,136 | | | | 16,495 | | | | 35,392 | | | | 91.82 | % | | | 292,214 | | | | 82.72 | % | | | 187 | | | | 2,709 | | | | 23,520 | | | | 98.13 | % | | 133,445 | | | 93.55 | % | | | 33 | |
34 | | 15.0 - 16.0 | | | 809 | | | | 12,569 | | | | 36,201 | | | | 93.92 | % | | | 304,782 | | | | 86.28 | % | | | 93 | | | | 1,449 | | | | 23,613 | | | | 98.52 | % | | 134,895 | | | 94.57 | % | | | 34 | |
35 | | 16.0 - 17.0 | | | 603 | | | | 9,966 | | | | 36,804 | | | | 95.48 | % | | | 314,749 | | | | 89.10 | % | | | 64 | | | | 1,061 | | | | 23,677 | | | | 98.79 | % | | 135,956 | | | 95.31 | % | | | 35 | |
36 | | 17.0 - 18.0 | | | 413 | | | | 7,241 | | | | 37,217 | | | | 96.55 | % | | | 321,990 | | | | 91.15 | % | | | 57 | | | | 999 | | | | 23,734 | | | | 99.02 | % | | 136,954 | | | 96.01 | % | | | 36 | |
37 | | 18.0 - 19.0 | | | 262 | | | | 4,855 | | | | 37,479 | | | | 97.23 | % | | | 326,845 | | | | 92.52 | % | | | 28 | | | | 516 | | | | 23,762 | | | | 99.14 | % | | 137,470 | | | 96.38 | % | | | 37 | |
38 | | 19.0 - 20.0 | | | 220 | | | | 4,296 | | | | 37,699 | | | | 97.81 | % | | | 331,140 | | | | 93.74 | % | | | 38 | | | | 747 | | | | 23,800 | | | | 99.30 | % | | 138,217 | | | 96.90 | % | | | 38 | |
39 | | 20.0 - 25.0 | | | 529 | | | | 11,625 | | | | 38,228 | | | | 99.18 | % | | | 342,765 | | | | 97.03 | % | | | 97 | | | | 2,126 | | | | 23,897 | | | | 99.70 | % | | 140,343 | | | 98.39 | % | | | 39 | |
40 | | 25.0 - 30.0 | | | 165 | | | | 4,469 | | | | 38,393 | | | | 99.61 | % | | | 347,234 | | | | 98.30 | % | | | 41 | | | | 1,123 | | | | 23,938 | | | | 99.87 | % | | 141,465 | | | 99.18 | % | | | 40 | |
41 | | Over 30.0 | | | 152 | | | | 6,019 | | | | 38,545 | | | | 100.00 | % | | | 353,253 | | | | 100.00 | % | | | 30 | | | | 1,173 | | | | 23,968 | | | | 100.00 | % | | 142,639 | | | 100.00 | % | | | 41 | |
| | | | | | | | | | | | | | | | |
Average Number of Customers: | | | 6,424 | | | | | Average Number of Customers: | | | 3,995 | | | |
Average Load: | | | 9.0 | | | kW per bill | | Average Load: | | | 6.0 | | | kW per bill |
Median Load: | | | 8.7 | | | kW per bill | | Median Load: | | | 5.3 | | | kW per bill |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTE: Median consumption reflects 2007 bills only
Schedule H-5
Page 9 of 43
ARIZONA PUBLIC SERVICE COMPANY
BILL COUNT
BILLING ACTIVITY BY BLOCK FOR EACH MAJOR RATE – CONSUMPTION
TEST YEAR ENDED SEPTEMBER 30, 2007 UNADJUSTED
| | |
RATE SCHEDULE: | | ECT-2, ECT-2 w/E-3, ECT-2 w/E-4, ECT-2 w/EPR-2, ECT-2 w/EPR-5 |
|
DESCRIPTION: | | Residential Electric Rate Applicable in All Territory Served by Company |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | SUMMER (May through October) | | | WINTER (November through April) | | | | |
| | | | | | | | | | | | CUMULATIVE | | | | | | | | | | | CUMULATIVE | | | | |
| | | | NUMBER | | | | | | | BILLS | | | CONSUMPTION | | | NUMBER | | | | | | | BILLS | | | CONSUMPTION | | | | |
| | | | OF | | | CONSUMPTION | | | | | | | | | | | | | | | | | | | OF | | | CONSUMPTION | | | | | | | | | | | | | | | | |
Line | | BLOCK | | BILLS BY | | | kWh BY | | | | | | | % of | | | Amount | | | % of | | | BILLS BY | | | kWh BY | | | | | | | % of | | | Amount | | % of | | | Line | |
No. | | (kWh) | | BLOCK | | | BLOCK | | | Number | | | Total | | | (kWh) | | | Total | | | BLOCK | | | BLOCK | | | Number | | | Total | | | (kWh) | | Total | | | No. | |
| | (A) | | (B) | | | (C) | | | (D) | | | (E) | | | (F) | | | (G) | | | (H) | | | (I) | | | (J) | | | (K) | | | (L) | | (M) | | | | | |
1 | | 0 | | | 204 | | | | — | | | | 204 | | | | 0.53 | % | | | — | | | | 0.00 | % | | | 145 | | | | — | | | | 145 | | | | 0.61 | % | | — | | | 0.00 | % | | | 1 | |
2 | | 1-50 | | | 105 | | | | 2,483 | | | | 309 | | | | 0.80 | % | | | 2,483 | | | | 0.00 | % | | | 139 | | | | 3,803 | | | | 284 | | | | 1.19 | % | | 3,803 | | | 0.01 | % | | | 2 | |
3 | | 51-100 | | | 104 | | | | 7,817 | | | | 413 | | | | 1.07 | % | | | 10,300 | | | | 0.01 | % | | | 153 | | | | 11,438 | | | | 437 | | | | 1.82 | % | | 15,241 | | | 0.04 | % | | | 3 | |
4 | | 101-150 | | | 88 | | | | 10,919 | | | | 501 | | | | 1.30 | % | | | 21,219 | | | | 0.02 | % | | | 161 | | | | 20,249 | | | | 598 | | | | 2.50 | % | | 35,490 | | | 0.09 | % | | | 4 | |
5 | | 151-200 | | | 83 | | | | 14,597 | | | | 584 | | | | 1.51 | % | | | 35,816 | | | | 0.03 | % | | | 159 | | | | 27,776 | | | | 757 | | | | 3.16 | % | | 63,266 | | | 0.16 | % | | | 5 | |
6 | | 201-250 | | | 95 | | | | 21,349 | | | | 679 | | | | 1.76 | % | | | 57,165 | | | | 0.05 | % | | | 184 | | | | 41,585 | | | | 941 | | | | 3.93 | % | | 104,851 | | | 0.27 | % | | | 6 | |
7 | | 251-300 | | | 98 | | | | 27,106 | | | | 777 | | | | 2.02 | % | | | 84,271 | | | | 0.07 | % | | | 212 | | | | 58,468 | | | | 1,153 | | | | 4.81 | % | | 163,319 | | | 0.42 | % | | | 7 | |
8 | | 301-350 | | | 100 | | | | 32,592 | | | | 877 | | | | 2.27 | % | | | 116,863 | | | | 0.10 | % | | | 230 | | | | 75,024 | | | | 1,383 | | | | 5.77 | % | | 238,343 | | | 0.61 | % | | | 8 | |
9 | | 351-400 | | | 124 | | | | 46,593 | | | | 1,001 | | | | 2.60 | % | | | 163,456 | | | | 0.14 | % | | | 233 | | | | 87,666 | | | | 1,616 | | | | 6.74 | % | | 326,009 | | | 0.84 | % | | | 9 | |
10 | | 401-450 | | | 124 | | | | 52,882 | | | | 1,125 | | | | 2.92 | % | | | 216,338 | | | | 0.19 | % | | | 269 | | | | 115,011 | | | | 1,885 | | | | 7.87 | % | | 441,020 | | | 1.14 | % | | | 10 | |
11 | | 451-500 | | | 150 | | | | 71,546 | | | | 1,275 | | | | 3.31 | % | | | 287,884 | | | | 0.25 | % | | | 317 | | | | 151,036 | | | | 2,202 | | | | 9.19 | % | | 592,056 | | | 1.53 | % | | | 11 | |
12 | | 501-550 | | | 146 | | | | 76,699 | | | | 1,421 | | | | 3.69 | % | | | 364,583 | | | | 0.32 | % | | | 365 | | | | 191,971 | | | | 2,567 | | | | 10.71 | % | | 784,027 | | | 2.02 | % | | | 12 | |
13 | | 551-600 | | | 154 | | | | 88,357 | | | | 1,575 | | | | 4.08 | % | | | 452,940 | | | | 0.40 | % | | | 393 | | | | 226,864 | | | | 2,960 | | | | 12.35 | % | | 1,010,891 | | | 2.61 | % | | | 13 | |
14 | | 601-650 | | | 179 | | | | 112,200 | | | | 1,754 | | | | 4.55 | % | | | 565,140 | | | | 0.50 | % | | | 440 | | | | 275,302 | | | | 3,400 | | | | 14.19 | % | | 1,286,193 | | | 3.32 | % | | | 14 | |
15 | | 651-700 | | | 212 | | | | 143,489 | | | | 1,966 | | | | 5.10 | % | | | 708,629 | | | | 0.62 | % | | | 483 | | | | 326,266 | | | | 3,883 | | | | 16.20 | % | | 1,612,459 | | | 4.16 | % | | | 15 | |
16 | | 701-750 | | | 198 | | | | 143,799 | | | | 2,164 | | | | 5.61 | % | | | 852,428 | | | | 0.75 | % | | | 510 | | | | 370,822 | | | | 4,393 | | | | 18.33 | % | | 1,983,281 | | | 5.11 | % | | | 16 | |
17 | | 751-800 | | | 214 | | | | 165,968 | | | | 2,378 | | | | 6.17 | % | | | 1,018,396 | | | | 0.89 | % | | | 545 | | | | 423,072 | | | | 4,938 | | | | 20.61 | % | | 2,406,353 | | | 6.20 | % | | | 17 | |
18 | | 801-850 | | | 261 | | | | 215,622 | | | | 2,639 | | | | 6.84 | % | | | 1,234,018 | | | | 1.08 | % | | | 551 | | | | 454,582 | | | | 5,489 | | | | 22.90 | % | | 2,860,935 | | | 7.38 | % | | | 18 | |
19 | | 851-900 | | | 227 | | | | 198,669 | | | | 2,866 | | | | 7.43 | % | | | 1,432,687 | | | | 1.26 | % | | | 561 | | | | 490,990 | | | | 6,050 | | | | 25.25 | % | | 3,351,925 | | | 8.64 | % | | | 19 | |
20 | | 901-950 | | | 242 | | | | 224,172 | | | | 3,108 | | | | 8.06 | % | | | 1,656,859 | | | | 1.46 | % | | | 577 | | | | 534,007 | | | | 6,627 | | | | 27.65 | % | | 3,885,932 | | | 10.02 | % | | | 20 | |
21 | | 951-1,000 | | | 293 | | | | 286,062 | | | | 3,401 | | | | 8.82 | % | | | 1,942,921 | | | | 1.71 | % | | | 611 | | | | 595,927 | | | | 7,238 | | | | 30.20 | % | | 4,481,859 | | | 11.56 | % | | | 21 | |
22 | | 1,001-1,100 | | | 593 | | | | 623,512 | | | | 3,994 | | | | 10.36 | % | | | 2,566,433 | | | | 2.25 | % | | | 1,194 | | | | 1,255,330 | | | | 8,432 | | | | 35.18 | % | | 5,737,189 | | | 14.79 | % | | | 22 | |
23 | | 1,101-1,200 | | | 620 | | | | 713,106 | | | | 4,614 | | | | 11.97 | % | | | 3,279,539 | | | | 2.88 | % | | | 1,228 | | | | 1,412,008 | | | | 9,660 | | | | 40.31 | % | | 7,149,197 | | | 18.43 | % | | | 23 | |
24 | | 1,201-1,300 | | | 691 | | | | 865,434 | | | | 5,305 | | | | 13.76 | % | | | 4,144,973 | | | | 3.64 | % | | | 1,144 | | | | 1,431,034 | | | | 10,804 | | | | 45.08 | % | | 8,580,231 | | | 22.12 | % | | | 24 | |
25 | | 1,301-1,400 | | | 755 | | | | 1,019,107 | | | | 6,060 | | | | 15.72 | % | | | 5,164,080 | | | | 4.54 | % | | | 1,081 | | | | 1,459,436 | | | | 11,885 | | | | 49.59 | % | | 10,039,667 | | | 25.88 | % | | | 25 | |
26 | | 1,401-1,500 | | | 810 | | | | 1,175,694 | | | | 6,870 | | | | 17.82 | % | | | 6,339,774 | | | | 5.57 | % | | | 1,033 | | | | 1,498,498 | | | | 12,918 | | | | 53.90 | % | | 11,538,165 | | | 29.75 | % | | | 26 | |
27 | | 1,501-1,600 | | | 845 | | | | 1,309,955 | | | | 7,715 | | | | 20.01 | % | | | 7,649,729 | | | | 6.72 | % | | | 1,077 | | | | 1,668,971 | | | | 13,995 | | | | 58.40 | % | | 13,207,136 | | | 34.05 | % | | | 27 | |
28 | | 1,601-1,700 | | | 905 | | | | 1,493,340 | | | | 8,620 | | | | 22.36 | % | | | 9,143,069 | | | | 8.03 | % | | | 936 | | | | 1,544,786 | | | | 14,931 | | | | 62.30 | % | | 14,751,922 | | | 38.03 | % | | | 28 | |
29 | | 1,701-1,800 | | | 923 | | | | 1,616,048 | | | | 9,543 | | | | 24.75 | % | | | 10,759,117 | | | | 9.45 | % | | | 892 | | | | 1,561,373 | | | | 15,823 | | | | 66.03 | % | | 16,313,295 | | | 42.06 | % | | | 29 | |
30 | | 1,801-1,900 | | | 907 | | | | 1,679,115 | | | | 10,450 | | | | 27.10 | % | | | 12,438,232 | | | | 10.93 | % | | | 849 | | | | 1,571,983 | | | | 16,672 | | | | 69.57 | % | | 17,885,278 | | | 46.11 | % | | | 30 | |
31 | | 1,901-2,000 | | | 968 | | | | 1,888,335 | | | | 11,418 | | | | 29.61 | % | | | 14,326,567 | | | | 12.58 | % | | | 746 | | | | 1,455,233 | | | | 17,418 | | | | 72.68 | % | | 19,340,511 | | | 49.86 | % | | | 31 | |
32 | | 2,001-2,250 | | | 2,605 | | | | 5,533,665 | | | | 14,023 | | | | 36.37 | % | | | 19,860,232 | | | | 17.45 | % | | | 1,587 | | | | 3,361,119 | | | | 19,005 | | | | 79.30 | % | | 22,701,630 | | | 58.53 | % | | | 32 | |
33 | | 2,251-2,500 | | | 2,602 | | | | 6,176,343 | | | | 16,625 | | | | 43.12 | % | | | 26,036,575 | | | | 22.87 | % | | | 1,231 | | | | 2,918,643 | | | | 20,236 | | | | 84.44 | % | | 25,620,273 | | | 66.05 | % | | | 33 | |
34 | | 2,501-3,000 | | | 5,376 | | | | 14,776,682 | | | | 22,001 | | | | 57.06 | % | | | 40,813,257 | | | | 35.85 | % | | | 1,616 | | | | 4,404,401 | | | | 21,852 | | | | 91.18 | % | | 30,024,674 | | | 77.41 | % | | | 34 | |
35 | | 3,001-4,000 | | | 8,357 | | | | 28,926,053 | | | | 30,358 | | | | 78.74 | % | | | 69,739,310 | | | | 61.26 | % | | | 1,349 | | | | 4,595,279 | | | | 23,201 | | | | 96.81 | % | | 34,619,953 | | | 89.26 | % | | | 35 | |
36 | | 4,001-5,000 | | | 4,525 | | | | 20,049,027 | | | | 34,883 | | | | 90.47 | % | | | 89,788,337 | | | | 78.87 | % | | | 452 | | | | 2,004,803 | | | | 23,653 | | | | 98.70 | % | | 36,624,756 | | | 94.43 | % | | | 36 | |
37 | | 5,001-10,000 | | | 3,501 | | | | 21,611,574 | | | | 38,384 | | | | 99.55 | % | | | 111,399,911 | | | | 97.86 | % | | | 286 | | | | 1,809,689 | | | | 23,939 | | | | 99.89 | % | | 38,434,445 | | | 99.09 | % | | | 37 | |
38 | | 10,001-20,000 | | | 163 | | | | 2,105,416 | | | | 38,547 | | | | 99.97 | % | | | 113,505,327 | | | | 99.70 | % | | | 23 | | | | 287,009 | | | | 23,962 | | | | 99.99 | % | | 38,721,454 | | | 99.83 | % | | | 38 | |
39 | | over 20,000 | | | 10 | | | | 336,152 | | | | 38,557 | | | | 100.00 | % | | | 113,841,479 | | | | 100.00 | % | | | 3 | | | | 65,680 | | | | 23,965 | | | | 100.00 | % | | 38,787,134 | | | 100.00 | % | | | 39 | |
| | | | | | | | | | | | | | | | |
Average Number of Customers: | | | 6,426 | | | | | Average Number of Customers: | | | 3,994 | | | |
Average Consumption: | | | 2,953 | | | kWh per bill | | Average Consumption: | | | 1,618 | | | kWh per bill |
Median Consumption: | | | 2,802 | | | kWh per bill | | Median Consumption: | | | 1,405 | | | kWh per bill |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTE: Median consumption reflects 2007 bills only
Schedule H-5
Page 10 of 43
ARIZONA PUBLIC SERVICE COMPANY
BILL COUNT
BILLING ACTIVITY BY BLOCK FOR EACH MAJOR RATE - LOAD
TEST YEAR ENDED SEPTEMBER 30, 2007 UNADJUSTED
| | |
RATE SCHEDULE: | | E-20 |
|
DESCRIPTION: | | General Service Electric Rate Applicable to All Territory Served by Company |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | SUMMER (May through October) | | WINTER (November through April) | | |
| | | | | | | | | | | | CUMULATIVE | | | | | | | | | | CUMULATIVE | | |
| | | | NUMBER | | | | | | BILLS | | LOAD | | NUMBER | | | | | | BILLS | | LOAD | | |
| | | | OF | | LOAD | | | | | | | | | | | | | | | | | | OF | | | | | | | | | | | | | | |
Line | | BLOCK | | BILLS BY | | kW BY | | | | | | % of | | Amount | | % of | | BILLS BY | | kW BY | | | | | | % of | | Amount | | % of | | Line |
No. | | (kW) | | BLOCK | | BLOCK | | Number | | Total | | (kW) | | Total | | BLOCK | | BLOCK | | Number | | Total | | (kW) | | Total | | No. |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | (L) | | (M) | | | | |
1 | | 0 | | | 3 | | | | — | | | | 3 | | | | 0.15 | % | | | — | | | | 0.00 | % | | | 3 | | | | — | | | | 3 | | | | 0.15 | % | | | — | | | | 0.00 | % | | | 1 | |
2 | | 1-10 | | | 74 | | | | 517 | | | | 77 | | | | 3.90 | % | | | 517 | | | | 0.39 | % | | | 158 | | | | 1,112 | | | | 161 | | | | 8.05 | % | | | 1,112 | | | | 1.17 | % | | | 2 | |
3 | | 11-20 | | | 161 | | | | 2,537 | | | | 238 | | | | 12.06 | % | | | 3,054 | | | | 2.29 | % | | | 388 | | | | 6,010 | | | | 549 | | | | 27.44 | % | | | 7,121 | | | | 7.51 | % | | | 3 | |
4 | | 21-30 | | | 279 | | | | 6,950 | | | | 517 | | | | 26.20 | % | | | 10,004 | | | | 7.50 | % | | | 334 | | | | 8,333 | | | | 883 | | | | 44.13 | % | | | 15,454 | | | | 16.31 | % | | | 4 | |
5 | | 31-40 | | | 253 | | | | 8,816 | | | | 770 | | | | 39.03 | % | | | 18,820 | | | | 14.10 | % | | | 274 | | | | 9,686 | | | | 1,157 | | | | 57.82 | % | | | 25,141 | | | | 26.53 | % | | | 5 | |
6 | | 41-50 | | | 183 | | | | 8,183 | | | | 953 | | | | 48.30 | % | | | 27,004 | | | | 20.24 | % | | | 227 | | | | 10,245 | | | | 1,384 | | | | 69.17 | % | | | 35,386 | | | | 37.33 | % | | | 6 | |
7 | | 51-60 | | | 152 | | | | 8,432 | | | | 1,105 | | | | 56.01 | % | | | 35,435 | | | | 26.56 | % | | | 164 | | | | 8,958 | | | | 1,548 | | | | 77.36 | % | | | 44,344 | | | | 46.79 | % | | | 7 | |
8 | | 61-70 | | | 167 | | | | 10,887 | | | | 1,272 | | | | 64.47 | % | | | 46,323 | | | | 34.71 | % | | | 112 | | | | 7,292 | | | | 1,660 | | | | 82.96 | % | | | 51,636 | | | | 54.48 | % | | | 8 | |
9 | | 71-80 | | | 150 | | | | 11,211 | | | | 1,422 | | | | 72.07 | % | | | 57,534 | | | | 43.12 | % | | | 70 | | | | 5,211 | | | | 1,730 | | | | 86.46 | % | | | 56,847 | | | | 59.98 | % | | | 9 | |
10 | | 81-90 | | | 126 | | | | 10,707 | | | | 1,548 | | | | 78.46 | % | | | 68,241 | | | | 51.14 | % | | | 52 | | | | 4,435 | | | | 1,782 | | | | 89.06 | % | | | 61,282 | | | | 64.66 | % | | | 10 | |
11 | | 91-100 | | | 82 | | | | 7,798 | | | | 1,630 | | | | 82.62 | % | | | 76,038 | | | | 56.98 | % | | | 42 | | | | 3,976 | | | | 1,824 | | | | 91.15 | % | | | 65,258 | | | | 68.85 | % | | | 11 | |
12 | | 101-200 | | | 264 | | | | 35,550 | | | | 1,894 | | | | 96.00 | % | | | 111,588 | | | | 83.63 | % | | | 141 | | | | 19,135 | | | | 1,965 | | | | 98.20 | % | | | 84,393 | | | | 89.04 | % | | | 12 | |
13 | | 201-300 | | | 54 | | | | 12,630 | | | | 1,948 | | | | 98.73 | % | | | 124,219 | | | | 93.09 | % | | | 21 | | | | 5,063 | | | | 1,986 | | | | 99.25 | % | | | 89,456 | | | | 94.38 | % | | | 13 | |
14 | | 301-400 | | | 20 | | | | 6,821 | | | | 1,968 | | | | 99.75 | % | | | 131,040 | | | | 98.20 | % | | | 13 | | | | 4,354 | | | | 1,999 | | | | 99.90 | % | | | 93,810 | | | | 98.98 | % | | | 14 | |
15 | | 401-500 | | | 3 | | | | 1,229 | | | | 1,971 | | | | 99.90 | % | | | 132,269 | | | | 99.12 | % | | | 1 | | | | 413 | | | | 2,000 | | | | 99.95 | % | | | 94,223 | | | | 99.41 | % | | | 15 | |
16 | | 501-600 | | | 1 | | | | 511 | | | | 1,972 | | | | 99.95 | % | | | 132,780 | | | | 99.51 | % | | | 1 | | | | 557 | | | | 2,001 | | | | 100.00 | % | | | 94,780 | | | | 100.00 | % | | | 16 | |
17 | | 601-700 | | | 1 | | | | 658 | | | | 1,973 | | | | 100.00 | % | | | 133,437 | | | | 100.00 | % | | | — | | | | — | | | | 2,001 | | | | 100.00 | % | | | 94,780 | | | | 100.00 | % | | | 17 | |
18 | | 701-800 | | | — | | | | — | | | | 1,973 | | | | 100.00 | % | | | 133,437 | | | | 100.00 | % | | | — | | | | — | | | | 2,001 | | | | 100.00 | % | | | 94,780 | | | | 100.00 | % | | | 18 | |
19 | | 801-900 | | | — | | | | — | | | | 1,973 | | | | 100.00 | % | | | 133,437 | | | | 100.00 | % | | | — | | | | — | | | | 2,001 | | | | 100.00 | % | | | 94,780 | | | | 100.00 | % | | | 19 | |
20 | | 901-1000 | | | — | | | | — | | | | 1,973 | | | | 100.00 | % | | | 133,437 | | | | 100.00 | % | | | — | | | | — | | | | 2,001 | | | | 100.00 | % | | | 94,780 | | | | 100.00 | % | | | 20 | |
21 | | 1001-1100 | | | — | | | | — | | | | 1,973 | | | | 100.00 | % | | | 133,437 | | | | 100.00 | % | | | — | | | | — | | | | 2,001 | | | | 100.00 | % | | | 94,780 | | | | 100.00 | % | | | 21 | |
22 | | 1101-1200 | | | — | | | | — | | | | 1,973 | | | | 100.00 | % | | | 133,437 | | | | 100.00 | % | | | — | | | | — | | | | 2,001 | | | | 100.00 | % | | | 94,780 | | | | 100.00 | % | | | 22 | |
23 | | 1201-1300 | | | — | | | | — | | | | 1,973 | | | | 100.00 | % | | | 133,437 | | | | 100.00 | % | | | — | | | | — | | | | 2,001 | | | | 100.00 | % | | | 94,780 | | | | 100.00 | % | | | 23 | |
24 | | 1301-1400 | | | — | | | | — | | | | 1,973 | | | | 100.00 | % | | | 133,437 | | | | 100.00 | % | | | — | | | | — | | | | 2,001 | | | | 100.00 | % | | | 94,780 | | | | 100.00 | % | | | 24 | |
25 | | 1401-1500 | | | — | | | | — | | | | 1,973 | | | | 100.00 | % | | | 133,437 | | | | 100.00 | % | | | — | | | | — | | | | 2,001 | | | | 100.00 | % | | | 94,780 | | | | 100.00 | % | | | 25 | |
26 | | 1501-1600 | | | — | | | | — | | | | 1,973 | | | | 100.00 | % | | | 133,437 | | | | 100.00 | % | | | — | | | | — | | | | 2,001 | | | | 100.00 | % | | | 94,780 | | | | 100.00 | % | | | 26 | |
27 | | 1601-1700 | | | — | | | | — | | | | 1,973 | | | | 100.00 | % | | | 133,437 | | | | 100.00 | % | | | — | | | | — | | | | 2,001 | | | | 100.00 | % | | | 94,780 | | | | 100.00 | % | | | 27 | |
28 | | 1701-1800 | | | — | | | | — | | | | 1,973 | | | | 100.00 | % | | | 133,437 | | | | 100.00 | % | | | — | | | | — | | | | 2,001 | | | | 100.00 | % | | | 94,780 | | | | 100.00 | % | | | 28 | |
29 | | 1801-1900 | | | — | | | | — | | | | 1,973 | | | | 100.00 | % | | | 133,437 | | | | 100.00 | % | | | — | | | | — | | | | 2,001 | | | | 100.00 | % | | | 94,780 | | | | 100.00 | % | | | 29 | |
30 | | 1901-2000 | | | — | | | | — | | | | 1,973 | | | | 100.00 | % | | | 133,437 | | | | 100.00 | % | | | — | | | | — | | | | 2,001 | | | | 100.00 | % | | | 94,780 | | | | 100.00 | % | | | 30 | |
31 | | 2001-2100 | | | — | | | | — | | | | 1,973 | | | | 100.00 | % | | | 133,437 | | | | 100.00 | % | | | — | | | | — | | | | 2,001 | | | | 100.00 | % | | | 94,780 | | | | 100.00 | % | | | 31 | |
32 | | 2101-2200 | | | — | | | | — | | | | 1,973 | | | | 100.00 | % | | | 133,437 | | | | 100.00 | % | | | — | | | | — | | | | 2,001 | | | | 100.00 | % | | | 94,780 | | | | 100.00 | % | | | 32 | |
33 | | 2201-2300 | | | — | | | | — | | | | 1,973 | | | | 100.00 | % | | | 133,437 | | | | 100.00 | % | | | — | | | | — | | | | 2,001 | | | | 100.00 | % | | | 94,780 | | | | 100.00 | % | | | 33 | |
34 | | 2301-2400 | | | — | | | | — | | | | 1,973 | | | | 100.00 | % | | | 133,437 | | | | 100.00 | % | | | — | | | | — | | | | 2,001 | | | | 100.00 | % | | | 94,780 | | | | 100.00 | % | | | 34 | |
35 | | 2401-2500 | | | — | | | | — | | | | 1,973 | | | | 100.00 | % | | | 133,437 | | | | 100.00 | % | | | — | | | | — | | | | 2,001 | | | | 100.00 | % | | | 94,780 | | | | 100.00 | % | | | 35 | |
36 | | 2501-2600 | | | — | | | | — | | | | 1,973 | | | | 100.00 | % | | | 133,437 | | | | 100.00 | % | | | — | | | | — | | | | 2,001 | | | | 100.00 | % | | | 94,780 | | | | 100.00 | % | | | 36 | |
37 | | 2601-2700 | | | — | | | | — | | | | 1,973 | | | | 100.00 | % | | | 133,437 | | | | 100.00 | % | | | — | | | | — | | | | 2,001 | | | | 100.00 | % | | | 94,780 | | | | 100.00 | % | | | 37 | |
38 | | 2701-2800 | | | — | | | | — | | | | 1,973 | | | | 100.00 | % | | | 133,437 | | | | 100.00 | % | | | — | | | | — | | | | 2,001 | | | | 100.00 | % | | | 94,780 | | | | 100.00 | % | | | 38 | |
39 | | 2801-2900 | | | — | | | | — | | | | 1,973 | | | | 100.00 | % | | | 133,437 | | | | 100.00 | % | | | — | | | | — | | | | 2,001 | | | | 100.00 | % | | | 94,780 | | | | 100.00 | % | | | 39 | |
40 | | 2901-3000 | | | — | | | | — | | | | 1,973 | | | | 100.00 | % | | | 133,437 | | | | 100.00 | % | | | — | | | | — | | | | 2,001 | | | | 100.00 | % | | | 94,780 | | | | 100.00 | % | | | 40 | |
41 | | Over 3000 | | | — | | | | — | | | | 1,973 | | | | 100.00 | % | | | 133,437 | | | | 100.00 | % | | | — | | | | — | | | | 2,001 | | | | 100.00 | % | | | 94,780 | | | | 100.00 | % | | | 41 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | Average Number of Customers: | | | 329 | | | | | | | | | | | | | | | Average Number of Customers: | | | 334 | | | | | | | | | | | | | | | | | |
| | | | Average Load: | | | 68 | | | kW per bill | | | | | | | | | | Average Load: | | | 47 | | | kW per bill | | | | | | | | | | | | |
| | | | Median Load: | | | 54 | | | kW per bill | | | | | | | | | | Median Load: | | | 34 | | | kW per bill | | | | | | | | | | | | |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTE: Median consumption reflects 2007 bills only
Schedule H-5
Page 11 of 43
ARIZONA PUBLIC SERVICE COMPANY
BILL COUNT
BILLING ACTIVITY BY BLOCK FOR EACH MAJOR RATE - CONSUMPTION
TEST YEAR ENDED SEPTEMBER 30, 2007 UNADJUSTED
| | |
RATE SCHEDULE: | | E-20 |
|
DESCRIPTION: | | General Service Electric Rate Applicable to All Territory Served by Company |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | SUMMER (May through October) | | WINTER (November through April) | | | |
| | | | | | | | | | | | CUMULATIVE | | | | | | | | | | CUMULATIVE | | |
| | | | NUMBER | | | | | | BILLS | | CONSUMPTION | | NUMBER | | | | | | BILLS | | CONSUMPTION | | |
| | | | OF | | CONSUMPTION | | | | | | | | | | | | | | | | | | OF | | CONSUMPTION | | | | | | | | | | | | |
Line | | BLOCK | | BILLS BY | | kWh BY | | | | | | % of | | Amount | | % of | | BILLS BY | | kWh BY | | | | | | % of | | Amount | | % of | | Line |
No. | | (kWh) | | BLOCK | | BLOCK | | Number | | Total | | (kWh) | | Total | | BLOCK | | BLOCK | | Number | | Total | | (kWh) | | Total | | No. |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | (L) | | (M) | | | | |
1 | | 0 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 1 | |
2 | | 1-100 | | | 6 | | | | 155 | | | | 6 | | | | 0.30 | % | | | 155 | | | | 0.00 | % | | | 4 | | | | 335 | | | | 4 | | | | 0.20 | % | | | 335 | | | | 0.00 | % | | | 2 | |
3 | | 101-200 | | | 2 | | | | 261 | | | | 8 | | | | 0.41 | % | | | 416 | | | | 0.00 | % | | | 7 | | | | 1,070 | | | | 11 | | | | 0.55 | % | | | 1,405 | | | | 0.01 | % | | | 3 | |
4 | | 201-300 | | | 5 | | | | 1,263 | | | | 13 | | | | 0.66 | % | | | 1,679 | | | | 0.01 | % | | | 9 | | | | 2,243 | | | | 20 | | | | 1.00 | % | | | 3,648 | | | | 0.03 | % | | | 4 | |
5 | | 301-400 | | | 6 | | | | 2,102 | | | | 19 | | | | 0.96 | % | | | 3,781 | | | | 0.02 | % | | | 16 | | | | 5,608 | | | | 36 | | | | 1.80 | % | | | 9,256 | | | | 0.07 | % | | | 5 | |
6 | | 401-500 | | | 3 | | | | 1,378 | | | | 22 | | | | 1.12 | % | | | 5,159 | | | | 0.02 | % | | | 14 | | | | 6,327 | | | | 50 | | | | 2.50 | % | | | 15,583 | | | | 0.11 | % | | | 6 | |
7 | | 501-750 | | | 38 | | | | 23,992 | | | | 60 | | | | 3.04 | % | | | 29,151 | | | | 0.13 | % | | | 78 | | | | 49,548 | | | | 128 | | | | 6.40 | % | | | 65,131 | | | | 0.46 | % | | | 7 | |
8 | | 751-1,000 | | | 26 | | | | 22,947 | | | | 86 | | | | 4.36 | % | | | 52,098 | | | | 0.22 | % | | | 109 | | | | 94,969 | | | | 237 | | | | 11.84 | % | | | 160,100 | | | | 1.13 | % | | | 8 | |
9 | | 1,001-1,500 | | | 81 | | | | 102,843 | | | | 167 | | | | 8.47 | % | | | 154,941 | | | | 0.67 | % | | | 144 | | | | 178,212 | | | | 381 | | | | 19.04 | % | | | 338,312 | | | | 2.40 | % | | | 9 | |
10 | | 1,501-2,000 | | | 89 | | | | 157,393 | | | | 256 | | | | 12.98 | % | | | 312,334 | | | | 1.35 | % | | | 169 | | | | 297,686 | | | | 550 | | | | 27.49 | % | | | 635,998 | | | | 4.50 | % | | | 10 | |
11 | | 2,001-3,000 | | | 200 | | | | 496,986 | | | | 456 | | | | 23.12 | % | | | 809,320 | | | | 3.49 | % | | | 266 | | | | 658,238 | | | | 816 | | | | 40.78 | % | | | 1,294,236 | | | | 9.17 | % | | | 11 | |
12 | | 3,001-4,000 | | | 180 | | | | 621,992 | | | | 636 | | | | 32.25 | % | | | 1,431,312 | | | | 6.18 | % | | | 188 | | | | 656,026 | | | | 1,004 | | | | 50.17 | % | | | 1,950,262 | | | | 13.81 | % | | | 12 | |
13 | | 4,001-5,000 | | | 134 | | | | 602,019 | | | | 770 | | | | 39.05 | % | | | 2,033,331 | | | | 8.77 | % | | | 166 | | | | 753,665 | | | | 1,170 | | | | 58.47 | % | | | 2,703,927 | | | | 19.15 | % | | | 13 | |
14 | | 5,001-7,500 | | | 277 | | | | 1,697,066 | | | | 1,047 | | | | 53.09 | % | | | 3,730,397 | | | | 16.09 | % | | | 303 | | | | 1,867,012 | | | | 1,473 | | | | 73.61 | % | | | 4,570,939 | | | | 32.38 | % | | | 14 | |
15 | | 7,501-10,000 | | | 229 | | | | 2,002,148 | | | | 1,276 | | | | 64.71 | % | | | 5,732,545 | | | | 24.73 | % | | | 156 | | | | 1,353,080 | | | | 1,629 | | | | 81.41 | % | | | 5,924,019 | | | | 41.96 | % | �� | | 15 | |
16 | | 10,001-15,000 | | | 256 | | | | 3,115,366 | | | | 1,532 | | | | 77.69 | % | | | 8,847,911 | | | | 38.17 | % | | | 154 | | | | 1,827,280 | | | | 1,783 | | | | 89.11 | % | | | 7,751,299 | | | | 54.90 | % | | | 16 | |
17 | | 15,001-20,000 | | | 140 | | | | 2,407,200 | | | | 1,672 | | | | 84.79 | % | | | 11,255,111 | | | | 48.56 | % | | | 75 | | | | 1,312,620 | | | | 1,858 | | | | 92.85 | % | | | 9,063,919 | | | | 64.20 | % | | | 17 | |
18 | | 20,001-25,000 | | | 76 | | | | 1,674,980 | | | | 1,748 | | | | 88.64 | % | | | 12,930,091 | | | | 55.79 | % | | | 36 | | | | 803,500 | | | | 1,894 | | | | 94.65 | % | | | 9,867,419 | | | | 69.89 | % | | | 18 | |
19 | | 25,001-30,000 | | | 49 | | | | 1,342,820 | | | | 1,797 | | | | 91.13 | % | | | 14,272,911 | | | | 61.58 | % | | | 30 | | | | 815,620 | | | | 1,924 | | | | 96.15 | % | | | 10,683,039 | | | | 75.67 | % | | | 19 | |
20 | | 30,001-35,000 | | | 38 | | | | 1,235,220 | | | | 1,835 | | | | 93.05 | % | | | 15,508,131 | | | | 66.91 | % | | | 26 | | | | 837,740 | | | | 1,950 | | | | 97.45 | % | | | 11,520,779 | | | | 81.60 | % | | | 20 | |
21 | | 35,001-40,000 | | | 40 | | | | 1,501,860 | | | | 1,875 | | | | 95.08 | % | | | 17,009,991 | | | | 73.39 | % | | | 20 | | | | 741,140 | | | | 1,970 | | | | 98.45 | % | | | 12,261,919 | | | | 86.85 | % | | | 21 | |
22 | | 40,001-50,000 | | | 31 | | | | 1,394,680 | | | | 1,906 | | | | 96.65 | % | | | 18,404,671 | | | | 79.40 | % | | | 15 | | | | 640,220 | | | | 1,985 | | | | 99.20 | % | | | 12,902,139 | | | | 91.38 | % | | | 22 | |
23 | | 50,001-75,000 | | | 43 | | | | 2,582,000 | | | | 1,949 | | | | 98.83 | % | | | 20,986,671 | | | | 90.54 | % | | | 8 | | | | 483,780 | | | | 1,993 | | | | 99.60 | % | | | 13,385,919 | | | | 94.81 | % | | | 23 | |
24 | | 75,001-100,000 | | | 16 | | | | 1,330,080 | | | | 1,965 | | | | 99.65 | % | | | 22,316,751 | | | | 96.28 | % | | | 5 | | | | 426,640 | | | | 1,998 | | | | 99.85 | % | | | 13,812,559 | | | | 97.83 | % | | | 24 | |
25 | | 100,001-125,000 | | | 5 | | | | 566,080 | | | | 1,970 | | | | 99.90 | % | | | 22,882,831 | | | | 98.73 | % | | | 3 | | | | 306,160 | | | | 2,001 | | | | 100.00 | % | | | 14,118,719 | | | | 100.00 | % | | | 25 | |
26 | | 125,001-150,000 | | | 1 | | | | 135,600 | | | | 1,971 | | | | 99.95 | % | | | 23,018,431 | | | | 99.31 | % | | | — | | | | — | | | | 2,001 | | | | 100.00 | % | | | 14,118,719 | | | | 100.00 | % | | | 26 | |
27 | | 150,001-200,000 | | | 1 | | | | 159,840 | | | | 1,972 | | | | 100.00 | % | | | 23,178,271 | | | | 100.00 | % | | | — | | | | — | | | | 2,001 | | | | 100.00 | % | | | 14,118,719 | | | | 100.00 | % | | | 27 | |
28 | | 200,001-300,000 | | | — | | | | — | | | | 1,972 | | | | 100.00 | % | | | 23,178,271 | | | | 100.00 | % | | | — | | | | — | | | | 2,001 | | | | 100.00 | % | | | 14,118,719 | | | | 100.00 | % | | | 28 | |
29 | | 300,001-400,000 | | | — | | | | — | | | | 1,972 | | | | 100.00 | % | | | 23,178,271 | | | | 100.00 | % | | | — | | | | — | | | | 2,001 | | | | 100.00 | % | | | 14,118,719 | | | | 100.00 | % | | | 29 | |
30 | | 400,001-500,000 | | | — | | | | — | | | | 1,972 | | | | 100.00 | % | | | 23,178,271 | | | | 100.00 | % | | | — | | | | — | | | | 2,001 | | | | 100.00 | % | | | 14,118,719 | | | | 100.00 | % | | | 30 | |
31 | | 500,001-750,000 | | | — | | | | — | | | | 1,972 | | | | 100.00 | % | | | 23,178,271 | | | | 100.00 | % | | | — | | | | — | | | | 2,001 | | | | 100.00 | % | | | 14,118,719 | | | | 100.00 | % | | | 31 | |
32 | | 750,001-1,000,000 | | | — | | | | — | | | | 1,972 | | | | 100.00 | % | | | 23,178,271 | | | | 100.00 | % | | | — | | | | — | | | | 2,001 | | | | 100.00 | % | | | 14,118,719 | | | | 100.00 | % | | | 32 | |
33 | | Over 1,000,000 | | | — | | | | — | | | | 1,972 | | | | 100.00 | % | | | 23,178,271 | | | | 100.00 | % | | | — | | | | — | | | | 2,001 | | | | 100.00 | % | | | 14,118,719 | | | | 100.00 | % | | | 33 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | Average Number of Customers: | | | 329 | | | | | | | | | | | | | | | Average Number of Customers: | | | 334 | | | | | | | | | | | | | | | | | |
| | | | Average Consumption: | | | 11,754 | | | kWh per bill | | | | | | | | | | Average Consumption: | | | 7,056 | | | kWh per bill | | | | | | | | | | | | |
| | | | Median Consumption: | | | 7,087 | | | kWh per bill | | | | | | | | | | Median Consumption: | | | 4,080 | | | kWh per bill | | | | | | | | | | | | |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTE: Median consumption reflects 2007 bills only
Schedule H-5
Page 12 of 43
