late-filed exhibit of southern california ......1 1 i. 2 introduction 3 pursuant to administrative...

Application No.: A.17-12-011, et al Exhibit No.: SCE-15 Witnesses: A. Ramirez

(U 338-E)

LATE-FILED EXHIBIT OF SOUTHERN CALIFORNIA EDISON COMPANY REQUESTED DURING EVIDENTIARY HEARINGS

Before the

Public Utilities Commission of the State of California

Rosemead, California August 26, 2019

LATE-FILED EXHIBIT OF SOUTHERN CALIFORNIA EDISON COMPANY REQUESTED DURING EVIDENTIARY HEARINGS

Table Of Contents Section Page Witness

-i-

I. INTRODUCTION .............................................................................................1 A. Ramirez

Appendix A June 2019 Rates with Current Fixed Charge, RECC Fixed Charge, ARM1 Fixed Charge, ARM2 Fixed Charge, and NCO Fxed Charge – Without HUC

Appendix B June 2019 Bill Comparisons with Current Fixed Charge versus RECC Fixed Charge - Without HUC

Appendix C June 2019 Bill Comparisons with Current Fixed Charge versus ARM1 Fixed Charge - Without HUC

Appendix D June 2019 Bill Comparisons with Current Fixed Charge versus ARM2 Fixed Charge - Without HUC

Appendix E June 2019 Bill Comparisons with Current Fixed Charge versus NCO Fixed Charge - Without HUC

1

I. 1

INTRODUCTION 2

Pursuant to Administrative Law Judge Doherty’s request from the bench on August 9, 2019,1 3

Southern California Edison Company (SCE) submits this late-filed exhibit attaching bill impacts for 4

SCE’s fixed charge proposal that reflect the absence of the High Usage Charge (HUC) from all rates. 5

The fixed charge bill impacts are provided for each of the four fixed charged calculation methodologies 6

(RECC, ARM1, ARM2, and NCO). This exhibit includes the following appendices: 7

• Appendix A: June 2019 Rates with Current Fixed Charge, RECC Fixed Charge, ARM1 8

Fixed Charge, ARM2 Fixed Charge, and NCO Fixed Charge – Without HUC 9

• Appendix B: June 2019 Bill Comparisons with Current Fixed Charge versus RECC Fixed 10

Charge - Without HUC 11

• Appendix C: June 2019 Bill Comparisons with Current Fixed Charge versus ARM1 12

Fixed Charge - Without HUC 13

• Appendix D: June 2019 Bill Comparisons with Current Fixed Charge versus ARM2 14

Fixed Charge - Without HUC 15

• Appendix E: June 2019 Bill Comparisons with Current Fixed Charge versus NCO Fixed 16