ARIZONA PUBLIC SERVICE COMPANY
BILL COUNT
BILLING ACTIVITY BY BLOCK FOR EACH MAJOR RATE - LOAD
TEST YEAR ENDED SEPTEMBER 30, 2007 UNADJUSTED
| | |
RATE SCHEDULE: | | E-21 |
|
DESCRIPTION: | | General Service Electric Rate Applicable to All Territory Served by Company |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | SUMMER (May through October) | | WINTER (November through April) | | | |
| | | | | | | | | | | | CUMULATIVE | | | | | | | | | | CUMULATIVE | | | | |
| | | | NUMBER | | | | | | BILLS | | LOAD | | NUMBER | | | | | | BILLS | | LOAD | | | | |
| | | | OF | | LOAD | | | | | | | | | | | | | | | | | | OF | | | | | | | | | | | | | | |
Line | | BLOCK | | BILLS BY | | kW BY | | | | | | % of | | Amount | | % of | | BILLS BY | | kW BY | | | | | | % of | | Amount | | % of | | Line |
No. | | (kW) | | BLOCK | | BLOCK | | Number | | Total | | (kW) | | Total | | BLOCK | | BLOCK | | Number | | Total | | (kW) | | Total | | No. |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | (L) | | (M) | | | | |
1 | | 0 | | | 1 | | | | — | | | | 1 | | | | 0.93 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 1 | |
2 | | 1-10 | | | 29 | | | | 162 | | | | 30 | | | | 27.78 | % | | | 162 | | | | 6.32 | % | | | 44 | | | | 260 | | | | 44 | | | | 27.67 | % | | | 260 | | | | 7.81 | % | | | 2 | |
3 | | 11-20 | | | 20 | | | | 274 | | | | 50 | | | | 46.30 | % | | | 436 | | | | 16.96 | % | | | 38 | | | | 536 | | | | 82 | | | | 51.57 | % | | | 796 | | | | 23.93 | % | | | 3 | |
4 | | 21-30 | | | 24 | | | | 618 | | | | 74 | | | | 68.52 | % | | | 1,054 | | | | 41.01 | % | | | 41 | | | | 1,039 | | | | 123 | | | | 77.36 | % | | | 1,835 | | | | 55.14 | % | | | 4 | |
5 | | 31-40 | | | 15 | | | | 500 | | | | 89 | | | | 82.41 | % | | | 1,555 | | | | 60.47 | % | | | 16 | | | | 547 | | | | 139 | | | | 87.42 | % | | | 2,382 | | | | 71.58 | % | | | 5 | |
6 | | 41-50 | | | 6 | | | | 276 | | | | 95 | | | | 87.96 | % | | | 1,830 | | | | 71.20 | % | | | 16 | | | | 726 | | | | 155 | | | | 97.48 | % | | | 3,108 | | | | 93.39 | % | | | 6 | |
7 | | 51-60 | | | 10 | | | | 550 | | | | 105 | | | | 97.22 | % | | | 2,380 | | | | 92.58 | % | | | 3 | | | | 158 | | | | 158 | | | | 99.37 | % | | | 3,265 | | | | 98.12 | % | | | 7 | |
8 | | 61-70 | | | 3 | | | | 191 | | | | 108 | | | | 100.00 | % | | | 2,571 | | | | 100.00 | % | | | 1 | | | | 62 | | | | 159 | | | | 100.00 | % | | | 3,328 | | | | 100.00 | % | | | 8 | |
9 | | 71-80 | | | — | | | | — | | | | 108 | | | | 100.00 | % | | | 2,571 | | | | 100.00 | % | | | — | | | | — | | | | 159 | | | | 100.00 | % | | | 3,328 | | | | 100.00 | % | | | 9 | |
10 | | 81-90 | | | — | | | | — | | | | 108 | | | | 100.00 | % | | | 2,571 | | | | 100.00 | % | | | — | | | | — | | | | 159 | | | | 100.00 | % | | | 3,328 | | | | 100.00 | % | | | 10 | |
11 | | 91-100 | | | — | | | | — | | | | 108 | | | | 100.00 | % | | | 2,571 | | | | 100.00 | % | | | — | | | | — | | | | 159 | | | | 100.00 | % | | | 3,328 | | | | 100.00 | % | | | 11 | |
12 | | 101-200 | | | — | | | | — | | | | 108 | | | | 100.00 | % | | | 2,571 | | | | 100.00 | % | | | — | | | | — | | | | 159 | | | | 100.00 | % | | | 3,328 | | | | 100.00 | % | | | 12 | |
13 | | 201-300 | | | — | | | | — | | | | 108 | | | | 100.00 | % | | | 2,571 | | | | 100.00 | % | | | — | | | | — | | | | 159 | | | | 100.00 | % | | | 3,328 | | | | 100.00 | % | | | 13 | |
14 | | 301-400 | | | — | | | | — | | | | 108 | | | | 100.00 | % | | | 2,571 | | | | 100.00 | % | | | — | | | | — | | | | 159 | | | | 100.00 | % | | | 3,328 | | | | 100.00 | % | | | 14 | |
15 | | 401-500 | | | — | | | | — | | | | 108 | | | | 100.00 | % | | | 2,571 | | | | 100.00 | % | | | — | | | | — | | | | 159 | | | | 100.00 | % | | | 3,328 | | | | 100.00 | % | | | 15 | |
16 | | 501-600 | | | — | | | | — | | | | 108 | | | | 100.00 | % | | | 2,571 | | | | 100.00 | % | | | — | | | | — | | | | 159 | | | | 100.00 | % | | | 3,328 | | | | 100.00 | % | | | 16 | |
17 | | 601-700 | | | — | | | | — | | | | 108 | | | | 100.00 | % | | | 2,571 | | | | 100.00 | % | | | — | | | | — | | | | 159 | | | | 100.00 | % | | | 3,328 | | | | 100.00 | % | | | 17 | |
18 | | 701-800 | | | — | | | | — | | | | 108 | | | | 100.00 | % | | | 2,571 | | | | 100.00 | % | | | — | | | | — | | | | 159 | | | | 100.00 | % | | | 3,328 | | | | 100.00 | % | | | 18 | |
19 | | 801-900 | | | — | | | | — | | | | 108 | | | | 100.00 | % | | | 2,571 | | | | 100.00 | % | | | — | | | | — | | | | 159 | | | | 100.00 | % | | | 3,328 | | | | 100.00 | % | | | 19 | |
20 | | 901-1000 | | | — | | | | — | | | | 108 | | | | 100.00 | % | | | 2,571 | | | | 100.00 | % | | | — | | | | — | | | | 159 | | | | 100.00 | % | | | 3,328 | | | | 100.00 | % | | | 20 | |
21 | | 1001-1100 | | | — | | | | — | | | | 108 | | | | 100.00 | % | | | 2,571 | | | | 100.00 | % | | | — | | | | — | | | | 159 | | | | 100.00 | % | | | 3,328 | | | | 100.00 | % | | | 21 | |
22 | | 1101-1200 | | | — | | | | — | | | | 108 | | | | 100.00 | % | | | 2,571 | | | | 100.00 | % | | | — | | | | — | | | | 159 | | | | 100.00 | % | | | 3,328 | | | | 100.00 | % | | | 22 | |
23 | | 1201-1300 | | | — | | | | — | | | | 108 | | | | 100.00 | % | | | 2,571 | | | | 100.00 | % | | | — | | | | — | | | | 159 | | | | 100.00 | % | | | 3,328 | | | | 100.00 | % | | | 23 | |
24 | | 1301-1400 | | | — | | | | — | | | | 108 | | | | 100.00 | % | | | 2,571 | | | | 100.00 | % | | | — | | | | — | | | | 159 | | | | 100.00 | % | | | 3,328 | | | | 100.00 | % | | | 24 | |
25 | | 1401-1500 | | | — | | | | — | | | | 108 | | | | 100.00 | % | | | 2,571 | | | | 100.00 | % | | | — | | | | — | | | | 159 | | | | 100.00 | % | | | 3,328 | | | | 100.00 | % | | | 25 | |
26 | | 1501-1600 | | | — | | | | — | | | | 108 | | | | 100.00 | % | | | 2,571 | | | | 100.00 | % | | | — | | | | — | | | | 159 | | | | 100.00 | % | | | 3,328 | | | | 100.00 | % | | | 26 | |
27 | | 1601-1700 | | | — | | | | — | | | | 108 | | | | 100.00 | % | | | 2,571 | | | | 100.00 | % | | | — | | | | — | | | | 159 | | | | 100.00 | % | | | 3,328 | | | | 100.00 | % | | | 27 | |
28 | | 1701-1800 | | | — | | | | — | | | | 108 | | | | 100.00 | % | | | 2,571 | | | | 100.00 | % | | | — | | | | — | | | | 159 | | | | 100.00 | % | | | 3,328 | | | | 100.00 | % | | | 28 | |
29 | | 1801-1900 | | | — | | | | — | | | | 108 | | | | 100.00 | % | | | 2,571 | | | | 100.00 | % | | | — | | | | — | | | | 159 | | | | 100.00 | % | | | 3,328 | | | | 100.00 | % | | | 29 | |
30 | | 1901-2000 | | | — | | | | — | | | | 108 | | | | 100.00 | % | | | 2,571 | | | | 100.00 | % | | | — | | | | — | | | | 159 | | | | 100.00 | % | | | 3,328 | | | | 100.00 | % | | | 30 | |
31 | | 2001-2100 | | | — | | | | — | | | | 108 | | | | 100.00 | % | | | 2,571 | | | | 100.00 | % | | | — | | | | — | | | | 159 | | | | 100.00 | % | | | 3,328 | | | | 100.00 | % | | | 31 | |
32 | | 2101-2200 | | | — | | | | — | | | | 108 | | | | 100.00 | % | | | 2,571 | | | | 100.00 | % | | | — | | | | — | | | | 159 | | | | 100.00 | % | | | 3,328 | | | | 100.00 | % | | | 32 | |
33 | | 2201-2300 | | | — | | | | — | | | | 108 | | | | 100.00 | % | | | 2,571 | | | | 100.00 | % | | | — | | | | — | | | | 159 | | | | 100.00 | % | | | 3,328 | | | | 100.00 | % | | | 33 | |
34 | | 2301-2400 | | | — | | | | — | | | | 108 | | | | 100.00 | % | | | 2,571 | | | | 100.00 | % | | | — | | | | — | | | | 159 | | | | 100.00 | % | | | 3,328 | | | | 100.00 | % | | | 34 | |
35 | | 2401-2500 | | | — | | | | — | | | | 108 | | | | 100.00 | % | | | 2,571 | | | | 100.00 | % | | | — | | | | — | | | | 159 | | | | 100.00 | % | | | 3,328 | | | | 100.00 | % | | | 35 | |
36 | | 2501-2600 | | | — | | | | — | | | | 108 | | | | 100.00 | % | | | 2,571 | | | | 100.00 | % | | | — | | | | — | | | | 159 | | | | 100.00 | % | | | 3,328 | | | | 100.00 | % | | | 36 | |
37 | | 2601-2700 | | | — | | | | — | | | | 108 | | | | 100.00 | % | | | 2,571 | | | | 100.00 | % | | | — | | | | — | | | | 159 | | | | 100.00 | % | | | 3,328 | | | | 100.00 | % | | | 37 | |
38 | | 2701-2800 | | | — | | | | — | | | | 108 | | | | 100.00 | % | | | 2,571 | | | | 100.00 | % | | | — | | | | — | | | | 159 | | | | 100.00 | % | | | 3,328 | | | | 100.00 | % | | | 38 | |
39 | | 2801-2900 | | | — | | | | — | | | | 108 | | | | 100.00 | % | | | 2,571 | | | | 100.00 | % | | | — | | | | — | | | | 159 | | | | 100.00 | % | | | 3,328 | | | | 100.00 | % | | | 39 | |
40 | | 2901-3000 | | | — | | | | — | | | | 108 | | | | 100.00 | % | | | 2,571 | | | | 100.00 | % | | | — | | | | — | | | | 159 | | | | 100.00 | % | | | 3,328 | | | | 100.00 | % | | | 40 | |
41 | | Over 3000 | | | — | | | | — | | | | 108 | | | | 100.00 | % | | | 2,571 | | | | 100.00 | % | | | — | | | | — | | | | 159 | | | | 100.00 | % | | | 3,328 | | | | 100.00 | % | | | 41 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | Average Number of Customers: | | | 18 | | | | | | | | | | | | | | | Average Number of Customers: | | | 27 | | | | | | | | | | | | | | | | | |
| | | | Average Load: | | | 24 | | | kW per bill | | | | | | | | | | Average Load: | | | 21 | | | kW per bill | | | | | | | | | | | | |
| | | | Median Load: | | | 22 | | | kW per bill | | | | | | | | | | Median Load: | | | 18 | | | kW per bill | | | | | | | | | | | | |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTE: Median consumption reflects 2007 bills only
Schedule H-5
Page 13 of 43
ARIZONA PUBLIC SERVICE COMPANY
BILL COUNT
BILLING ACTIVITY BY BLOCK FOR EACH MAJOR RATE - CONSUMPTION
TEST YEAR ENDED SEPTEMBER 30, 2007 UNADJUSTED
| | |
RATE SCHEDULE: | | E-21 |
|
DESCRIPTION: | | General Service Electric Rate Applicable to All Territory Served by Company |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | SUMMER (June through October) | | WINTER (November through May) | | |
| | | | | | | | | | | | CUMULATIVE | | | | | | | | | | CUMULATIVE | | |
| | | | NUMBER | | | | | | BILLS | | CONSUMPTION | | NUMBER | | | | | | BILLS | | CONSUMPTION | | |
| | | | OF | | CONSUMPTION | | | | | | | | | | | | | | | | | | OF | | CONSUMPTION | | | | | | | | | | | | |
Line | | BLOCK | | BILLS BY | | kWh BY | | | | | | % of | | Amount | | % of | | BILLS BY | | kWh BY | | | | | | % of | | Amount | | % of | | Line |
No. | | (kWh) | | BLOCK | | BLOCK | | Number | | Total | | (kWh) | | Total | | BLOCK | | BLOCK | | Number | | Total | | (kWh) | | Total | | No. |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | (L) | | (M) | | | | |
1 | | 0 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 1 | |
2 | | 1-100 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 2 | |
3 | | 101-200 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 3 | |
4 | | 201-300 | | | 1 | | | | 280 | | | | 1 | | | | 0.93 | % | | | 280 | | | | 0.04 | % | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 4 | |
5 | | 301-400 | | | — | | | | — | | | | 1 | | | | 0.93 | % | | | 280 | | | | 0.04 | % | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 5 | |
6 | | 401-500 | | | — | | | | — | | | | 1 | | | | 0.93 | % | | | 280 | | | | 0.04 | % | | | 1 | | | | 423 | | | | 1 | | | | 0.63 | % | | | 423 | | | | 0.06 | % | | | 6 | |
7 | | 501-750 | | | 1 | | | | 629 | | | | 2 | | | | 1.85 | % | | | 909 | | | | 0.14 | % | | | 4 | | | | 2,134 | | | | 5 | | | | 3.14 | % | | | 2,557 | | | | 0.34 | % | | | 7 | |
8 | | 751-1,000 | | | 2 | | | | 1,796 | | | | 4 | | | | 3.70 | % | | | 2,705 | | | | 0.41 | % | | | 2 | | | | 1,676 | | | | 7 | | | | 4.40 | % | | | 4,233 | | | | 0.56 | % | | | 8 | |
9 | | 1,001-1,500 | | | 4 | | | | 5,501 | | | | 8 | | | | 7.41 | % | | | 8,206 | | | | 1.23 | % | | | 10 | | | | 12,792 | | | | 17 | | | | 10.69 | % | | | 17,025 | | | | 2.27 | % | | | 9 | |
10 | | 1,501-2,000 | | | 10 | | | | 17,687 | | | | 18 | | | | 16.67 | % | | | 25,893 | | | | 3.89 | % | | | 13 | | | | 23,160 | | | | 30 | | | | 18.87 | % | | | 40,185 | | | | 5.36 | % | | | 10 | |
11 | | 2,001-3,000 | | | 16 | | | | 38,772 | | | | 34 | | | | 31.48 | % | | | 64,665 | | | | 9.72 | % | | | 33 | | | | 82,500 | | | | 63 | | | | 39.62 | % | | | 122,685 | | | | 16.36 | % | | | 11 | |
12 | | 3,001-4,000 | | | 20 | | | | 70,089 | | | | 54 | | | | 50.00 | % | | | 134,754 | | | | 20.25 | % | | | 28 | | | | 99,162 | | | | 91 | | | | 57.23 | % | | | 221,847 | | | | 29.59 | % | | | 12 | |
13 | | 4,001-5,000 | | | 13 | | | | 58,864 | | | | 67 | | | | 62.04 | % | | | 193,618 | | | | 29.09 | % | | | 23 | | | | 102,753 | | | | 114 | | | | 71.70 | % | | | 324,600 | | | | 43.29 | % | | | 13 | |
14 | | 5,001-7,500 | | | 12 | | | | 77,327 | | | | 79 | | | | 73.15 | % | | | 270,945 | | | | 40.71 | % | | | 22 | | | | 122,568 | | | | 136 | | | | 85.53 | % | | | 447,168 | | | | 59.63 | % | | | 14 | |
15 | | 7,501-10,000 | | | 11 | | | | 99,721 | | | | 90 | | | | 83.33 | % | | | 370,666 | | | | 55.70 | % | | | 4 | | | | 35,669 | | | | 140 | | | | 88.05 | % | | | 482,837 | | | | 64.39 | % | | | 15 | |
16 | | 10,001-15,000 | | | 13 | | | | 161,013 | | | | 103 | | | | 95.37 | % | | | 531,679 | | | | 79.89 | % | | | 12 | | | | 140,146 | | | | 152 | | | | 95.60 | % | | | 622,983 | | | | 83.08 | % | | | 16 | |
17 | | 15,001-20,000 | | | — | | | | — | | | | 103 | | | | 95.37 | % | | | 531,679 | | | | 79.89 | % | | | 5 | | | | 85,680 | | | | 157 | | | | 98.74 | % | | | 708,663 | | | | 94.51 | % | | | 17 | |
18 | | 20,001-25,000 | | | 2 | | | | 48,560 | | | | 105 | | | | 97.22 | % | | | 580,239 | | | | 87.19 | % | | | 2 | | | | 41,200 | | | | 159 | | | | 100.00 | % | | | 749,863 | | | | 100.00 | % | | | 18 | |
19 | | 25,001-30,000 | | | 2 | | | | 54,800 | | | | 107 | | | | 99.07 | % | | | 635,039 | | | | 95.42 | % | | | — | | | | — | | | | 159 | | | | 100.00 | % | | | 749,863 | | | | 100.00 | % | | | 19 | |
20 | | 30,001-35,000 | | | 1 | | | | 30,480 | | | | 108 | | | | 100.00 | % | | | 665,519 | | | | 100.00 | % | | | — | | | | — | | | | 159 | | | | 100.00 | % | | | 749,863 | | | | 100.00 | % | | | 20 | |
21 | | 35,001-40,000 | | | — | | | | — | | | | 108 | | | | 100.00 | % | | | 665,519 | | | | 100.00 | % | | | — | | | | — | | | | 159 | | | | 100.00 | % | | | 749,863 | | | | 100.00 | % | | | 21 | |
22 | | 40,001-50,000 | | | — | | | | — | | | | 108 | | | | 100.00 | % | | | 665,519 | | | | 100.00 | % | | | — | | | | — | | | | 159 | | | | 100.00 | % | | | 749,863 | | | | 100.00 | % | | | 22 | |
23 | | 50,001-75,000 | | | — | | | | — | | | | 108 | | | | 100.00 | % | | | 665,519 | | | | 100.00 | % | | | — | | | | — | | | | 159 | | | | 100.00 | % | | | 749,863 | | | | 100.00 | % | | | 23 | |
24 | | 75,001-100,000 | | | — | | | | — | | | | 108 | | | | 100.00 | % | | | 665,519 | | | | 100.00 | % | | | — | | | | — | | | | 159 | | | | 100.00 | % | | | 749,863 | | | | 100.00 | % | | | 24 | |
25 | | 100,001-125,000 | | | — | | | | — | | | | 108 | | | | 100.00 | % | | | 665,519 | | | | 100.00 | % | | | — | | | | — | | | | 159 | | | | 100.00 | % | | | 749,863 | | | | 100.00 | % | | | 25 | |
26 | | 125,001-150,000 | | | — | | | | — | | | | 108 | | | | 100.00 | % | | | 665,519 | | | | 100.00 | % | | | — | | | | — | | | | 159 | | | | 100.00 | % | | | 749,863 | | | | 100.00 | % | | | 26 | |
27 | | 150,001-200,000 | | | — | | | | — | | | | 108 | | | | 100.00 | % | | | 665,519 | | | | 100.00 | % | | | — | | | | — | | | | 159 | | | | 100.00 | % | | | 749,863 | | | | 100.00 | % | | | 27 | |
28 | | 200,001-300,000 | | | — | | | | — | | | | 108 | | | | 100.00 | % | | | 665,519 | | | | 100.00 | % | | | — | | | | — | | | | 159 | | | | 100.00 | % | | | 749,863 | | | | 100.00 | % | | | 28 | |
29 | | 300,001-400,000 | | | — | | | | — | | | | 108 | | | | 100.00 | % | | | 665,519 | | | | 100.00 | % | | | — | | | | — | | | | 159 | | | | 100.00 | % | | | 749,863 | | | | 100.00 | % | | | 29 | |
30 | | 400,001-500,000 | | | — | | | | — | | | | 108 | | | | 100.00 | % | | | 665,519 | | | | 100.00 | % | | | — | | | | — | | | | 159 | | | | 100.00 | % | | | 749,863 | | | | 100.00 | % | | | 30 | |
31 | | 500,001-750,000 | | | — | | | | — | | | | 108 | | | | 100.00 | % | | | 665,519 | | | | 100.00 | % | | | — | | | | — | | | | 159 | | | | 100.00 | % | | | 749,863 | | | | 100.00 | % | | | 31 | |
32 | | 750,001-1,000,000 | | | — | | | | — | | | | 108 | | | | 100.00 | % | | | 665,519 | | | | 100.00 | % | | | — | | | | — | | | | 159 | | | | 100.00 | % | | | 749,863 | | | | 100.00 | % | | | 32 | |
33 | | Over 1,000,000 | | | — | | | | — | | | | 108 | | | | 100.00 | % | | | 665,519 | | | | 100.00 | % | | | — | | | | — | | | | 159 | | | | 100.00 | % | | | 749,863 | | | | 100.00 | % | | | 33 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | Average Number of Customers: | | | 18 | | | | | | | | | | | | | | | Average Number of Customers: | | | 27 | | | | | | | | | | | | | | | | | |
| | | | Average Consumption: | | | 6,162 | | | kWh per bill | | | | | | | | | | Average Consumption: | | | 4,716 | | | kWh per bill | | | | | | | | | | | | |
| | | | Median Consumption: | | | 3,980 | | | kWh per bill | | | | | | | | | | Median Consumption: | | | 3,526 | | | kWh per bill | | | | | | | | | | | | |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTE: Median consumption reflects 2007 bills only
Schedule H-5
Page 14 of 43
ARIZONA PUBLIC SERVICE COMPANY
BILL COUNT
BILLING ACTIVITY BY BLOCK FOR EACH MAJOR RATE - LOAD
TEST YEAR ENDED SEPTEMBER 30, 2007 UNADJUSTED
| | |
RATE SCHEDULE: | | E-22 |
|
DESCRIPTION: | | General Service Electric Rate Applicable to All Territory Served by Company |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | SUMMER (May through October) | | WINTER (November through April) | | |
| | | | | | | | | | | | CUMULATIVE | | | | | | | | | | CUMULATIVE | | |
| | | | NUMBER | | | | | | BILLS | | LOAD | | NUMBER | | | | | | BILLS | | LOAD | | |
| | | | OF | | LOAD | | | | | | | | | | | | | | | | | | OF | | | | | | | | | | | | | | |
Line | | BLOCK | | BILLS BY | | kW BY | | | | | | % of | | Amount | | % of | | BILLS BY | | kW BY | | | | | | % of | | Amount | | % of | | Line |
No. | | (kW) | | BLOCK | | BLOCK | | Number | | Total | | (kW) | | Total | | BLOCK | | BLOCK | | Number | | Total | | (kW) | | Total | | No. |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | (L) | | (M) | | | | |
1 | | 0 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 1 | |
2 | | 1-10 | | | 13 | | | | 83 | | | | 13 | | | | 17.81 | % | | | 83 | | | | 0.96 | % | | | 27 | | | | 161 | | | | 27 | | | | 25.23 | % | | | 161 | | | | 1.30 | % | | | 2 | |
3 | | 11-20 | | | 14 | | | | 191 | | | | 27 | | | | 36.99 | % | | | 274 | | | | 3.18 | % | | | 14 | | | | 191 | | | | 41 | | | | 38.32 | % | | | 353 | | | | 2.85 | % | | | 3 | |
4 | | 21-30 | | | 4 | | | | 93 | | | | 31 | | | | 42.47 | % | | | 367 | | | | 4.26 | % | | | 2 | | | | 48 | | | | 43 | | | | 40.19 | % | | | 401 | | | | 3.24 | % | | | 4 | |
5 | | 31-40 | | | — | | | | — | | | | 31 | | | | 42.47 | % | | | 367 | | | | 4.26 | % | | | 2 | | | | 77 | | | | 45 | | | | 42.06 | % | | | 477 | | | | 3.86 | % | | | 5 | |
6 | | 41-50 | | | 1 | | | | 46 | | | | 32 | | | | 43.84 | % | | | 412 | | | | 4.79 | % | | | 4 | | | | 180 | | | | 49 | | | | 45.79 | % | | | 657 | | | | 5.31 | % | | | 6 | |
7 | | 51-60 | | | 3 | | | | 168 | | | | 35 | | | | 47.95 | % | | | 580 | | | | 6.74 | % | | | 6 | | | | 316 | | | | 55 | | | | 51.40 | % | | | 973 | | | | 7.86 | % | | | 7 | |
8 | | 61-70 | | | 3 | | | | 197 | | | | 38 | | | | 52.05 | % | | | 777 | | | | 9.02 | % | | | 2 | | | | 125 | | | | 57 | | | | 53.27 | % | | | 1,098 | | | | 8.87 | % | | | 8 | |
9 | | 71-80 | | | 4 | | | | 307 | | | | 42 | | | | 57.53 | % | | | 1,084 | | | | 12.59 | % | | | 3 | | | | 222 | | | | 60 | | | | 56.07 | % | | | 1,320 | | | | 10.66 | % | | | 9 | |
10 | | 81-90 | | | 3 | | | | 267 | | | | 45 | | | | 61.64 | % | | | 1,351 | | | | 15.69 | % | | | 3 | | | | 258 | | | | 63 | | | | 58.88 | % | | | 1,577 | | | | 12.74 | % | | | 10 | |
11 | | 91-100 | | | 1 | | | | 100 | | | | 46 | | | | 63.01 | % | | | 1,451 | | | | 16.85 | % | | | 7 | | | | 686 | | | | 70 | | | | 65.42 | % | | | 2,264 | | | | 18.29 | % | | | 11 | |
12 | | 101-200 | | | 16 | | | | 2,137 | | | | 62 | | | | 84.93 | % | | | 3,588 | | | | 41.66 | % | | | 23 | | | | 2,834 | | | | 93 | | | | 86.92 | % | | | 5,098 | | | | 41.18 | % | | | 12 | |
13 | | 201-300 | | | 3 | | | | 768 | | | | 65 | | | | 89.04 | % | | | 4,356 | | | | 50.58 | % | | | — | | | | — | | | | 93 | | | | 86.92 | % | | | 5,098 | | | | 41.18 | % | | | 13 | |
14 | | 301-400 | | | 3 | | | | 984 | | | | 68 | | | | 93.15 | % | | | 5,340 | | | | 62.01 | % | | | 7 | | | | 2,364 | | | | 100 | | | | 93.46 | % | | | 7,462 | | | | 60.28 | % | | | 14 | |
15 | | 401-500 | | | — | | | | — | | | | 68 | | | | 93.15 | % | | | 5,340 | | | | 62.01 | % | | | — | | | | — | | | | 100 | | | | 93.46 | % | | | 7,462 | | | | 60.28 | % | | | 15 | |
16 | | 501-600 | | | — | | | | — | | | | 68 | | | | 93.15 | % | | | 5,340 | | | | 62.01 | % | | | — | | | | — | | | | 100 | | | | 93.46 | % | | | 7,462 | | | | 60.28 | % | | | 16 | |
17 | | 601-700 | | | 4 | | | | 2,548 | | | | 72 | | | | 98.63 | % | | | 7,888 | | | | 91.60 | % | | | 4 | | | | 2,791 | | | | 104 | | | | 97.20 | % | | | 10,253 | | | | 82.83 | % | | | 17 | |
18 | | 701-800 | | | 1 | | | | 723 | | | | 73 | | | | 100.00 | % | | | 8,611 | | | | 100.00 | % | | | 3 | | | | 2,126 | | | | 107 | | | | 100.00 | % | | | 12,379 | | | | 100.00 | % | | | 18 | |
19 | | 801-900 | | | — | | | | — | | | | 73 | | | | 100.00 | % | | | 8,611 | | | | 100.00 | % | | | — | | | | — | | | | 107 | | | | 100.00 | % | | | 12,379 | | | | 100.00 | % | | | 19 | |
20 | | 901-1000 | | | — | | | | — | | | | 73 | | | | 100.00 | % | | | 8,611 | | | | 100.00 | % | | | — | | | | — | | | | 107 | | | | 100.00 | % | | | 12,379 | | | | 100.00 | % | | | 20 | |
21 | | 1001-1100 | | | — | | | | — | | | | 73 | | | | 100.00 | % | | | 8,611 | | | | 100.00 | % | | | — | | | | — | | | | 107 | | | | 100.00 | % | | | 12,379 | | | | 100.00 | % | | | 21 | |
22 | | 1101-1200 | | | — | | | | — | | | | 73 | | | | 100.00 | % | | | 8,611 | | | | 100.00 | % | | | — | | | | — | | | | 107 | | | | 100.00 | % | | | 12,379 | | | | 100.00 | % | | | 22 | |
23 | | 1201-1300 | | | — | | | | — | | | | 73 | | | | 100.00 | % | | | 8,611 | | | | 100.00 | % | | | — | | | | — | | | | 107 | | | | 100.00 | % | | | 12,379 | | | | 100.00 | % | | | 23 | |
24 | | 1301-1400 | | | — | | | | — | | | | 73 | | | | 100.00 | % | | | 8,611 | | | | 100.00 | % | | | — | | | | — | | | | 107 | | | | 100.00 | % | | | 12,379 | | | | 100.00 | % | | | 24 | |
25 | | 1401-1500 | | | — | | | | — | | | | 73 | | | | 100.00 | % | | | 8,611 | | | | 100.00 | % | | | — | | | | — | | | | 107 | | | | 100.00 | % | | | 12,379 | | | | 100.00 | % | | | 25 | |
26 | | 1501-1600 | | | — | | | | — | | | | 73 | | | | 100.00 | % | | | 8,611 | | | | 100.00 | % | | | — | | | | — | | | | 107 | | | | 100.00 | % | | | 12,379 | | | | 100.00 | % | | | 26 | |
27 | | 1601-1700 | | | — | | | | — | | | | 73 | | | | 100.00 | % | | | 8,611 | | | | 100.00 | % | | | — | | | | — | | | | 107 | | | | 100.00 | % | | | 12,379 | | | | 100.00 | % | | | 27 | |
28 | | 1701-1800 | | | — | | | | — | | | | 73 | | | | 100.00 | % | | | 8,611 | | | | 100.00 | % | | | — | | | | — | | | | 107 | | | | 100.00 | % | | | 12,379 | | | | 100.00 | % | | | 28 | |
29 | | 1801-1900 | | | — | | | | — | | | | 73 | | | | 100.00 | % | | | 8,611 | | | | 100.00 | % | | | ��� | | | | — | | | | 107 | | | | 100.00 | % | | | 12,379 | | | | 100.00 | % | | | 29 | |
30 | | 1901-2000 | | | — | | | | — | | | | 73 | | | | 100.00 | % | | | 8,611 | | | | 100.00 | % | | | — | | | | — | | | | 107 | | | | 100.00 | % | | | 12,379 | | | | 100.00 | % | | | 30 | |
31 | | 2001-2100 | | | — | | | | — | | | | 73 | | | | 100.00 | % | | | 8,611 | | | | 100.00 | % | | | — | | | | — | | | | 107 | | | | 100.00 | % | | | 12,379 | | | | 100.00 | % | | | 31 | |
32 | | 2101-2200 | | | — | | | | — | | | | 73 | | | | 100.00 | % | | | 8,611 | | | | 100.00 | % | | | — | | | | — | | | | 107 | | | | 100.00 | % | | | 12,379 | | | | 100.00 | % | | | 32 | |
33 | | 2201-2300 | | | — | | | | — | | | | 73 | | | | 100.00 | % | | | 8,611 | | | | 100.00 | % | | | — | | | | — | | | | 107 | | | | 100.00 | % | | | 12,379 | | | | 100.00 | % | | | 33 | |
34 | | 2301-2400 | | | — | | | | — | | | | 73 | | | | 100.00 | % | | | 8,611 | | | | 100.00 | % | | | — | | | | — | | | | 107 | | | | 100.00 | % | | | 12,379 | | | | 100.00 | % | | | 34 | |
35 | | 2401-2500 | | | — | | | | — | | | | 73 | | | | 100.00 | % | | | 8,611 | | | | 100.00 | % | | | — | | | | — | | | | 107 | | | | 100.00 | % | | | 12,379 | | | | 100.00 | % | | | 35 | |
36 | | 2501-2600 | | | — | | | | — | | | | 73 | | | | 100.00 | % | | | 8,611 | | | | 100.00 | % | | | — | | | | — | | | | 107 | | | | 100.00 | % | | | 12,379 | | | | 100.00 | % | | | 36 | |
37 | | 2601-2700 | | | — | | | | — | | | | 73 | | | | 100.00 | % | | | 8,611 | | | | 100.00 | % | | | — | | | | — | | | | 107 | | | | 100.00 | % | | | 12,379 | | | | 100.00 | % | | | 37 | |
38 | | 2701-2800 | | | — | | | | — | | | | 73 | | | | 100.00 | % | | | 8,611 | | | | 100.00 | % | | | — | | | | — | | | | 107 | | | | 100.00 | % | | | 12,379 | | | | 100.00 | % | | | 38 | |
39 | | 2801-2900 | | | — | | | | — | | | | 73 | | | | 100.00 | % | | | 8,611 | | | | 100.00 | % | | | — | | | | — | | | | 107 | | | | 100.00 | % | | | 12,379 | | | | 100.00 | % | | | 39 | |
40 | | 2901-3000 | | | — | | | | — | | | | 73 | | | | 100.00 | % | | | 8,611 | | | | 100.00 | % | | | — | | | | — | | | | 107 | | | | 100.00 | % | | | 12,379 | | | | 100.00 | % | | | 40 | |
41 | | Over 3000 | | | — | | | | — | | | | 73 | | | | 100.00 | % | | | 8,611 | | | | 100.00 | % | | | — | | | | — | | | | 107 | | | | 100.00 | % | | | 12,379 | | | | 100.00 | % | | | 41 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | Average Number of Customers: | | | 12 | | | | | | | | | | | | | | | Average Number of Customers: | | | 18 | | | | | | | | | | | | | | | | | |
| | | | Average Load: | | | 118 | | | kW per bill | | | | | | | | | | Average Load: | | | 116 | | | kW per bill | | | | | | | | | | | | |
| | | | Median Load: | | | 66 | | | kW per bill | | | | | | | | | | Median Load: | | | 53 | | | kW per bill | | | | | | | | | | | | |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTE: Median consumption reflects 2007 bills only
Schedule H-5
Page 15 of 43
ARIZONA PUBLIC SERVICE COMPANY
BILL COUNT
BILLING ACTIVITY BY BLOCK FOR EACH MAJOR RATE - CONSUMPTION
TEST YEAR ENDED SEPTEMBER 30, 2007 UNADJUSTED
| | |
RATE SCHEDULE: | | E-22 |
|
DESCRIPTION: | | General Service Electric Rate Applicable to All Territory Served by Company |
| �� | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | SUMMER (June through October) | | WINTER (November through May) | | |
| | | | | | | | | | | | CUMULATIVE | | | | | | | | | | CUMULATIVE | | |
| | | | NUMBER | | | | | | BILLS | | CONSUMPTION | | NUMBER | | | | | | BILLS | | CONSUMPTION | | |
| | | | OF | | CONSUMPTION | | | | | | | | | | | | | | | | | | OF | | CONSUMPTION | | | | | | | | | | | | |
Line | | BLOCK | | BILLS BY | | kWh BY | | | | | | % of | | Amount | | % of | | BILLS BY | | kWh BY | | | | | | % of | | Amount | | % of | | Line |
No. | | (kWh) | | BLOCK | | BLOCK | | Number | | Total | | (kWh) | | Total | | BLOCK | | BLOCK | | Number | | Total | | (kWh) | | Total | | No. |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | (L) | | (M) | | | | |
1 | | 0 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 1 | |
2 | | 1-100 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 2 | |
3 | | 101-200 | | | 1 | | | | 156 | | | | 1 | | | | 1.37 | % | | | 156 | | | | 0.01 | % | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 3 | |
4 | | 201-300 | | | — | | | | — | | | | 1 | | | | 1.37 | % | | | 156 | | | | 0.01 | % | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 4 | |
5 | | 301-400 | | | — | | | | — | | | | 1 | | | | 1.37 | % | | | 156 | | | | 0.01 | % | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 5 | |
6 | | 401-500 | | | 2 | | | | 834 | | | | 3 | | | | 4.11 | % | | | 990 | | | | 0.06 | % | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 6 | |
7 | | 501-750 | | | — | | | | — | | | | 3 | | | | 4.11 | % | | | 990 | | | | 0.06 | % | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 7 | |
8 | | 751-1,000 | | | — | | | | — | | | | 3 | | | | 4.11 | % | | | 990 | | | | 0.06 | % | | | 1 | | | | 854 | | | | 1 | | | | 0.93 | % | | | 854 | | | | 0.04 | % | | | 8 | |
9 | | 1,001-1,500 | | | — | | | | — | | | | 3 | | | | 4.11 | % | | | 990 | | | | 0.06 | % | | | 2 | | | | 2,483 | | | | 3 | | | | 2.80 | % | | | 3,337 | | | | 0.16 | % | | | 9 | |
10 | | 1,501-2,000 | | | 3 | | | | 5,417 | | | | 6 | | | | 8.22 | % | | | 6,407 | | | | 0.39 | % | | | 5 | | | | 8,788 | | | | 8 | | | | 7.48 | % | | | 12,125 | | | | 0.60 | % | | | 10 | |
11 | | 2,001-3,000 | | | 3 | | | | 8,132 | | | | 9 | | | | 12.33 | % | | | 14,539 | | | | 0.89 | % | | | 12 | | | | 30,363 | | | | 20 | | | | 18.69 | % | | | 42,488 | | | | 2.09 | % | | | 11 | |
12 | | 3,001-4,000 | | | 6 | | | | 21,142 | | | | 15 | | | | 20.55 | % | | | 35,681 | | �� | | 2.18 | % | | | 15 | | | | 50,812 | | | | 35 | | | | 32.71 | % | | | 93,300 | | | | 4.59 | % | | | 12 | |
13 | | 4,001-5,000 | | | 4 | | | | 17,527 | | | | 19 | | | | 26.03 | % | | | 53,208 | | | | 3.25 | % | | | 7 | | | | 31,600 | | | | 42 | | | | 39.25 | % | | | 124,900 | | | | 6.14 | % | | | 13 | |
14 | | 5,001-7,500 | | | 12 | | | | 74,497 | | | | 31 | | | | 42.47 | % | | | 127,705 | | | | 7.79 | % | | | 12 | | | | 70,387 | | | | 54 | | | | 50.47 | % | | | 195,287 | | | | 9.60 | % | | | 14 | |
15 | | 7,501-10,000 | | | 11 | | | | 96,985 | | | | 42 | | | | 57.53 | % | | | 224,690 | | | | 13.71 | % | | | 12 | | | | 108,220 | | | | 66 | | | | 61.68 | % | | | 303,507 | | | | 14.92 | % | | | 15 | |
16 | | 10,001-15,000 | | | 6 | | | | 69,080 | | | | 48 | | | | 65.75 | % | | | 293,770 | | | | 17.92 | % | | | 15 | | | | 183,240 | | | | 81 | | | | 75.70 | % | | | 486,747 | | | | 23.93 | % | | | 16 | |
17 | | 15,001-20,000 | | | 3 | | | | 53,640 | | | | 51 | | | | 69.86 | % | | | 347,410 | | | | 21.20 | % | | | 3 | | | | 48,360 | | | | 84 | | | | 78.50 | % | | | 535,107 | | | | 26.30 | % | | | 17 | |
18 | | 20,001-25,000 | | | 5 | | | | 109,320 | | | | 56 | | | | 76.71 | % | | | 456,730 | | | | 27.87 | % | | | — | | | | — | | | | 84 | | | | 78.50 | % | | | 535,107 | | | | 26.30 | % | | | 18 | |
19 | | 25,001-30,000 | | | 1 | | | | 25,920 | | | | 57 | | | | 78.08 | % | | | 482,650 | | | | 29.45 | % | | | 1 | | | | 27,680 | | | | 85 | | | | 79.44 | % | | | 562,787 | | | | 27.66 | % | | | 19 | |
20 | | 30,001-35,000 | | | 1 | | | | 31,520 | | | | 58 | | | | 79.45 | % | | | 514,170 | | | | 31.37 | % | | | — | | | | — | | | | 85 | | | | 79.44 | % | | | 562,787 | | | | 27.66 | % | | | 20 | |
21 | | 35,001-40,000 | | | — | | | | — | | | | 58 | | | | 79.45 | % | | | 514,170 | | | | 31.37 | % | | | 1 | | | | 36,480 | | | | 86 | | | | 80.37 | % | | | 599,267 | | | | 29.46 | % | | | 21 | |
22 | | 40,001-50,000 | | | 2 | | | | 97,440 | | | | 60 | | | | 82.19 | % | | | 611,610 | | | | 37.32 | % | | | 4 | | | | 188,320 | | | | 90 | | | | 84.11 | % | | | 787,587 | | | | 38.71 | % | | | 22 | |
23 | | 50,001-75,000 | | | 5 | | | | 316,980 | | | | 65 | | | | 89.04 | % | | | 928,590 | | | | 56.66 | % | | | 10 | | | | 552,560 | | | | 100 | | | | 93.46 | % | | | 1,340,147 | | | | 65.87 | % | | | 23 | |
24 | | 75,001-100,000 | | | 6 | | | | 491,700 | | | | 71 | | | | 97.26 | % | | | 1,420,290 | | | | 86.66 | % | | | 4 | | | | 374,700 | | | | 104 | | | | 97.20 | % | | | 1,714,847 | | | | 84.29 | % | | | 24 | |
25 | | 100,001-125,000 | | | 2 | | | | 218,600 | | | | 73 | | | | 100.00 | % | | | 1,638,890 | | | | 100.00 | % | | | 3 | | | | 319,600 | | | | 107 | | | | 100.00 | % | | | 2,034,447 | | | | 100.00 | % | | | 25 | |
26 | | 125,001-150,000 | | | — | | | | — | | | | 73 | | | | 100.00 | % | | | 1,638,890 | | | | 100.00 | % | | | — | | | | — | | | | 107 | | | | 100.00 | % | | | 2,034,447 | | | | 100.00 | % | | | 26 | |
27 | | 150,001-200,000 | | | — | | | | — | | | | 73 | | | | 100.00 | % | | | 1,638,890 | | | | 100.00 | % | | | — | | | | — | | | | 107 | | | | 100.00 | % | | | 2,034,447 | | | | 100.00 | % | | | 27 | |
28 | | 200,001-300,000 | | | — | | | | — | | | | 73 | | | | 100.00 | % | | | 1,638,890 | | | | 100.00 | % | | | — | | | | — | | | | 107 | | | | 100.00 | % | | | 2,034,447 | | | | 100.00 | % | | | 28 | |
29 | | 300,001-400,000 | | | — | | | | — | | | | 73 | | | | 100.00 | % | | | 1,638,890 | | | | 100.00 | % | | | — | | | | — | | | | 107 | | | | 100.00 | % | | | 2,034,447 | | | | 100.00 | % | | | 29 | |
30 | | 400,001-500,000 | | | — | | | | — | | | | 73 | | | | 100.00 | % | | | 1,638,890 | | | | 100.00 | % | | | — | | | | — | | | | 107 | | | | 100.00 | % | | | 2,034,447 | | | | 100.00 | % | | | 30 | |
31 | | 500,001-750,000 | | | — | | | | — | | | | 73 | | | | 100.00 | % | | | 1,638,890 | | | | 100.00 | % | | | — | | | | — | | | | 107 | | | | 100.00 | % | | | 2,034,447 | | | | 100.00 | % | | | 31 | |
32 | | 750,001-1,000,000 | | | — | | | | — | | | | 73 | | | | 100.00 | % | | | 1,638,890 | | | | 100.00 | % | | | — | | | | — | | | | 107 | | | | 100.00 | % | | | 2,034,447 | | | | 100.00 | % | | | 32 | |
33 | | Over 1,000,000 | | | — | | | | — | | | | 73 | | | | 100.00 | % | | | 1,638,890 | | | | 100.00 | % | | | — | | | | — | | | | 107 | | | | 100.00 | % | | | 2,034,447 | | | | 100.00 | % | | | 33 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | Average Number of Customers: | | | 12 | | | | | | | | | | | | | | | Average Number of Customers: | | | 18 | | | | | | | | | | | | | | | | | |
| | | | Average Consumption: | | | 22,451 | | | kWh per bill | | | | | | | | | | Average Consumption: | | | 19,014 | | | kWh per bill | | | | | | | | | | | | |
| | | | Median Consumption: | | | 8,445 | | | kWh per bill | | | | | | | | | | Median Consumption: | | | 6,560 | | | kWh per bill | | | | | | | | | | | | |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTE: Median consumption reflects 2007 bills only
Schedule H-5
Page 16 of 43
ARIZONA PUBLIC SERVICE COMPANY
BILL COUNT
BILLING ACTIVITY BY BLOCK FOR EACH MAJOR RATE - LOAD
TEST YEAR ENDED SEPTEMBER 30, 2007 UNADJUSTED
| | |
RATE SCHEDULE: | | E-23 |
|
DESCRIPTION: | | General Service Electric Rate Applicable to All Territory Served by Company |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | SUMMER (May through October) | | WINTER (November through April) | | |
| | | | | | | | | | | | CUMULATIVE | | | | | | | | | | CUMULATIVE | | |
| | | | NUMBER | | | | | | BILLS | | LOAD | | NUMBER | | | | | | BILLS | | LOAD | | |
| | | | OF | | LOAD | | | | | | | | | | | | | | | | | | OF | | | | | | | | | | | | | | |
Line | | BLOCK | | BILLS BY | | kW BY | | | | | | % of | | Amount | | % of | | BILLS BY | | kW BY | | | | | | % of | | Amount | | % of | | Line |
No. | | (kW) | | BLOCK | | BLOCK | | Number | | Total | | (kW) | | Total | | BLOCK | | BLOCK | | Number | | Total | | (kW) | | Total | | No. |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | (L) | | (M) | | | | |
1 | | 0 | | | 3 | | | | — | | | | 3 | | | | 0.66 | % | | | — | | | | 0.00 | % | | | 4 | | | | — | | | | 4 | | | | 0.57 | % | | | — | | | | 0.00 | % | | | 1 | |
2 | | 1-10 | | | 22 | | | | 108 | | | | 25 | | | | 5.52 | % | | | 108 | | | | 0.33 | % | | | 47 | | | | 230 | | | | 51 | | | | 7.33 | % | | | 230 | | | | 0.56 | % | | | 2 | |
3 | | 11-20 | | | 41 | | | | 623 | | | | 66 | | | | 14.57 | % | | | 732 | | | | 2.21 | % | | | 62 | | | | 937 | | | | 113 | | | | 16.24 | % | | | 1,167 | | | | 2.82 | % | | | 3 | |
4 | | 21-30 | | | 17 | | | | 416 | | | | 83 | | | | 18.32 | % | | | 1,148 | | | | 3.47 | % | | | 39 | | | | 1,013 | | | | 152 | | | | 21.84 | % | | | 2,180 | | | | 5.26 | % | | | 4 | |
5 | | 31-40 | | | 37 | | | | 1,314 | | | | 120 | | | | 26.49 | % | | | 2,462 | | | | 7.45 | % | | | 91 | | | | 3,261 | | | | 243 | | | | 34.91 | % | | | 5,441 | | | | 13.13 | % | | | 5 | |
6 | | 41-50 | | | 60 | | | | 2,748 | | | | 180 | | | | 39.74 | % | | | 5,210 | | | | 15.77 | % | | | 112 | | | | 5,062 | | | | 355 | | | | 51.01 | % | | | 10,503 | | | | 25.34 | % | | | 6 | |
7 | | 51-60 | | | 66 | | | | 3,618 | | | | 246 | | | | 54.30 | % | | | 8,828 | | | | 26.73 | % | | | 82 | | | | 4,466 | | | | 437 | | | | 62.79 | % | | | 14,969 | | | | 36.12 | % | | | 7 | |
8 | | 61-70 | | | 23 | | | | 1,517 | | | | 269 | | | | 59.38 | % | | | 10,345 | | | | 31.32 | % | | | 48 | | | | 3,126 | | | | 485 | | | | 69.68 | % | | | 18,095 | | | | 43.66 | % | | | 8 | |
9 | | 71-80 | | | 47 | | | | 3,510 | | | | 316 | | | | 69.76 | % | | | 13,855 | | | | 41.95 | % | | | 51 | | | | 3,805 | | | | 536 | | | | 77.01 | % | | | 21,899 | | | | 52.84 | % | | | 9 | |
10 | | 81-90 | | | 22 | | | | 1,877 | | | | 338 | | | | 74.61 | % | | | 15,733 | | | | 47.63 | % | | | 29 | | | | 2,466 | | | | 565 | | | | 81.18 | % | | | 24,365 | | | | 58.79 | % | | | 10 | |
11 | | 91-100 | | | 16 | | | | 1,517 | | | | 354 | | | | 78.15 | % | | | 17,250 | | | | 52.22 | % | | | 31 | | | | 2,947 | | | | 596 | | | | 85.63 | % | | | 27,312 | | | | 65.90 | % | | | 11 | |
12 | | 101-200 | | | 85 | | | | 12,390 | | | | 439 | | | | 96.91 | % | | | 29,640 | | | | 89.73 | % | | | 91 | | | | 12,149 | | | | 687 | | | | 98.71 | % | | | 39,461 | | | | 95.21 | % | | | 12 | |
13 | | 201-300 | | | 13 | | | | 2,981 | | | | 452 | | | | 99.78 | % | | | 32,621 | | | | 98.76 | % | | | 9 | | | | 1,986 | | | | 696 | | | | 100.00 | % | | | 41,447 | | | | 100.00 | % | | | 13 | |
14 | | 301-400 | | | — | | | | — | | | | 452 | | | | 99.78 | % | | | 32,621 | | | | 98.76 | % | | | — | | | | — | | | | 696 | | | | 100.00 | % | | | 41,447 | | | | 100.00 | % | | | 14 | |
15 | | 401-500 | | | 1 | | | | 410 | | | | 453 | | | | 100.00 | % | | | 33,031 | | | | 100.00 | % | | | — | | | | — | | | | 696 | | | | 100.00 | % | | | 41,447 | | | | 100.00 | % | | | 15 | |
16 | | 501-600 | | | — | | | | — | | | | 453 | | | | 100.00 | % | | | 33,031 | | | | 100.00 | % | | | — | | | | — | | | | 696 | | | | 100.00 | % | | | 41,447 | | | | 100.00 | % | | | 16 | |
17 | | 601-700 | | | — | | | | — | | | | 453 | | | | 100.00 | % | | | 33,031 | | | | 100.00 | % | | | — | | | | — | | | | 696 | | | | 100.00 | % | | | 41,447 | | | | 100.00 | % | | | 17 | |
18 | | 701-800 | | | — | | | | — | | | | 453 | | | | 100.00 | % | | | 33,031 | | | | 100.00 | % | | | — | | | | — | | | | 696 | | | | 100.00 | % | | | 41,447 | | | | 100.00 | % | | | 18 | |
19 | | 801-900 | | | — | | | | — | | | | 453 | | | | 100.00 | % | | | 33,031 | | | | 100.00 | % | | | — | | | | — | | | | 696 | | | | 100.00 | % | | | 41,447 | | | | 100.00 | % | | | 19 | |
20 | | 901-1000 | | | — | | | | — | | | | 453 | | | | 100.00 | % | | | 33,031 | | | | 100.00 | % | | | — | | | | — | | | | 696 | | | | 100.00 | % | | | 41,447 | | | | 100.00 | % | | | 20 | |
21 | | 1001-1100 | | | — | | | | — | | | | 453 | | | | 100.00 | % | | | 33,031 | | | | 100.00 | % | | | — | | | | — | | | | 696 | | | | 100.00 | % | | | 41,447 | | | | 100.00 | % | | | 21 | |
22 | | 1101-1200 | | | — | | | | — | | | | 453 | | | | 100.00 | % | | | 33,031 | | | | 100.00 | % | | | — | | | | — | | | | 696 | | | | 100.00 | % | | | 41,447 | | | | 100.00 | % | | | 22 | |
23 | | 1201-1300 | | | — | | | | — | | | | 453 | | | | 100.00 | % | | | 33,031 | | | | 100.00 | % | | | — | | | | — | | | | 696 | | | | 100.00 | % | | | 41,447 | | | | 100.00 | % | | | 23 | |
24 | | 1301-1400 | | | — | | | | — | | | | 453 | | | | 100.00 | % | | | 33,031 | | | | 100.00 | % | | | — | | | | — | | | | 696 | | | | 100.00 | % | | | 41,447 | | | | 100.00 | % | | | 24 | |
25 | | 1401-1500 | | | — | | | | — | | | | 453 | | | | 100.00 | % | | | 33,031 | | | | 100.00 | % | | | — | | | | — | | | | 696 | | | | 100.00 | % | | | 41,447 | | | | 100.00 | % | | | 25 | |
26 | | 1501-1600 | | | — | | | | — | | | | 453 | | | | 100.00 | % | | | 33,031 | | | | 100.00 | % | | | — | | | | — | | | | 696 | | | | 100.00 | % | | | 41,447 | | | | 100.00 | % | | | 26 | |
27 | | 1601-1700 | | | — | | | | — | | | | 453 | | | | 100.00 | % | | | 33,031 | | | | 100.00 | % | | | — | | | | — | | | | 696 | | | | 100.00 | % | | | 41,447 | | | | 100.00 | % | | | 27 | |
28 | | 1701-1800 | | | — | | | | — | | | | 453 | | | | 100.00 | % | | | 33,031 | | | | 100.00 | % | | | — | | | | — | | | | 696 | | | | 100.00 | % | | | 41,447 | | | | 100.00 | % | | | 28 | |
29 | | 1801-1900 | | | — | | | | — | | | | 453 | | | | 100.00 | % | | | 33,031 | | | | 100.00 | % | | | — | | | | — | | | | 696 | | | | 100.00 | % | | | 41,447 | | | | 100.00 | % | | | 29 | |
30 | | 1901-2000 | | | — | | | | — | | | | 453 | | | | 100.00 | % | | | 33,031 | | | | 100.00 | % | | | — | | | | — | | | | 696 | | | | 100.00 | % | | | 41,447 | | | | 100.00 | % | | | 30 | |
31 | | 2001-2100 | | | — | | | | — | | | | 453 | | | | 100.00 | % | | | 33,031 | | | | 100.00 | % | | | — | | | | — | | | | 696 | | | | 100.00 | % | | | 41,447 | | | | 100.00 | % | | | 31 | |
32 | | 2101-2200 | | | — | | | | — | | | | 453 | | | | 100.00 | % | | | 33,031 | | | | 100.00 | % | | | — | | | | — | | | | 696 | | | | 100.00 | % | | | 41,447 | | | | 100.00 | % | | | 32 | |
33 | | 2201-2300 | | | — | | | | — | | | | 453 | | | | 100.00 | % | | | 33,031 | | | | 100.00 | % | | | — | | | | — | | | | 696 | | | | 100.00 | % | | | 41,447 | | | | 100.00 | % | | | 33 | |
34 | | 2301-2400 | | | — | | | | — | | | | 453 | | | | 100.00 | % | | | 33,031 | | | | 100.00 | % | | | — | | | | — | | | | 696 | | | | 100.00 | % | | | 41,447 | | | | 100.00 | % | | | 34 | |
35 | | 2401-2500 | | | — | | | | — | | | | 453 | | | | 100.00 | % | | | 33,031 | | | | 100.00 | % | | | — | | | | — | | | | 696 | | | | 100.00 | % | | | 41,447 | | | | 100.00 | % | | | 35 | |
36 | | 2501-2600 | | | — | | | | — | | | | 453 | | | | 100.00 | % | | | 33,031 | | | | 100.00 | % | | | — | | | | — | | | | 696 | | | | 100.00 | % | | | 41,447 | | | | 100.00 | % | | | 36 | |
37 | | 2601-2700 | | | — | | | | — | | | | 453 | | | | 100.00 | % | | | 33,031 | | | | 100.00 | % | | | — | | | | — | | | | 696 | | | | 100.00 | % | | | 41,447 | | | | 100.00 | % | | | 37 | |
38 | | 2701-2800 | | | — | | | | — | | | | 453 | | | | 100.00 | % | | | 33,031 | | | | 100.00 | % | | | — | | | | — | | | | 696 | | | | 100.00 | % | | | 41,447 | | | | 100.00 | % | | | 38 | |
39 | | 2801-2900 | | | — | | | | — | | | | 453 | | | | 100.00 | % | | | 33,031 | | | | 100.00 | % | | | — | | | | — | | | | 696 | | | | 100.00 | % | | | 41,447 | | | | 100.00 | % | | | 39 | |
40 | | 2901-3000 | | | — | | | | — | | | | 453 | | | | 100.00 | % | | | 33,031 | | | | 100.00 | % | | | — | | | | — | | | | 696 | | | | 100.00 | % | | | 41,447 | | | | 100.00 | % | | | 40 | |
41 | | Over 3000 | | | — | | | | — | | | | 453 | | | | 100.00 | % | | | 33,031 | | | | 100.00 | % | | | — | | | | — | | | | 696 | | | | 100.00 | % | | | 41,447 | | | | 100.00 | % | | | 41 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | Average Number of Customers: | | | 76 | | | | | | | | | | | | | | | Average Number of Customers: | | | 116 | | | | | | | | | | | | | | | | | |
| | | | Average Load: | | | 73 | | | kW per bill | | | | | | | | | | Average Load: | | | 60 | | | kW per bill | | | | | | | | | | | | |
| | | | Median Load: | | | 58 | | | kW per bill | | | | | | | | | | Median Load: | | | 49 | | | kW per bill | | | | | | | | | | | | |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTE: Median consumption reflects 2007 bills only
Schedule H-5
Page 17 of 43
ARIZONA PUBLIC SERVICE COMPANY
BILL COUNT
BILLING ACTIVITY BY BLOCK FOR EACH MAJOR RATE - CONSUMPTION
TEST YEAR ENDED SEPTEMBER 30, 2007 UNADJUSTED
| | |
RATE SCHEDULE: | | E-23 |
|
DESCRIPTION: | | General Service Electric Rate Applicable to All Territory Served by Company |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | SUMMER (June through October) | | WINTER (November through May) | | |
| | | | | | | | | | | | CUMULATIVE | | | | | | | | | | CUMULATIVE | | |
| | | | NUMBER | | | | | | BILLS | | CONSUMPTION | | NUMBER | | | | | | BILLS | | CONSUMPTION | | |
| | | | OF | | CONSUMPTION | | | | | | | | | | | | | | | | | | OF | | CONSUMPTION | | | | | | | | | | | | |
Line | | BLOCK | | BILLS BY | | kWh BY | | | | | | % of | | Amount | | % of | | BILLS BY | | kWh BY | | | | | | % of | | Amount | | % of | | Line |
No. | | (kWh) | | BLOCK | | BLOCK | | Number | | Total | | (kWh) | | Total | | BLOCK | | BLOCK | | Number | | Total | | (kWh) | | Total | | No. |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | (L) | | (M) | | | | |
1 | | 0 | | | 3 | | | | — | | | | 3 | | | | 0.66 | % | | | — | | | | 0.00 | % | | | 5 | | | | — | | | | 5 | | | | 0.72 | % | | | — | | | | 0.00 | % | | | 1 | |
2 | | 1-100 | | | 2 | | | | 2 | | | | 5 | | | | 1.11 | % | | | 2 | | | | 0.00 | % | | | 9 | | | | 205 | | | | 14 | | | | 2.01 | % | | | 205 | | | | 0.00 | % | | | 2 | |
3 | | 101-200 | | | — | | | | — | | | | 5 | | | | 1.11 | % | | | 2 | | | | 0.00 | % | | | 2 | | | | 320 | | | | 16 | | | | 2.30 | % | | | 525 | | | | 0.00 | % | | | 3 | |
4 | | 201-300 | | | — | | | | — | | | | 5 | | | | 1.11 | % | | | 2 | | | | 0.00 | % | | | 3 | | | | 731 | | | | 19 | | | | 2.73 | % | | | 1,256 | | | | 0.01 | % | | | 4 | |
5 | | 301-400 | | | 2 | | | | 775 | | | | 7 | | | | 1.55 | % | | | 777 | | | | 0.01 | % | | | 3 | | | | 1,186 | | | | 22 | | | | 3.16 | % | | | 2,442 | | | | 0.02 | % | | | 5 | |
6 | | 401-500 | | | 1 | | | | 497 | | | | 8 | | | | 1.77 | % | | | 1,274 | | | | 0.01 | % | | | 1 | | | | 440 | | | | 23 | | | | 3.30 | % | | | 2,882 | | | | 0.02 | % | | | 6 | |
7 | | 501-750 | | | 4 | | | | 2,478 | | | | 12 | | | | 2.65 | % | | | 3,752 | | | | 0.03 | % | | | 3 | | | | 1,668 | | | | 26 | | | | 3.74 | % | | | 4,550 | | | | 0.03 | % | | | 7 | |
8 | | 751-1,000 | | | 1 | | | | 831 | | | | 13 | | | | 2.88 | % | | | 4,583 | | | | 0.03 | % | | | — | | | | — | | | | 26 | | | | 3.74 | % | | | 4,550 | | | | 0.03 | % | | | 8 | |
9 | | 1,001-1,500 | | | 3 | | | | 3,345 | | | | 16 | | | | 3.54 | % | | | 7,928 | | | | 0.06 | % | | | — | | | | — | | | | 26 | | | | 3.74 | % | | | 4,550 | | | | 0.03 | % | | | 9 | |
10 | | 1,501-2,000 | | | — | | | | — | | | | 16 | | | | 3.54 | % | | | 7,928 | | | | 0.06 | % | | | 1 | | | | 1,742 | | | | 27 | | | | 3.88 | % | | | 6,292 | | | | 0.04 | % | | | 10 | |
11 | | 2,001-3,000 | | | 1 | | | | 2,793 | | | | 17 | | | | 3.76 | % | | | 10,721 | | | | 0.08 | % | | | 7 | | | | 19,239 | | | | 34 | | | | 4.89 | % | | | 25,531 | | | | 0.17 | % | | | 11 | |
12 | | 3,001-4,000 | | | 5 | | | | 17,104 | | | | 22 | | | | 4.87 | % | | | 27,825 | | | | 0.21 | % | | | 25 | | | | 87,033 | | | | 59 | | | | 8.48 | % | | | 112,564 | | | | 0.75 | % | | | 12 | |
13 | | 4,001-5,000 | | | 13 | | | | 59,195 | | | | 35 | | | | 7.74 | % | | | 87,020 | | | | 0.65 | % | | | 23 | | | | 101,241 | | | | 82 | | | | 11.78 | % | | | 213,805 | | | | 1.42 | % | | | 13 | |
14 | | 5,001-7,500 | | | 24 | | | | 145,916 | | | | 59 | | | | 13.05 | % | | | 232,936 | | | | 1.74 | % | | | 35 | | | | 215,381 | | | | 117 | | | | 16.81 | % | | | 429,186 | | | | 2.84 | % | | | 14 | |
15 | | 7,501-10,000 | | | 14 | | | | 121,829 | | | | 73 | | | | 16.15 | % | | | 354,765 | | | | 2.64 | % | | | 55 | | | | 477,474 | | | | 172 | | | | 24.71 | % | | | 906,660 | | | | 6.01 | % | | | 15 | |
16 | | 10,001-15,000 | | | 38 | | | | 488,588 | | | | 111 | | | | 24.56 | % | | | 843,353 | | | | 6.29 | % | | | 93 | | | | 1,208,337 | | | | 265 | | | | 38.07 | % | | | 2,114,997 | | | | 14.02 | % | | | 16 | |
17 | | 15,001-20,000 | | | 53 | | | | 938,564 | | | | 164 | | | | 36.28 | % | | | 1,781,917 | | | | 13.28 | % | | | 82 | | | | 1,410,469 | | | | 347 | | | | 49.86 | % | | | 3,525,466 | | | | 23.36 | % | | | 17 | |
18 | | 20,001-25,000 | | | 55 | | | | 1,238,680 | | | | 219 | | | | 48.45 | % | | | 3,020,597 | | | | 22.51 | % | | | 79 | | | | 1,798,552 | | | | 426 | | | | 61.21 | % | | | 5,324,018 | | | | 35.28 | % | | | 18 | |
19 | | 25,001-30,000 | | | 55 | | | | 1,513,440 | | | | 274 | | | | 60.62 | % | | | 4,534,037 | | | | 33.79 | % | | | 111 | | | | 3,024,917 | | | | 537 | | | | 77.16 | % | | | 8,348,935 | | | | 55.33 | % | | | 19 | |
20 | | 30,001-35,000 | | | 44 | | | | 1,413,627 | | | | 318 | | | | 70.35 | % | | | 5,947,664 | | | | 44.33 | % | | | 54 | | | | 1,761,480 | | | | 591 | | | | 84.91 | % | | | 10,110,415 | | | | 67.00 | % | | | 20 | |
21 | | 35,001-40,000 | | | 28 | | | | 1,046,280 | | | | 346 | | | | 76.55 | % | | | 6,993,944 | | | | 52.13 | % | | | 43 | | | | 1,600,300 | | | | 634 | | | | 91.09 | % | | | 11,710,715 | | | | 77.60 | % | | | 21 | |
22 | | 40,001-50,000 | | | 41 | | | | 1,800,840 | | | | 387 | | | | 85.62 | % | | | 8,794,784 | | | | 65.55 | % | | | 32 | | | | 1,445,380 | | | | 666 | | | | 95.69 | % | | | 13,156,095 | | | | 87.18 | % | | | 22 | |
23 | | 50,001-75,000 | | | 43 | | | | 2,756,900 | | | | 430 | | | | 95.13 | % | | | 11,551,684 | | | | 86.10 | % | | | 24 | | | | 1,408,540 | | | | 690 | | | | 99.14 | % | | | 14,564,635 | | | | 96.52 | % | | | 23 | |
24 | | 75,001-100,000 | | | 21 | | | | 1,748,300 | | | | 451 | | | | 99.78 | % | | | 13,299,984 | | | | 99.13 | % | | | 5 | | | | 396,960 | | | | 695 | | | | 99.86 | % | | | 14,961,595 | | | | 99.15 | % | | | 24 | |
25 | | 100,001-125,000 | | | 1 | | | | 117,360 | | | | 452 | | | | 100.00 | % | | | 13,417,344 | | | | 100.00 | % | | | — | | | | — | | | | 695 | | | | 99.86 | % | | | 14,961,595 | | | | 99.15 | % | | | 25 | |
26 | | 125,001-150,000 | | | — | | | | — | | | | 452 | | | | 100.00 | % | | | 13,417,344 | | | | 100.00 | % | | | 1 | | | | 128,800 | | | | 696 | | | | 100.00 | % | | | 15,090,395 | | | | 100.00 | % | | | 26 | |
27 | | 150,001-200,000 | | | — | | | | — | | | | 452 | | | | 100.00 | % | | | 13,417,344 | | | | 100.00 | % | | | — | | | | — | | | | 696 | | | | 100.00 | % | | | 15,090,395 | | | | 100.00 | % | | | 27 | |
28 | | 200,001-300,000 | | | — | | | | — | | | | 452 | | | | 100.00 | % | | | 13,417,344 | | | | 100.00 | % | | | — | | | | — | | | | 696 | | | | 100.00 | % | | | 15,090,395 | | | | 100.00 | % | | | 28 | |
29 | | 300,001-400,000 | | | — | | | | — | | | | 452 | | | | 100.00 | % | | | 13,417,344 | | | | 100.00 | % | | | — | | | | — | | | | 696 | | | | 100.00 | % | | | 15,090,395 | | | | 100.00 | % | | | 29 | |
30 | | 400,001-500,000 | | | — | | | | — | | | | 452 | | | | 100.00 | % | | | 13,417,344 | | | | 100.00 | % | | | — | | | | — | | | | 696 | | | | 100.00 | % | | | 15,090,395 | | | | 100.00 | % | | | 30 | |
31 | | 500,001-750,000 | | | — | | | | — | | | | 452 | | | | 100.00 | % | | | 13,417,344 | | | | 100.00 | % | | | — | | | | — | | | | 696 | | | | 100.00 | % | | | 15,090,395 | | | | 100.00 | % | | | 31 | |
32 | | 750,001-1,000,000 | | | — | | | | — | | | | 452 | | | | 100.00 | % | | | 13,417,344 | | | | 100.00 | % | | | — | | | | — | | | | 696 | | | | 100.00 | % | | | 15,090,395 | | | | 100.00 | % | | | 32 | |
33 | | Over 1,000,000 | | | — | | | | — | | | | 452 | | | | 100.00 | % | | | 13,417,344 | | | | 100.00 | % | | | — | | | | — | | | | 696 | | | | 100.00 | % | | | 15,090,395 | | | | 100.00 | % | | | 33 | |
|
| | | | Average Number of Customers: | | | 75 | | | | | | | | | | | | | | | Average Number of Customers: | | | 116 | | | | | | | | | | | | | | | | | |
| | | | | | | | Average Consumption: | | | 29,684 | | | kWh per bill | | | | | | | | | | | | | | Average Consumption: | | | 21,682 | | | kWh per bill | | | | | | | | | | | | |
| | | | | | | | Median Consumption: | | | 26,080 | | | kWh per bill | | | | | | | | | | | | | | Median Consumption: | | | 18,480 | | | kWh per bill | | | | | | | | | | | | |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTE: Median consumption reflects 2007 bills only
Schedule H-5
Page 18 of 43
ARIZONA PUBLIC SERVICE COMPANY
BILL COUNT
BILLING ACTIVITY BY BLOCK FOR EACH MAJOR RATE - LOAD
TEST YEAR ENDED SEPTEMBER 30, 2007 UNADJUSTED
| | |
RATE SCHEDULE: | | E-24 |
|
DESCRIPTION: | | General Service Electric Rate Applicable to All Territory Served by Company |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | SUMMER (May through October) | | WINTER (November through April) | | |
| | | | | | | | | | | | CUMULATIVE | | | | | | | | | | CUMULATIVE | | |
| | | | NUMBER | | | | | | BILLS | | LOAD | | NUMBER | | | | | | BILLS | | LOAD | | |
| | | | OF | | LOAD | | | | | | | | | | | | | | | | | | OF | | | | | | | | | | | | | | |
Line | | BLOCK | | BILLS BY | | kW BY | | | | | | % of | | Amount | | % of | | BILLS BY | | kW BY | | | | | | % of | | Amount | | % of | | Line |
No. | | (kW) | | BLOCK | | BLOCK | | Number | | Total | | (kW) | | Total | | BLOCK | | BLOCK | | Number | | Total | | (kW) | | Total | | No. |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | (L) | | (M) | | | | |
1 | | 0 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 1 | |
2 | | 1-10 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 2 | |
3 | | 11-20 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 3 | |
4 | | 21-30 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 4 | |
5 | | 31-40 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 5 | |
6 | | 41-50 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 6 | |
7 | | 51-60 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 7 | |
8 | | 61-70 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 8 | |
9 | | 71-80 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 9 | |
10 | | 81-90 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 10 | |
11 | | 91-100 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 1 | | | | 93 | | | | 1 | | | | 0.35 | % | | | 93 | | | | 0.06 | % | | | 11 | |
12 | | 101-200 | | | 22 | | | | 3,727 | | | | 22 | | | | 10.95 | % | | | 3,727 | | | | 3.02 | % | | | 44 | | | | 6,716 | | | | 45 | | | | 15.96 | % | | | 6,809 | | | | 4.21 | % | | | 12 | |
13 | | 201-300 | | | 53 | | | | 13,514 | | | | 75 | | | | 37.31 | % | | | 17,241 | | | | 13.97 | % | | | 63 | | | | 15,048 | | | | 108 | | | | 38.30 | % | | | 21,857 | | | | 13.53 | % | | | 13 | |
14 | | 301-400 | | | 21 | | | | 7,243 | | | | 96 | | | | 47.76 | % | | | 24,485 | | | | 19.84 | % | | | 36 | | | | 12,289 | | | | 144 | | | | 51.06 | % | | | 34,145 | | | | 21.13 | % | | | 14 | |
15 | | 401-500 | | | 13 | | | | 5,939 | | | | 109 | | | | 54.23 | % | | | 30,423 | | | | 24.65 | % | | | 15 | | | | 6,928 | | | | 159 | | | | 56.38 | % | | | 41,074 | | | | 25.42 | % | | | 15 | |
16 | | 501-600 | | | 10 | | | | 5,473 | | | | 119 | | | | 59.20 | % | | | 35,897 | | | | 29.09 | % | | | 19 | | | | 10,285 | | | | 178 | | | | 63.12 | % | | | 51,358 | | | | 31.78 | % | | | 16 | |
17 | | 601-700 | | | 25 | | | | 16,243 | | | | 144 | | | | 71.64 | % | | | 52,140 | | | | 42.25 | % | | | 28 | | | | 18,256 | | | | 206 | | | | 73.05 | % | | | 69,614 | | | | 43.08 | % | | | 17 | |
18 | | 701-800 | | | 9 | | | | 6,827 | | | | 153 | | | | 76.12 | % | | | 58,967 | | | | 47.78 | % | | | 22 | | | | 16,641 | | | | 228 | | | | 80.85 | % | | | 86,255 | | | | 53.38 | % | | | 18 | |
19 | | 801-900 | | | 12 | | | | 10,051 | | | | 165 | | | | 82.09 | % | | | 69,018 | | | | 55.93 | % | | | 7 | | | | 5,815 | | | | 235 | | | | 83.33 | % | | | 92,070 | | | | 56.98 | % | | | 19 | |
20 | | 901-1000 | | | 3 | | | | 2,848 | | | | 168 | | | | 83.58 | % | | | 71,866 | | | | 58.24 | % | | | 3 | | | | 2,803 | | | | 238 | | | | 84.40 | % | | | 94,873 | | | | 58.71 | % | | | 20 | |
21 | | 1001-1100 | | | 2 | | | | 2,068 | | | | 170 | | | | 84.58 | % | | | 73,934 | | | | 59.91 | % | | | 3 | | | | 3,140 | | | | 241 | | | | 85.46 | % | | | 98,013 | | | | 60.66 | % | | | 21 | |
22 | | 1101-1200 | | | 3 | | | | 3,493 | | | | 173 | | | | 86.07 | % | | | 77,427 | | | | 62.74 | % | | | 15 | | | | 17,632 | | | | 256 | | | | 90.78 | % | | | 115,645 | | | | 71.57 | % | | | 22 | |
23 | | 1201-1300 | | | 9 | | | | 11,229 | | | | 182 | | | | 90.55 | % | | | 88,656 | | | | 71.84 | % | | | 6 | | | | 7,322 | | | | 262 | | | | 92.91 | % | | | 122,967 | | | | 76.10 | % | | | 23 | |
24 | | 1301-1400 | | | 7 | | | | 9,565 | | | | 189 | | | | 94.03 | % | | | 98,221 | | | | 79.59 | % | | | 7 | | | | 9,530 | | | | 269 | | | | 95.39 | % | | | 132,497 | | | | 82.00 | % | | | 24 | |
25 | | 1401-1500 | | | 3 | | | | 4,323 | | | | 192 | | | | 95.52 | % | | | 102,544 | | | | 83.09 | % | | | 1 | | | | 1,425 | | | | 270 | | | | 95.74 | % | | | 133,922 | | | | 82.88 | % | | | 25 | |
26 | | 1501-1600 | | | 2 | | | | 3,122 | | | | 194 | | | | 96.52 | % | | | 105,666 | | | | 85.62 | % | | | — | | | | — | | | | 270 | | | | 95.74 | % | | | 133,922 | | | | 82.88 | % | | | 26 | |
27 | | 1601-1700 | | | 1 | | | | 1,617 | | | | 195 | | | | 97.01 | % | | | 107,283 | | | | 86.93 | % | | | — | | | | — | | | | 270 | | | | 95.74 | % | | | 133,922 | | | | 82.88 | % | | | 27 | |
28 | | 1701-1800 | | | 1 | | | | 1,715 | | | | 196 | | | | 97.51 | % | | | 108,998 | | | | 88.32 | % | | | — | | | | — | | | | 270 | | | | 95.74 | % | | | 133,922 | | | | 82.88 | % | | | 28 | |
29 | | 1801-1900 | | | — | | | | — | | | | 196 | | | | 97.51 | % | | | 108,998 | | | | 88.32 | % | | | — | | | | — | | | | 270 | | | | 95.74 | % | | | 133,922 | | | | 82.88 | % | | | 29 | |
30 | | 1901-2000 | | | — | | | | — | | | | 196 | | | | 97.51 | % | | | 108,998 | | | | 88.32 | % | | | 2 | | | | 3,951 | | | | 272 | | | | 96.45 | % | | | 137,873 | | | | 85.32 | % | | | 30 | |
31 | | 2001-2100 | | | — | | | | — | | | | 196 | | | | 97.51 | % | | | 108,998 | | | | 88.32 | % | | | 1 | | | | 2,054 | | | | 273 | | | | 96.81 | % | | | 139,927 | | | | 86.59 | % | | | 31 | |
32 | | 2101-2200 | | | — | | | | — | | | | 196 | | | | 97.51 | % | | | 108,998 | | | | 88.32 | % | | | 3 | | | | 6,365 | | | | 276 | | | | 97.87 | % | | | 146,292 | | | | 90.53 | % | | | 32 | |
33 | | 2201-2300 | | | — | | | | — | | | | 196 | | | | 97.51 | % | | | 108,998 | | | | 88.32 | % | | | — | | | | — | | | | 276 | | | | 97.87 | % | | | 146,292 | | | | 90.53 | % | | | 33 | |
34 | | 2301-2400 | | | — | | | | — | | | | 196 | | | | 97.51 | % | | | 108,998 | | | | 88.32 | % | | | 1 | | | | 2,321 | | | | 277 | | | | 98.23 | % | | | 148,613 | | | | 91.97 | % | | | 34 | |
35 | | 2401-2500 | | | — | | | | — | | | | 196 | | | | 97.51 | % | | | 108,998 | | | | 88.32 | % | | | 1 | | | | 2,427 | | | | 278 | | | | 98.58 | % | | | 151,040 | | | | 93.47 | % | | | 35 | |
36 | | 2501-2600 | | | — | | | | — | | | | 196 | | | | 97.51 | % | | | 108,998 | | | | 88.32 | % | | | 2 | | | | 5,074 | | | | 280 | | | | 99.29 | % | | | 156,114 | | | | 96.61 | % | | | 36 | |
37 | | 2601-2700 | | | 1 | | | | 2,672 | | | | 197 | | | | 98.01 | % | | | 111,670 | | | | 90.49 | % | | | 1 | | | | 2,689 | | | | 281 | | | | 99.65 | % | | | 158,803 | | | | 98.28 | % | | | 37 | |
38 | | 2701-2800 | | | — | | | | — | | | | 197 | | | | 98.01 | % | | | 111,670 | | | | 90.49 | % | | | 1 | | | | 2,787 | | | | 282 | | | | 100.00 | % | | | 161,590 | | | | 100.00 | % | | | 38 | |
39 | | 2801-2900 | | | 1 | | | | 2,839 | | | | 198 | | | | 98.51 | % | | | 114,509 | | | | 92.79 | % | | | — | | | | — | | | | 282 | | | | 100.00 | % | | | 161,590 | | | | 100.00 | % | | | 39 | |
40 | | 2901-3000 | | | 2 | | | | 5,886 | | | | 200 | | | | 99.50 | % | | | 120,395 | | | | 97.56 | % | | | — | | | | — | | | | 282 | | | | 100.00 | % | | | 161,590 | | | | 100.00 | % | | | 40 | |
41 | | Over 3000 | | | 1 | | | | 3,012 | | | | 201 | | | | 100.00 | % | | | 123,407 | | | | 100.00 | % | | | — | | | | — | | | | 282 | | | | 100.00 | % | | | 161,590 | | | | 100.00 | % | | | 41 | |
|
| | | | Average Number of Customers: | | | 34 | | | | | | | | | | | | | | | Average Number of Customers: | | | 47 | | | | | | | | | | | | | | | | | |
| | | | | | | | Average Load: | | | 614 | | | kW per bill | | | | | | | | | | | | | | Average Load: | | | 573 | | | kW per bill | | | | | | | | | | | | |
| | | | | | | | Median Load: | | | 447 | | | kW per bill | | | | | | | | | | | | | | Median Load: | | | 400 | | | kW per bill | | | | | | | | | | | | |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTE: Median consumption reflects 2007 bills only
Schedule H-5
Page 19 of 43
ARIZONA PUBLIC SERVICE COMPANY
BILL COUNT
BILLING ACTIVITY BY BLOCK FOR EACH MAJOR RATE - CONSUMPTION
TEST YEAR ENDED SEPTEMBER 30, 2007 UNADJUSTED
| | |
RATE SCHEDULE: | | E-24 |
|
DESCRIPTION: | | General Service Electric Rate Applicable to All Territory Served by Company |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | SUMMER (June through October) | | WINTER (November through May) | | |
| | | | | | | | | | | | CUMULATIVE | | | | | | | | | | CUMULATIVE | | |