Charge - Without HUC 17

1 Evidentiary Hearing Tr. Vol. 10, 2036:10—2038:2.

Appendix A

June 2019 Rates with Current Fixed Charge, RECC Fixed Charge, ARM1 Fixed Charge,

ARM2 Fixed Charge, and NCO Fxed Charge – Without HUC

Appendix B

June 2019 Bill Comparisons with Current Fixed Charge versus RECC Fixed Charge -

Without HUC

Comparison between June 2019 Tiered Bills and RECC Tiered BillsNon-NEM Customers

By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill

AverageMonthlyRECCTiered

Bill

AverageMonthly

$ ChangeRECCTiered

-June2019

Tiered

AveragePercentChangeRECCTiered

-June2019

Tiered

EnergyBurden

June2019

Tiered

EnergyBurdenRECCTiered

All 1. Cool All 1,931,617 46.0% 467 $97 $97 $1 0.6% 2.8% 2.8%

b. -10% - -5% 3,145 0.1% 986 $163 $154 $-9 ( 5.6%) 9.9% 9.4%

c. -5% - -2% 24,810 0.6% 677 $131 $126 $-4 ( 3.4%) 3.9% 3.8%

d. -2% - 0% 628,206 15.0% 570 $116 $116 $-0 ( 0.2%) 3.0% 3.0%

e. 0% - 2% 725,175 17.3% 571 $123 $123 $0 0.3% 3.2% 3.2%

f. 2% - 5% 262,779 6.3% 240 $45 $46 $1 3.2% 1.9% 2.0%

g. 5% - 10% 211,935 5.1% 167 $31 $33 $2 7.1% 1.6% 1.7%

h. 10% - 15% 62,637 1.5% 125 $26 $29 $3 12.2% 1.2% 1.4%

i. 15% - 20% 12,842 0.3% 107 $23 $26 $4 16.1% 1.2% 1.4%

k. 25% - 30% 87 0.0% 51 $12 $16 $4 29.6% 0.1% 0.2%

B-1


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeRECCTiered

-June2019

Tiered


-June2019

Tiered

EnergyBurden

June2019

Tiered


All 2. Moderate All 887,403 21.2% 577 $118 $118 $-0 ( 0.4%) 2.9% 2.9%

b. -10% - -5% 3,145 0.1% 989 $191 $181 $-10 ( 5.5%) 4.2% 3.9%

c. -5% - -2% 11,007 0.3% 832 $145 $140 $-6 ( 3.9%) 3.0% 2.9%

d. -2% - 0% 603,308 14.4% 689 $143 $142 $-1 ( 0.7%) 3.2% 3.2%

e. 0% - 2% 116,276 2.8% 450 $92 $93 $0 0.5% 2.6% 2.6%

f. 2% - 5% 72,771 1.7% 230 $41 $43 $1 3.3% 1.9% 2.0%

g. 5% - 10% 63,773 1.5% 166 $30 $32 $2 6.8% 1.5% 1.6%

h. 10% - 15% 14,851 0.4% 124 $26 $29 $3 12.0% 1.1% 1.2%

i. 15% - 20% 2,271 0.1% 105 $22 $26 $4 16.2% 0.8% 0.9%

B-2


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeRECCTiered

-June2019

Tiered


-June2019

Tiered

EnergyBurden

June2019

Tiered


All 3. Hot All 563,297 13.4% 667 $129 $127 $-2 ( 1.3%) 5.3% 5.2%

b. -10% - -5% 5,678 0.1% 1,107 $205 $193 $-12 ( 5.9%) 6.9% 6.5%

c. -5% - -2% 91,466 2.2% 801 $147 $142 $-4 ( 3.0%) 6.5% 6.3%

d. -2% - 0% 362,544 8.6% 732 $144 $143 $-1 ( 1.0%) 5.6% 5.5%

e. 0% - 2% 50,669 1.2% 338 $62 $63 $0 0.7% 3.5% 3.5%

f. 2% - 5% 28,916 0.7% 222 $41 $42 $1 3.2% 2.6% 2.6%

g. 5% - 10% 19,219 0.5% 153 $29 $31 $2 6.8% 1.9% 2.0%

h. 10% - 15% 4,019 0.1% 116 $25 $28 $3 12.1% 1.4% 1.6%

i. 15% - 20% 786 0.0% 108 $23 $26 $4 16.0% 1.4% 1.7%

B-3