| | | | NUMBER | | | | | | BILLS | | CONSUMPTION | | NUMBER | | | | | | BILLS | | CONSUMPTION | | |
| | | | OF | | CONSUMPTION | | | | | | | | | | | | | | | | | | OF | | CONSUMPTION | | | | | | | | | | | | |
Line | | BLOCK | | BILLS BY | | kWh BY | | | | | | % of | | Amount | | % of | | BILLS BY | | kWh BY | | | | | | % of | | Amount | | % of | | Line |
No. | | (kWh) | | BLOCK | | BLOCK | | Number | | Total | | (kWh) | | Total | | BLOCK | | BLOCK | | Number | | Total | | (kWh) | | Total | | No. |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | (L) | | (M) | | | | |
1 | | 0 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 1 | |
2 | | 1-100 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 2 | |
3 | | 101-200 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 3 | |
4 | | 201-300 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 4 | |
5 | | 301-400 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 5 | |
6 | | 401-500 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 6 | |
7 | | 501-750 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 7 | |
8 | | 751-1,000 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 8 | |
9 | | 1,001-1,500 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 9 | |
10 | | 1,501-2,000 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 10 | |
11 | | 2,001-3,000 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 11 | |
12 | | 3,001-4,000 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 12 | |
13 | | 4,001-5,000 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 13 | |
14 | | 5,001-7,500 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 14 | |
15 | | 7,501-10,000 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 15 | |
16 | | 10,001-15,000 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 16 | |
17 | | 15,001-20,000 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 17 | |
18 | | 20,001-25,000 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 18 | |
19 | | 25,001-30,000 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 2 | | | | 54,960 | | | | 2 | | | | 0.71 | % | | | 54,960 | | | | 0.07 | % | | | 19 | |
20 | | 30,001-35,000 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 2 | | | | 0.71 | % | | | 54,960 | | | | 0.07 | % | | | 20 | |
21 | | 35,001-40,000 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 2 | | | | 0.71 | % | | | 54,960 | | | | 0.07 | % | | | 21 | |
22 | | 40,001-50,000 | | | 1 | | | | 46,560 | | | | 1 | | | | 0.50 | % | | | 46,560 | | | | 0.07 | % | | | 1 | | | | 43,360 | | | | 3 | | | | 1.06 | % | | | 98,320 | | | | 0.12 | % | | | 22 | |
23 | | 50,001-75,000 | | | 4 | | | | 253,080 | | | | 5 | | | | 2.49 | % | | | 299,640 | | | | 0.46 | % | | | 18 | | | | 1,189,680 | | | | 21 | | | | 7.45 | % | | | 1,288,000 | | | | 1.53 | % | | | 23 | |
24 | | 75,001-100,000 | | | 15 | | | | 1,344,240 | | | | 20 | | | | 9.95 | % | | | 1,643,880 | | | | 2.52 | % | | | 26 | | | | 2,288,320 | | | | 47 | | | | 16.67 | % | | | 3,576,320 | | | | 4.24 | % | | | 24 | |
25 | | 100,001-125,000 | | | 16 | | | | 1,812,400 | | | | 36 | | | | 17.91 | % | | | 3,456,280 | | | | 5.31 | % | | | 20 | | | | 2,305,260 | | | | 67 | | | | 23.76 | % | | | 5,881,580 | | | | 6.97 | % | | | 25 | |
26 | | 125,001-150,000 | | | 17 | | | | 2,370,820 | | | | 53 | | | | 26.37 | % | | | 5,827,100 | | | | 8.94 | % | | | 27 | | | | 3,752,720 | | | | 94 | | | | 33.33 | % | | | 9,634,300 | | | | 11.42 | % | | | 26 | |
27 | | 150,001-200,000 | | | 40 | | | | 6,585,280 | | | | 93 | | | | 46.27 | % | | | 12,412,380 | | | | 19.05 | % | | | 44 | | | | 7,428,340 | | | | 138 | | | | 48.94 | % | | | 17,062,640 | | | | 20.22 | % | | | 27 | |
28 | | 200,001-300,000 | | | 33 | | | | 8,122,260 | | | | 126 | | | | 62.69 | % | | | 20,534,640 | | | | 31.52 | % | | | 51 | | | | 12,407,760 | | | | 189 | | | | 67.02 | % | | | 29,470,400 | | | | 34.93 | % | | | 28 | |
29 | | 300,001-400,000 | | | 20 | | | | 6,946,920 | | | | 146 | | | | 72.64 | % | | | 27,481,560 | | | | 42.18 | % | | | 29 | | | | 10,308,560 | | | | 218 | | | | 77.30 | % | | | 39,778,960 | | | | 47.14 | % | | | 29 | |
30 | | 400,001-500,000 | | | 20 | | | | 8,702,300 | | | | 166 | | | | 82.59 | % | | | 36,183,860 | | | | 55.54 | % | | | 16 | | | | 7,224,600 | | | | 234 | | | | 82.98 | % | | | 47,003,560 | | | | 55.71 | % | | | 30 | |
31 | | 500,001-750,000 | | | 20 | | | | 13,129,700 | | | | 186 | | | | 92.54 | % | | | 49,313,560 | | | | 75.70 | % | | | 31 | | | | 19,354,500 | | | | 265 | | | | 93.97 | % | | | 66,358,060 | | | | 78.64 | % | | | 31 | |
32 | | 750,001-1,000,000 | | | 10 | | | | 8,386,500 | | | | 196 | | | | 97.51 | % | | | 57,700,060 | | | | 88.57 | % | | | 7 | | | | 5,761,000 | | | | 272 | | | | 96.45 | % | | | 72,119,060 | | | | 85.47 | % | | | 32 | |
33 | | Over 1,000,000 | | | 5 | | | | 7,445,400 | | | | 201 | | | | 100.00 | % | | | 65,145,460 | | | | 100.00 | % | | | 10 | | | | 12,259,600 | | | | 282 | | | | 100.00 | % | | | 84,378,660 | | | | 100.00 | % | | | 33 | |
|
| | | | Average Number of Customers: | | | 34 | | | | | | | | | | | | | | | Average Number of Customers: | | | 47 | | | | | | | | | | | | | | | | | |
| | | | | | | | Average Consumption: | | | 324,107 | | | kWh per bill | | | | | | | | | | | | | | Average Consumption: | | | 299,215 | | | kWh per bill | | | | | | | | | | | | |
| | | | | | | | Median Consumption: | | | 218,820 | | | kWh per bill | | | | | | | | | | | | | | Median Consumption: | | | 204,000 | | | kWh per bill | | | | | | | | | | | | |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTE: Median consumption reflects 2007 bills only
Schedule H-5
Page 20 of 43
ARIZONA PUBLIC SERVICE COMPANY
BILL COUNT
BILLING ACTIVITY BY BLOCK FOR EACH MAJOR RATE - CONSUMPTION
TEST YEAR ENDED SEPTEMBER 30, 2007 UNADJUSTED
| | |
RATE SCHEDULE: | | E-30 |
|
DESCRIPTION: | | General Service Electric Rate Applicable to All Territory Served by Company |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | SUMMER (May through October) | | WINTER (November through April) | | |
| | | | | | | | | | | | CUMULATIVE | | | | | | | | | | CUMULATIVE | | |
| | | | NUMBER | | | | | | BILLS | | CONSUMPTION | | NUMBER | | | | | | BILLS | | CONSUMPTION | | |
| | | | OF | | CONSUMPTION | | | | | | | | | | | | | | | | | | OF | | CONSUMPTION | | | | | | | | | | | | |
Line | | BLOCK | | BILLS BY | | kWh BY | | | | | | % of | | Amount | | % of | | BILLS BY | | kWh BY | | | | | | % of | | Amount | | % of | | Line |
No. | | (kWh) | | BLOCK | | BLOCK | | Number | | Total | | (kWh) | | Total | | BLOCK | | BLOCK | | Number | | Total | | (kWh) | | Total | | No. |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | (L) | | (M) | | | | |
1 | | 0 | | | 23 | | | | — | | | | 23 | | | | 0.09 | % | | | — | | | | 0.00 | % | | | 11 | | | | — | | | | 11 | | | | 0.04 | % | | | — | | | | 0.00 | % | | | 1 | |
2 | | 1-100 | | | 17,794 | | | | 527,750 | | | | 17,817 | | | | 72.77 | % | | | 527,750 | | | | 18.90 | % | | | 17,726 | | | | 524,930 | | | | 17,737 | | | | 72.54 | % | | | 524,930 | | | | 18.50 | % | | | 2 | |
3 | | 101-200 | | | 3,485 | | | | 554,524 | | | | 21,302 | | | | 87.01 | % | | | 1,082,274 | | | | 38.75 | % | | | 3,489 | | | | 555,119 | | | | 21,226 | | | | 86.80 | % | | | 1,080,049 | | | | 38.06 | % | | | 3 | |
4 | | 201-300 | | | 1,120 | | | | 299,660 | | | | 22,422 | | | | 91.58 | % | | | 1,381,934 | | | | 49.48 | % | | | 1,129 | | | | 301,877 | | | | 22,355 | | | | 91.42 | % | | | 1,381,926 | | | | 48.70 | % | | | 4 | |
5 | | 301-400 | | | 880 | | | | 308,786 | | | | 23,302 | | | | 95.18 | % | | | 1,690,720 | | | | 60.54 | % | | | 913 | | | | 320,546 | | | | 23,268 | | | | 95.15 | % | | | 1,702,472 | | | | 60.00 | % | | | 5 | |
6 | | 401-500 | | | 411 | | | | 184,460 | | | | 23,713 | | | | 96.85 | % | | | 1,875,180 | | | | 67.14 | % | | | 412 | | | | 184,938 | | | | 23,680 | | | | 96.84 | % | | | 1,887,410 | | | | 66.52 | % | | | 6 | |
7 | | 501-750 | | | 188 | | | | 116,179 | | | | 23,901 | | | | 97.62 | % | | | 1,991,359 | | | | 71.30 | % | | | 188 | | | | 116,340 | | | | 23,868 | | | | 97.61 | % | | | 2,003,750 | | | | 70.62 | % | | | 7 | |
8 | | 751-1,000 | | | 30 | | | | 27,150 | | | | 23,931 | | | | 97.75 | % | | | 2,018,509 | | | | 72.27 | % | | | 30 | | | | 27,150 | | | | 23,898 | | | | 97.73 | % | | | 2,030,900 | | | | 71.57 | % | | | 8 | |
9 | | 1,001-1,500 | | | 492 | | | | 562,144 | | | | 24,423 | | | | 99.75 | % | | | 2,580,653 | | | | 92.40 | % | | | 492 | | | | 562,152 | | | | 24,390 | | | | 99.74 | % | | | 2,593,052 | | | | 91.38 | % | | | 9 | |
10 | | 1,501-2,000 | | | 18 | | | | 31,782 | | | | 24,441 | | | | 99.83 | % | | | 2,612,435 | | | | 93.54 | % | | | 19 | | | | 33,534 | | | | 24,409 | | | | 99.82 | % | | | 2,626,586 | | | | 92.56 | % | | | 10 | |
11 | | 2,001-3,000 | | | 18 | | | | 43,800 | | | | 24,459 | | | | 99.90 | % | | | 2,656,235 | | | | 95.11 | % | | | 18 | | | | 43,800 | | | | 24,427 | | | | 99.89 | % | | | 2,670,386 | | | | 94.11 | % | | | 11 | |
12 | | 3,001-4,000 | | | 12 | | | | 40,284 | | | | 24,471 | | | | 99.95 | % | | | 2,696,519 | | | | 96.55 | % | | | 12 | | | | 40,284 | | | | 24,439 | | | | 99.94 | % | | | 2,710,670 | | | | 95.53 | % | | | 12 | |
13 | | 4,001-5,000 | | | — | | | | — | | | | 24,471 | | | | 99.95 | % | | | 2,696,519 | | | | 96.55 | % | | | — | | | | — | | | | 24,439 | | | | 99.94 | % | | | 2,710,670 | | | | 95.53 | % | | | 13 | |
14 | | 5,001-7,500 | | | 6 | | | | 39,420 | | | | 24,477 | | | | 99.98 | % | | | 2,735,939 | | | | 97.96 | % | | | 6 | | | | 39,420 | | | | 24,445 | | | | 99.97 | % | | | 2,750,090 | | | | 96.92 | % | | | 14 | |
15 | | 7,501-10,000 | | | 6 | | | | 56,940 | | | | 24,483 | | | | 100.00 | % | | | 2,792,879 | | | | 100.00 | % | | | 6 | | | | 56,940 | | | | 24,451 | | | | 99.99 | % | | | 2,807,030 | | | | 98.92 | % | | | 15 | |
16 | | 10,001-15,000 | | | — | | | | — | | | | 24,483 | | | | 100.00 | % | | | 2,792,879 | | | | 100.00 | % | | | 1 | | | | 13,776 | | | | 24,452 | | | | 100.00 | % | | | 2,820,806 | | | | 99.41 | % | | | 16 | |
17 | | 15,001-20,000 | | | — | | | | — | | | | 24,483 | | | | 100.00 | % | | | 2,792,879 | | | | 100.00 | % | | | 1 | | | | 16,753 | | | | 24,453 | | | | 100.00 | % | | | 2,837,559 | | | | 100.00 | % | | | 17 | |
18 | | 20,001-25,000 | | | — | | | | — | | | | 24,483 | | | | 100.00 | % | | | 2,792,879 | | | | 100.00 | % | | �� | — | | | | — | | | | 24,453 | | | | 100.00 | % | | | 2,837,559 | | | | 100.00 | % | | | 18 | |
19 | | 25,001-30,000 | | | — | | | | — | | | | 24,483 | | | | 100.00 | % | | | 2,792,879 | | | | 100.00 | % | | | — | | | | — | | | | 24,453 | | | | 100.00 | % | | | 2,837,559 | | | | 100.00 | % | | | 19 | |
20 | | 30,001-35,000 | | | — | | | | — | | | | 24,483 | | | | 100.00 | % | | | 2,792,879 | | | | 100.00 | % | | | — | | | | — | | | | 24,453 | | | | 100.00 | % | | | 2,837,559 | | | | 100.00 | % | | | 20 | |
21 | | 35,001-40,000 | | | — | | | | — | | | | 24,483 | | | | 100.00 | % | | | 2,792,879 | | | | 100.00 | % | | | — | | | | — | | | | 24,453 | | | | 100.00 | % | | | 2,837,559 | | | | 100.00 | % | | | 21 | |
22 | | 40,001-50,000 | | | — | | | | — | | | | 24,483 | | | | 100.00 | % | | | 2,792,879 | | | | 100.00 | % | | | — | | | | — | | | | 24,453 | | | | 100.00 | % | | | 2,837,559 | | | | 100.00 | % | | | 22 | |
23 | | 50,001-75,000 | | | — | | | | — | | | | 24,483 | | | | 100.00 | % | | | 2,792,879 | | | | 100.00 | % | | | — | | | | — | | | | 24,453 | | | | 100.00 | % | | | 2,837,559 | | | | 100.00 | % | | | 23 | |
24 | | 75,001-100,000 | | | — | | | | — | | | | 24,483 | | | | 100.00 | % | | | 2,792,879 | | | | 100.00 | % | | | — | | | | — | | | | 24,453 | | | | 100.00 | % | | | 2,837,559 | | | | 100.00 | % | | | 24 | |
25 | | 100,001-125,000 | | | — | | | | — | | | | 24,483 | | | | 100.00 | % | | | 2,792,879 | | | | 100.00 | % | | | — | | | | — | | | | 24,453 | | | | 100.00 | % | | | 2,837,559 | | | | 100.00 | % | | | 25 | |
26 | | 125,001-150,000 | | | — | | | | — | | | | 24,483 | | | | 100.00 | % | | | 2,792,879 | | | | 100.00 | % | | | — | | | | — | | | | 24,453 | | | | 100.00 | % | | | 2,837,559 | | | | 100.00 | % | | | 26 | |
27 | | 150,001-200,000 | | | — | | | | — | | | | 24,483 | | | | 100.00 | % | | | 2,792,879 | | | | 100.00 | % | | | — | | | | — | | | | 24,453 | | | | 100.00 | % | | | 2,837,559 | | | | 100.00 | % | | | 27 | |
28 | | 200,001-300,000 | | | — | | | | — | | | | 24,483 | | | | 100.00 | % | | | 2,792,879 | | | | 100.00 | % | | | — | | | | — | | | | 24,453 | | | | 100.00 | % | | | 2,837,559 | | | | 100.00 | % | | | 28 | |
29 | | 300,001-400,000 | | | — | | | | — | | | | 24,483 | | | | 100.00 | % | | | 2,792,879 | | | | 100.00 | % | | | — | | | | — | | | | 24,453 | | | | 100.00 | % | | | 2,837,559 | | | | 100.00 | % | | | 29 | |
30 | | 400,001-500,000 | | | — | | | | — | | | | 24,483 | | | | 100.00 | % | | | 2,792,879 | | | | 100.00 | % | | | — | | | | — | | | | 24,453 | | | | 100.00 | % | | | 2,837,559 | | | | 100.00 | % | | | 30 | |
31 | | 500,001-750,000 | | | — | | | | — | | | | 24,483 | | | | 100.00 | % | | | 2,792,879 | | | | 100.00 | % | | | — | | | | — | | | | 24,453 | | | | 100.00 | % | | | 2,837,559 | | | | 100.00 | % | | | 31 | |
32 | | 750,001-1,000,000 | | | — | | | | — | | | | 24,483 | | | | 100.00 | % | | | 2,792,879 | | | | 100.00 | % | | | — | | | | — | | | | 24,453 | | | | 100.00 | % | | | 2,837,559 | | | | 100.00 | % | | | 32 | |
33 | | Over 1,000,000 | | | — | | | | — | | | | 24,483 | | | | 100.00 | % | | | 2,792,879 | | | | 100.00 | % | | | — | | | | — | | | | 24,453 | | | | 100.00 | % | | | 2,837,559 | | | | 100.00 | % | | | 33 | |
|
| | | | Average Number of Customers: | | | 4,081 | | | | | | | | | | | | | | | Average Number of Customers: | | | 4,076 | | | | | | | | | | | | | | | | | |
| | | | | | | | Average Consumption: | | | 114 | | | kWh per bill | | | | | | | | | | | | | | Average Consumption: | | | 116 | | | kWh per bill | | | | | | | | | | | | |
| | | | | | | | Median Consumption: | | | 37 | | | kWh per bill | | | | | | | | | | | | | | Median Consumption: | | | 37 | | | kWh per bill | | | | | | | | | | | | |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTE: Median consumption reflects 2007 bills only
Schedule H-5
Page 21 of 43
ARIZONA PUBLIC SERVICE COMPANY
BILL COUNT
BILLING ACTIVITY BY BLOCK FOR EACH MAJOR RATE – LOAD
TEST YEAR ENDED SEPTEMBER 30, 2007 UNADJUSTED
| | |
RATE SCHEDULE: | | E-32, E-32 Primary, E-32 Transmission, E-32R, E-32 w/EPR-2, E-32 w/EPR-5, E-53, E-54 |
DESCRIPTION:
| | General Service Electric Rate Applicable to All Territory Served by Company |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | SUMMER (May through October) | | WINTER (November through April) | | |
| | | | NUMBER | | | | | | CUMULATIVE | | NUMBER | | | | | | CUMULATIVE | | |
| | | | OF | | LOAD | | BILLS | | LOAD | | OF | | | | | | BILLS | | LOAD | | |
Line | | BLOCK | | BILLS BY | | kW BY | | | | | | % of | | Amount | | % of | | BILLS BY | | kW BY | | | | | | % of | | Amount | | % of | | Line |
No. | | (kW) | | BLOCK | | BLOCK | | Number | | Total | | (kW) | | Total | | BLOCK | | BLOCK | | Number | | Total | | (kW) | | Total | | No. |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | (L) | | (M) | | |
1 | | 0 | | | 146,988 | | | | — | | | | 146,988 | | | | 21.54 | % | | | — | | | | 0.00 | % | | | 144,535 | | | | — | | | | 144,535 | | | | 21.47 | % | | | — | | | | 0.00 | % | | | 1 | |
2 | | 1-10 | | | 267,691 | | | | 1,186,412 | | | | 414,679 | | | | 60.76 | % | | | 1,186,412 | | | | 6.60 | % | | | 284,517 | | | | 1,258,196 | | | | 429,052 | | | | 63.73 | % | | | 1,258,196 | | | | 8.21 | % | | | 2 | |
3 | | 11-20 | | | 116,126 | | | | 1,671,270 | | | | 530,805 | | | | 77.78 | % | | | 2,857,682 | | | | 15.90 | % | | | 114,616 | | | | 1,637,212 | | | | 543,668 | | | | 80.75 | % | | | 2,895,408 | | | | 18.88 | % | | | 3 | |
4 | | 21-30 | | | 48,415 | | | | 1,187,737 | | | | 579,220 | | | | 84.87 | % | | | 4,045,419 | | | | 22.50 | % | | | 42,769 | | | | 1,046,774 | | | | 586,437 | | | | 87.10 | % | | | 3,942,181 | | | | 25.71 | % | | | 4 | |
5 | | 31-40 | | | 24,333 | | | | 844,363 | | | | 603,553 | | | | 88.44 | % | | | 4,889,782 | | | | 27.20 | % | | | 20,888 | | | | 726,424 | | | | 607,325 | | | | 90.21 | % | | | 4,668,606 | | | | 30.45 | % | | | 5 | |
6 | | 41-50 | | | 14,455 | | | | 648,427 | | | | 618,008 | | | | 90.55 | % | | | 5,538,208 | | | | 30.80 | % | | | 12,696 | | | | 569,772 | | | | 620,021 | | | | 92.09 | % | | | 5,238,378 | | | | 34.17 | % | | | 6 | |
7 | | 51-60 | | | 10,613 | | | | 583,157 | | | | 628,621 | | | | 92.11 | % | | | 6,121,365 | | | | 34.05 | % | | | 8,998 | | | | 494,297 | | | | 629,019 | | | | 93.43 | % | | | 5,732,675 | | | | 37.39 | % | | | 7 | |
8 | | 61-70 | | | 7,093 | | | | 460,994 | | | | 635,714 | | | | 93.15 | % | | | 6,582,359 | | | | 36.61 | % | | | 5,827 | | | | 378,663 | | | | 634,846 | | | | 94.29 | % | | | 6,111,338 | | | | 39.86 | % | | | 8 | |
9 | | 71-80 | | | 5,578 | | | | 418,549 | | | | 641,292 | | | | 93.97 | % | | | 7,000,908 | | | | 38.94 | % | | | 4,709 | | | | 353,313 | | | | 639,555 | | | | 94.99 | % | | | 6,464,651 | | | | 42.16 | % | | | 9 | |
10 | | 81-90 | | | 4,408 | | | | 375,350 | | | | 645,700 | | | | 94.61 | % | | | 7,376,257 | | | | 41.03 | % | | | 3,675 | | | | 313,006 | | | | 643,230 | | | | 95.54 | % | | | 6,777,657 | | | | 44.21 | % | | | 10 | |
11 | | 91-100 | | | 3,627 | | | | 345,056 | | | | 649,327 | | | | 95.14 | % | | | 7,721,313 | | | | 42.95 | % | | | 2,995 | | | | 284,543 | | | | 646,225 | | | | 95.98 | % | | | 7,062,199 | | | | 46.06 | % | | | 11 | |
12 | | 101-200 | | | 16,831 | | | | 2,335,097 | | | | 666,158 | | | | 97.61 | % | | | 10,056,411 | | | | 55.94 | % | | | 13,488 | | | | 1,876,504 | | | | 659,713 | | | | 97.99 | % | | | 8,938,703 | | | | 58.30 | % | | | 12 | |
13 | | 201-300 | | | 6,137 | | | | 1,502,301 | | | | 672,295 | | | | 98.51 | % | | | 11,558,712 | | | | 64.29 | % | | | 5,159 | | | | 1,263,923 | | | | 664,872 | | | | 98.75 | % | | | 10,202,626 | | | | 66.54 | % | | | 13 | |
14 | | 301-400 | | | 3,507 | | | | 1,214,481 | | | | 675,802 | | | | 99.02 | % | | | 12,773,193 | | | | 71.05 | % | | | 3,080 | | | | 1,068,631 | | | | 667,952 | | | | 99.21 | % | | | 11,271,257 | | | | 73.51 | % | | | 14 | |
15 | | 401-500 | | | 2,144 | | | | 955,971 | | | | 677,946 | | | | 99.34 | % | | | 13,729,164 | | | | 76.36 | % | | | 1,636 | | | | 728,912 | | | | 669,588 | | | | 99.45 | % | | | 12,000,168 | | | | 78.27 | % | | | 15 | |
16 | | 501-600 | | | 1,193 | | | | 650,691 | | | | 679,139 | | | | 99.51 | % | | | 14,379,854 | | | | 79.98 | % | | | 1,032 | | | | 565,559 | | | | 670,620 | | | | 99.61 | % | | | 12,565,728 | | | | 81.96 | % | | | 16 | |
17 | | 601-700 | | | 850 | | | | 549,950 | | | | 679,989 | | | | 99.64 | % | | | 14,929,805 | | | | 83.04 | % | | | 625 | | | | 402,331 | | | | 671,245 | | | | 99.70 | % | | | 12,968,058 | | | | 84.58 | % | | | 17 | |
18 | | 701-800 | | | 525 | | | | 392,731 | | | | 680,514 | | | | 99.71 | % | | | 15,322,536 | | | | 85.23 | % | | | 416 | | | | 311,906 | | | | 671,661 | | | | 99.76 | % | | | 13,279,964 | | | | 86.61 | % | | | 18 | |
19 | | 801-900 | | | 403 | | | | 342,406 | | | | 680,917 | | | | 99.77 | % | | | 15,664,942 | | | | 87.13 | % | | | 338 | | | | 287,020 | | | | 671,999 | | | | 99.81 | % | | | 13,566,984 | | | | 88.49 | % | | | 19 | |
20 | | 901-1000 | | | 243 | | | | 229,716 | | | | 681,160 | | | | 99.81 | % | | | 15,894,658 | | | | 88.41 | % | | | 215 | | | | 203,670 | | | | 672,214 | | | | 99.84 | % | | | 13,770,654 | | | | 89.82 | % | | | 20 | |
21 | | 1001-1100 | | | 246 | | | | 257,937 | | | | 681,406 | | | | 99.84 | % | | | 16,152,595 | | | | 89.84 | % | | | 153 | | | | 160,219 | | | | 672,367 | | | | 99.87 | % | | | 13,930,873 | | | | 90.86 | % | | | 21 | |
22 | | 1101-1200 | | | 177 | | | | 203,595 | | | | 681,583 | | | | 99.87 | % | | | 16,356,190 | | | | 90.98 | % | | | 154 | | | | 176,806 | | | | 672,521 | | | | 99.89 | % | | | 14,107,679 | | | | 92.01 | % | | | 22 | |
23 | | 1201-1300 | | | 174 | | | | 217,511 | | | | 681,757 | | | | 99.90 | % | | | 16,573,701 | | | | 92.19 | % | | | 151 | | | | 188,202 | | | | 672,672 | | | | 99.91 | % | | | 14,295,881 | | | | 93.24 | % | | | 23 | |
24 | | 1301-1400 | | | 121 | | | | 162,649 | | | | 681,878 | | | | 99.91 | % | | | 16,736,350 | | | | 93.09 | % | | | 102 | | | | 137,700 | | | | 672,774 | | | | 99.93 | % | | | 14,433,581 | | | | 94.14 | % | | | 24 | |
25 | | 1401-1500 | | | 96 | | | | 139,856 | | | | 681,974 | | | | 99.93 | % | | | 16,876,206 | | | | 93.87 | % | | | 87 | | | | 125,980 | | | | 672,861 | | | | 99.94 | % | | | 14,559,561 | | | | 94.96 | % | | | 25 | |
26 | | 1501-1600 | | | 81 | | | | 125,440 | | | | 682,055 | | | | 99.94 | % | | | 17,001,646 | | | | 94.57 | % | | | 61 | | | | 94,777 | | | | 672,922 | | | | 99.95 | % | | | 14,654,338 | | | | 95.58 | % | | | 26 | |
27 | | 1601-1700 | | | 49 | | | | 80,999 | | | | 682,104 | | | | 99.95 | % | | | 17,082,645 | | | | 95.02 | % | | | 78 | | | | 128,117 | | | | 673,000 | | | | 99.96 | % | | | 14,782,455 | | | | 96.41 | % | | | 27 | |
28 | | 1701-1800 | | | 41 | | | | 71,824 | | | | 682,145 | | | | 99.95 | % | | | 17,154,469 | | | | 95.42 | % | | | 53 | | | | 92,966 | | | | 673,053 | | | | 99.97 | % | | | 14,875,421 | | | | 97.02 | % | | | 28 | |
29 | | 1801-1900 | | | 53 | | | | 98,040 | | | | 682,198 | | | | 99.96 | % | | | 17,252,509 | | | | 95.96 | % | | | 61 | | | | 112,847 | | | | 673,114 | | | | 99.98 | % | | | 14,988,268 | | | | 97.76 | % | | | 29 | |
30 | | 1901-2000 | | | 50 | | | | 97,534 | | | | 682,248 | | | | 99.97 | % | | | 17,350,043 | | | | 96.50 | % | | | 33 | | | | 64,193 | | | | 673,147 | | | | 99.98 | % | | | 15,052,461 | | | | 98.18 | % | | | 30 | |
31 | | 2001-2100 | | | 50 | | | | 102,158 | | | | 682,298 | | | | 99.97 | % | | | 17,452,201 | | | | 97.07 | % | | | 23 | | | | 47,275 | | | | 673,170 | | | | 99.99 | % | | | 15,099,736 | | | | 98.48 | % | | | 31 | |
32 | | 2101-2200 | | | 36 | | | | 77,373 | | | | 682,334 | | | | 99.98 | % | | | 17,529,574 | | | | 97.50 | % | | | 15 | | | | 32,071 | | | | 673,185 | | | | 99.99 | % | | | 15,131,807 | | | | 98.69 | % | | | 32 | |
33 | | 2201-2300 | | | 30 | | | | 67,884 | | | | 682,364 | | | | 99.98 | % | | | 17,597,458 | | | | 97.88 | % | | | 27 | | | | 60,579 | | | | 673,212 | | | | 99.99 | % | | | 15,192,386 | | | | 99.09 | % | | | 33 | |
34 | | 2301-2400 | | | 12 | | | | 28,172 | | | | 682,376 | | | | 99.99 | % | | | 17,625,630 | | | | 98.04 | % | | | 9 | | | | 21,053 | | | | 673,221 | | | | 99.99 | % | | | 15,213,439 | | | | 99.23 | % | | | 34 | |
35 | | 2401-2500 | | | 21 | | | | 51,433 | | | | 682,397 | | | | 99.99 | % | | | 17,677,063 | | | | 98.32 | % | | | 12 | | | | 29,346 | | | | 673,233 | | | | 100.00 | % | | | 15,242,785 | | | | 99.42 | % | | | 35 | |
36 | | 2501-2600 | | | 14 | | | | 35,650 | | | | 682,411 | | | | 99.99 | % | | | 17,712,713 | | | | 98.52 | % | | | 12 | | | | 30,441 | | | | 673,245 | | | | 100.00 | % | | | 15,273,226 | | | | 99.62 | % | | | 36 | |
37 | | 2601-2700 | | | 11 | | | | 29,107 | | | | 682,422 | | | | 99.99 | % | | | 17,741,820 | | | | 98.68 | % | | | 3 | | | | 7,986 | | | | 673,248 | | | | 100.00 | % | | | 15,281,212 | | | | 99.67 | % | | | 37 | |
38 | | 2701-2800 | | | 7 | | | | 19,124 | | | | 682,429 | | | | 99.99 | % | | | 17,760,944 | | | | 98.79 | % | | | 3 | | | | 8,235 | | | | 673,251 | | | | 100.00 | % | | | 15,289,447 | | | | 99.72 | % | | | 38 | |
39 | | 2801-2900 | | | 5 | | | | 14,289 | | | | 682,434 | | | | 99.99 | % | | | 17,775,233 | | | | 98.87 | % | | | 3 | | | | 8,521 | | | | 673,254 | | | | 100.00 | % | | | 15,297,968 | | | | 99.78 | % | | | 39 | |
40 | | 2901-3000 | | | 2 | | | | 5,911 | | | | 682,436 | | | | 99.99 | % | | | 17,781,144 | | | | 98.90 | % | | | 1 | | | | 2,913 | | | | 673,255 | | | | 100.00 | % | | | 15,300,881 | | | | 99.80 | % | | | 40 | |
41 | | Over 3000 | | | 36 | | | | 197,264 | | | | 682,472 | | | | 100.00 | % | | | 17,978,409 | | | | 100.00 | % | | | 9 | | | | 31,359 | | | | 673,264 | | | | 100.00 | % | | | 15,332,240 | | | | 100.00 | % | | | 41 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | Average Number of Customers: | | �� | | 113,745 | | | | | | | | | | | | | | | Average Number of Customers: | | | | 112,211 | | | | | | | | | | | | | | | | | |
| | | | Average Load: | | | | 26 | | | kW per bill | | | | | | | | | | Average Load: | | | | 23 | | | kW per bill | | | | | | | | | | | | |
| | | | Median Load: | | | | 7 | | | kW per bill | | | | | | | | | | Median Load: | | | | 6 | | | kW per bill | | | | | | | | | | | | |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTE: Median consumption reflects 2007 bills only
Schedule H-5
Page 22 of 43
ARIZONA PUBLIC SERVICE COMPANY
BILL COUNT
BILLING ACTIVITY BY BLOCK FOR EACH MAJOR RATE – CONSUMPTION
TEST YEAR ENDED SEPTEMBER 30, 2007 UNADJUSTED
| | |
RATE SCHEDULE: | | E-32, E-32 Primary, E-32 Transmission, E-32R, E-32 w/EPR-2, E-32 w/EPR-5, E-53, E-54 |
DESCRIPTION:
| | General Service Electric Rate Applicable to All Territory Served by Company |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | SUMMER (May through October) | | WINTER (November through April) | | |
| | | | NUMBER | | | | | | CUMULATIVE | | NUMBER | | | | | | CUMULATIVE | | |
| | | | OF | | CONSUMPTION | | BILLS | | CONSUMPTION | | OF | | CONSUMPTION | | BILLS | | CONSUMPTION | | |
Line | | BLOCK | | BILLS BY | | kWh BY | | | | | | % of | | Amount | | % of | | BILLS BY | | kWh BY | | | | | | % of | | Amount | | % of | | Line |
No. | | (kWh) | | BLOCK | | BLOCK | | Number | | Total | | (kWh) | | Total | | BLOCK | | BLOCK | | Number | | Total | | (kWh) | | Total | | No. |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | (L) | | (M) | | |
1 | | 0 | | | 27,350 | | | | — | | | | 27,350 | | | | 4.01 | % | | | — | | | | 0.00 | % | | | 26,675 | | | | — | | | | 26,675 | | | | 3.97 | % | | | — | | | | 0.00 | % | | | 1 | |
2 | | 1-100 | | | 62,884 | | | | 2,624,132 | | | | 90,234 | | | | 13.24 | % | | | 2,624,132 | | | | 0.04 | % | | | 60,788 | | | | 2,605,521 | | | | 87,463 | | | | 13.01 | % | | | 2,605,521 | | | | 0.05 | % | | | 2 | |
3 | | 101-200 | | | 37,321 | | | | 5,527,382 | | | | 127,555 | | | | 18.71 | % | | | 8,151,514 | | | | 0.13 | % | | | 39,010 | | | | 5,805,983 | | | | 126,473 | | | | 18.81 | % | | | 8,411,504 | | | | 0.16 | % | | | 3 | |
4 | | 201-300 | | | 30,271 | | | | 7,565,047 | | | | 157,826 | | | | 23.16 | % | | | 15,716,561 | | | | 0.24 | % | | | 33,412 | | | | 8,351,732 | | | | 159,885 | | | | 23.78 | % | | | 16,763,236 | | | | 0.32 | % | | | 4 | |
5 | | 301-400 | | | 27,066 | | | | 9,452,169 | | | | 184,892 | | | | 27.13 | % | | | 25,168,730 | | | | 0.39 | % | | | 31,059 | | | | 10,863,305 | | | | 190,944 | | | | 28.40 | % | | | 27,626,541 | | | | 0.53 | % | | | 5 | |
6 | | 401-500 | | | 23,386 | | | | 10,526,567 | | | | 208,278 | | | | 30.56 | % | | | 35,695,297 | | | | 0.55 | % | | | 27,681 | | | | 12,463,890 | | | | 218,625 | | | | 32.51 | % | | | 40,090,431 | | | | 0.77 | % | | | 6 | |
7 | | 501-750 | | | 49,956 | | | | 30,979,466 | | | | 258,234 | | | | 37.89 | % | | | 66,674,763 | | | | 1.03 | % | | | 59,762 | | | | 37,075,938 | | | | 278,387 | | | | 41.40 | % | | | 77,166,369 | | | | 1.49 | % | | | 7 | |
8 | | 751-1,000 | | | 37,987 | | | | 33,045,822 | | | | 296,221 | | | | 43.46 | % | | | 99,720,585 | | | | 1.53 | % | | | 46,241 | | | | 40,249,740 | | | | 324,628 | | | | 48.28 | % | | | 117,416,109 | | | | 2.27 | % | | | 8 | |
9 | | 1,001-1,500 | | | 57,083 | | | | 70,692,170 | | | | 353,304 | | | | 51.84 | % | | | 170,412,755 | | | | 2.62 | % | | | 64,841 | | | | 79,975,051 | | | | 389,469 | | | | 57.92 | % | | | 197,391,160 | | | | 3.81 | % | | | 9 | |
10 | | 1,501-2,000 | | | 43,499 | | | | 75,686,359 | | | | 396,803 | | | | 58.22 | % | | | 246,099,114 | | | | 3.79 | % | | | 44,580 | | | | 77,451,655 | | | | 434,049 | | | | 64.55 | % | | | 274,842,815 | | | | 5.31 | % | | | 10 | |
11 | | 2,001-3,000 | | | 61,130 | | | | 150,781,789 | | | | 457,933 | | | | 67.19 | % | | | 396,880,903 | | | | 6.11 | % | | | 55,943 | | | | 137,425,993 | | | | 489,992 | | | | 72.87 | % | | | 412,268,808 | | | | 7.96 | % | | | 11 | |
12 | | 3,001-4,000 | | | 39,787 | | | | 138,045,836 | | | | 497,720 | | | | 73.02 | % | | | 534,926,739 | | | | 8.23 | % | | | 34,235 | | | | 118,687,232 | | | | 524,227 | | | | 77.97 | % | | | 530,956,040 | | | | 10.25 | % | | | 12 | |
13 | | 4,001-5,000 | | | 26,980 | | | | 120,784,235 | | | | 524,700 | | | | 76.98 | % | | | 655,710,974 | | | | 10.09 | % | | | 22,181 | | | | 99,341,171 | | | | 546,408 | | | | 81.26 | % | | | 630,297,211 | | | | 12.17 | % | | | 13 | |
14 | | 5,001-7,500 | | | 41,142 | | | | 252,086,293 | | | | 565,842 | | | | 83.02 | % | | | 907,797,267 | | | | 13.97 | % | | | 34,247 | | | | 209,546,984 | | | | 580,655 | | | | 86.36 | % | | | 839,844,195 | | | | 16.21 | % | | | 14 | |
15 | | 7,501-10,000 | | | 23,056 | | | | 199,300,149 | | | | 588,898 | | | | 86.40 | % | | | 1,107,097,416 | | | | 17.04 | % | | | 18,940 | | | | 163,721,519 | | | | 599,595 | | | | 89.17 | % | | | 1,003,565,714 | | | | 19.37 | % | | | 15 | |
16 | | 10,001-15,000 | | | 25,427 | | | | 310,940,007 | | | | 614,325 | | | | 90.13 | % | | | 1,418,037,423 | | | | 21.83 | % | | | 19,618 | | | | 239,174,060 | | | | 619,213 | | | | 92.09 | % | | | 1,242,739,774 | | | | 23.99 | % | | | 16 | |
17 | | 15,001-20,000 | | | 13,607 | | | | 234,928,682 | | | | 627,932 | | | | 92.13 | % | | | 1,652,966,105 | | | | 25.44 | % | | | 10,599 | | | | 183,974,877 | | | | 629,812 | | | | 93.67 | % | | | 1,426,714,651 | | | | 27.54 | % | | | 17 | |
18 | | 20,001-25,000 | | | 8,867 | | | | 198,407,772 | | | | 636,799 | | | | 93.43 | % | | | 1,851,373,877 | | | | 28.50 | % | | | 7,478 | | | | 167,290,067 | | | | 637,290 | | | | 94.78 | % | | | 1,594,004,718 | | | | 30.77 | % | | | 18 | |
19 | | 25,001-30,000 | | | 6,538 | | | | 179,420,414 | | | | 643,337 | | | | 94.39 | % | | | 2,030,794,291 | | | | 31.26 | % | | | 5,406 | | | | 148,221,685 | | | | 642,696 | | | | 95.58 | % | | | 1,742,226,403 | | | | 33.63 | % | | | 19 | |
20 | | 30,001-35,000 | | | 4,966 | | | | 160,754,625 | | | | 648,303 | | | | 95.12 | % | | | 2,191,548,916 | | | | 33.73 | % | | | 3,853 | | | | 124,760,575 | | | | 646,549 | | | | 96.16 | % | | | 1,866,986,978 | | | | 36.04 | % | | | 20 | |
21 | | 35,001-40,000 | | | 3,948 | | | | 147,620,027 | | | | 652,251 | | | | 95.70 | % | | | 2,339,168,943 | | | | 36.01 | % | | | 2,989 | | | | 111,955,060 | | | | 649,538 | | | | 96.60 | % | | | 1,978,942,038 | | | | 38.20 | % | | | 21 | |
22 | | 40,001-50,000 | | | 5,419 | | | | 242,284,294 | | | | 657,670 | | | | 96.49 | % | | | 2,581,453,237 | | | | 39.73 | % | | | 4,429 | | | | 198,213,049 | | | | 653,967 | | | | 97.26 | % | | | 2,177,155,087 | | | | 42.02 | % | | | 22 | |
23 | | 50,001-75,000 | | | 7,810 | | | | 475,321,523 | | | | 665,480 | | | | 97.64 | % | | | 3,056,774,760 | | | | 47.05 | % | | | 5,809 | | | | 353,401,942 | | | | 659,776 | | | | 98.12 | % | | | 2,530,557,029 | | | | 48.85 | % | | | 23 | |
24 | | 75,001-100,000 | | | 4,160 | | | | 359,661,645 | | | | 669,640 | | | | 98.25 | % | | | 3,416,436,405 | | | | 52.59 | % | | | 3,147 | | | | 271,750,349 | | | | 662,923 | | | | 98.59 | % | | | 2,802,307,378 | | | | 54.09 | % | | | 24 | |
25 | | 100,001-125,000 | | | 2,572 | | | | 286,645,152 | | | | 672,212 | | | | 98.63 | % | | | 3,703,081,557 | | | | 57.00 | % | | | 1,792 | | | | 200,085,378 | | | | 664,715 | | | | 98.86 | % | | | 3,002,392,756 | | | | 57.95 | % | | | 25 | |
26 | | 125,001-150,000 | | | 1,776 | | | | 243,068,960 | | | | 673,988 | | | | 98.89 | % | | | 3,946,150,517 | | | | 60.74 | % | | | 1,384 | | | | 189,488,560 | | | | 666,099 | | | | 99.06 | % | | | 3,191,881,316 | | | | 61.61 | % | | | 26 | |
27 | | 150,001-200,000 | | | 2,266 | | | | 392,216,640 | | | | 676,254 | | | | 99.22 | % | | | 4,338,367,157 | | | | 66.78 | % | | | 2,118 | | | | 366,907,500 | | | | 668,217 | | | | 99.38 | % | | | 3,558,788,816 | | | | 68.69 | % | | | 27 | |
28 | | 200,001-300,000 | | | 2,568 | | | | 623,067,890 | | | | 678,822 | | | | 99.60 | % | | | 4,961,435,047 | | | | 76.37 | % | | | 2,017 | | | | 484,061,764 | | | | 670,234 | | | | 99.68 | % | | | 4,042,850,580 | | | | 78.04 | % | | | 28 | |
29 | | 300,001-400,000 | | | 1,070 | | | | 368,309,460 | | | | 679,892 | | | | 99.75 | % | | | 5,329,744,507 | | | | 82.04 | % | | | 860 | | | | 296,822,320 | | | | 671,094 | | | | 99.81 | % | | | 4,339,672,900 | | | | 83.77 | % | | | 29 | |
30 | | 400,001-500,000 | | | 575 | | | | 257,383,140 | | | | 680,467 | | | | 99.84 | % | | | 5,587,127,647 | | | | 86.00 | % | | | 452 | | | | 201,304,760 | | | | 671,546 | | | | 99.88 | % | | | 4,540,977,660 | | | | 87.65 | % | | | 30 | |
31 | | 500,001-750,000 | | | 630 | | | | 379,635,320 | | | | 681,097 | | | | 99.93 | % | | | 5,966,762,967 | | | | 91.84 | % | | | 497 | | | | 301,861,125 | | | | 672,043 | | | | 99.95 | % | | | 4,842,838,785 | | | | 93.48 | % | | | 31 | |
32 | | 750,001-1,000,000 | | | 267 | | | | 228,403,900 | | | | 681,364 | | | | 99.97 | % | | | 6,195,166,867 | | | | 95.36 | % | | | 223 | | | | 191,704,940 | | | | 672,266 | | | | 99.98 | % | | | 5,034,543,725 | | | | 97.18 | % | | | 32 | |
33 | | Over 1,000,000 | | | 217 | | | | 301,598,420 | | | | 681,581 | | | | 100.00 | % | | | 6,496,765,287 | | | | 100.00 | % | | | 120 | | | | 146,077,600 | | | | 672,386 | | | | 100.00 | % | | | 5,180,621,325 | | | | 100.00 | % | | | 33 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | Average Number of Customers: | | | | 113,597 | | | | | | | | | | | | | | | Average Number of Customers: | | | | 112,064 | | | | | | | | | | | | | | | | | |
| | | | Average Consumption: | | | | 9,532 | | | kWh per bill | | | | | | | | | | Average Consumption: | | | | 7,705 | | | kWh per bill | | | | | | | | | | | | |
| | | | Median Consumption: | | | | 1,406 | | | kWh per bill | | | | | | | | | | Median Consumption: | | | | 1,083 | | | kWh per bill | | | | | | | | | | | | |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTE: Median consumption reflects 2007 bills only
Schedule H-5
Page 23 of 43
ARIZONA PUBLIC SERVICE COMPANY
BILL COUNT
BILLING ACTIVITY BY BLOCK FOR EACH MAJOR RATE – LOAD
TEST YEAR ENDED SEPTEMBER 30, 2007 UNADJUSTED
| | |
RATE SCHEDULE: | | E-32TOU, E-32-TOU Primary, E-32-TOU Transmission, E-32R-TOU, E-32TOU w/EPR-2, E-32TOU w/EPR-5 |
DESCRIPTION:
| | General Service Electric Rate Applicable to All Territory Served by Company |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | SUMMER (May through October) | | WINTER (November through April) | | |
| | | | NUMBER | | | | | | CUMULATIVE | | NUMBER | | | | | | CUMULATIVE | | |
| | | | OF | | LOAD | | BILLS | | LOAD | | OF | | | | | | BILLS | | LOAD | | |
Line | | BLOCK | | BILLS BY | | kW BY | | | | | | % of | | Amount | | % of | | BILLS BY | | kW BY | | | | | | % of | | Amount | | % of | | Line |
No. | | (kW) | | BLOCK | | BLOCK | | Number | | Total | | (kW) | | Total | | BLOCK | | BLOCK | | Number | | Total | | (kW) | | Total | | No. |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | (L) | | (M) | | |
1 | | 0 | | | 5 | | | | — | | | | 5 | | | | 1.30 | % | | | — | | | | 0.00 | % | | | 1 | | | | — | | | | 1 | | | | 0.35 | % | | | — | | | | 0.00 | % | | | 1 | |
2 | | 1-10 | | | 60 | | | | 365 | | | | 65 | | | | 16.88 | % | | | 365 | | | | 0.63 | % | | | 52 | | | | 318 | | | | 53 | | | | 18.47 | % | | | 318 | | | | 0.65 | % | | | 2 | |
3 | | 11-20 | | | 105 | | | | 1,552 | | | | 170 | | | | 44.16 | % | | | 1,917 | | | | 3.33 | % | | | 78 | | | | 1,055 | | | | 131 | | | | 45.64 | % | | | 1,372 | | | | 2.81 | % | | | 3 | |
4 | | 21-30 | | | 26 | | | | 629 | | | | 196 | | | | 50.91 | % | | | 2,546 | | | | 4.42 | % | | | 19 | | | | 479 | | | | 150 | | | | 52.26 | % | | | 1,852 | | | | 3.79 | % | | | 4 | |
5 | | 31-40 | | | 45 | | | | 1,554 | | | | 241 | | | | 62.60 | % | | | 4,100 | | | | 7.12 | % | | | 38 | | | | 1,365 | | | | 188 | | | | 65.51 | % | | | 3,216 | | | | 6.59 | % | | | 5 | |
6 | | 41-50 | | | 13 | | | | 615 | | | | 254 | | | | 65.97 | % | | | 4,715 | | | | 8.19 | % | | | 15 | | | | 663 | | | | 203 | | | | 70.73 | % | | | 3,880 | | | | 7.95 | % | | | 6 | |
7 | | 51-60 | | | 18 | | | | 976 | | | | 272 | | | | 70.65 | % | | | 5,691 | | | | 9.89 | % | | | 2 | | | | 106 | | | | 205 | | | | 71.43 | % | | | 3,986 | | | | 8.16 | % | | | 7 | |
8 | | 61-70 | | | 14 | | | | 895 | | | | 286 | | | | 74.29 | % | | | 6,586 | | | | 11.44 | % | | | 13 | | | | 840 | | | | 218 | | | | 75.96 | % | | | 4,826 | | | | 9.88 | % | | | 8 | |
9 | | 71-80 | | | 4 | | | | 301 | | | | 290 | | | | 75.32 | % | | | 6,886 | | | | 11.96 | % | | | 1 | | | | 76 | | | | 219 | | | | 76.31 | % | | | 4,902 | | | | 10.04 | % | | | 9 | |
10 | | 81-90 | | | 3 | | | | 252 | | | | 293 | | | | 76.10 | % | | | 7,138 | | | | 12.40 | % | | | — | | | | — | | | | 219 | | | | 76.31 | % | | | 4,902 | | | | 10.04 | % | | | 10 | |
11 | | 91-100 | | | 5 | | | | 484 | | | | 298 | | | | 77.40 | % | | | 7,622 | | | | 13.24 | % | | | 2 | | | | 187 | | | | 221 | | | | 77.00 | % | | | 5,089 | | | | 10.42 | % | | | 11 | |
12 | | 101-200 | | | 22 | | | | 2,900 | | | | 320 | | | | 83.12 | % | | | 10,522 | | | | 18.28 | % | | | 16 | | | | 2,039 | | | | 237 | | | | 82.58 | % | | | 7,128 | | | | 14.60 | % | | | 12 | |
13 | | 201-300 | | | 18 | | | | 4,314 | | | | 338 | | | | 87.79 | % | | | 14,836 | | | | 25.78 | % | | | 13 | | | | 3,143 | | | | 250 | | | | 87.11 | % | | | 10,271 | | | | 21.04 | % | | | 13 | |
14 | | 301-400 | | | 7 | | | | 2,198 | | | | 345 | | | | 89.61 | % | | | 17,033 | | | | 29.59 | % | | | 4 | | | | 1,527 | | | | 254 | | | | 88.50 | % | | | 11,798 | | | | 24.16 | % | | | 14 | |
15 | | 401-500 | | | 11 | | | | 4,983 | | | | 356 | | | | 92.47 | % | | | 22,016 | | | | 38.25 | % | | | 3 | | | | 1,323 | | | | 257 | | | | 89.55 | % | | | 13,121 | | | | 26.87 | % | | | 15 | |
16 | | 501-600 | | | 5 | | | | 2,966 | | | | 361 | | | | 93.77 | % | | | 24,982 | | | | 43.40 | % | | | 10 | | | | 5,734 | | | | 267 | | | | 93.03 | % | | | 18,855 | | | | 38.62 | % | | | 16 | |
17 | | 601-700 | | | 6 | | | | 3,918 | | | | 367 | | | | 95.32 | % | | | 28,901 | | | | 50.21 | % | | | 2 | | | | 1,228 | | | | 269 | | | | 93.73 | % | | | 20,083 | | | | 41.13 | % | | | 17 | |
18 | | 701-800 | | | 2 | | | | 1,468 | | | | 369 | | | | 95.84 | % | | | 30,369 | | | | 52.76 | % | | | — | | | | — | | | | 269 | | | | 93.73 | % | | | 20,083 | | | | 41.13 | % | | | 18 | |
19 | | 801-900 | | | — | | | | — | | | | 369 | | | | 95.84 | % | | | 30,369 | | | | 52.76 | % | | | 1 | | | | 819 | | | | 270 | | | | 94.08 | % | | | 20,902 | | | | 42.81 | % | | | 19 | |
20 | | 901-1000 | | | — | | | | — | | | | 369 | | | | 95.84 | % | | | 30,369 | | | | 52.76 | % | | | — | | | | — | | | | 270 | | | | 94.08 | % | | | 20,902 | | | | 42.81 | % | | | 20 | |
21 | | 1001-1100 | | | — | | | | — | | | | 369 | | | | 95.84 | % | | | 30,369 | | | | 52.76 | % | | | 2 | | | | 2,112 | | | | 272 | | | | 94.77 | % | | | 23,014 | | | | 47.14 | % | | | 21 | |
22 | | 1101-1200 | | | 6 | | | | 6,971 | | | | 375 | | | | 97.40 | % | | | 37,340 | | | | 64.87 | % | | | 3 | | | | 3,365 | | | | 275 | | | | 95.82 | % | | | 26,379 | | | | 54.03 | % | | | 22 | |
23 | | 1201-1300 | | | — | | | | — | | | | 375 | | | | 97.40 | % | | | 37,340 | | | | 64.87 | % | | | 1 | | | | 1,207 | | | | 276 | | | | 96.17 | % | | | 27,586 | | | | 56.50 | % | | | 23 | |
24 | | 1301-1400 | | | — | | | | — | | | | 375 | | | | 97.40 | % | | | 37,340 | | | | 64.87 | % | | | — | | | | — | | | | 276 | | | | 96.17 | % | | | 27,586 | | | | 56.50 | % | | | 24 | |
25 | | 1401-1500 | | | — | | | | — | | | | 375 | | | | 97.40 | % | | | 37,340 | | | | 64.87 | % | | | — | | | | — | | | | 276 | | | | 96.17 | % | | | 27,586 | | | | 56.50 | % | | | 25 | |
26 | | 1501-1600 | | | — | | | | — | | | | 375 | | | | 97.40 | % | | | 37,340 | | | | 64.87 | % | | | — | | | | — | | | | 276 | | | | 96.17 | % | | | 27,586 | | | | 56.50 | % | | | 26 | |
27 | | 1601-1700 | | | — | | | | — | | | | 375 | | | | 97.40 | % | | | 37,340 | | | | 64.87 | % | | | 2 | | | | 3,244 | | | | 278 | | | | 96.86 | % | | | 30,830 | | | | 63.14 | % | | | 27 | |
28 | | 1701-1800 | | | 2 | | | | 3,528 | | | | 377 | | | | 97.92 | % | | | 40,868 | | | | 71.00 | % | | | 2 | | | | 3,548 | | | | 280 | | | | 97.56 | % | | | 34,378 | | | | 70.41 | % | | | 28 | |
29 | | 1801-1900 | | | 7 | | | | 12,965 | | | | 384 | | | | 99.74 | % | | | 53,833 | | | | 93.53 | % | | | 6 | | | | 11,056 | | | | 286 | | | | 99.65 | % | | | 45,434 | | | | 93.05 | % | | | 29 | |
30 | | 1901-2000 | | | — | | | | — | | | | 384 | | | | 99.74 | % | | | 53,833 | | | | 93.53 | % | | | — | | | | — | | | | 286 | | | | 99.65 | % | | | 45,434 | | | | 93.05 | % | | | 30 | |
31 | | 2001-2100 | | | — | | | | — | | | | 384 | | | | 99.74 | % | | | 53,833 | | | | 93.53 | % | | | — | | | | — | | | | 286 | | | | 99.65 | % | | | 45,434 | | | | 93.05 | % | | | 31 | |
32 | | 2101-2200 | | | — | | | | — | | | | 384 | | | | 99.74 | % | | | 53,833 | | | | 93.53 | % | | | — | | | | — | | | | 286 | | | | 99.65 | % | | | 45,434 | | | | 93.05 | % | | | 32 | |
33 | | 2201-2300 | | | — | | | | — | | | | 384 | | | | 99.74 | % | | | 53,833 | | | | 93.53 | % | | | — | | | | — | | | | 286 | | | | 99.65 | % | | | 45,434 | | | | 93.05 | % | | | 33 | |
34 | | 2301-2400 | | | — | | | | — | | | | 384 | | | | 99.74 | % | | | 53,833 | | | | 93.53 | % | | | — | | | | — | | | | 286 | | | | 99.65 | % | | | 45,434 | | | | 93.05 | % | | | 34 | |
35 | | 2401-2500 | | | — | | | | — | | | | 384 | | | | 99.74 | % | | | 53,833 | | | | 93.53 | % | | | — | | | | — | | | | 286 | | | | 99.65 | % | | | 45,434 | | | | 93.05 | % | | | 35 | |
36 | | 2501-2600 | | | — | | | | — | | | | 384 | | | | 99.74 | % | | | 53,833 | | | | 93.53 | % | | | — | | | | — | | | | 286 | | | | 99.65 | % | | | 45,434 | | | | 93.05 | % | | | 36 | |
37 | | 2601-2700 | | | — | | | | — | | | | 384 | | | | 99.74 | % | | | 53,833 | | | | 93.53 | % | | | — | | | | — | | | | 286 | | | | 99.65 | % | | | 45,434 | | | | 93.05 | % | | | 37 | |
38 | | 2701-2800 | | | — | | | | — | | | | 384 | | | | 99.74 | % | | | 53,833 | | | | 93.53 | % | | | — | | | | — | | | | 286 | | | | 99.65 | % | | | 45,434 | | | | 93.05 | % | | | 38 | |
39 | | 2801-2900 | | | — | | | | — | | | | 384 | | | | 99.74 | % | | | 53,833 | | | | 93.53 | % | | | — | | | | — | | | | 286 | | | | 99.65 | % | | | 45,434 | | | | 93.05 | % | | | 39 | |
40 | | 2901-3000 | | | — | | | | — | | | | 384 | | | | 99.74 | % | | | 53,833 | | | | 93.53 | % | | | — | | | | — | | | | 286 | | | | 99.65 | % | | | 45,434 | | | | 93.05 | % | | | 40 | |
41 | | Over 3000 | | | 1 | | | | 3,725 | | | | 385 | | | | 100.00 | % | | | 57,558 | | | | 100.00 | % | | | 1 | | | | 3,391 | | | | 287 | | | | 100.00 | % | | | 48,825 | | | | 100.00 | % | | | 41 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | Average Number of Customers: | | | | 64 | | | | | | | | | | | | | | | Average Number of Customers: | | | | 48 | | | | | | | | | | | | | | | | | |
| | | | Average Load: | | | | 150 | | | | kW per bill | | | | | | | | | Average Load: | | | | 170 | | | | kW per bill | | | | | | | | | | | |
| | | | Median Load: | | | | 28 | | | | kW per bill | | | | | | | | | Median Load: | | | | 25 | | | | kW per bill | | | | | | | | | | | |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTE: Median consumption reflects 2007 bills only
Schedule H-5
Page 24 of 43
ARIZONA PUBLIC SERVICE COMPANY
BILL COUNT
BILLING ACTIVITY BY BLOCK FOR EACH MAJOR RATE – CONSUMPTION
TEST YEAR ENDED SEPTEMBER 30, 2007 UNADJUSTED
| | |
RATE SCHEDULE: | | E-32TOU, E-32-TOU Primary, E-32-TOU Transmission, E-32R-TOU, E-32TOU w/EPR-2, E-32TOU w/EPR-5 |
DESCRIPTION:
| | General Service Electric Rate Applicable to All Territory Served by Company |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | SUMMER (May through October) | | WINTER (November through April) | | |
| | | | NUMBER | | | | | | CUMULATIVE | | NUMBER | | | | | | CUMULATIVE | | |
| | | | OF | | CONSUMPTION | | BILLS | | CONSUMPTION | | OF | | CONSUMPTION | | BILLS | | CONSUMPTION | | |
Line | | BLOCK | | BILLS BY | | kWh BY | | | | | | % of | | Amount | | % of | | BILLS BY | | kWh BY | | | | | | % of | | Amount | | % of | | Line |
No. | | (kWh) | | BLOCK | | BLOCK | | Number | | Total | | (kWh) | | Total | | BLOCK | | BLOCK | | Number | | Total | | (kWh) | | Total | | No. |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | (L) | | (M) | | |
1 | | 0 | | | 3 | | | | — | | | | 3 | | | | 0.78 | % | | | — | | | | 0.00 | % | | | 1 | | | | — | | | | 1 | | | | 0.35 | % | | | — | | | | 0.00 | % | | | 1 | |
2 | | 1-100 | | | — | | | | — | | | | 3 | | | | 0.78 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 1 | | | | 0.35 | % | | | — | | | | 0.00 | % | | | 2 | |
3 | | 101-200 | | | 3 | | | | 468 | | | | 6 | | | | 1.56 | % | | | 468 | | | | 0.00 | % | | | 6 | | | | 986 | | | | 7 | | | | 2.43 | % | | | 986 | | | | 0.01 | % | | | 3 | |
4 | | 201-300 | | | 3 | | | | 826 | | | | 9 | | | | 2.34 | % | | | 1,294 | | | | 0.01 | % | | | 3 | | | | 693 | | | | 10 | | | | 3.47 | % | | | 1,679 | | | | 0.01 | % | | | 4 | |
5 | | 301-400 | | | 1 | | | | 346 | | | | 10 | | | | 2.60 | % | | | 1,640 | | | | 0.01 | % | | | 1 | | | | 340 | | | | 11 | | | | 3.82 | % | | | 2,019 | | | | 0.01 | % | | | 5 | |
6 | | 401-500 | | | 5 | | | | 2,290 | | | | 15 | | | | 3.90 | % | | | 3,930 | | | | 0.02 | % | | | 11 | | | | 4,924 | | | | 22 | | | | 7.64 | % | | | 6,943 | | | | 0.04 | % | | | 6 | |
7 | | 501-750 | | | 7 | | | | 4,153 | | | | 22 | | | | 5.71 | % | | | 8,083 | | | | 0.03 | % | | | 17 | | | | 11,115 | | | | 39 | | | | 13.54 | % | | | 18,058 | | | | 0.10 | % | | | 7 | |
8 | | 751-1,000 | | | 13 | | | | 11,662 | | | | 35 | | | | 9.09 | % | | | 19,745 | | | | 0.08 | % | | | 13 | | | | 11,500 | | | | 52 | | | | 18.06 | % | | | 29,558 | | | | 0.17 | % | | | 8 | |
9 | | 1,001-1,500 | | | 32 | | | | 39,863 | | | | 67 | | | | 17.40 | % | | | 59,608 | | | | 0.25 | % | | | 21 | | | | 26,873 | | | | 73 | | | | 25.35 | % | | | 56,431 | | | | 0.32 | % | | | 9 | |
10 | | 1,501-2,000 | | | 18 | | | | 31,082 | | | | 85 | | | | 22.08 | % | | | 90,690 | | | | 0.38 | % | | | 12 | | | | 21,314 | | | | 85 | | | | 29.51 | % | | | 77,745 | | | | 0.44 | % | | | 10 | |
11 | | 2,001-3,000 | | | 29 | | | | 74,446 | | | | 114 | | | | 29.61 | % | | | 165,136 | | | | 0.69 | % | | | 18 | | | | 44,832 | | | | 103 | | | | 35.76 | % | | | 122,577 | | | | 0.69 | % | | | 11 | |
12 | | 3,001-4,000 | | | 32 | | | | 111,117 | | | | 146 | | | | 37.92 | % | | | 276,253 | | | | 1.16 | % | | | 16 | | | | 57,845 | | | | 119 | | | | 41.32 | % | | | 180,422 | | | | 1.01 | % | | | 12 | |
13 | | 4,001-5,000 | | | 14 | | | | 62,513 | | | | 160 | | | | 41.56 | % | | | 338,766 | | | | 1.42 | % | | | 13 | | | | 58,677 | | | | 132 | | | | 45.83 | % | | | 239,099 | | | | 1.34 | % | | | 13 | |
14 | | 5,001-7,500 | | | 32 | | | | 204,351 | | | | 192 | | | | 49.87 | % | | | 543,117 | | | | 2.28 | % | | | 24 | | | | 147,009 | | | | 156 | | | | 54.17 | % | | | 386,108 | | | | 2.16 | % | | | 14 | |
15 | | 7,501-10,000 | | | 32 | | | | 278,877 | | | | 224 | | | | 58.18 | % | | | 821,994 | | | | 3.44 | % | | | 17 | | | | 150,417 | | | | 173 | | | | 60.07 | % | | | 536,525 | | | | 3.01 | % | | | 15 | |
16 | | 10,001-15,000 | | | 26 | | | | 313,100 | | | | 250 | | | | 64.94 | % | | | 1,135,094 | | | | 4.76 | % | | | 6 | | | | 73,165 | | | | 179 | | | | 62.15 | % | | | 609,690 | | | | 3.42 | % | | | 16 | |
17 | | 15,001-20,000 | | | 18 | | | | 314,670 | | | | 268 | | | | 69.61 | % | | | 1,449,764 | | | | 6.07 | % | | | 21 | | | | 368,190 | | | | 200 | | | | 69.44 | % | | | 977,880 | | | | 5.48 | % | | | 17 | |
18 | | 20,001-25,000 | | | 10 | | | | 231,600 | | | | 278 | | | | 72.21 | % | | | 1,681,364 | | | | 7.05 | % | | | 12 | | | | 252,680 | | | | 212 | | | | 73.61 | % | | | 1,230,560 | | | | 6.90 | % | | | 18 | |
19 | | 25,001-30,000 | | | 6 | | | | 166,000 | | | | 284 | | | | 73.77 | % | | | 1,847,364 | | | | 7.74 | % | | | 7 | | | | 190,520 | | | | 219 | | | | 76.04 | % | | | 1,421,080 | | | | 7.96 | % | | | 19 | |
20 | | 30,001-35,000 | | | 11 | | | | 356,640 | | | | 295 | | | | 76.62 | % | | | 2,204,004 | | | | 9.24 | % | | | 5 | | | | 161,880 | | | | 224 | | | | 77.78 | % | | | 1,582,960 | | | | 8.87 | % | | | 20 | |
21 | | 35,001-40,000 | | | 4 | | | | 149,640 | | | | 299 | | | | 77.66 | % | | | 2,353,644 | | | | 9.86 | % | | | — | | | | — | | | | 224 | | | | 77.78 | % | | | 1,582,960 | | | | 8.87 | % | | | 21 | |
22 | | 40,001-50,000 | | | 1 | | | | 42,120 | | | | 300 | | | | 77.92 | % | | | 2,395,764 | | | | 10.04 | % | | | 8 | | | | 371,080 | | | | 232 | | | | 80.56 | % | | | 1,954,040 | | | | 10.95 | % | | | 22 | |
23 | | 50,001-75,000 | | | 19 | | | | 1,110,620 | | | | 319 | | | | 82.86 | % | | | 3,506,384 | | | | 14.69 | % | | | 7 | | | | 435,220 | | | | 239 | | | | 82.99 | % | | | 2,389,260 | | | | 13.39 | % | | | 23 | |
24 | | 75,001-100,000 | | | 9 | | | | 800,000 | | | | 328 | | | | 85.19 | % | | | 4,306,384 | | | | 18.04 | % | | | 2 | | | | 174,900 | | | | 241 | | | | 83.68 | % | | | 2,564,160 | | | | 14.37 | % | | | 24 | |
25 | | 100,001-125,000 | | | 3 | | | | 334,460 | | | | 331 | | | | 85.97 | % | | | 4,640,844 | | | | 19.45 | % | | | 2 | | | | 249,440 | | | | 243 | | | | 84.38 | % | | | 2,813,600 | | | | 15.77 | % | | | 25 | |
26 | | 125,001-150,000 | | | 4 | | | | 569,320 | | | | 335 | | | | 87.01 | % | | | 5,210,164 | | | | 21.83 | % | | | 3 | | | | 419,360 | | | | 246 | | | | 85.42 | % | | | 3,232,960 | | | | 18.12 | % | | | 26 | |
27 | | 150,001-200,000 | | | 18 | | | | 3,242,120 | | | | 353 | | | | 91.69 | % | | | 8,452,284 | | | | 35.42 | % | | | 19 | | | | 3,328,700 | | | | 265 | | | | 92.01 | % | | | 6,561,660 | | | | 36.77 | % | | | 27 | |
28 | | 200,001-300,000 | | | 17 | | | | 4,092,500 | | | | 370 | | | | 96.10 | % | | | 12,544,784 | | | | 52.57 | % | | | 8 | | | | 1,753,600 | | | | 273 | | | | 94.79 | % | | | 8,315,260 | | | | 46.60 | % | | | 28 | |
29 | | 300,001-400,000 | | | 5 | | | | 1,633,200 | | | | 375 | | | | 97.40 | % | | | 14,177,984 | | | | 59.41 | % | | | 6 | | | | 1,952,800 | | | | 279 | | | | 96.88 | % | | | 10,268,060 | | | | 57.54 | % | | | 29 | |
30 | | 400,001-500,000 | | | 1 | | | | 457,800 | | | | 376 | | | | 97.66 | % | | | 14,635,784 | | | | 61.33 | % | | | — | | | | — | | | | 279 | | | | 96.88 | % | | | 10,268,060 | | | | 57.54 | % | | | 30 | |
31 | | 500,001-750,000 | | | 1 | | | | 703,100 | | | | 377 | | | | 97.92 | % | | | 15,338,884 | | | | 64.27 | % | | | 2 | | | | 1,394,600 | | | | 281 | | | | 97.57 | % | | | 11,662,660 | | | | 65.36 | % | | | 31 | |
32 | | 750,001-1,000,000 | | | 6 | | | | 5,511,600 | | | | 383 | | | | 99.48 | % | | | 20,850,484 | | | | 87.37 | % | | | 7 | | | | 6,181,200 | | | | 288 | | | | 100.00 | % | | | 17,843,860 | | | | 100.00 | % | | | 32 | |
33 | | Over 1,000,000 | | | 2 | | | | 3,014,400 | | | | 385 | | | | 100.00 | % | | | 23,864,884 | | | | 100.00 | % | | | — | | | | — | | | | 288 | | | | 100.00 | % | | | 17,843,860 | | | | 100.00 | % | | | 33 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | Average Number of Customers: | | | | 64 | | | | | | | | | | | | | | | Average Number of Customers: | | | | 48 | | | | | | | | | | | | | | | | | |
| | | | Average Consumption: | | | | 61,987 | | | kWh per bill | | | | | | | | | | Average Consumption: | | | | 61,958 | | | kWh per bill | | | | | | | | | | | | |
| | | | Median Consumption: | | | | 7,323 | | | kWh per bill | | | | | | | | | | Median Consumption: | | | | 5,241 | | | kWh per bill | | | | | | | | | | | | |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTE: Median consumption reflects 2007 bills only
Schedule H-5
Page 25 of 43
ARIZONA PUBLIC SERVICE COMPANY
BILL COUNT
BILLING ACTIVITY BY BLOCK FOR EACH MAJOR RATE - LOAD
TEST YEAR ENDED SEPTEMBER 30, 2007 UNADJUSTED
| | |
RATE SCHEDULE: | | E-34, E-34 Primary, E-34 Transmission |
|
DESCRIPTION: | | General Service Electric Rate Applicable to All Territory Served by Company |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | ANNUAL | | | | |
| | | | | | | | | | | | | | CUMULATIVE | | |
| | | | | | NUMBER | | | | | | BILLS | | LOAD | | |
| | | | | | OF | | LOAD | | | | | | | | | | | | |
Line | | BLOCK | | BILLS BY | | kW BY | | | | | | % of | | Amount | | % of | | Line |
No. | | (kW) | | BLOCK | | BLOCK | | Number | | Total | | (kW) | | Total | | No. |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | | | |
1 | | | 0 | | | | 2 | | | | — | | | | 2 | | | | 0.46 | % | | | — | | | | 0.00 | % | | | 1 | |
2 | | | 1-1000 | | | | — | | | | — | | | | 2 | | | | 0.46 | % | | | — | | | | 0.00 | % | | | 2 | |
3 | | | 1001-1500 | | | | — | | | | — | | | | 2 | | | | 0.46 | % | | | — | | | | 0.00 | % | | | 3 | |
4 | | | 1501-2000 | | | | 3 | | | | 5,460 | | | | 5 | | | | 1.16 | % | | | 5,460 | | | | 0.25 | % | | | 4 | |
5 | | | 2001-2250 | | | | 3 | | | | 6,184 | | | | 8 | | | | 1.86 | % | | | 11,644 | | | | 0.54 | % | | | 5 | |
6 | | | 2251-2500 | | | | 10 | | | | 24,097 | | | | 18 | | | | 4.18 | % | | | 35,741 | | | | 1.64 | % | | | 6 | |
7 | | | 2500-2750 | | | | 14 | | | | 36,889 | | | | 32 | | | | 7.42 | % | | | 72,630 | | | | 3.34 | % | | | 7 | |
8 | | | 2751-3000 | | | | 31 | | | | 88,491 | | | | 63 | | | | 14.62 | % | | | 161,121 | | | | 7.40 | % | | | 8 | |
9 | | | 3001-3250 | | | | 27 | | | | 84,942 | | | | 90 | | | | 20.88 | % | | | 246,063 | | | | 11.31 | % | | | 9 | |
10 | | | 3251-3500 | | | | 37 | | | | 125,124 | | | | 127 | | | | 29.47 | % | | | 371,187 | | | | 17.06 | % | | | 10 | |
11 | | | 3501-3750 | | | | 45 | | | | 163,593 | | | | 172 | | | | 39.91 | % | | | 534,780 | | | | 24.58 | % | | | 11 | |
12 | | | 3751-4000 | | | | 37 | | | | 143,240 | | | | 209 | | | | 48.49 | % | | | 678,020 | | | | 31.16 | % | | | 12 | |
13 | | | 4001-4250 | | | | 16 | | | | 66,165 | | | | 225 | | | | 52.20 | % | | | 744,185 | | | | 34.20 | % | | | 13 | |
14 | | | 4251-4500 | | | | 42 | | | | 182,903 | | | | 267 | | | | 61.95 | % | | | 927,088 | | | | 42.61 | % | | | 14 | |
15 | | | 4501-4750 | | | | 17 | | | | 78,170 | | | | 284 | | | | 65.89 | % | | | 1,005,258 | | | | 46.20 | % | | | 15 | |
16 | | | 4751-5000 | | | | 17 | | | | 82,585 | | | | 301 | | | | 69.84 | % | | | 1,087,843 | | | | 49.99 | % | | | 16 | |
17 | | | 5001-5500 | | | | 30 | | | | 156,754 | | | | 331 | | | | 76.80 | % | | | 1,244,597 | | | | 57.20 | % | | | 17 | |
18 | | | 5501-6000 | | | | 10 | | | | 57,741 | | | | 341 | | | | 79.12 | % | | | 1,302,338 | | | | 59.85 | % | | | 18 | |
19 | | | 6001-6500 | | | | 27 | | | | 170,068 | | | | 368 | | | | 85.38 | % | | | 1,472,406 | | | | 67.67 | % | | | 19 | |
20 | | | 6501-7000 | | | | 5 | | | | 32,839 | | | | 373 | | | | 86.54 | % | | | 1,505,245 | | | | 69.18 | % | | | 20 | |
21 | | | 7001-7500 | | | | 4 | | | | 29,652 | | | | 377 | | | | 87.47 | % | | | 1,534,897 | | | | 70.54 | % | | | 21 | |
22 | | | 7501-8000 | | | | 3 | | | | 23,539 | | | | 380 | | | | 88.17 | % | | | 1,558,436 | | | | 71.62 | % | | | 22 | |
23 | | | 8001-8500 | | | | 3 | | | | 24,702 | | | | 383 | | | | 88.86 | % | | | 1,583,138 | | | | 72.76 | % | | | 23 | |
24 | | | 8501-9000 | | | | 9 | | | | 78,362 | | | | 392 | | | | 90.95 | % | | | 1,661,500 | | | | 76.36 | % | | | 24 | |
25 | | | 9001-9500 | | | | 4 | | | | 37,070 | | | | 396 | | | | 91.88 | % | | | 1,698,570 | | | | 78.06 | % | | | 25 | |
26 | | | 9501-10000 | | | | 8 | | | | 77,232 | | | | 404 | | | | 93.74 | % | | | 1,775,802 | | | | 81.61 | % | | | 26 | |
27 | | | 10001-12500 | | | | 24 | | | | 261,931 | | | | 428 | | | | 99.30 | % | | | 2,037,733 | | | | 93.65 | % | | | 27 | |
28 | | | 12501-15000 | | | | — | | | | — | | | | 428 | | | | 99.30 | % | | | 2,037,733 | | | | 93.65 | % | | | 28 | |
29 | | | 15001-17500 | | | | 1 | | | | 17,366 | | | | 429 | | | | 99.54 | % | | | 2,055,099 | | | | 94.45 | % | | | 29 | |
30 | | | 17501-20000 | | | | — | | | | — | | | | 429 | | | | 99.54 | % | | | 2,055,099 | | | | 94.45 | % | | | 30 | |
31 | | | 20001-22500 | | | | — | | | | — | | | | 429 | | | | 99.54 | % | | | 2,055,099 | | | | 94.45 | % | | | 31 | |
32 | | | 22501-25000 | | | | — | | | | — | | | | 429 | | | | 99.54 | % | | | 2,055,099 | | | | 94.45 | % | | | 32 | |
33 | | | 25001-27500 | | | | — | | | | — | | | | 429 | | | | 99.54 | % | | | 2,055,099 | | | | 94.45 | % | | | 33 | |
34 | | | 27501-30000 | | | | — | | | | — | | | | 429 | | | | 99.54 | % | | | 2,055,099 | | | | 94.45 | % | | | 34 | |
35 | | | 30001-32500 | | | | — | | | | — | | | | 429 | | | | 99.54 | % | | | 2,055,099 | | | | 94.45 | % | | | 35 | |
36 | | | 32501-35000 | | | | — | | | | — | | | | 429 | | | | 99.54 | % | | | 2,055,099 | | | | 94.45 | % | | | 36 | |
37 | | | 35001-37500 | | | | — | | | | — | | | | 429 | | | | 99.54 | % | | | 2,055,099 | | | | 94.45 | % | | | 37 | |
38 | | | 37501-40000 | | | | — | | | | — | | | | 429 | | | | 99.54 | % | | | 2,055,099 | | | | 94.45 | % | | | 38 | |
39 | | | 40001-60000 | | | | 1 | | | | 45,515 | | | | 430 | | | | 99.77 | % | | | 2,100,614 | | | | 96.54 | % | | | 39 | |
40 | | | 60001-80000 | | | | 1 | | | | 75,312 | | | | 431 | | | | 100.00 | % | | | 2,175,926 | | | | 100.00 | % | | | 40 | |
41 | | Over 80000 | | | — | | | | — | | | | 431 | | | | 100.00 | % | | | 2,175,926 | | | | 100.00 | % | | | 41 | |
| | | | | | | | | | | | | | | | | | | | | | | �� | | | | | | | | | |
| | | | | | Average Number of Customers:
| | | 36 | | | | | | | | | | | | | | | | | |
| | | | | | Average Load:
| | | 5,049 | | | kW per bill | | | | | | | | | | | | |
| | | | | | Median Load:
| | | 4,154 | | | kW per bill | | | | | | | | | | | | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTE: Median consumption reflects 2007 bills only
Schedule H-5
Page 26 of 43
ARIZONA PUBLIC SERVICE COMPANY
BILL COUNT
BILLING ACTIVITY BY BLOCK FOR EACH MAJOR RATE - CONSUMPTION
TEST YEAR ENDED SEPTEMBER 30, 2007 UNADJUSTED
| | |
RATE SCHEDULE: | | E-34, E-34 Primary, E-34 Transmission |
|
DESCRIPTION: | | General Service Electric Rate Applicable to All Territory Served by Company |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | ANNUAL | | | | |
| | | | | | | | | | | | | | CUMULATIVE | | |
| | | | | | NUMBER | | | | | | BILLS | | CONSUMPTION | | |
| | | | | | OF | | CONSUMPTION | | | | | | | | | | | | |
Line | | BLOCK | | BILLS BY | | kWh BY | | | | | | % of | | Amount | | % of | | Line |
No. | | (kWh) | | BLOCK | | BLOCK | | Number | | Total | | (kWh) | | Total | | No. |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | | | |
1 | | | 0 | | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 1 | |
2 | | | 1-100,000 | | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 2 | |
3 | | | 100.001-250,000 | | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 3 | |
4 | | | 250,001-500,000 | | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 4 | |
5 | | | 500,001-600,000 | | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 5 | |
6 | | | 600,001-700,000 | | | | 2 | | | | 1,389,000 | | | | 2 | | | | 0.47 | % | | | 1,389,000 | | | | 0.12 | % | | | 6 | |
7 | | | 700,001-800,000 | | | | 5 | | | | 3,743,200 | | | | 7 | | | | 1.63 | % | | | 5,132,200 | | | | 0.45 | % | | | 7 | |
8 | | | 800,001-900,000 | | | | 4 | | | | 3,261,100 | | | | 11 | | | | 2.56 | % | | | 8,393,300 | | | | 0.74 | % | | | 8 | |
9 | | | 900,001-1,000,000 | | | | 9 | | | | 7,865,200 | | | | 20 | | | | 4.66 | % | | | 16,258,500 | | | | 1.44 | % | | | 9 | |
10 | | | 1,000,001-1,250,000 | | | | 9 | | | | 9,712,300 | | | | 29 | | | | 6.76 | % | | | 25,970,800 | | | | 2.30 | % | | | 10 | |
11 | | | 1,250,001-1,500,000 | | | | 50 | | | | 68,375,000 | | | | 79 | | | | 18.41 | % | | | 94,345,800 | | | | 8.35 | % | | | 11 | |
12 | | | 1,500,001-1,750,000 | | | | 61 | | | | 96,352,900 | | | | 140 | | | | 32.63 | % | | | 190,698,700 | | | | 16.87 | % | | | 12 | |
13 | | | 1,750,001-2,000,000 | | | | 54 | | | | 94,631,200 | | | | 194 | | | | 45.22 | % | | | 285,329,900 | | | | 25.24 | % | | | 13 | |
14 | | | 2,000,001-2,250,000 | | | | 38 | | | | 79,495,200 | | | | 232 | | | | 54.08 | % | | | 364,825,100 | | | | 32.27 | % | | | 14 | |