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeRECCTiered

-June2019

Tiered


-June2019

Tiered

EnergyBurden

June2019

Tiered


All 4. Zone 10 All 812,797 19.4% 630 $124 $123 $-1 ( 0.9%) 4.0% 4.0%

b. -10% - -5% 6,203 0.1% 1,059 $187 $176 $-10 ( 5.5%) 4.4% 4.2%

c. -5% - -2% 22,364 0.5% 698 $124 $119 $-4 ( 3.6%) 5.1% 4.9%

d. -2% - 0% 638,602 15.2% 701 $140 $139 $-1 ( 1.0%) 4.3% 4.2%

e. 0% - 2% 69,102 1.6% 360 $69 $69 $0 0.7% 3.4% 3.4%

f. 2% - 5% 45,515 1.1% 229 $41 $42 $1 3.2% 2.5% 2.6%

g. 5% - 10% 26,208 0.6% 164 $30 $32 $2 6.9% 1.9% 2.0%

h. 10% - 15% 4,019 0.1% 123 $26 $29 $3 11.8% 1.5% 1.7%

i. 15% - 20% 786 0.0% 107 $22 $26 $4 16.1% 0.5% 0.6%

B-4


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeRECCTiered

-June2019

Tiered


-June2019

Tiered

EnergyBurden

June2019

Tiered


All All All 4,195,115 100.0% 549 $111 $111 $-0 ( 0.3%) 3.4% 3.4%

b. -10% - -5% 18,171 0.4% 1,049 $190 $179 $-11 ( 5.6%) 6.1% 5.7%

c. -5% - -2% 149,648 3.6% 767 $140 $136 $-4 ( 3.2%) 5.6% 5.4%

d. -2% - 0% 2,232,660 53.2% 666 $135 $134 $-1 ( 0.7%) 3.8% 3.8%

e. 0% - 2% 961,222 22.9% 528 $112 $112 $0 0.4% 3.1% 3.1%

f. 2% - 5% 409,980 9.8% 235 $43 $45 $1 3.2% 2.0% 2.1%

g. 5% - 10% 321,135 7.7% 165 $30 $32 $2 7.0% 1.6% 1.8%

h. 10% - 15% 85,525 2.0% 124 $26 $29 $3 12.1% 1.2% 1.4%

i. 15% - 20% 16,686 0.4% 107 $22 $26 $4 16.1% 1.1% 1.3%

k. 25% - 30% 87 0.0% 51 $12 $16 $4 29.6% 0.1% 0.2%

B-5


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeRECCTiered

-June2019

Tiered


-June2019

Tiered

EnergyBurden

June2019

Tiered


CARE 1. Cool All 473,316 11.3% 391 $57 $57 $0 0.7% 3.0% 3.0%

b. -10% - -5% 786 0.0% 900 $122 $115 $-7 ( 5.6%) 16% 15%

c. -5% - -2% 6,377 0.2% 697 $97 $94 $-3 ( 3.5%) 4.1% 4.0%

d. -2% - 0% 166,421 4.0% 545 $81 $81 $-0 ( 0.2%) 3.5% 3.5%

e. 0% - 2% 144,144 3.4% 398 $58 $58 $0 0.6% 3.4% 3.4%

f. 2% - 5% 78,537 1.9% 234 $32 $33 $1 3.2% 2.3% 2.3%

g. 5% - 10% 76,877 1.8% 157 $22 $24 $2 7.1% 1.8% 1.9%

h. 10% - 15% 175 0.0% 143 $20 $22 $2 10.1% 3.2% 3.5%

B-6


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeRECCTiered

-June2019

Tiered


-June2019

Tiered

EnergyBurden

June2019

Tiered


CARE 2. Moderate All 251,684 6.0% 466 $68 $67 $-0 ( 0.4%) 2.8% 2.8%

b. -10% - -5% 699 0.0% 1,109 $152 $144 $-8 ( 5.5%) 5.1% 4.8%

c. -5% - -2% 3,320 0.1% 964 $136 $131 $-5 ( 4.0%) 3.4% 3.3%

d. -2% - 0% 153,492 3.7% 585 $86 $85 $-1 ( 0.9%) 3.3% 3.2%

e. 0% - 2% 37,041 0.9% 310 $43 $43 $0 0.8% 2.5% 2.6%

f. 2% - 5% 27,780 0.7% 222 $31 $32 $1 3.3% 2.1% 2.1%

g. 5% - 10% 29,353 0.7% 158 $22 $24 $2 6.8% 1.6% 1.7%

B-7


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeRECCTiered

-June2019

Tiered