15 | | | 2,250,001-2,500,000 | | | | 35 | | | | 80,424,200 | | | | 267 | | | | 62.24 | % | | | 445,249,300 | | | | 39.38 | % | | | 15 | |
16 | | | 2,500,001-2,750,000 | | | | 37 | | | | 94,013,000 | | | | 304 | | | | 70.86 | % | | | 539,262,300 | | | | 47.70 | % | | | 16 | |
17 | | | 2,750,001-3,000,000 | | | | 22 | | | | 61,437,900 | | | | 326 | | | | 75.99 | % | | | 600,700,200 | | | | 53.13 | % | | | 17 | |
18 | | | 3,000,001-3,250,000 | | | | 16 | | | | 48,880,300 | | | | 342 | | | | 79.72 | % | | | 649,580,500 | | | | 57.46 | % | | | 18 | |
19 | | | 3,250,001-3,500,000 | | | | 10 | | | | 32,831,600 | | | | 352 | | | | 82.05 | % | | | 682,412,100 | | | | 60.36 | % | | | 19 | |
20 | | | 3,500,001-3,750,000 | | | | 9 | | | | 32,494,700 | | | | 361 | | | | 84.15 | % | | | 714,906,800 | | | | 63.24 | % | | | 20 | |
21 | | | 3,750,001-4,000,000 | | | | 2 | | | | 7,448,200 | | | | 363 | | | | 84.62 | % | | | 722,355,000 | | | | 63.89 | % | | | 21 | |
22 | | | 4,000,001-4,500,000 | | | | 12 | | | | 49,807,500 | | | | 375 | | | | 87.41 | % | | | 772,162,500 | | | | 68.30 | % | | | 22 | |
23 | | | 4,500,001-5,000,000 | | | | 7 | | | | 32,373,500 | | | | 382 | | | | 89.04 | % | | | 804,536,000 | | | | 71.16 | % | | | 23 | |
24 | | | 5,000,001-6,000,000 | | | | 17 | | | | 92,010,300 | | | | 399 | | | | 93.01 | % | | | 896,546,300 | | | | 79.30 | % | | | 24 | |
25 | | | 6,000,001-7,000,000 | | | | 16 | | | | 99,052,200 | | | | 415 | | | | 96.74 | % | | | 995,598,500 | | | | 88.06 | % | | | 25 | |
26 | | | 7,000,001-8,000,000 | | | | 8 | | | | 54,409,400 | | | | 423 | | | | 98.60 | % | | | 1,050,007,900 | | | | 92.88 | % | | | 26 | |
27 | | | 8,000,001-9,000,000 | | | | 3 | | | | 22,304,600 | | | | 426 | | | | 99.30 | % | | | 1,072,312,500 | | | | 94.85 | % | | | 27 | |
28 | | | 9,000,001-10,000,000 | | | | 1 | | | | 9,664,800 | | | | 427 | | | | 99.53 | % | | | 1,081,977,300 | | | | 95.70 | % | | | 28 | |
29 | | | 10,000,001-12,500,000 | | | | — | | | | — | | | | 427 | | | | 99.53 | % | | | 1,081,977,300 | | | | 95.70 | % | | | 29 | |
30 | | | 12,500,001-15,000,000 | | | | — | | | | — | | | | 427 | | | | 99.53 | % | | | 1,081,977,300 | | | | 95.70 | % | | | 30 | |
31 | | | 15,000,001-20,000,000 | | | | — | | | | — | | | | 427 | | | | 99.53 | % | | | 1,081,977,300 | | | | 95.70 | % | | | 31 | |
32 | | | 20,000,001-30,000,000 | | | | 2 | | | | 48,572,300 | | | | 429 | | | | 100.00 | % | | | 1,130,549,600 | | | | 100.00 | % | | | 32 | |
33 | | Over 30,000,000 | | | — | | | | — | | | | 429 | | | | 100.00 | % | | | 1,130,549,600 | | | | 100.00 | % | | | 33 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | Average Number of Customers:
| | | 36 | | | | | | | | | | | | | | | | | |
| | | | | | Average Consumption:
| | | 2,635,314 | | | kWh per bill | | | | | | | | | | | | |
| | | | | | Median Consumption:
| | | 2,085,000 | | | kWh per bill | | | | | | | | | | | | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
Note: Median consumption reflects 2007 bills only
Schedule H-5
Page 27 of 43
ARIZONA PUBLIC SERVICE COMPANY
BILL COUNT
BILLING ACTIVITY BY BLOCK FOR EACH MAJOR RATE - LOAD
TEST YEAR ENDED SEPTEMBER 30, 2007 UNADJUSTED
| | | | |
| | RATE SCHEDULE: | | E-35, E-35 Primary, E-35 Transmission |
| | | | |
| | DESCRIPTION: | | General Service Electric Rate Applicable to All Territory Served by Company |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | ANNUAL | | |
| | | | NUMBER | | | | | | CUMULATIVE | | |
| | | | OF | | LOAD | | BILLS | | LOAD | | |
Line | | BLOCK | | BILLS BY | | kW BY | | | | | | % of | | Amount | | % of | | Line |
No. | | (kW) | | BLOCK | | BLOCK | | Number | | Total | | (kW) | | Total | | No. |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | | | |
1 | | 0 | | | 1 | | | | — | | | | 1 | | | | 0.40 | % | | | — | | | | 0.00 | % | | | 1 | |
2 | | 1-1000 | | | 2 | | | | 1,132 | | | | 3 | | | | 1.20 | % | | | 1,132 | | | | 0.06 | % | | | 2 | |
3 | | 1001-1500 | | | — | | | | — | | | | 3 | | | | 1.20 | % | | | 1,132 | | | | 0.06 | % | | | 3 | |
4 | | 1501-2000 | | | — | | | | — | | | | 3 | | | | 1.20 | % | | | 1,132 | | | | 0.06 | % | | | 4 | |
5 | | 2001-2250 | | | — | | | | — | | | | 3 | | | | 1.20 | % | | | 1,132 | | | | 0.06 | % | | | 5 | |
6 | | 2251-2500 | | | 2 | | | | 4,770 | | | | 5 | | | | 2.00 | % | | | 5,902 | | | | 0.32 | % | | | 6 | |
7 | | 2500-2750 | | | 10 | | | | 26,515 | | | | 15 | | | | 6.00 | % | | | 32,417 | | | | 1.75 | % | | | 7 | |
8 | | 2751-3000 | | | 16 | | | | 46,397 | | | | 31 | | | | 12.40 | % | | | 78,814 | | | | 4.26 | % | | | 8 | |
9 | | 3001-3250 | | | 22 | | | | 68,740 | | | | 53 | | | | 21.20 | % | | | 147,554 | | | | 7.98 | % | | | 9 | |
10 | | 3251-3500 | | | 23 | | | | 77,951 | | | | 76 | | | | 30.40 | % | | | 225,505 | | | | 12.19 | % | | | 10 | |
11 | | 3501-3750 | | | 6 | | | | 21,582 | | | | 82 | | | | 32.80 | % | | | 247,087 | | | | 13.36 | % | | | 11 | |
12 | | 3751-4000 | | | 9 | | | | 35,426 | | | | 91 | | | | 36.40 | % | | | 282,513 | | | | 15.28 | % | | | 12 | |
13 | | 4001-4250 | | | 1 | | | | 4,040 | | | | 92 | | | | 36.80 | % | | | 286,553 | | | | 15.49 | % | | | 13 | |
14 | | 4251-4500 | | | 8 | | | | 35,026 | | | | 100 | | | | 40.00 | % | | | 321,579 | | | | 17.39 | % | | | 14 | |
15 | | 4501-4750 | | | 4 | | | | 18,371 | | | | 104 | | | | 41.60 | % | | | 339,950 | | | | 18.38 | % | | | 15 | |
16 | | 4751-5000 | | | 7 | | | | 34,113 | | | | 111 | | | | 44.40 | % | | | 374,063 | | | | 20.23 | % | | | 16 | |
17 | | 5001-5500 | | | 23 | | | | 121,901 | | | | 134 | | | | 53.60 | % | | | 495,964 | | | | 26.82 | % | | | 17 | |
18 | | 5501-6000 | | | 17 | | | | 97,451 | | | | 151 | | | | 60.40 | % | | | 593,415 | | | | 32.09 | % | | | 18 | |
19 | | 6001-6500 | | | 11 | | | | 68,540 | | | | 162 | | | | 64.80 | % | | | 661,955 | | | | 35.79 | % | | | 19 | |
20 | | 6501-7000 | | | 16 | | | | 107,924 | | | | 178 | | | | 71.20 | % | | | 769,879 | | | | 41.63 | % | | | 20 | |
21 | | 7001-7500 | | | 7 | | | | 49,887 | | | | 185 | | | | 74.00 | % | | | 819,766 | | | | 44.33 | % | | | 21 | |
22 | | 7501-8000 | | | 5 | | | | 39,678 | | | | 190 | | | | 76.00 | % | | | 859,444 | | | | 46.47 | % | | | 22 | |
23 | | 8001-8500 | | | 2 | | | | 16,488 | | | | 192 | | | | 76.80 | % | | | 875,932 | | | | 47.36 | % | | | 23 | |
24 | | 8501-9000 | | | — | | | | — | | | | 192 | | | | 76.80 | % | | | 875,932 | | | | 47.36 | % | | | 24 | |
25 | | 9001-9500 | | | 1 | | | | 9,019 | | | | 193 | | | | 77.20 | % | | | 884,951 | | | | 47.85 | % | | | 25 | |
26 | | 9501-10000 | | | 1 | | | | 9,998 | | | | 194 | | | | 77.60 | % | | | 894,949 | | | | 48.39 | % | | | 26 | |
27 | | 10001-12500 | | | 29 | | | | 328,827 | | | | 223 | | | | 89.20 | % | | | 1,223,776 | | | | 66.17 | % | | | 27 | |
28 | | 12501-15000 | | | 6 | | | | 75,888 | | | | 229 | | | | 91.60 | % | | | 1,299,664 | | | | 70.28 | % | | | 28 | |
29 | | 15001-17500 | | | 6 | | | | 99,956 | | | | 235 | | | | 94.00 | % | | | 1,399,620 | | | | 75.68 | % | | | 29 | |
30 | | 17501-20000 | | | 2 | | | | 38,070 | | | | 237 | | | | 94.80 | % | | | 1,437,690 | | | | 77.74 | % | | | 30 | |
31 | | 20001-22500 | | | 1 | | | | 20,240 | | | | 238 | | | | 95.20 | % | | | 1,457,930 | | | | 78.83 | % | | | 31 | |
32 | | 22501-25000 | | | 2 | | | | 49,470 | | | | 240 | | | | 96.00 | % | | | 1,507,400 | | | | 81.51 | % | | | 32 | |
33 | | 25001-27500 | | | 2 | | | | 53,850 | | | | 242 | | | | 96.80 | % | | | 1,561,250 | | | | 84.42 | % | | | 33 | |
34 | | 27501-30000 | | | 2 | | | | 57,190 | | | | 244 | | | | 97.60 | % | | | 1,618,440 | | | | 87.51 | % | | | 34 | |
35 | | 30001-32500 | | | 1 | | | | 30,810 | | | | 245 | | | | 98.00 | % | | | 1,649,250 | | | | 89.18 | % | | | 35 | |
36 | | 32501-35000 | | | — | | | | — | | | | 245 | | | | 98.00 | % | | | 1,649,250 | | | | 89.18 | % | | | 36 | |
37 | | 35001-37500 | | | 3 | | | | 109,258 | | | | 248 | | | | 99.20 | % | | | 1,758,508 | | | | 95.09 | % | | | 37 | |
38 | | 37501-40000 | | | — | | | | — | | | | 248 | | | | 99.20 | % | | | 1,758,508 | | | | 95.09 | % | | | 38 | |
39 | | 40001-60000 | | | 2 | | | | 90,880 | | | | 250 | | | | 100.00 | % | | | 1,849,388 | | | | 100.00 | % | | | 39 | |
40 | | 60001-80000 | | | — | | | | — | | | | 250 | | | | 100.00 | % | | | 1,849,388 | | | | 100.00 | % | | | 40 | |
41 | | Over 80000 | | | — | | | | — | | | | 250 | | | | 100.00 | % | | | 1,849,388 | | | | 100.00 | % | | | 41 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | Average Number of Customers: | | | 21 | | | | | | | | | | | | | | | | | |
| | | | Average Load: | | | 7,398 | | | kW per bill | | | | | | | | | | | | |
| | | | Median Load: | | | 5,318 | | | kW per bill | | | | | | | | | | | | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTE: Median consumption reflects 2007 bills only
Schedule H-5
Page 28 of 43
ARIZONA PUBLIC SERVICE COMPANY
BILL COUNT
BILLING ACTIVITY BY BLOCK FOR EACH MAJOR RATE - CONSUMPTION
TEST YEAR ENDED SEPTEMBER 30, 2007 UNADJUSTED
| | | | |
| | RATE SCHEDULE: | | E-35, E-35 Primary, E-35 Transmission |
| | | | |
| | DESCRIPTION: | | General Service Electric Rate Applicable to All Territory Served by Company |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | ANNUAL | | |
| | | | NUMBER | | | | | | CUMULATIVE | | |
| | | | OF | | CONSUMPTION | | BILLS | | CONSUMPTION | | |
Line | | BLOCK | | BILLS BY | | kWh BY | | | | | | % of | | Amount | | % of | | Line |
No. | | (kWh) | | BLOCK | | BLOCK | | Number | | Total | | (kWh) | | Total | | No. |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | | | |
1 | | 0 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 1 | |
2 | | 1-100,000 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 2 | |
3 | | 100.001-250,000 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 3 | |
4 | | 250,001-500,000 | | | 2 | | | | 996,300 | | | | 2 | | | | 0.81 | % | | | 996,300 | | | | 0.10 | % | | | 4 | |
5 | | 500,001-600,000 | | | 5 | | | | 2,644,800 | | | | 7 | | | | 2.82 | % | | | 3,641,100 | | | | 0.37 | % | | | 5 | |
6 | | 600,001-700,000 | | | 4 | | | | 2,572,400 | | | | 11 | | | | 4.44 | % | | | 6,213,500 | | | | 0.64 | % | | | 6 | |
7 | | 700,001-800,000 | | | — | | | | — | | | | 11 | | | | 4.44 | % | | | 6,213,500 | | | | 0.64 | % | | | 7 | |
8 | | 800,001-900,000 | | | 1 | | | | 820,100 | | | | 12 | | | | 4.84 | % | | | 7,033,600 | | | | 0.72 | % | | | 8 | |
9 | | 900,001-1,000,000 | | | — | | | | — | | | | 12 | | | | 4.84 | % | | | 7,033,600 | | | | 0.72 | % | | | 9 | |
10 | | 1,000,001-1,250,000 | | | 6 | | | | 7,194,400 | | | | 18 | | | | 7.26 | % | | | 14,228,000 | | | | 1.46 | % | | | 10 | |
11 | | 1,250,001-1,500,000 | | | 25 | | | | 34,815,700 | | | | 43 | | | | 17.34 | % | | | 49,043,700 | | | | 5.02 | % | | | 11 | |
12 | | 1,500,001-1,750,000 | | | 23 | | | | 37,386,700 | | | | 66 | | | | 26.61 | % | | | 86,430,400 | | | | 8.85 | % | | | 12 | |
13 | | 1,750,001-2,000,000 | | | 19 | | | | 35,303,600 | | | | 85 | | | | 34.27 | % | | | 121,734,000 | | | | 12.47 | % | | | 13 | |
14 | | 2,000,001-2,250,000 | | | 16 | | | | 33,525,900 | | | | 101 | | | | 40.73 | % | | | 155,259,900 | | | | 15.90 | % | | | 14 | |
15 | | 2,250,001-2,500,000 | | | 14 | | | | 33,824,000 | | | | 115 | | | | 46.37 | % | | | 189,083,900 | | | | 19.36 | % | | | 15 | |
16 | | 2,500,001-2,750,000 | | | 13 | | | | 33,767,200 | | | | 128 | | | | 51.61 | % | | | 222,851,100 | | | | 22.82 | % | | | 16 | |
17 | | 2,750,001-3,000,000 | | | 13 | | | | 37,657,500 | | | | 141 | | | | 56.85 | % | | | 260,508,600 | | | | 26.68 | % | | | 17 | |
18 | | 3,000,001-3,250,000 | | | 12 | | | | 37,697,700 | | | | 153 | | | | 61.69 | % | | | 298,206,300 | | | | 30.54 | % | | | 18 | |
19 | | 3,250,001-3,500,000 | | | 11 | | | | 37,156,200 | | | | 164 | | | | 66.13 | % | | | 335,362,500 | | | | 34.34 | % | | | 19 | |
20 | | 3,500,001-3,750,000 | | | 11 | | | | 39,855,500 | | | | 175 | | | | 70.56 | % | | | 375,218,000 | | | | 38.42 | % | | | 20 | |
21 | | 3,750,001-4,000,000 | | | 6 | | | | 23,045,400 | | | | 181 | | | | 72.98 | % | | | 398,263,400 | | | | 40.78 | % | | | 21 | |
22 | | 4,000,001-4,500,000 | | | 11 | | | | 46,172,800 | | | | 192 | | | | 77.42 | % | | | 444,436,200 | | | | 45.51 | % | | | 22 | |
23 | | 4,500,001-5,000,000 | | | 8 | | | | 37,957,300 | | | | 200 | | | | 80.65 | % | | | 482,393,500 | | | | 49.40 | % | | | 23 | |
24 | | 5,000,001-6,000,000 | | | 5 | | | | 26,415,200 | | | | 205 | | | | 82.66 | % | | | 508,808,700 | | | | 52.10 | % | | | 24 | |
25 | | 6,000,001-7,000,000 | | | 1 | | | | 6,881,000 | | | | 206 | | | | 83.06 | % | | | 515,689,700 | | | | 52.81 | % | | | 25 | |
26 | | 7,000,001-8,000,000 | | | 15 | | | | 113,689,100 | | | | 221 | | | | 89.11 | % | | | 629,378,800 | | | | 64.45 | % | | | 26 | |
27 | | 8,000,001-9,000,000 | | | 7 | | | | 59,048,800 | | | | 228 | | | | 91.94 | % | | | 688,427,600 | | | | 70.49 | % | | | 27 | |
28 | | 9,000,001-10,000,000 | | | 4 | | | | 37,265,000 | | | | 232 | | | | 93.55 | % | | | 725,692,600 | | | | 74.31 | % | | | 28 | |
29 | | 10,000,001-12,500,000 | | | 3 | | | | 31,652,000 | | | | 235 | | | | 94.76 | % | | | 757,344,600 | | | | 77.55 | % | | | 29 | |
30 | | 12,500,001-15,000,000 | | | 5 | | | | 69,066,000 | | | | 240 | | | | 96.77 | % | | | 826,410,600 | | | | 84.62 | % | | | 30 | |
31 | | 15,000,001-20,000,000 | | | 6 | | | | 102,155,900 | | | | 246 | | | | 99.19 | % | | | 928,566,500 | | | | 95.08 | % | | | 31 | |
32 | | 20,000,001-30,000,000 | | | 2 | | | | 48,024,000 | | | | 248 | | | | 100.00 | % | | | 976,590,500 | | | | 100.00 | % | | | 32 | |
33 | | Over 30,000,000 | | | — | | | | — | | | | 248 | | | | 100.00 | % | | | 976,590,500 | | | | 100.00 | % | | | 33 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | Average Number of Customers: | | | 21 | | | | | | | | | | | | | | | | | |
| | | | Average Consumption: | | | 3,937,865 | | | kWh per bill | | | | | | | | | | | | |
| | | | Median Consumption: | | | 2,585,000 | | | kWh per bill | | | | | | | | | | | | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTE: Median consumption reflects 2007 bills only
Schedule H-5
Page 29 of 43
ARIZONA PUBLIC SERVICE COMPANY
BILL COUNT
BILLING ACTIVITY BY BLOCK FOR EACH MAJOR RATE-LOAD
TEST YEAR ENDED SEPTEMBER 30,2007 UNADJUSTED
| | |
RATE SCHEDULE: | | E-36 |
|
DESCRIPTION: | | General Service Electric Rate Applicable to All Territory Served by Company |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | ANNUAL | | |
| | | | NUMBER | | | | | | CUMULATIVE | | |
| | | | OF | | LOAD | | BILLS | | LOAD | | |
Line | | BLOCK | | BILLS BY | | kW BY | | | | | | % of | | Amount | | % of | | Line |
No. | | (kW) | | BLOCK | | BLOCK | | Number | | Total | | (kW) | | Total | | No. |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | |
1 | | 0 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 1 | |
2 | | 1-1000 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 2 | |
3 | | 1001-1500 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 3 | |
4 | | 1501-2000 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 4 | |
5 | | 2001-2250 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 5 | |
6 | | 2251-2500 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 6 | |
7 | | 2500-2750 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 7 | |
8 | | 2751-3000 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 8 | |
9 | | 3001-3250 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 9 | |
10 | | 3251-3500 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 10 | |
11 | | 3501-3750 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 11 | |
12 | | 3751-4000 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 12 | |
13 | | 4001-4250 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 13 | |
14 | | 4251-4500 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 14 | |
15 | | 4501-4750 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 15 | |
16 | | 4751-5000 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 16 | |
17 | | 5001-5500 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 17 | |
18 | | 5501-6000 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 18 | |
19 | | 6001-6500 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 19 | |
20 | | 6501-7000 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 20 | |
21 | | 7001-7500 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 21 | |
22 | | 7501-8000 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 22 | |
23 | | 8001-8500 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 23 | |
24 | | 8501-9000 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 24 | |
25 | | 9001-9500 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 25 | |
26 | | 9501-10000 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 26 | |
27 | | 10001-12500 | | | 12 | | | | 133,596 | | | | 12 | | | | 25.00 | % | | | 133,596 | | | | 12.57 | % | | | 27 | |
28 | | 12501-15000 | | | 12 | | | | 165,924 | | | | 24 | | | | 50.00 | % | | | 299,520 | | | | 28.18 | % | | | 28 | |
29 | | 15001-17500 | | | — | | | | — | | | | 24 | | | | 50.00 | % | | | 299,520 | | | | 28.18 | % | | | 29 | |
30 | | 17501-20000 | | | 9 | | | | 173,664 | | | | 33 | | | | 68.75 | % | | | 473,184 | | | | 44.51 | % | | | 30 | |
31 | | 20001-22500 | | | 1 | | | | 21,616 | | | | 34 | | | | 70.83 | % | | | 494,800 | | | | 46.55 | % | | | 31 | |
32 | | 22501-25000 | | | — | | | | — | | | | 34 | | | | 70.83 | % | | | 494,800 | | | | 46.55 | % | | | 32 | |
33 | | 25001-27500 | | | 2 | | | | 51,360 | | | | 36 | | | | 75.00 | % | | | 546,160 | | | | 51.38 | % | | | 33 | |
34 | | 27501-30000 | | | — | | | | — | | | | 36 | | | | 75.00 | % | | | 546,160 | | | | 51.38 | % | | | 34 | |
35 | | 30001-32500 | | | — | | | | — | | | | 36 | | | | 75.00 | % | | | 546,160 | | | | 51.38 | % | | | 35 | |
36 | | 32501-35000 | | | — | | | | — | | | | 36 | | | | 75.00 | % | | | 546,160 | | | | 51.38 | % | | | 36 | |
37 | | 35001-37500 | | | — | | | | — | | | | 36 | | | | 75.00 | % | | | 546,160 | | | | 51.38 | % | | | 37 | |
38 | | 37501-40000 | | | — | | | | — | | | | 36 | | | | 75.00 | % | | | 546,160 | | | | 51.38 | % | | | 38 | |
39 | | 40001-60000 | | | 12 | | | | 516,880 | | | | 48 | | | | 100.00 | % | | | 1,063,040 | | | | 100.00 | % | | | 39 | |
40 | | 60001-80000 | | | — | | | | — | | | | 48 | | | | 100.00 | % | | | 1,063,040 | | | | 100.00 | % | | | 40 | |
41 | | Over 80000 | | | — | | | | — | | | | 48 | | | | 100.00 | % | | | 1,063,040 | | | | 100.00 | % | | | 41 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | Average Number of Customers: | | | | 4 | | | | | | | | | | | | | | | | | |
| | | | Average Load: | | | | 22,147 | | | kW per bill | | | | | | | | | | | | |
| | | | Median Load: | | | | 16,562 | | | kW per bill | | | | | | | | | | | | |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTE: Median consumption reflects 2007 bills only
Schedule H-5
Page 30 of 43
ARIZONA PUBLIC SERVICE COMPANY
BILL COUNT
BILLING ACTIVITY BY BLOCK FOR EACH MAJOR RATE-CONSUMPTION
TEST YEAR ENDED SEPTEMBER 30,2007 UNADJUSTED
| | |
RATE SCHEDULE: | | E-36 |
|
DESCRIPTION: | | General Service Electric Rate Applicable to All Territory Served by Company |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | ANNUAL | | |
| | | | NUMBER | | | | | | CUMULATIVE | | |
| | | | OF | | CONSUMPTION | | BILLS | | CONSUMPTION | | |
Line | | BLOCK | | BILLS BY | | kWh BY | | | | | | % of | | Amount | | % of | | Line |
No. | | (kWh) | | BLOCK | | BLOCK | | Number | | Total | | (kWh) | | Total | | No. |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | |
1 | | 0 | | | 12 | | | | — | | | | 12 | | | | 25.00 | % | | | — | | | | 0.00 | % | | | 1 | |
2 | | 1-100,000 | | | 3 | | | | 146,180 | | | | 15 | | | | 31.25 | % | | | 146,180 | | | | 0.44 | % | | | 2 | |
3 | | 100.001-250,000 | | | 3 | | | | 546,952 | | | | 18 | | | | 37.50 | % | | | 693,132 | | | | 2.10 | % | | | 3 | |
4 | | 250,001-500,000 | | | 2 | | | | 790,262 | | | | 20 | | | | 41.67 | % | | | 1,483,394 | | | | 4.49 | % | | | 4 | |
5 | | 500,001-600,000 | | | 2 | | | | 1,027,661 | | | | 22 | | | | 45.83 | % | | | 2,511,055 | | | | 7.60 | % | | | 5 | |
6 | | 600,001-700,000 | | | 3 | | | | 2,001,957 | | | | 25 | | | | 52.08 | % | | | 4,513,012 | | | | 13.65 | % | | | 6 | |
7 | | 700,001-800,000 | | | 6 | | | | 4,554,989 | | | | 31 | | | | 64.58 | % | | | 9,068,001 | | | | 27.44 | % | | | 7 | |
8 | | 800,001-900,000 | | | 2 | | | | 1,692,120 | | | | 33 | | | | 68.75 | % | | | 10,760,121 | | | | 32.56 | % | | | 8 | |
9 | | 900,001-1,000,000 | | | 3 | | | | 2,859,056 | | | | 36 | | | | 75.00 | % | | | 13,619,177 | | | | 41.21 | % | | | 9 | |
10 | | 1,000,001-1,250,000 | | | 2 | | | | 2,338,157 | | | | 38 | | | | 79.17 | % | | | 15,957,334 | | | | 48.28 | % | | | 10 | |
11 | | 1,250,001-1,500,000 | | | 3 | | | | 4,056,743 | | | | 41 | | | | 85.42 | % | | | 20,014,077 | | | | 60.56 | % | | | 11 | |
12 | | 1,500,001-1,750,000 | | | 4 | | | | 6,443,994 | | | | 45 | | | | 93.75 | % | | | 26,458,071 | | | | 80.05 | % | | | 12 | |
13 | | 1,750,001-2,000,000 | | | 1 | | | | 1,781,464 | | | | 46 | | | | 95.83 | % | | | 28,239,535 | | | | 85.44 | % | | | 13 | |
14 | | 2,000,001-2,250,000 | | | — | | | | — | | | | 46 | | | | 95.83 | % | | | 28,239,535 | | | | 85.44 | % | | | 14 | |
15 | | 2,250,001-2,500,000 | | | 1 | | | | 2,285,540 | | | | 47 | | | | 97.92 | % | | | 30,525,075 | | | | 92.36 | % | | | 15 | |
16 | | 2,500,001-2,750,000 | | | 1 | | | | 2,525,920 | | | | 48 | | | | 100.00 | % | | | 33,050,995 | | | | 100.00 | % | | | 16 | |
17 | | 2,750,001-3,000,000 | | | — | | | | — | | | | 48 | | | | 100.00 | % | | | 33,050,995 | | | | 100.00 | % | | | 17 | |
18 | | 3,000,001-3,250,000 | | | — | | | | — | | | | 48 | | | | 100.00 | % | | | 33,050,995 | | | | 100.00 | % | | | 18 | |
19 | | 3,250,001-3,500,000 | | | — | | | | — | | | | 48 | | | | 100.00 | % | | | 33,050,995 | | | | 100.00 | % | | | 19 | |
20 | | 3,500,001-3,750,000 | | | — | | | | — | | | | 48 | | | | 100.00 | % | | | 33,050,995 | | | | 100.00 | % | | | 20 | |
21 | | 3,750,001-4,000,000 | | | — | | | | — | | | | 48 | | | | 100.00 | % | | | 33,050,995 | | | | 100.00 | % | | | 21 | |
22 | | 4,000,001-4,500,000 | | | — | | | | — | | | | 48 | | | | 100.00 | % | | | 33,050,995 | | | | 100.00 | % | | | 22 | |
23 | | 4,500,001-5,000,000 | | | — | | | | — | | | | 48 | | | | 100.00 | % | | | 33,050,995 | | | | 100.00 | % | | | 23 | |
24 | | 5,000,001-6,000,000 | | | — | | | | — | | | | 48 | | | | 100.00 | % | | | 33,050,995 | | | | 100.00 | % | | | 24 | |
25 | | 6,000,001-7,000,000 | | | — | | | | — | | | | 48 | | | | 100.00 | % | | | 33,050,995 | | | | 100.00 | % | | | 25 | |
26 | | 7,000,001-8,000,000 | | | — | | | | — | | | | 48 | | | | 100.00 | % | | | 33,050,995 | | | | 100.00 | % | | | 26 | |
27 | | 8,000,001-9,000,000 | | | — | | | | — | | | | 48 | | | | 100.00 | % | | | 33,050,995 | | | | 100.00 | % | | | 27 | |
28 | | 9,000,001-10,000,000 | | | — | | | | — | | | | 48 | | | | 100.00 | % | | | 33,050,995 | | | | 100.00 | % | | | 28 | |
29 | | 10,000,001-12,500,000 | | | — | | | | — | | | | 48 | | | | 100.00 | % | | | 33,050,995 | | | | 100.00 | % | | | 29 | |
30 | | 12,500,001-15,000,000 | | | — | | | | — | | | | 48 | | | | 100.00 | % | | | 33,050,995 | | | | 100.00 | % | | | 30 | |
31 | | 15,000,001-20,000,000 | | | — | | | | — | | | | 48 | | | | 100.00 | % | | | 33,050,995 | | | | 100.00 | % | | | 31 | |
32 | | 20,000,001-30,000,000 | | | — | | | | — | | | | 48 | | | | 100.00 | % | | | 33,050,995 | | | | 100.00 | % | | | 32 | |
33 | | Over 30,000,000 | | | — | | | | — | | | | 48 | | | | 100.00 | % | | | 33,050,995 | | | | 100.00 | % | | | 33 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | Average Number of Customers: | | | | 4 | | | | | | | | | | | | | | | | | |
| | | | Average Consumption: | | | | 688,562 | | | kWh per bill | | | | | | | | | | | | |
| | | | Median Consumption: | | | | 680,542 | | | kWh per bill | | | | | | | | | | | | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTE: Median consumption reflects 2007 bills only
Schedule H-5
Page 31 of 43
ARIZONA PUBLIC SERVICE COMPANY
BILL COUNT
BILLING ACTIVITY BY BLOCK FOR EACH MAJOR RATE — CONSUMPTION
TEST YEAR ENDED SEPTEMBER 30, 2007 UNADJUSTED
| | |
RATE SCHEDULE: | | E-40 |
|
DESCRIPTION: | | Classified Electric Rate Applicable to All Territory Served by Company |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | ANNUAL | | |
| | | | NUMBER | | | | | | CUMULATIVE | | |
| | | | OF | | CONSUMPTION | | BILLS | | CONSUMPTION | | |
Line | | BLOCK | | BILLS BY | | kWh BY | | | | | | % of | | Amount | | % of | | Line |
No. | | (kWh) | | BLOCK | | BLOCK | | Number | | Total | | (kWh) | | Total | | No. |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | |
1 | | 0 | | | 11 | | | | — | | | | 11 | | | | 91.67 | % | | | — | | | | 0.00 | % | | | 1 | |
2 | | 1-100 | | | — | | | | — | | | | 11 | | | | 91.67 | % | | | — | | | | 0.00 | % | | | 2 | |
3 | | 101-200 | | | — | | | | — | | | | 11 | | | | 91.67 | % | | | — | | | | 0.00 | % | | | 3 | |
4 | | 201-300 | | | — | | | | — | | | | 11 | | | | 91.67 | % | | | — | | | | 0.00 | % | | | 4 | |
5 | | 301-400 | | | — | | | | — | | | | 11 | | | | 91.67 | % | | | — | | | | 0.00 | % | | | 5 | |
6 | | 401-500 | | | — | | | | — | | | | 11 | | | | 91.67 | % | | | — | | | | 0.00 | % | | | 6 | |
7 | | 501-750 | | | — | | | | — | | | | 11 | | | | 91.67 | % | | | — | | | | 0.00 | % | | | 7 | |
8 | | 751-1,000 | | | — | | | | — | | | | 11 | | | | 91.67 | % | | | — | | | | 0.00 | % | | | 8 | |
9 | | 1,001-1,500 | | | 1 | | | | 1,500 | | | | 12 | | | | 100.00 | % | | | 1,500 | | | | 100.00 | % | | | 9 | |
10 | | 1,501-2,000 | | | — | | | | — | | | | 12 | | | | 100.00 | % | | | 1,500 | | | | 100.00 | % | | | 10 | |
11 | | 2,001-3,000 | | | — | | | | — | | | | 12 | | | | 100.00 | % | | | 1,500 | | | | 100.00 | % | | | 11 | |
12 | | 3,001-4,000 | | | — | | | | — | | | | 12 | | | | 100.00 | % | | | 1,500 | | | | 100.00 | % | | | 12 | |
13 | | 4,001-5,000 | | | — | | | | — | | | | 12 | | | | 100.00 | % | | | 1,500 | | | | 100.00 | % | | | 13 | |
14 | | 5,001-7,500 | | | — | | | | — | | | | 12 | | | | 100.00 | % | | | 1,500 | | | | 100.00 | % | | | 14 | |
15 | | 7,501-10,000 | | | — | | | | — | | | | 12 | | | | 100.00 | % | | | 1,500 | | | | 100.00 | % | | | 15 | |
16 | | 10,001-15,000 | | | — | | | | — | | | | 12 | | | | 100.00 | % | | | 1,500 | | | | 100.00 | % | | | 16 | |
17 | | 15,001-20,000 | | | — | | | | — | | | | 12 | | | | 100.00 | % | | | 1,500 | | | | 100.00 | % | | | 17 | |
18 | | 20,001-25,000 | | | — | | | | — | | | | 12 | | | | 100.00 | % | | | 1,500 | | | | 100.00 | % | | | 18 | |
19 | | 25,001-30,000 | | | — | | | | — | | | | 12 | | | | 100.00 | % | | | 1,500 | | | | 100.00 | % | | | 19 | |
20 | | 30,001-35,000 | | | — | | | | — | | | | 12 | | | | 100.00 | % | | | 1,500 | | | | 100.00 | % | | | 20 | |
21 | | 35,001-40,000 | | | — | | | | — | | | | 12 | | | | 100.00 | % | | | 1,500 | | | | 100.00 | % | | | 21 | |
22 | | 40,001-50,000 | | | — | | | | — | | | | 12 | | | | 100.00 | % | | | 1,500 | | | | 100.00 | % | | | 22 | |
23 | | 50,001-75,000 | | | — | | | | — | | | | 12 | | | | 100.00 | % | | | 1,500 | | | | 100.00 | % | | | 23 | |
24 | | 75,001-100,000 | | | — | | | | — | | | | 12 | | | | 100.00 | % | | | 1,500 | | | | 100.00 | % | | | 24 | |
25 | | 100,001-125,000 | | | — | | | | — | | | | 12 | | | | 100.00 | % | | | 1,500 | | | | 100.00 | % | | | 25 | |
26 | | 125,001-150,000 | | | — | | | | — | | | | 12 | | | | 100.00 | % | | | 1,500 | | | | 100.00 | % | | | 26 | |
27 | | 150,001-200,000 | | | — | | | | — | | | | 12 | | | | 100.00 | % | | | 1,500 | | | | 100.00 | % | | | 27 | |
28 | | 200,001-300,000 | | | — | | | | — | | | | 12 | | | | 100.00 | % | | | 1,500 | | | | 100.00 | % | | | 28 | |
29 | | 300,001-400,000 | | | — | | | | — | | | | 12 | | | | 100.00 | % | | | 1,500 | | | | 100.00 | % | | | 29 | |
30 | | 400,001-500,000 | | | — | | | | — | | | | 12 | | | | 100.00 | % | | | 1,500 | | | | 100.00 | % | | | 30 | |
31 | | 500,001-750,000 | | | — | | | | — | | | | 12 | | | | 100.00 | % | | | 1,500 | | | | 100.00 | % | | | 31 | |
32 | | 750,001-1,000,000 | | | — | | | | — | | | | 12 | | | | 100.00 | % | | | 1,500 | | | | 100.00 | % | | | 32 | |
33 | | Over 1,000,000 | | | — | | | | — | | | | 12 | | | | 100.00 | % | | | 1,500 | | | | 100.00 | % | | | 33 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | Average Number of Customers: | | | 1 | | | | | | | | | | | | | | | | | |
| | | | Average Consumption: | | | 125 | | | | kWh per bill | | | | | | | | | |
| | | | Median Consumption: | | | — | | | | kWh per bill | | | | | | | | | |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTE: Median consumption reflects 2007 bills only
Schedule H-5
Page 32 of 43
ARIZONA PUBLIC SERVICE COMPANY
BILL COUNT
BILLING ACTIVITY BY BLOCK FOR EACH MAJOR RATE - CONSUMPTION
TEST YEAR ENDED SEPTEMBER 30, 2007 UNADJUSTED
| | |
RATE SCHEDULE: | | E-47, E-58, E-59, E-66, E-114, E-116, E-145, E-249 |
|
DESCRIPTION: | | General Service Electric Rate Applicable to All Territory Served by Company |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | SUMMER (May through October) | | WINTER (November through April) | | |
| | | | NUMBER | | | | | | CUMULATIVE | | NUMBER | | | | | | CUMULATIVE | | |
| | | | OF | | CONSUMPTION | | BILLS | | CONSUMPTION | | OF | | CONSUMPTION | | BILLS | | CONSUMPTION | | |
Line | | BLOCK | | BILLS BY | | kWh BY | | | | | | % of | | Amount | | % of | | BILLS BY | | kWh BY | | | | | | % of | | Amount | | % of | | Line |
No. | | (kWh) | | BLOCK | | BLOCK | | Number | | Total | | (kWh) | | Total | | BLOCK | | BLOCK | | Number | | Total | | (kWh) | | Total | | No. |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | (L) | | (M) | | |
1 | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | |
2 | | 1-100 | | | | | | LIGHTING CUSTOMERS ARE NOT BILLED BY KW OR KWH | | | | | | | | | | | | | | | | | | | | | | | 2 | |
3 | | 101-200 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 | |
4 | | 201-300 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 | |
5 | | 301-400 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 | |
6 | | 401-500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 | |
7 | | 501-750 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 | |
8 | | 751-1,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 | |
9 | | 1,001-1,500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 | |
10 | | 1,501-2,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10 | |
11 | | 2,001-3,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11 | |
12 | | 3,001-4,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 | |
13 | | 4,001-5,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13 | |
14 | | 5,001-7,500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14 | |
15 | | 7,501-10,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15 | |
16 | | 10,001-15,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16 | |
17 | | 15,001-20,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17 | |
18 | | 20,001-25,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18 | |
19 | | 25,001-30,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19 | |
20 | | 30,001-35,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20 | |
21 | | 35,001-40,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21 | |
22 | | 40,001-50,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22 | |
23 | | 50,001-75,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23 | |
24 | | 75,001-100,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24 | |
25 | | 100,001-125,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25 | |
26 | | 125,001-150,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26 | |
27 | | 150,001-200,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27 | |
28 | | 200,001-300,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28 | |
29 | | 300,001-400,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29 | |
30 | | 400,001-500,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30 | |
31 | | 500,001-750,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31 | |
32 | | 750,001-1,000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32 | |
33 | | Over 1,000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 33 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Average Number of Customers: | | | | | | | | | | | | | | | Average Number of Customers: | | | | | | | | | | | | | | | | | | | | |
Average Consumption: | | kWh per bill | | | | | | | | | | Average Consumption: | | kWh per bill | | | | | | | | | | | | |
Median Consumption: | | kWh per bill | | | | | | | | | | Median Consumption: | | kWh per bill | | | | | | | | | | | | |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTE: Median consumption reflects 2007 bills only
Schedule H-5
Page 33 of 43
ARIZONA PUBLIC SERVICE COMPANY
BILL COUNT
BILLING ACTIVITY BY BLOCK FOR EACH MAJOR RATE - LOAD
TEST YEAR ENDED SEPTEMBER 30, 2007 UNADJUSTED
| | |
RATE SCHEDULE: | | E-51 |
|
DESCRIPTION: | | General Service Electric Rate Applicable to All Territory Served by Company |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | SUMMER (May through October) | | WINTER (November through April) | | |
| | | | NUMBER | | | | | | CUMULATIVE | | NUMBER | | | | | | CUMULATIVE | | |
| | | | OF | | LOAD | | BILLS | | LOAD | | OF | | | | | | BILLS | | LOAD | | |
Line | | BLOCK | | BILLS BY | | kW BY | | | | | | % of | | Amount | | % of | | BILLS BY | | kW BY | | | | | | % of | | Amount | | % of | | Line |
No. | | (kW) | | BLOCK | | BLOCK | | Number | | Total | | (kW) | | Total | | BLOCK | | BLOCK | | Number | | Total | | (kW) | | Total | | No. |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | (L) | | (M) | | |
1 | | 0 | | | 2 | | | | — | | | | 2 | | | | 33.33 | % | | | — | | | | 0.00 | % | | | 1 | | | | — | | | | 1 | | | | 33.33 | % | | | — | | | | 0.00 | % | | | 1 | |
2 | | 1-10 | | | — | | | | — | | | | 2 | | | | 33.33 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 1 | | | | 33.33 | % | | | — | | | | 0.00 | % | | | 2 | |
3 | | 11-20 | | | — | | | | — | | | | 2 | | | | 33.33 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 1 | | | | 33.33 | % | | | — | | | | 0.00 | % | | | 3 | |
4 | | 21-30 | | | — | | | | — | | | | 2 | | | | 33.33 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 1 | | | | 33.33 | % | | | — | | | | 0.00 | % | | | 4 | |
5 | | 31-40 | | | — | | | | — | | | | 2 | | | | 33.33 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 1 | | | | 33.33 | % | | | — | | | | 0.00 | % | | | 5 | |
6 | | 41-50 | | | — | | | | — | | | | 2 | | | | 33.33 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 1 | | | | 33.33 | % | | | — | | | | 0.00 | % | | | 6 | |
7 | | 51-60 | | | — | | | | — | | | | 2 | | | | 33.33 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 1 | | | | 33.33 | % | | | — | | | | 0.00 | % | | | 7 | |
8 | | 61-70 | | | — | | | | — | | | | 2 | | | | 33.33 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 1 | | | | 33.33 | % | | | — | | | | 0.00 | % | | | 8 | |
9 | | 71-80 | | | — | | | | — | | | | 2 | | | | 33.33 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 1 | | | | 33.33 | % | | | — | | | | 0.00 | % | | | 9 | |
10 | | 81-90 | | | — | | | | — | | | | 2 | | | | 33.33 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 1 | | | | 33.33 | % | | | — | | | | 0.00 | % | | | 10 | |
11 | | 91-100 | | | — | | | | — | | | | 2 | | | | 33.33 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 1 | | | | 33.33 | % | | | — | | | | 0.00 | % | | | 11 | |
12 | | 101-200 | | | — | | | | — | | | | 2 | | | | 33.33 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 1 | | | | 33.33 | % | | | — | | | | 0.00 | % | | | 12 | |
13 | | 201-300 | | | — | | | | — | | | | 2 | | | | 33.33 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 1 | | | | 33.33 | % | | | — | | | | 0.00 | % | | | 13 | |
14 | | 301-400 | | | — | | | | — | | | | 2 | | | | 33.33 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 1 | | | | 33.33 | % | | | — | | | | 0.00 | % | | | 14 | |
15 | | 401-500 | | | — | | | | — | | | | 2 | | | | 33.33 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 1 | | | | 33.33 | % | | | — | | | | 0.00 | % | | | 15 | |
16 | | 501-600 | | | — | | | | — | | | | 2 | | | | 33.33 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 1 | | | | 33.33 | % | | | — | | | | 0.00 | % | | | 16 | |
17 | | 601-700 | | | — | | | | — | | | | 2 | | | | 33.33 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 1 | | | | 33.33 | % | | | — | | | | 0.00 | % | | | 17 | |
18 | | 701-800 | | | — | | | | — | | | | 2 | | | | 33.33 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 1 | | | | 33.33 | % | | | — | | | | 0.00 | % | | | 18 | |
19 | | 801-900 | | | — | | | | — | | | | 2 | | | | 33.33 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 1 | | | | 33.33 | % | | | — | | | | 0.00 | % | | | 19 | |
20 | | 901-1000 | | | — | | | | — | | | | 2 | | | | 33.33 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 1 | | | | 33.33 | % | | | — | | | | 0.00 | % | | | 20 | |
21 | | 1001-1100 | | | — | | | | — | | | | 2 | | | | 33.33 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 1 | | | | 33.33 | % | | | — | | | | 0.00 | % | | | 21 | |
22 | | 1101-1200 | | | — | | | | — | | | | 2 | | | | 33.33 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 1 | | | | 33.33 | % | | | — | | | | 0.00 | % | | | 22 | |
23 | | 1201-1300 | | | — | | | | — | | | | 2 | | | | 33.33 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 1 | | | | 33.33 | % | | | — | | | | 0.00 | % | | | 23 | |
24 | | 1301-1400 | | | 1 | | | | 1,355 | | | | 3 | | | | 50.00 | % | | | 1,355 | | | | 18.84 | % | | | — | | | | — | | | | 1 | | | | 33.33 | % | | | — | | | | 0.00 | % | | | 24 | |
25 | | 1401-1500 | | | — | | | | — | | | | 3 | | | | 50.00 | % | | | 1,355 | | | | 18.84 | % | | | — | | | | — | | | | 1 | | | | 33.33 | % | | | — | | | | 0.00 | % | | | 25 | |
26 | | 1501-1600 | | | 1 | | | | 1,515 | | | | 4 | | | | 66.67 | % | | | 2,870 | | | | 39.91 | % | | | 1 | | | | 1,545 | | | | 2 | | | | 66.67 | % | | | 1,545 | | | | 48.83 | % | | | 26 | |
27 | | 1601-1700 | | | 1 | | | | 1,695 | | | | 5 | | | | 83.33 | % | | | 4,565 | | | | 63.47 | % | | | 1 | | | | 1,619 | | | | 3 | | | | 100.00 | % | | | 3,164 | | | | 100.00 | % | | | 27 | |
28 | | 1701-1800 | | | — | | | | — | | | | 5 | | | | 83.33 | % | | | 4,565 | | | | 63.47 | % | | | — | | | | — | | | | 3 | | | | 100.00 | % | | | 3,164 | | | | 100.00 | % | | | 28 | |
29 | | 1801-1900 | | | — | | | | — | | | | 5 | | | | 83.33 | % | | | 4,565 | | | | 63.47 | % | | | — | | | | — | | | | 3 | | | | 100.00 | % | | | 3,164 | | | | 100.00 | % | | | 29 | |
30 | | 1901-2000 | | | — | | | | — | | | | 5 | | | | 83.33 | % | | | 4,565 | | | | 63.47 | % | | | — | | | | — | | | | 3 | | | | 100.00 | % | | | 3,164 | | | | 100.00 | % | | | 30 | |
31 | | 2001-2100 | | | — | | | | — | | | | 5 | | | | 83.33 | % | | | 4,565 | | | | 63.47 | % | | | — | | | | — | | | | 3 | | | | 100.00 | % | | | 3,164 | | | | 100.00 | % | | | 31 | |
32 | | 2101-2200 | | | — | | | | — | | | | 5 | | | | 83.33 | % | | | 4,565 | | | | 63.47 | % | | | — | | | | — | | | | 3 | | | | 100.00 | % | | | 3,164 | | | | 100.00 | % | | | 32 | |
33 | | 2201-2300 | | | — | | | | — | | | | 5 | | | | 83.33 | % | | | 4,565 | | | | 63.47 | % | | | — | | | | — | | | | 3 | | | | 100.00 | % | | | 3,164 | | | | 100.00 | % | | | 33 | |
34 | | 2301-2400 | | | — | | | | — | | | | 5 | | | | 83.33 | % | | | 4,565 | | | | 63.47 | % | | | — | | | | — | | | | 3 | | | | 100.00 | % | | | 3,164 | | | | 100.00 | % | | | 34 | |
35 | | 2401-2500 | | | — | | | | — | | | | 5 | | | | 83.33 | % | | | 4,565 | | | | 63.47 | % | | | — | | | | — | | | | 3 | | | | 100.00 | % | | | 3,164 | | | | 100.00 | % | | | 35 | |
36 | | 2501-2600 | | | — | | | | — | | | | 5 | | | | 83.33 | % | | | 4,565 | | | | 63.47 | % | | | — | | | | — | | | | 3 | | | | 100.00 | % | | | 3,164 | | | | 100.00 | % | | | 36 | |
37 | | 2601-2700 | | | 1 | | | | 2,627 | | | | 6 | | | | 100.00 | % | | | 7,192 | | | | 100.00 | % | | | — | | | | — | | | | 3 | | | | 100.00 | % | | | 3,164 | | | | 100.00 | % | | | 37 | |
38 | | 2701-2800 | | | — | | | | — | | | | 6 | | | | 100.00 | % | | | 7,192 | | | | 100.00 | % | | | — | | | | — | | | | 3 | | | | 100.00 | % | | | 3,164 | | | | 100.00 | % | | | 38 | |
39 | | 2801-2900 | | | — | | | | — | | | | 6 | | | | 100.00 | % | | | 7,192 | | | | 100.00 | % | | | — | | | | — | | | | 3 | | | | 100.00 | % | | | 3,164 | | | | 100.00 | % | | | 39 | |
40 | | 2901-3000 | | | — | | | | — | | | | 6 | | | | 100.00 | % | | | 7,192 | | | | 100.00 | % | | | — | | | | — | | | | 3 | | | | 100.00 | % | | | 3,164 | | | | 100.00 | % | | | 40 | |
41 | | Over 3000 | | | — | | | | — | | | | 6 | | | | 100.00 | % | | | 7,192 | | | | 100.00 | % | | | — | | | | — | | | | 3 | | | | 100.00 | % | | | 3,164 | | | | 100.00 | % | | | 41 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Average Number of Customers: | | | 1 | | | | | | | | | | Average Number of Customers: | | | 1 | | | | | | | | | | | | | | | | | |
Average Load: | | | 1,199 | | | kW per bill | | | | | | | | | | Average Load: | | | 1,055 | | | kW per bill | | | | | | | | | | | | |
Median Load: | | | 1,605 | | | kW per bill | | | | | | | | | | Median Load: | | | 1,545 | | | kW per bill | | | | | | | | | | | | |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTE: Median consumption reflects 2007 bills only
Schedule H-5
Page 34 of 43
ARIZONA PUBLIC SERVICE COMPANY
BILL COUNT
BILLING ACTIVITY BY BLOCK FOR EACH MAJOR RATE - CONSUMPTION
TEST YEAR ENDED SEPTEMBER 30, 2007 UNADJUSTED
| | |
RATE SCHEDULE: | | E-51 |
|
DESCRIPTION: | | General Service Electric Rate Applicable to All Territory Served by Company |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | SUMMER (May through October) | | WINTER (November through April) | | |
| | | | | | | | | | | | CUMULATIVE | | | | | | | | | | CUMULATIVE | | |
| | | | NUMBER | | | | | | BILLS | | CONSUMPTION | | NUMBER | | | | | | BILLS | | CONSUMPTION | | |
| | | | OF | | CONSUMPTION | | | | | | | | | | | | | | | | | | OF | | CONSUMPTION | | | | | | | | | | | | |
Line | | BLOCK | | BILLS BY | | kWh BY | | | | | | % of | | Amount | | % of | | BILLS BY | | kWh BY | | | | | | % of | | Amount | | % of | | Line |
No. | | (kWh) | | BLOCK | | BLOCK | | Number | | Total | | (kWh) | | Total | | BLOCK | | BLOCK | | Number | | Total | | (kWh) | | Total | | No. |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | (L) | | (M) | | | | |
1 | | 0 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | 2 | | | | — | | | | 2 | | | | 40.00 | % | | | — | | | | 0.00 | % | | | 1 | |
2 | | 1-100 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 2 | | | | 40.00 | % | | | — | | | | 0.00 | % | | | 2 | |
3 | | 101-200 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 2 | | | | 40.00 | % | | | — | | | | 0.00 | % | | | 3 | |
4 | | 201-300 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 2 | | | | 40.00 | % | | | — | | | | 0.00 | % | | | 4 | |
5 | | 301-400 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 2 | | | | 40.00 | % | | | — | | | | 0.00 | % | | | 5 | |
6 | | 401-500 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 2 | | | | 40.00 | % | | | — | | | | 0.00 | % | | | 6 | |
7 | | 501-750 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 2 | | | | 40.00 | % | | | — | | | | 0.00 | % | | | 7 | |
8 | | 751-1,000 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 2 | | | | 40.00 | % | | | — | | | | 0.00 | % | | | 8 | |
9 | | 1,001-1,500 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 2 | | | | 40.00 | % | | | — | | | | 0.00 | % | | | 9 | |
10 | | 1,501-2,000 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 2 | | | | 40.00 | % | | | — | | | | 0.00 | % | | | 10 | |
11 | | 2,001-3,000 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 2 | | | | 40.00 | % | | | — | | | | 0.00 | % | | | 11 | |
12 | | 3,001-4,000 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 2 | | | | 40.00 | % | | | — | | | | 0.00 | % | | | 12 | |
13 | | 4,001-5,000 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 2 | | | | 40.00 | % | | | — | | | | 0.00 | % | | | 13 | |
14 | | 5,001-7,500 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 2 | | | | 40.00 | % | | | — | | | | 0.00 | % | | | 14 | |
15 | | 7,501-10,000 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 2 | | | | 40.00 | % | | | — | | | | 0.00 | % | | | 15 | |
16 | | 10,001-15,000 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 2 | | | | 40.00 | % | | | — | | | | 0.00 | % | | | 16 | |
17 | | 15,001-20,000 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 2 | | | | 40.00 | % | | | — | | | | 0.00 | % | | | 17 | |
18 | | 20,001-25,000 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 2 | | | | 40.00 | % | | | — | | | | 0.00 | % | | | 18 | |
19 | | 25,001-30,000 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 2 | | | | 40.00 | % | | | — | | | | 0.00 | % | | | 19 | |
20 | | 30,001-35,000 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 2 | | | | 40.00 | % | | | — | | | | 0.00 | % | | | 20 | |
21 | | 35,001-40,000 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 2 | | | | 40.00 | % | | | — | | | | 0.00 | % | | | 21 | |
22 | | 40,001-50,000 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 2 | | | | 40.00 | % | | | — | | | | 0.00 | % | | | 22 | |
23 | | 50,001-75,000 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 2 | | | | 40.00 | % | | | — | | | | 0.00 | % | | | 23 | |
24 | | 75,001-100,000 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 2 | | | | 40.00 | % | | | — | | | | 0.00 | % | | | 24 | |
25 | | 100,001-125,000 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 2 | | | | 40.00 | % | | | — | | | | 0.00 | % | | | 25 | |
26 | | 125,001-150,000 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 2 | | | | 40.00 | % | | | — | | | | 0.00 | % | | | 26 | |
27 | | 150,001-200,000 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 2 | | | | 40.00 | % | | | — | | | | 0.00 | % | | | 27 | |
28 | | 200,001-300,000 | | | — | | | | — | | | | — | | | | 0.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 2 | | | | 40.00 | % | | | — | | | | 0.00 | % | | | 28 | |
29 | | 300,001-400,000 | | | 1 | | | | 398,750 | | | | 1 | | | | 16.67 | % | | | 398,750 | | | | 10.21 | % | | | — | | | | — | | | | 2 | | | | 40.00 | % | | | — | | | | 0.00 | % | | | 29 | |
30 | | 400,001-500,000 | | | — | | | | — | | | | 1 | | | | 16.67 | % | | | 398,750 | | | | 10.21 | % | | | — | | | | — | | | | 2 | | | | 40.00 | % | | | — | | | | 0.00 | % | | | 30 | |
31 | | 500,001-750,000 | | | 2 | | | | 1,099,000 | | | | 3 | | | | 50.00 | % | | | 1,497,750 | | | | 38.35 | % | | | 2 | | | | 1,232,700 | | | | 4 | | | | 80.00 | % | | | 1,232,700 | | | | 51.28 | % | | | 31 | |
32 | | 750,001-1,000,000 | | | 3 | | | | 2,407,550 | | | | 6 | | | | 100.00 | % | | | 3,905,300 | | | | 100.00 | % | | | — | | | | — | | | | 4 | | | | 80.00 | % | | | 1,232,700 | | | | 51.28 | % | | | 32 | |
33 | | Over 1,000,000 | | | — | | | | — | | | | 6 | | | | 100.00 | % | | | 3,905,300 | | | | 100.00 | % | | | 1 | | | | 1,171,250 | | | | 5 | | | | 100.00 | % | | | 2,403,950 | | | | 100.00 | % | | | 33 | |
|
| | | | Average Number of Customers: | | | 1 | | | | | | | | | | | | | | | Average Number of Customers: | | | 1 | | | | | | | | | | | | | | | | | |
| | | | | | | | Average Consumption: | | | 650,883 | | | kWh per bill | | | | | | | | | | | | | | Average Consumption: | | | 480,790 | | | kWh per bill | | | | | | | | | | | | |
| | | | | | | | Median Consumption: | | | 661,350 | | | kWh per bill | | | | | | | | | | | | | | Median Consumption: | | | — | | | kWh per bill | | | | | | | | | | | | |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
| | |
NOTE: Median consumption reflects 2007 bills only
Schedule H-5
Page 35 of 43
ARIZONA PUBLIC SERVICE COMPANY
BILL COUNT
BILLING ACTIVITY BY BLOCK FOR EACH MAJOR RATE - LOAD
TEST YEAR ENDED SEPTEMBER 30, 2007 UNADJUSTED
| | |
RATE SCHEDULE: | | E-55 |
|
DESCRIPTION: | | General Service Electric Rate Applicable to All Territory Served by Company |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | SUMMER (June through October) | | WINTER (November through May) | | |
| | | | | | | | | | | | CUMULATIVE | | | | | | | | | | CUMULATIVE | | |
| | | | | | | | | | | | BILLS | | LOAD | | | | | | | | | | BILLS | | LOAD | | |
| | | | NUMBER | | | | | | | | | | | | | | | | | | | | | | NUMBER | | | | | | | | | | | | | | |
| | | | OF | | LOAD | | | | | | | | | | | | | | | | | | OF | | LOAD | | | | | | | | | | | | |
Line | | BLOCK | | BILLS BY | | kW BY | | | | | | % of | | Amount | | % of | | BILLS BY | | kW BY | | | | | | % of | | Amount | | % of | | Line |
No. | | (kW) | | BLOCK | | BLOCK | | Number | | Total | | (kW) | | Total | | BLOCK | | BLOCK | | Number | | Total | | (kW) | | Total | | No. |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | (L) | | (M) | | | | |
1 | | 0 | | | 5 | | | | — | | | | 5 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | 7 | | | | — | | | | 7 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | 1 | |
2 | | 1-1000 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | 2 | |
3 | | 1001-1500 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | 3 | |
4 | | 1501-2000 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | 4 | |
5 | | 2001-2250 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | 5 | |
6 | | 2251-2500 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | 6 | |
7 | | 2500-2750 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | 7 | |
8 | | 2751-3000 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | 8 | |
9 | | 3001-3250 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | 9 | |
10 | | 3251-3500 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | 10 | |
11 | | 3501-3750 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | 11 | |
12 | | 3751-4000 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | 12 | |
13 | | 4001-4250 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | 13 | |
14 | | 4251-4500 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | 14 | |
15 | | 4501-4750 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | 15 | |
16 | | 4751-5000 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | 16 | |
17 | | 5001-5500 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | 17 | |
18 | | 5501-6000 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | 18 | |
19 | | 6001-6500 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | 19 | |
20 | | 6501-7000 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | 20 | |
21 | | 7001-7500 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | 21 | |
22 | | 7501-8000 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | 22 | |
23 | | 8001-8500 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | 23 | |
24 | | 8501-9000 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | 24 | |
25 | | 9001-9500 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | 25 | |
26 | | 9501-10000 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | 26 | |
27 | | 10001-12500 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | 27 | |
28 | | 12501-15000 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | 28 | |
29 | | 15001-17500 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | 29 | |
30 | | 17501-20000 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | 30 | |
31 | | 20001-22500 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | 31 | |
32 | | 22501-25000 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | 32 | |
33 | | 25001-27500 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | 33 | |
34 | | 27501-30000 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | 34 | |
35 | | 30001-32500 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | 35 | |
36 | | 32501-35000 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | 36 | |
37 | | 35001-37500 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | 37 | |
38 | | 37501-40000 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | 38 | |
39 | | 40001-60000 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | 39 | |
40 | | 60001-80000 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | 40 | |
41 | | Over 80000 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | — | | | | 0.00 | % | | | 41 | |
|
| | | | Average Number of Customers: | | | 1 | | | | | | | | | | | | | | | | | | | Average Number of Customers: | | | 1 | | | | | | | | | | | | | |
| | | | | | | | Average Load: | | | — | | | kW per bill | | | | | | | | | | | | | | | | | | Average Load: | | | — | | | kW per bill | | | | | | | | |
| | | | | | | | Median Load: | | | — | | | kW per bill | | | | | | | | | | | | | | | | | | Median Load: | | | — | | | kW per bill | | | | | | | | |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
| | |
NOTE: Median consumption reflects 2007 bills only
Schedule H-5
Page 36 of 43
ARIZONA PUBLIC SERVICE COMPANY
BILL COUNT
BILLING ACTIVITY BY BLOCK FOR EACH MAJOR RATE - CONSUMPTION
TEST YEAR ENDED SEPTEMBER 30, 2007 UNADJUSTED
| | |
RATE SCHEDULE: | | E-55 |
|
DESCRIPTION: | | General Service Electric Rate Applicable to All Territory Served by Company |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | SUMMER (June through October) | | WINTER (November through May) | | | | |
| | | | | | | | | | | | CUMULATIVE | | | | | | | | | | CUMULATIVE | | | | |
| | | | | | | | | | | | BILLS | | CONSUMPTION | | | | | | | | | | BILLS | | CONSUMPTION | | | | |
| | | | NUMBER | | | | | | | | | | | | | | | | | | | | | | NUMBER | | | | | | | | | | | | | | |
| | | | OF | | CONSUMPTION | | | | | | | | | | | | | | | | | | OF | | CONSUMPTION | | | | | | | | | | | | |
Line | | BLOCK | | BILLS BY | | kWh BY | | | | | | % of | | Amount | | % of | | BILLS BY | | kWh BY | | | | | | % of | | Amount | | % of | | Line |
No. | | (kWh) | | BLOCK | | BLOCK | | Number | | Total | | (kW) | | Total | | BLOCK | | BLOCK | | Number | | Total | | (kW) | | Total | | No. |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | (L) | | (M) | | | | |
1 | | 0 | | | 1 | | | | — | | | | 1 | | | | 20.00 | % | | | — | | | | 0.00 | % | | | 5 | | | | — | | | | 5 | | | | 71.43 | % | | | — | | | | 0.00 | % | | | 1 | |
2 | | 1-100,000 | | | — | | | | — | | | | 1 | | | | 20.00 | % | | | — | | | | 0.00 | % | | | — | | | | — | | | | 5 | | | | 71.43 | % | | | — | | | | 0.00 | % | | | 2 | |
3 | | 100.001-250,000 | | | 1 | | | | 203,714 | | | | 2 | | | | 40.00 | % | | | 203,714 | | | | 7.13 | % | | | — | | | | — | | | | 5 | | | | 71.43 | % | | | — | | | | 0.00 | % | | | 3 | |
4 | | 250,001-500,000 | | | 2 | | | | 511,044 | | | | 4 | | | | 80.00 | % | | | 714,758 | | | | 25.02 | % | | | 2 | | | | 850,538 | | | | 7 | | | | 100.00 | % | | | 850,538 | | | | 100.00 | % | | | 4 | |
5 | | 500,001-600,000 | | | — | | | | — | | | | 4 | | | | 80.00 | % | | | 714,758 | | | | 25.02 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | 850,538 | | | | 100.00 | % | | | 5 | |
6 | | 600,001-700,000 | | | — | | | | — | | | | 4 | | | | 80.00 | % | | | 714,758 | | | | 25.02 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | 850,538 | | | | 100.00 | % | | | 6 | |
7 | | 700,001-800,000 | | | — | | | | — | | | | 4 | | | | 80.00 | % | | | 714,758 | | | | 25.02 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | 850,538 | | | | 100.00 | % | | | 7 | |
8 | | 800,001-900,000 | | | — | | | | — | | | | 4 | | | | 80.00 | % | | | 714,758 | | | | 25.02 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | 850,538 | | | | 100.00 | % | | | 8 | |
9 | | 900,001-1,000,000 | | | — | | | | — | | | | 4 | | | | 80.00 | % | | | 714,758 | | | | 25.02 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | 850,538 | | | | 100.00 | % | | | 9 | |
10 | | 1,000,001-1,250,000 | | | — | | | | — | | | | 4 | | | | 80.00 | % | | | 714,758 | | | | 25.02 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | 850,538 | | | | 100.00 | % | | | 10 | |
11 | | 1,250,001-1,500,000 | | | — | | | | — | | | | 4 | | | | 80.00 | % | | | 714,758 | | | | 25.02 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | 850,538 | | | | 100.00 | % | | | 11 | |
12 | | 1,500,001-1,750,000 | | | — | | | | — | | | | 4 | | | | 80.00 | % | | | 714,758 | | | | 25.02 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | 850,538 | | | | 100.00 | % | | | 12 | |
13 | | 1,750,001-2,000,000 | | | — | | | | — | | | | 4 | | | | 80.00 | % | | | 714,758 | | | | 25.02 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | 850,538 | | | | 100.00 | % | | | 13 | |
14 | | 2,000,001-2,250,000 | | | 1 | | | | 2,141,970 | | | | 5 | | | | 100.00 | % | | | 2,856,728 | | | | 100.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | 850,538 | | | | 100.00 | % | | | 14 | |
15 | | 2,250,001-2,500,000 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | 2,856,728 | | | | 100.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | 850,538 | | | | 100.00 | % | | | 15 | |
16 | | 2,500,001-2,750,000 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | 2,856,728 | | | | 100.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | 850,538 | | | | 100.00 | % | | | 16 | |
17 | | 2,750,001-3,000,000 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | 2,856,728 | | | | 100.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | 850,538 | | | | 100.00 | % | | | 17 | |
18 | | 3,000,001-3,250,000 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | 2,856,728 | | | | 100.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | 850,538 | | | | 100.00 | % | | | 18 | |
19 | | 3,250,001-3,500,000 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | 2,856,728 | | | | 100.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | 850,538 | | | | 100.00 | % | | | 19 | |
20 | | 3,500,001-3,750,000 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | 2,856,728 | | | | 100.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | 850,538 | | | | 100.00 | % | | | 20 | |
21 | | 3,750,001-4,000,000 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | 2,856,728 | | | | 100.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | 850,538 | | | | 100.00 | % | | | 21 | |
22 | | 4,000,001-4,500,000 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | 2,856,728 | | | | 100.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | 850,538 | | | | 100.00 | % | | | 22 | |
23 | | 4,500,001-5,000,000 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | 2,856,728 | | | | 100.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | 850,538 | | | | 100.00 | % | | | 23 | |
24 | | 5,000,001-6,000,000 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | 2,856,728 | | | | 100.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | 850,538 | | | | 100.00 | % | | | 24 | |
25 | | 6,000,001-7,000,000 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | 2,856,728 | | | | 100.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | 850,538 | | | | 100.00 | % | | | 25 | |
26 | | 7,000,001-8,000,000 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | 2,856,728 | | | | 100.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | 850,538 | | | | 100.00 | % | | | 26 | |
27 | | 8,000,001-9,000,000 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | 2,856,728 | | | | 100.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | 850,538 | | | | 100.00 | % | | | 27 | |
28 | | 9,000,001-10,000,000 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | 2,856,728 | | | | 100.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | 850,538 | | | | 100.00 | % | | | 28 | |
29 | | 10,000,001-12,500,000 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | 2,856,728 | | | | 100.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | 850,538 | | | | 100.00 | % | | | 29 | |
30 | | 12,500,001-15,000,000 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | 2,856,728 | | | | 100.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | 850,538 | | | | 100.00 | % | | | 30 | |
31 | | 15,000,001-20,000,000 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | 2,856,728 | | | | 100.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | 850,538 | | | | 100.00 | % | | | 31 | |
32 | | 20,000,001-30,000,000 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | 2,856,728 | | | | 100.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | 850,538 | | | | 100.00 | % | | | 32 | |