-June2019

Tiered

EnergyBurden

June2019

Tiered


CARE 3. Hot All 219,623 5.2% 617 $90 $89 $-1 ( 1.5%) 5.4% 5.3%

b. -10% - -5% 2,883 0.1% 1,028 $140 $133 $-8 ( 5.6%) 6.5% 6.1%

c. -5% - -2% 37,827 0.9% 757 $108 $104 $-3 ( 3.1%) 7.3% 7.1%

d. -2% - 0% 143,969 3.4% 650 $96 $95 $-1 ( 1.1%) 5.5% 5.4%

e. 0% - 2% 18,957 0.5% 336 $48 $48 $0 0.6% 3.2% 3.2%

f. 2% - 5% 10,221 0.2% 221 $31 $32 $1 3.2% 2.6% 2.7%

g. 5% - 10% 5,766 0.1% 150 $21 $23 $1 6.5% 2.0% 2.1%

B-8


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeRECCTiered

-June2019

Tiered


-June2019

Tiered

EnergyBurden

June2019

Tiered


CARE 4. Zone 10 All 288,026 6.9% 572 $84 $83 $-1 ( 1.1%) 4.1% 4.0%

b. -10% - -5% 3,232 0.1% 1,142 $156 $147 $-9 ( 5.7%) 3.9% 3.7%

c. -5% - -2% 10,046 0.2% 679 $95 $92 $-3 ( 3.4%) 5.1% 4.9%

d. -2% - 0% 218,400 5.2% 639 $94 $93 $-1 ( 1.1%) 4.3% 4.3%

e. 0% - 2% 26,557 0.6% 303 $42 $42 $0 0.8% 3.3% 3.3%

f. 2% - 5% 18,695 0.4% 227 $31 $32 $1 3.2% 2.7% 2.8%

g. 5% - 10% 11,095 0.3% 155 $22 $23 $2 6.8% 2.0% 2.1%

B-9


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeRECCTiered

-June2019

Tiered


-June2019

Tiered

EnergyBurden

June2019

Tiered


CARE All All 1,232,650 29.4% 490 $71 $71 $-0 ( 0.5%) 3.6% 3.6%

b. -10% - -5% 7,600 0.2% 1,026 $140 $132 $-8 ( 5.6%) 6.2% 5.8%

c. -5% - -2% 57,570 1.4% 755 $107 $103 $-3 ( 3.3%) 6.3% 6.1%

d. -2% - 0% 682,282 16.3% 607 $90 $89 $-1 ( 0.9%) 4.1% 4.1%

e. 0% - 2% 226,699 5.4% 367 $52 $53 $0 0.6% 3.2% 3.2%

f. 2% - 5% 135,233 3.2% 230 $32 $33 $1 3.2% 2.3% 2.4%

g. 5% - 10% 123,090 2.9% 157 $22 $24 $2 7.0% 1.8% 1.9%

h. 10% - 15% 175 0.0% 143 $20 $22 $2 10.1% 3.2% 3.5%

B-10


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeRECCTiered

-June2019

Tiered


-June2019

Tiered

EnergyBurden

June2019

Tiered


Non-CARE 1. Cool All 1,458,300 34.8% 492 $109 $110 $1 0.5% 2.7% 2.7%

b. -10% - -5% 2,359 0.1% 1,112 $225 $212 $-13 ( 5.6%) 8.0% 7.6%

c. -5% - -2% 18,433 0.4% 671 $141 $136 $-5 ( 3.4%) 3.8% 3.7%

d. -2% - 0% 461,785 11.0% 579 $129 $129 $-0 ( 0.2%) 2.9% 2.8%

e. 0% - 2% 581,031 13.8% 614 $139 $139 $0 0.3% 3.1% 3.1%

f. 2% - 5% 184,242 4.4% 242 $50 $51 $2 3.2% 1.8% 1.8%

g. 5% - 10% 135,059 3.2% 172 $36 $38 $3 7.0% 1.5% 1.6%

h. 10% - 15% 62,462 1.5% 125 $26 $29 $3 12.2% 1.2% 1.4%

i. 15% - 20% 12,842 0.3% 107 $23 $26 $4 16.1% 1.2% 1.4%

k. 25% - 30% 87 0.0% 51 $12 $16 $4 29.6% 0.1% 0.2%

B-11


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeRECCTiered

-June2019

Tiered


-June2019

Tiered

EnergyBurden

June2019

Tiered


Non-CARE 2. Moderate All 635,719 15.2% 622 $139 $138 $-1 ( 0.4%) 2.9% 2.9%

b. -10% - -5% 2,446 0.1% 973 $196 $185 $-11 ( 5.5%) 3.9% 3.7%

c. -5% - -2% 7,688 0.2% 728 $152 $147 $-6 ( 3.8%) 2.9% 2.8%

d. -2% - 0% 449,817 10.7% 725 $163 $161 $-1 ( 0.7%) 3.2% 3.2%

e. 0% - 2% 79,236 1.9% 516 $115 $116 $1 0.5% 2.6% 2.6%

f. 2% - 5% 44,990 1.1% 235 $48 $50 $2 3.3% 1.8% 1.9%

g. 5% - 10% 34,420 0.8% 173 $36 $38 $2 6.8% 1.4% 1.5%

h. 10% - 15% 14,851 0.4% 124 $26 $29 $3 12.0% 1.1% 1.2%

i. 15% - 20% 2,271 0.1% 105 $22 $26 $4 16.2% 0.8% 0.9%

B-12


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeRECCTiered

-June2019

Tiered


-June2019

Tiered

EnergyBurden

June2019

Tiered


Non-CARE 3. Hot All 343,674 8.2% 701 $155 $153 $-2 ( 1.3%) 5.2% 5.2%

b. -10% - -5% 2,796 0.1% 1,135 $228 $214 $-13 ( 5.9%) 7.3% 6.9%

c. -5% - -2% 53,639 1.3% 838 $179 $174 $-5 ( 2.9%) 5.9% 5.8%

d. -2% - 0% 218,575 5.2% 787 $177 $175 $-2 ( 1.0%) 5.7% 5.6%

e. 0% - 2% 31,712 0.8% 340 $72 $73 $1 0.7% 3.6% 3.7%

f. 2% - 5% 18,695 0.4% 223 $47 $48 $1 3.2% 2.5% 2.6%

g. 5% - 10% 13,453 0.3% 154 $33 $35 $2 6.9% 1.8% 2.0%

h. 10% - 15% 4,019 0.1% 116 $25 $28 $3 12.1% 1.4% 1.6%

i. 15% - 20% 786 0.0% 108 $23 $26 $4 16.0% 1.4% 1.7%

B-13


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeRECCTiered

-June2019

Tiered


-June2019

Tiered

EnergyBurden

June2019

Tiered


Non-CARE 4. Zone 10 All 524,772 12.5% 661 $146 $145 $-1 ( 0.9%) 4.0% 4.0%

b. -10% - -5% 2,970 0.1% 1,012 $204 $193 $-11 ( 5.5%) 5.0% 4.7%

c. -5% - -2% 12,318 0.3% 715 $148 $142 $-5 ( 3.7%) 5.1% 4.9%

d. -2% - 0% 420,202 10.0% 734 $164 $162 $-2 ( 0.9%) 4.2% 4.2%

e. 0% - 2% 42,544 1.0% 393 $85 $85 $1 0.6% 3.5% 3.5%

f. 2% - 5% 26,820 0.6% 230 $47 $49 $2 3.2% 2.3% 2.4%

g. 5% - 10% 15,113 0.4% 170 $35 $38 $2 7.0% 1.7% 1.9%

h. 10% - 15% 4,019 0.1% 123 $26 $29 $3 11.8% 1.5% 1.7%

i. 15% - 20% 786 0.0% 107 $22 $26 $4 16.1% 0.5% 0.6%

B-14


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeRECCTiered

-June2019

Tiered


-June2019

Tiered

EnergyBurden

June2019

Tiered


Non-CARE All All 2,962,465 70.6% 574 $128 $127 $-0 ( 0.2%) 3.2% 3.2%

b. -10% - -5% 10,571 0.3% 1,060 $213 $201 $-12 ( 5.7%) 6.0% 5.7%

c. -5% - -2% 92,077 2.2% 775 $164 $159 $-5 ( 3.2%) 5.1% 4.9%

d. -2% - 0% 1,550,378 37.0% 692 $155 $154 $-1 ( 0.7%) 3.7% 3.7%

e. 0% - 2% 734,523 17.5% 578 $130 $131 $0 0.3% 3.1% 3.1%

f. 2% - 5% 274,747 6.5% 238 $49 $51 $2 3.2% 1.9% 2.0%

g. 5% - 10% 198,045 4.7% 171 $35 $38 $2 7.0% 1.5% 1.6%

h. 10% - 15% 85,351 2.0% 124 $26 $29 $3 12.1% 1.2% 1.4%

i. 15% - 20% 16,686 0.4% 107 $22 $26 $4 16.1% 1.1% 1.3%

k. 25% - 30% 87 0.0% 51 $12 $16 $4 29.6% 0.1% 0.2%

B-15

Comparison between June 2019 Tiered Bills and RECC Tiered Bills by SeasonNon-NEM Customers