33 | | Over 30,000,000 | | | — | | | | — | | | | 5 | | | | 100.00 | % | | | 2,856,728 | | | | 100.00 | % | | | — | | | | — | | | | 7 | | | | 100.00 | % | | | 850,538 | | | | 100.00 | % | | | 33 | |
|
| | | | Average Number of Customers: | | | 1 | | | | | | | | | | | | | | | | | | | Average Number of Customers: | | | 1 | | | | | | | | | | | | | |
| | | | | | | | Average Load: | | | 571,346 | | | kW per bill | | | | | | | | | | | | | | | | | | Average Load: | | | 121,505 | | | kW per bill | | | | | | | | |
| | | | | | | | Median Load: | | | 255,522 | | | kW per bill | | | | | | | | | | | | | | | | | | Median Load: | | | 201,390 | | | kW per bill | | | | | | | | |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
| | |
NOTE: Median consumption reflects 2007 bills only
Schedule H-5
Page 37 of 43
ARIZONA PUBLIC SERVICE COMPANY
BILL COUNT
BILLING ACTIVITY BY BLOCK FOR EACH MAJOR RATE - LOAD
TEST YEAR ENDED SEPTEMBER 30, 2007 UNADJUSTED
| | |
RATE SCHEDULE: | | E-56 |
|
DESCRIPTION: | | Classified Electric Rate Applicable to All Territory Served by Company |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | SUMMER (May through October) | | WINTER (November through April) | | |
| | | | | | | | | | | | CUMULATIVE | | | | | | | | | | CUMULATIVE | | |
| | | | NUMBER | | | | | | BILLS | | LOAD | | NUMBER | | | | | | BILLS | | LOAD | | |
| | | | OF | | LOAD | | | | | | | | | | | | | | | | | | OF | | | | | | | | | | | | | | |
Line | | BLOCK | | BILLS BY | | kW BY | | | | | | % of | | Amount | | % of | | BILLS BY | | kW BY | | | | | | % of | | Amount | | % of | | Line |
No. | | (kW) | | BLOCK | | BLOCK | | Number | | Total | | (kW) | | Total | | BLOCK | | BLOCK | | Number | | Total | | (kW) | | Total | | No. |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | (L) | | (M) | | | | |
1 | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | |
2 | | 1-10 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 | |
3 | | 11-20 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 | |
4 | | 21-30 | | | | | | NO CURRENT CUSTOMERS | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 | |
5 | | 31-40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 | |
6 | | 41-50 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 | |
7 | | 51-60 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 | |
8 | | 61-70 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 | |
9 | | 71-80 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 | |
10 | | 81-90 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10 | |
11 | | 91-100 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11 | |
12 | | 101-200 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 | |
13 | | 201-300 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13 | |
14 | | 301-400 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14 | |
15 | | 401-500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15 | |
16 | | 501-600 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16 | |
17 | | 601-700 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17 | |
18 | | 701-800 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18 | |
19 | | 801-900 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19 | |
20 | | 901-1000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20 | |
21 | | 1001-1100 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21 | |
22 | | 1101-1200 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22 | |
23 | | 1201-1300 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23 | |
24 | | 1301-1400 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24 | |
25 | | 1401-1500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25 | |
26 | | 1501-1600 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26 | |
27 | | 1601-1700 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27 | |
28 | | 1701-1800 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28 | |
29 | | 1801-1900 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29 | |
30 | | 1901-2000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30 | |
31 | | 2001-2100 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31 | |
32 | | 2101-2200 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32 | |
33 | | 2201-2300 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 33 | |
34 | | 2301-2400 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 34 | |
35 | | 2401-2500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35 | |
36 | | 2501-2600 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 36 | |
37 | | 2601-2700 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | |
38 | | 2701-2800 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 38 | |
39 | | 2801-2900 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39 | |
40 | | 2901-3000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | |
41 | | Over 3000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 41 | |
|
| | | | Average Number of Customers: | | | | | | | | | | | | | | | | | | Average Number of Customers: | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | Average Load: | | | | | | kW per bill | | | | | | | | | | | | | | Average Load: | | | | | | kW per bill | | | | | | | | | | | | |
| | | | | | | | Median Load: | | | | | | kW per bill | | | | | | | | | | | | | | Median Load: | | | | | | kW per bill | | | | | | | | | | | | |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
Schedule H-5
Page 38 of 43
ARIZONA PUBLIC SERVICE COMPANY
BILL COUNT
BILLING ACTIVITY BY BLOCK FOR EACH MAJOR RATE - CONSUMPTION
TEST YEAR ENDED SEPTEMBER 30, 2007 UNADJUSTED
| | |
RATE SCHEDULE: | | E-56 |
|
DESCRIPTION: | | Classified Electric Rate Applicable to All Territory Served by Company |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | SUMMER (May through October) | | WINTER (November through April) | | |
| | | | | | | | | | | | CUMULATIVE | | | | | | | | | | CUMULATIVE | | |
| | | | NUMBER | | | | | | BILLS | | CONSUMPTION | | NUMBER | | | | | | BILLS | | CONSUMPTION | | |
| | | | OF | | CONSUMPTION | | | | | | | | | | | | | | | | | | OF | | CONSUMPTION | | | | | | | | | | | | |
Line | | BLOCK | | BILLS BY | | kWh BY | | | | | | % of | | Amount | | % of | | BILLS BY | | kWh BY | | | | | | % of | | Amount | | % of | | Line |
No. | | (kWh) | | BLOCK | | BLOCK | | Number | | Total | | (kWh) | | Total | | BLOCK | | BLOCK | | Number | | Total | | (kWh) | | Total | | No. |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | (L) | | (M) | | | | |
1 | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | |
2 | | 1-100 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 | |
3 | | 101-200 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 | |
4 | | 201-300 | | | | | | NO CURRENT CUSTOMERS | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 | |
5 | | 301-400 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 | |
6 | | 401-500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 | |
7 | | 501-750 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 | |
8 | | 751-1,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 | |
9 | | 1,001-1,500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 | |
10 | | 1,501-2,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10 | |
11 | | 2,001-3,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11 | |
12 | | 3,001-4,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 | |
13 | | 4,001-5,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13 | |
14 | | 5,001-7,500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14 | |
15 | | 7,501-10,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15 | |
16 | | 10,001-15,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16 | |
17 | | 15,001-20,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17 | |
18 | | 20,001-25,000 | | | | | | | | | | | | | | | | | | | | | | | | | | �� | | | | | | | | | | | | | | | | | | | | | | | | | 18 | |
19 | | 25,001-30,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19 | |
20 | | 30,001-35,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20 | |
21 | | 35,001-40,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21 | |
22 | | 40,001-50,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22 | |
23 | | 50,001-75,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23 | |
24 | | 75,001-100,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24 | |
25 | | 100,001-125,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25 | |
26 | | 125,001-150,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26 | |
27 | | 150,001-200,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27 | |
28 | | 200,001-300,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28 | |
29 | | 300,001-400,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29 | |
30 | | 400,001-500,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30 | |
31 | | 500,001-750,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31 | |
32 | | 750,001-1,000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32 | |
33 | | Over 1,000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 33 | |
|
| | | | Average Number of Customers: | | | | | | | | | | | | | | | | | | Average Number of Customers: | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | Average Consumption: | | | | | | kWh per bill | | | | | | | | | | | | | | Average Consumption: | | | | | | kWh per bill | | | | | | | | | | | | |
| | | | | | | | Median Consumption: | | | | | | kWh per bill | | | | | | | | | | | | | | Median Consumption: | | | | | | kWh per bill | | | | | | | | | | | | |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
Schedule H-5
Page 39 of 43
ARIZONA PUBLIC SERVICE COMPANY
BILL COUNT
BILLING ACTIVITY BY BLOCK FOR EACH MAJOR RATE - CONSUMPTION
TEST YEAR ENDED SEPTEMBER 30, 2007 UNADJUSTED
| | |
RATE SCHEDULE: | | E-67 |
|
DESCRIPTION: | | Classified Electric Rate Applicable to All Territory Served by Company |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | ANNUAL | | |
| | | | | | | | | | | | CUMULATIVE | | |
| | | | NUMBER | | | | | | BILLS | | CONSUMPTION | | |
| | | | OF | | CONSUMPTION | | | | | | | | | | | | |
Line | | BLOCK | | BILLS BY | | kWh BY | | | | | | % of | | Amount | | % of | | Line |
No. | | (kWh) | | BLOCK | | BLOCK | | Number | | Total | | (kWh) | | Total | | No. |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | | | |
1 | | 0 | | | 109 | | | | — | | | | 109 | | | | 4.71 | % | | | — | | | | 0.00 | % | | | 1 | |
2 | | 1-100 | | | 12 | | | | 343 | | | | 121 | | | | 5.23 | % | | | 343 | | | | 0.01 | % | | | 2 | |
3 | | 101-200 | | | 37 | | | | 5,647 | | | | 158 | | | | 6.83 | % | | | 5,990 | | | | 0.15 | % | | | 3 | |
4 | | 201-300 | | | 57 | | | | 14,745 | | | | 215 | | | | 9.29 | % | | | 20,735 | | | | 0.52 | % | | | 4 | |
5 | | 301-400 | | | 56 | | | | 19,423 | | | | 271 | | | | 11.71 | % | | | 40,158 | | | | 1.02 | % | | | 5 | |
6 | | 401-500 | | | 86 | | | | 38,644 | | | | 357 | | | | 15.42 | % | | | 78,802 | | | | 1.99 | % | | | 6 | |
7 | | 501-750 | | | 306 | | | | 198,567 | | | | 663 | | | | 28.64 | % | | | 277,369 | | | | 7.02 | % | | | 7 | |
8 | | 751-1,000 | | | 547 | | | | 478,059 | | | | 1,210 | | | | 52.27 | % | | | 755,428 | | | | 19.11 | % | | | 8 | |
9 | | 1,001-1,500 | | | 550 | | | | 662,701 | | | | 1,760 | | | | 76.03 | % | | | 1,418,129 | | | | 35.87 | % | | | 9 | |
10 | | 1,501-2,000 | | | 196 | | | | 338,180 | | | | 1,956 | | | | 84.49 | % | | | 1,756,309 | | | | 44.43 | % | | | 10 | |
11 | | 2,001-3,000 | | | 119 | | | | 288,742 | | | | 2,075 | | | | 89.63 | % | | | 2,045,051 | | | | 51.73 | % | | | 11 | |
12 | | 3,001-4,000 | | | 56 | | | | 194,255 | | | | 2,131 | | | | 92.05 | % | | | 2,239,306 | | | | 56.64 | % | | | 12 | |
13 | | 4,001-5,000 | | | 31 | | | | 141,751 | | | | 2,162 | | | | 93.39 | % | | | 2,381,057 | | | | 60.23 | % | | | 13 | |
14 | | 5,001-7,500 | | | 66 | | | | 401,948 | | | | 2,228 | | | | 96.24 | % | | | 2,783,005 | | | | 70.40 | % | | | 14 | |
15 | | 7,501-10,000 | | | 31 | | | | 273,747 | | | | 2,259 | | | | 97.58 | % | | | 3,056,752 | | | | 77.32 | % | | | 15 | |
16 | | 10,001-15,000 | | | 31 | | | | 377,690 | | | | 2,290 | | | | 98.92 | % | | | 3,434,442 | | | | 86.87 | % | | | 16 | |
17 | | 15,001-20,000 | | | 14 | | | | 234,247 | | | | 2,304 | | | | 99.52 | % | | | 3,668,689 | | | | 92.80 | % | | | 17 | |
18 | | 20,001-25,000 | | | 4 | | | | 86,960 | | | | 2,308 | | | | 99.70 | % | | | 3,755,649 | | | | 95.00 | % | | | 18 | |
19 | | 25,001-30,000 | | | 6 | | | | 166,080 | | | | 2,314 | | | | 99.96 | % | | | 3,921,729 | | | | 99.20 | % | | | 19 | |
20 | | 30,001-35,000 | | | 1 | | | | 31,680 | | | | 2,315 | | | | 100.00 | % | | | 3,953,409 | | | | 100.00 | % | | | 20 | |
21 | | 35,001-40,000 | | | — | | | | — | | | | 2,315 | | | | 100.00 | % | | | 3,953,409 | | | | 100.00 | % | | | 21 | |
22 | | 40,001-50,000 | | | — | | | | — | | | | 2,315 | | | | 100.00 | % | | | 3,953,409 | | | | 100.00 | % | | | 22 | |
23 | | 50,001-75,000 | | | — | | | | — | | | | 2,315 | | | | 100.00 | % | | | 3,953,409 | | | | 100.00 | % | | | 23 | |
24 | | 75,001-100,000 | | | — | | | | — | | | | 2,315 | | | | 100.00 | % | | | 3,953,409 | | | | 100.00 | % | | | 24 | |
25 | | 100,001-125,000 | | | — | | | | — | | | | 2,315 | | | | 100.00 | % | | | 3,953,409 | | | | 100.00 | % | | | 25 | |
26 | | 125,001-150,000 | | | — | | | | — | | | | 2,315 | | | | 100.00 | % | | | 3,953,409 | | | | 100.00 | % | | | 26 | |
27 | | 150,001-200,000 | | | — | | | | — | | | | 2,315 | | | | 100.00 | % | | | 3,953,409 | | | | 100.00 | % | | | 27 | |
28 | | 200,001-300,000 | | | — | | | | — | | | | 2,315 | | | | 100.00 | % | | | 3,953,409 | | | | 100.00 | % | | | 28 | |
29 | | 300,001-400,000 | | | — | | | | — | | | | 2,315 | | | | 100.00 | % | | | 3,953,409 | | | | 100.00 | % | | | 29 | |
30 | | 400,001-500,000 | | | — | | | | — | | | | 2,315 | | | | 100.00 | % | | | 3,953,409 | | | | 100.00 | % | | | 30 | |
31 | | 500,001-750,000 | | | — | | | | — | | | | 2,315 | | | | 100.00 | % | | | 3,953,409 | | | | 100.00 | % | | | 31 | |
32 | | 750,001-1,000,000 | | | — | | | | — | | | | 2,315 | | | | 100.00 | % | | | 3,953,409 | | | | 100.00 | % | | | 32 | |
33 | | Over 1,000,000 | | | — | | | | — | | | | 2,315 | | | | 100.00 | % | | | 3,953,409 | | | | 100.00 | % | | | 33 | |
|
| | | | Average Number of Customers: | | | 193 | | | | | | | | | | | | | | | | | |
| | | | | | | | Average Consumption: | | | 1,708 | | | kWh per bill | | | | | | | | | | | | |
| | | | | | | | Median Consumption: | | | 960 | | | kWh per bill | | | | | | | | | | | | |
| | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTE: Median consumption reflects 2007 bills only
Schedule H-5
Page 40 of 43
ARIZONA PUBLIC SERVICE COMPANY
BILL COUNT
BILLING ACTIVITY BY BLOCK FOR EACH MAJOR RATE - LOAD
TEST YEAR ENDED SEPTEMBER 30, 2007 UNADJUSTED
| | | | |
| | RATE SCHEDULE: | | E-221, E-221-8T, E-221-TOW |
|
| | DESCRIPTION: | | Classified Electric Rate Applicable to All Territory Served by Company |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | ANNUAL | | |
| | | | NUMBER | | | | | | CUMULATIVE | | |
| | | | OF | | LOAD | | BILLS | | LOAD | | |
Line | | BLOCK | | BILLS BY | | kW BY | | | | | | % of | | Amount | | % of | | Line |
No. | | (kW) | | BLOCK | | BLOCK | | Number | | Total | | (kW) | | Total | | No. |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | | | |
1 | | 0 | | | 2,028 | | | | — | | | | 2,028 | | | | 12.38 | % | | | — | | | | 0.00 | % | | | 1 | |
2 | | 1-10 | | | 2,967 | | | | 13,761 | | | | 4,995 | | | | 30.49 | % | | | 13,761 | | | | 1.10 | % | | | 2 | |
3 | | 11-20 | | | 1,808 | | | | 26,698 | | | | 6,803 | | | | 41.52 | % | | | 40,459 | | | | 3.23 | % | | | 3 | |
4 | | 21-30 | | | 1,410 | | | | 34,955 | | | | 8,213 | | | | 50.13 | % | | | 75,414 | | | | 6.02 | % | | | 4 | |
5 | | 31-40 | | | 1,026 | | | | 35,927 | | | | 9,239 | | | | 56.39 | % | | | 111,341 | | | | 8.89 | % | | | 5 | |
6 | | 41-50 | | | 690 | | | | 31,399 | | | | 9,929 | | | | 60.61 | % | | | 142,740 | | | | 11.40 | % | | | 6 | |
7 | | 51-60 | | | 626 | | | | 34,466 | | | | 10,555 | | | | 64.43 | % | | | 177,206 | | | | 14.15 | % | | | 7 | |
8 | | 61-70 | | | 481 | | | | 31,390 | | | | 11,036 | | | | 67.36 | % | | | 208,596 | | | | 16.66 | % | | | 8 | |
9 | | 71-80 | | | 486 | | | | 36,496 | | | | 11,522 | | | | 70.33 | % | | | 245,092 | | | | 19.57 | % | | | 9 | |
10 | | 81-90 | | | 408 | | | | 34,831 | | | | 11,930 | | | | 72.82 | % | | | 279,923 | | | | 22.36 | % | | | 10 | |
11 | | 91-100 | | | 345 | | | | 32,858 | | | | 12,275 | | | | 74.93 | % | | | 312,781 | | | | 24.98 | % | | | 11 | |
12 | | 101-200 | | | 2,510 | | | | 366,857 | | | | 14,785 | | | | 90.25 | % | | | 679,638 | | | | 54.28 | % | | | 12 | |
13 | | 201-300 | | | 846 | | | | 205,393 | | | | 15,631 | | | | 95.41 | % | | | 885,032 | | | | 70.68 | % | | | 13 | |
14 | | 301-400 | | | 350 | | | | 120,281 | | | | 15,981 | | | | 97.55 | % | | | 1,005,312 | | | | 80.29 | % | | | 14 | |
15 | | 401-500 | | | 141 | | | | 63,661 | | | | 16,122 | | | | 98.41 | % | | | 1,068,973 | | | | 85.37 | % | | | 15 | |
16 | | 501-600 | | | 125 | | | | 67,187 | | | | 16,247 | | | | 99.17 | % | | | 1,136,160 | | | | 90.74 | % | | | 16 | |
17 | | 601-700 | | | 54 | | | | 34,704 | | | | 16,301 | | | | 99.50 | % | | | 1,170,864 | | | | 93.51 | % | | | 17 | |
18 | | 701-800 | | | 34 | | | | 25,630 | | | | 16,335 | | | | 99.71 | % | | | 1,196,494 | | | | 95.56 | % | | | 18 | |
19 | | 801-900 | | | 9 | | | | 7,616 | | | | 16,344 | | | | 99.76 | % | | | 1,204,110 | | | | 96.17 | % | | | 19 | |
20 | | 901-1000 | | | 16 | | | | 15,413 | | | | 16,360 | | | | 99.86 | % | | | 1,219,523 | | | | 97.40 | % | | | 20 | |
21 | | 1001-1100 | | | 5 | | | | 5,336 | | | | 16,365 | | | | 99.89 | % | | | 1,224,859 | | | | 97.82 | % | | | 21 | |
22 | | 1101-1200 | | | 8 | | | | 8,928 | | | | 16,373 | | | | 99.94 | % | | | 1,233,788 | | | | 98.54 | % | | | 22 | |
23 | | 1201-1300 | | | — | | | | — | | | | 16,373 | | | | 99.94 | % | | | 1,233,788 | | | | 98.54 | % | | | 23 | |
24 | | 1301-1400 | | | — | | | | — | | | | 16,373 | | | | 99.94 | % | | | 1,233,788 | | | | 98.54 | % | | | 24 | |
25 | | 1401-1500 | | | — | | | | — | | | | 16,373 | | | | 99.94 | % | | | 1,233,788 | | | | 98.54 | % | | | 25 | |
26 | | 1501-1600 | | | 1 | | | | 1,512 | | | | 16,374 | | | | 99.95 | % | | | 1,235,300 | | | | 98.66 | % | | | 26 | |
27 | | 1601-1700 | | | 1 | | | | 1,674 | | | | 16,375 | | | | 99.95 | % | | | 1,236,974 | | | | 98.79 | % | | | 27 | |
28 | | 1701-1800 | | | 3 | | | | 5,194 | | | | 16,378 | | | | 99.97 | % | | | 1,242,168 | | | | 99.21 | % | | | 28 | |
29 | | 1801-1900 | | | — | | | | — | | | | 16,378 | | | | 99.97 | % | | | 1,242,168 | | | | 99.21 | % | | | 29 | |
30 | | 1901-2000 | | | 3 | | | | 5,904 | | | | 16,381 | | | | 99.99 | % | | | 1,248,072 | | | | 99.68 | % | | | 30 | |
31 | | 2001-2100 | | | 2 | | | | 4,032 | | | | 16,383 | | | | 100.00 | % | | | 1,252,104 | | | | 100.00 | % | | | 31 | |
32 | | 2101-2200 | | | — | | | | — | | | | 16,383 | | | | 100.00 | % | | | 1,252,104 | | | | 100.00 | % | | | 32 | |
33 | | 2201-2300 | | | — | | | | — | | | | 16,383 | | | | 100.00 | % | | | 1,252,104 | | | | 100.00 | % | | | 33 | |
34 | | 2301-2400 | | | — | | | | — | | | | 16,383 | | | | 100.00 | % | | | 1,252,104 | | | | 100.00 | % | | | 34 | |
35 | | 2401-2500 | | | — | | | | — | | | | 16,383 | | | | 100.00 | % | | | 1,252,104 | | | | 100.00 | % | | | 35 | |
36 | | 2501-2600 | | | — | | | | — | | | | 16,383 | | | | 100.00 | % | | | 1,252,104 | | | | 100.00 | % | | | 36 | |
37 | | 2601-2700 | | | — | | | | — | | | | 16,383 | | | | 100.00 | % | | | 1,252,104 | | | | 100.00 | % | | | 37 | |
38 | | 2701-2800 | | | — | | | | — | | | | 16,383 | | | | 100.00 | % | | | 1,252,104 | | | | 100.00 | % | | | 38 | |
39 | | 2801-2900 | | | — | | | | — | | | | 16,383 | | | | 100.00 | % | | | 1,252,104 | | | | 100.00 | % | | | 39 | |
40 | | 2901-3000 | | | — | | | | — | | | | 16,383 | | | | 100.00 | % | | | 1,252,104 | | | | 100.00 | % | | | 40 | |
41 | | Over 3000 | | | — | | | | — | | | | 16,383 | | | | 100.00 | % | | | 1,252,104 | | | | 100.00 | % | | | 41 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | Average Number of Customers:
| | | 1,365 | | | | | | | | | | | | | | | | | |
| | | | Average Load:
| | | 76 | | | kW per bill | | | | | | | | | | | | |
| | | | Median Load:
| | | 30 | | | kW per bill | | | | | | | | | | | | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
Schedule H-5
Page 41 of 43
ARIZONA PUBLIC SERVICE COMPANY
BILL COUNT
BILLING ACTIVITY BY BLOCK FOR EACH MAJOR RATE - CONSUMPTION
TEST YEAR ENDED SEPTEMBER 30, 2007 UNADJUSTED
| | | | |
| | RATE SCHEDULE: | | E-221, E-221-8T, E-221-TOW |
|
| | DESCRIPTION: | | Classified Electric Rate Applicable to All Territory Served by Company |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | ANNUAL | | |
| | | | NUMBER | | | | | | CUMULATIVE | | |
| | | | OF | | CONSUMPTION | | BILLS | | CONSUMPTION | | |
Line | | BLOCK | | BILLS BY | | kWh BY | | | | | | % of | | Amount | | % of | | Line |
No. | | (kWh) | | BLOCK | | BLOCK | | Number | | Total | | (kWh) | | Total | | No. |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | | | |
1 | | 0 | | | 1,610 | | | | — | | | | 1,610 | | | | 9.85 | % | | | — | | | | 0.00 | % | | | 1 | |
2 | | 1-100 | | | 904 | | | | 34,954 | | | | 2,514 | | | | 15.37 | % | | | 34,954 | | | | 0.01 | % | | | 2 | |
3 | | 101-200 | | | 413 | | | | 61,885 | | | | 2,927 | | | | 17.90 | % | | | 96,839 | | | | 0.03 | % | | | 3 | |
4 | | 201-300 | | | 295 | | | | 73,036 | | | | 3,222 | | | | 19.70 | % | | | 169,875 | | | | 0.05 | % | | | 4 | |
5 | | 301-400 | | | 280 | | | | 99,549 | | | | 3,502 | | | | 21.42 | % | | | 269,424 | | | | 0.08 | % | | | 5 | |
6 | | 401-500 | | | 244 | | | | 110,743 | | | | 3,746 | | | | 22.91 | % | | | 380,167 | | | | 0.12 | % | | | 6 | |
7 | | 501-750 | | | 503 | | | | 310,416 | | | | 4,249 | | | | 25.98 | % | | | 690,583 | | | | 0.21 | % | | | 7 | |
8 | | 751-1,000 | | | 421 | | | | 370,295 | | | | 4,670 | | | | 28.56 | % | | | 1,060,878 | | | | 0.33 | % | | | 8 | |
9 | | 1,001-1,500 | | | 691 | | | | 858,113 | | | | 5,361 | | | | 32.78 | % | | | 1,918,991 | | | | 0.59 | % | | | 9 | |
10 | | 1,501-2,000 | | | 559 | | | | 970,393 | | | | 5,920 | | | | 36.20 | % | | | 2,889,384 | | | | 0.90 | % | | | 10 | |
11 | | 2,001-3,000 | | | 985 | | | | 2,454,825 | | | | 6,905 | | | | 42.22 | % | | | 5,344,209 | | | | 1.66 | % | | | 11 | |
12 | | 3,001-4,000 | | | 718 | | | | 2,503,089 | | | | 7,623 | | | | 46.62 | % | | | 7,847,298 | | | | 2.43 | % | | | 12 | |
13 | | 4,001-5,000 | | | 584 | | | | 2,614,262 | | | | 8,207 | | | | 50.19 | % | | | 10,461,560 | | | | 3.24 | % | | | 13 | |
14 | | 5,001-7,500 | | | 1,270 | | | | 7,884,262 | | | | 9,477 | | | | 57.95 | % | | | 18,345,822 | | | | 5.69 | % | | | 14 | |
15 | | 7,501-10,000 | | | 816 | | | | 7,080,532 | | | | 10,293 | | | | 62.94 | % | | | 25,426,354 | | | | 7.88 | % | | | 15 | |
16 | | 10,001-15,000 | | | 1,212 | | | | 15,090,091 | | | | 11,505 | | | | 70.35 | % | | | 40,516,445 | | | | 12.56 | % | | | 16 | |
17 | | 15,001-20,000 | | | 819 | | | | 14,194,723 | | | | 12,324 | | | | 75.36 | % | | | 54,711,168 | | | | 16.96 | % | | | 17 | |
18 | | 20,001-25,000 | | | 603 | | | | 13,556,909 | | | | 12,927 | | | | 79.05 | % | | | 68,268,077 | | | | 21.17 | % | | | 18 | |
19 | | 25,001-30,000 | | | 525 | | | | 14,337,267 | | | | 13,452 | | | | 82.26 | % | | | 82,605,344 | | | | 25.61 | % | | | 19 | |
20 | | 30,001-35,000 | | | 405 | | | | 13,107,616 | | | | 13,857 | | | | 84.74 | % | | | 95,712,960 | | | | 29.68 | % | | | 20 | |
21 | | 35,001-40,000 | | | 302 | | | | 11,285,190 | | | | 14,159 | | | | 86.58 | % | | | 106,998,150 | | | | 33.18 | % | | | 21 | |
22 | | 40,001-50,000 | | | 466 | | | | 20,806,465 | | | | 14,625 | | | | 89.43 | % | | | 127,804,615 | | | | 39.63 | % | | | 22 | |
23 | | 50,001-75,000 | | | 625 | | | | 38,229,959 | | | | 15,250 | | | | 93.26 | % | | | 166,034,574 | | | | 51.48 | % | | | 23 | |
24 | | 75,001-100,000 | | | 428 | | | | 37,421,217 | | | | 15,678 | | | | 95.87 | % | | | 203,455,791 | | | | 63.08 | % | | | 24 | |
25 | | 100,001-125,000 | | | 230 | | | | 25,585,620 | | | | 15,908 | | | | 97.28 | % | | | 229,041,411 | | | | 71.02 | % | | | 25 | |
26 | | 125,001-150,000 | | | 119 | | | | 16,117,340 | | | | 16,027 | | | | 98.01 | % | | | 245,158,751 | | | | 76.01 | % | | | 26 | |
27 | | 150,001-200,000 | | | 167 | | | | 28,689,908 | | | | 16,194 | | | | 99.03 | % | | | 273,848,659 | | | | 84.91 | % | | | 27 | |
28 | | 200,001-300,000 | | | 101 | | | | 23,437,960 | | | | 16,295 | | | | 99.65 | % | | | 297,286,619 | | | | 92.17 | % | | | 28 | |
29 | | 300,001-400,000 | | | 34 | | | | 11,463,100 | | | | 16,329 | | | | 99.85 | % | | | 308,749,719 | | | | 95.73 | % | | | 29 | |
30 | | 400,001-500,000 | | | 11 | | | | 4,867,560 | | | | 16,340 | | | | 99.92 | % | | | 313,617,279 | | | | 97.24 | % | | | 30 | |
31 | | 500,001-750,000 | | | 8 | | | | 4,464,600 | | | | 16,348 | | | | 99.97 | % | | | 318,081,879 | | | | 98.62 | % | | | 31 | |
32 | | 750,001-1,000,000 | | | 4 | | | | 3,389,400 | | | | 16,352 | | | | 99.99 | % | | | 321,471,279 | | | | 99.67 | % | | | 32 | |
33 | | Over 1,000,000 | | | 1 | | | | 1,053,000 | | | | 16,353 | | | | 100.00 | % | | | 322,524,279 | | | | 100.00 | % | | | 33 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | Average Number of Customers:
| | | 1,363 | | | | | | | | | | | | | | | | | |
| | | | Average Consumption:
| | | 19,723 | | | kWh per bill | | | | | | | | | | | | |
| | | | Median Consumption:
| | | 5,122 | | | kWh per bill | | | | | | | | | | | | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTE: Median consumption reflects 2007 bills only
Schedule H-5
Page 42 of 43
ARIZONA PUBLIC SERVICE COMPANY
BILL COUNT
BILLING ACTIVITY BY BLOCK FOR EACH MAJOR RATE - CONSUMPTION
TEST YEAR ENDED SEPTEMBER 30, 2007 UNADJUSTED
RATE SCHEDULE:EQF-M, EQF-S, Solar-2, Solar-3, SP-1, GPS-1, GPS-2
DESCRIPTION: General Service Electric Rate Applicable to All Territory Served by Company
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | SUMMER (May through October) | | WINTER (November through April) | | | | |
| | | | | | | | | | | | CUMULATIVE | | | | | | | | | | CUMULATIVE | | |
| | | | NUMBER | | | | | | BILLS | | CONSUMPTION | | NUMBER | | | | | | BILLS | | CONSUMPTION | | |
| | | | OF | | CONSUMPTION | | | | | | | | | | | | | | | | | | OF | | CONSUMPTION | | | | | | | | | | | | |
Line | | BLOCK | | BILLS BY | | kWh BY | | | | | | % of | | Amount | | % of | | BILLS BY | | kWh BY | | | | | | % of | | Amount | | % of | | Line |
No. | | (kWh) | | BLOCK | | BLOCK | | Number | | Total | | (kWh) | | Total | | BLOCK | | BLOCK | | Number | | Total | | (kWh) | | Total | | No. |
| | (A) | | (B) | | (C) | | (D) | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | (L) | | (M) | | | | |
1 | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | |
2 | | 1-100 | | | | | | CUSTOMERS RECEIVING SERVICE UNDER THESE RATE SCHEDULES ARE NOT BILLED BY KW OR KWH
| | | | | | | | | | | 2 | | |
3 | | 101-200 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 | |
4 | | 201-300 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 | |
5 | | 301-400 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 | |
6 | | 401-500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 | |
7 | | 501-750 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 | |
8 | | 751-1,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 | |
9 | | 1,001-1,500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 | |
10 | | 1,501-2,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10 | |
11 | | 2,001-3,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11 | |
12 | | 3,001-4,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 | |
13 | | 4,001-5,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13 | |
14 | | 5,001-7,500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14 | |
15 | | 7,501-10,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15 | |
16 | | 10,001-15,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16 | |
17 | | 15,001-20,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17 | |
18 | | 20,001-25,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18 | |
19 | | 25,001-30,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19 | |
20 | | 30,001-35,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20 | |
21 | | 35,001-40,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21 | |
22 | | 40,001-50,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22 | |
23 | | 50,001-75,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23 | |
24 | | 75,001-100,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24 | |
25 | | 100,001-125,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25 | |
26 | | 125,001-150,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26 | |
27 | | 150,001-200,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27 | |
28 | | 200,001-300,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28 | |
29 | | 300,001-400,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29 | |
30 | | 400,001-500,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30 | |
31 | | 500,001-750,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31 | |
32 | | 750,001-1,000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32 | |
33 | | Over 1,000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 33 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | Average Number of Customers:
| | | | | | | | | | | | | | | | | | Average Number of Customers:
| | | | | | | | | | | | | | | | | | | | |
| | | | Average Consumption:
| | | | | | kWh per bill | | | | | | | | | | Average Consumption:
| | | | | | kWh per bill | | | | | | | | |
| | | | Median Consumption:
| | | | | | kWh per bill | | | | | | | | | | Median Consumption:
| | | | | | kWh per bill | | | | | | | | |
| | |
Supporting Schedules: | | Recap Schedules: |
N/A | | N/A |
NOTE: Median consumption reflects 2007 bills only
Schedule H-5
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