By Impact Groups

SeasonCAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeRECCTiered

-June2019

Tiered


-June2019

Tiered

Summer All 1. Cool All 1,926,550 45.9% 529 $111 $111 $0 0.3%

b. -10% - -5% 3,145 0.1% 1,125 $191 $180 $-11 ( 5.7%)

c. -5% - -2% 24,461 0.6% 774 $151 $146 $-5 ( 3.4%)

d. -2% - 0% 627,070 14.9% 633 $131 $130 $-0 ( 0.3%)

e. 0% - 2% 723,865 17.3% 666 $145 $145 $0 0.1%

f. 2% - 5% 262,167 6.2% 259 $48 $49 $1 2.6%

g. 5% - 10% 210,625 5.0% 175 $32 $34 $2 6.6%

h. 10% - 15% 62,288 1.5% 132 $27 $31 $3 11.6%

i. 15% - 20% 12,842 0.3% 114 $24 $27 $4 15.8%

k. 25% - 30% 87 0.0% 46 $12 $15 $3 24.8%

B-16


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeRECCTiered

-June2019

Tiered


-June2019

Tiered

Summer All 2. Moderate All 886,704 21.1% 733 $152 $150 $-1 ( 1.0%)

b. -10% - -5% 3,145 0.1% 1,227 $238 $225 $-13 ( 5.6%)

c. -5% - -2% 10,920 0.3% 1,129 $201 $193 $-8 ( 3.8%)

d. -2% - 0% 603,133 14.4% 883 $185 $183 $-2 ( 1.2%)

e. 0% - 2% 116,189 2.8% 555 $114 $113 $-0 ( 0.4%)

f. 2% - 5% 72,684 1.7% 266 $48 $48 $1 1.7%

g. 5% - 10% 63,598 1.5% 187 $33 $35 $2 5.5%

h. 10% - 15% 14,764 0.4% 139 $29 $32 $3 10.9%

i. 15% - 20% 2,271 0.1% 112 $23 $27 $4 15.8%

B-17


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeRECCTiered

-June2019

Tiered


-June2019

Tiered

Summer All 3. Hot All 560,414 13.4% 945 $181 $177 $-5 ( 2.6%)

b. -10% - -5% 5,678 0.1% 1,655 $309 $288 $-20 ( 6.6%)

c. -5% - -2% 91,116 2.2% 1,191 $216 $206 $-10 ( 4.6%)

d. -2% - 0% 361,583 8.6% 1,032 $203 $199 $-4 ( 2.1%)

e. 0% - 2% 49,970 1.2% 400 $72 $71 $-1 ( 1.2%)

f. 2% - 5% 28,479 0.7% 264 $47 $48 $1 1.2%

g. 5% - 10% 18,957 0.5% 180 $34 $36 $2 5.6%

h. 10% - 15% 3,931 0.1% 125 $26 $29 $3 11.8%

i. 15% - 20% 699 0.0% 117 $24 $28 $4 15.4%

B-18


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeRECCTiered

-June2019

Tiered


-June2019

Tiered

Summer All 4. Zone 10 All 810,177 19.3% 861 $171 $168 $-3 ( 1.7%)

b. -10% - -5% 6,203 0.1% 1,480 $264 $248 $-16 ( 6.0%)

c. -5% - -2% 22,277 0.5% 971 $173 $166 $-7 ( 4.1%)

d. -2% - 0% 637,291 15.2% 967 $194 $191 $-3 ( 1.6%)

e. 0% - 2% 68,752 1.6% 452 $85 $84 $-1 ( 1.0%)

f. 2% - 5% 45,165 1.1% 285 $50 $51 $1 1.1%

g. 5% - 10% 25,859 0.6% 196 $35 $37 $2 5.0%

h. 10% - 15% 3,931 0.1% 145 $30 $33 $3 10.1%

i. 15% - 20% 699 0.0% 122 $25 $29 $4 14.3%

B-19


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeRECCTiered

-June2019

Tiered


-June2019

Tiered

Summer All All All 4,183,845 99.7% 693 $141 $139 $-1 ( 1.0%)

b. -10% - -5% 18,171 0.4% 1,429 $261 $245 $-16 ( 6.1%)

c. -5% - -2% 148,774 3.5% 1,085 $198 $189 $-9 ( 4.3%)

d. -2% - 0% 2,229,078 53.1% 860 $175 $173 $-2 ( 1.3%)

e. 0% - 2% 958,776 22.9% 623 $133 $133 $-0 ( 0.1%)

f. 2% - 5% 408,495 9.7% 263 $48 $49 $1 2.2%

g. 5% - 10% 319,039 7.6% 179 $33 $35 $2 6.2%

h. 10% - 15% 84,914 2.0% 133 $28 $31 $3 11.4%

i. 15% - 20% 16,511 0.4% 114 $24 $27 $4 15.7%

k. 25% - 30% 87 0.0% 46 $12 $15 $3 24.8%

B-20


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeRECCTiered

-June2019

Tiered


-June2019

Tiered

Summer CARE 1. Cool All 472,618 11.3% 432 $63 $63 $0 0.3%

b. -10% - -5% 786 0.0% 949 $128 $121 $-7 ( 5.8%)

c. -5% - -2% 6,290 0.1% 796 $113 $109 $-4 ( 3.3%)

d. -2% - 0% 165,984 4.0% 592 $89 $88 $-0 ( 0.4%)

e. 0% - 2% 144,057 3.4% 454 $66 $66 $0 0.1%

f. 2% - 5% 78,537 1.9% 257 $36 $36 $1 2.4%

g. 5% - 10% 76,789 1.8% 166 $23 $25 $2 6.7%

h. 10% - 15% 175 0.0% 144 $20 $22 $2 10.1%

B-21


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeRECCTiered

-June2019

Tiered


-June2019

Tiered

Summer CARE 2. Moderate All 251,509 6.0% 582 $85 $84 $-1 ( 1.1%)

b. -10% - -5% 699 0.0% 1,498 $209 $197 $-11 ( 5.5%)

c. -5% - -2% 3,320 0.1% 1,321 $192 $185 $-7 ( 3.7%)

d. -2% - 0% 153,492 3.7% 735 $109 $107 $-2 ( 1.5%)

e. 0% - 2% 37,041 0.9% 376 $52 $52 $-0 ( 0.6%)

f. 2% - 5% 27,693 0.7% 261 $36 $36 $1 1.7%

g. 5% - 10% 29,266 0.7% 176 $25 $26 $1 6.1%

B-22


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeRECCTiered

-June2019

Tiered


-June2019

Tiered

Summer CARE 3. Hot All 219,012 5.2% 868 $127 $123 $-3 ( 2.6%)

b. -10% - -5% 2,883 0.1% 1,444 $198 $186 $-12 ( 6.1%)

c. -5% - -2% 37,740 0.9% 1,074 $151 $145 $-7 ( 4.4%)

d. -2% - 0% 143,882 3.4% 924 $137 $134 $-3 ( 2.1%)

e. 0% - 2% 18,695 0.4% 391 $54 $54 $-1 ( 1.2%)

f. 2% - 5% 10,134 0.2% 283 $39 $39 $0 0.9%

g. 5% - 10% 5,678 0.1% 179 $25 $26 $1 5.6%

B-23


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeRECCTiered

-June2019

Tiered


-June2019

Tiered

Summer CARE 4. Zone 10 All 287,065 6.8% 786 $116 $114 $-2 ( 1.9%)

b. -10% - -5% 3,232 0.1% 1,532 $211 $199 $-13 ( 5.9%)

c. -5% - -2% 10,046 0.2% 955 $135 $129 $-6 ( 4.1%)

d. -2% - 0% 217,876 5.2% 883 $132 $129 $-2 ( 1.8%)

e. 0% - 2% 26,383 0.6% 399 $55 $54 $-1 ( 1.3%)

f. 2% - 5% 18,520 0.4% 289 $40 $40 $0 1.0%

g. 5% - 10% 11,007 0.3% 181 $25 $27 $1 5.9%

B-24


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeRECCTiered

-June2019

Tiered


-June2019

Tiered

Summer CARE All All 1,230,204 29.3% 625 $92 $90 $-1 ( 1.4%)

b. -10% - -5% 7,600 0.2% 1,307 $179 $169 $-11 ( 5.9%)

c. -5% - -2% 57,396 1.4% 1,050 $148 $142 $-6 ( 4.2%)

d. -2% - 0% 681,233 16.2% 787 $117 $115 $-2 ( 1.6%)

e. 0% - 2% 226,175 5.4% 429 $62 $61 $-0 ( 0.2%)

f. 2% - 5% 134,884 3.2% 264 $36 $37 $1 1.9%

g. 5% - 10% 122,741 2.9% 171 $24 $25 $2 6.4%

h. 10% - 15% 175 0.0% 144 $20 $22 $2 10.1%

B-25


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeRECCTiered

-June2019

Tiered


-June2019

Tiered

Summer Non-CARE 1. Cool All 1,453,932 34.7% 560 $126 $126 $0 0.3%

b. -10% - -5% 2,359 0.1% 1,384 $283 $267 $-16 ( 5.6%)

c. -5% - -2% 18,171 0.4% 768 $163 $157 $-6 ( 3.4%)

d. -2% - 0% 461,086 11.0% 647 $146 $145 $-0 ( 0.2%)

e. 0% - 2% 579,808 13.8% 719 $165 $165 $0 0.1%

f. 2% - 5% 183,631 4.4% 260 $54 $55 $1 2.6%

g. 5% - 10% 133,836 3.2% 180 $37 $39 $2 6.6%

h. 10% - 15% 62,113 1.5% 132 $27 $31 $3 11.6%

i. 15% - 20% 12,842 0.3% 114 $24 $27 $4 15.8%

k. 25% - 30% 87 0.0% 46 $12 $15 $3 24.8%

B-26


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeRECCTiered

-June2019

Tiered


-June2019

Tiered

Summer Non-CARE 2. Moderate All 635,195 15.1% 793 $178 $176 $-2 ( 0.9%)

b. -10% - -5% 2,446 0.1% 1,190 $242 $229 $-13 ( 5.6%)

c. -5% - -2% 7,600 0.2% 977 $208 $200 $-8 ( 3.9%)

d. -2% - 0% 449,642 10.7% 933 $211 $209 $-2 ( 1.1%)

e. 0% - 2% 79,148 1.9% 638 $143 $142 $-1 ( 0.4%)

f. 2% - 5% 44,990 1.1% 269 $55 $56 $1 1.7%

g. 5% - 10% 34,332 0.8% 196 $40 $42 $2 5.1%

h. 10% - 15% 14,764 0.4% 139 $29 $32 $3 10.9%

i. 15% - 20% 2,271 0.1% 112 $23 $27 $4 15.8%

B-27


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeRECCTiered

-June2019

Tiered


-June2019

Tiered

Summer Non-CARE 3. Hot All 341,403 8.1% 996 $218 $212 $-6 ( 2.6%)

b. -10% - -5% 2,796 0.1% 1,728 $347 $324 $-23 ( 6.7%)

c. -5% - -2% 53,377 1.3% 1,288 $270 $257 $-13 ( 4.7%)

d. -2% - 0% 217,701 5.2% 1,104 $246 $241 $-5 ( 2.0%)

e. 0% - 2% 31,275 0.7% 406 $84 $83 $-1 ( 1.2%)

f. 2% - 5% 18,346 0.4% 254 $52 $53 $1 1.4%

g. 5% - 10% 13,279 0.3% 181 $37 $40 $2 5.6%

h. 10% - 15% 3,931 0.1% 125 $26 $29 $3 11.8%

i. 15% - 20% 699 0.0% 117 $24 $28 $4 15.4%

B-28


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeRECCTiered

-June2019

Tiered


-June2019

Tiered

Summer Non-CARE 4. Zone 10 All 523,112 12.5% 902 $201 $198 $-3 ( 1.6%)

b. -10% - -5% 2,970 0.1% 1,450 $294 $277 $-18 ( 6.0%)

c. -5% - -2% 12,230 0.3% 986 $206 $198 $-9 ( 4.1%)

d. -2% - 0% 419,415 10.0% 1,010 $227 $223 $-4 ( 1.6%)

e. 0% - 2% 42,370 1.0% 482 $103 $102 $-1 ( 0.8%)

f. 2% - 5% 26,645 0.6% 282 $57 $58 $1 1.1%

g. 5% - 10% 14,851 0.4% 208 $42 $44 $2 4.6%

h. 10% - 15% 3,931 0.1% 145 $30 $33 $3 10.1%

i. 15% - 20% 699 0.0% 122 $25 $29 $4 14.3%

B-29


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeRECCTiered

-June2019

Tiered


-June2019

Tiered

Summer Non-CARE All All 2,953,642 70.4% 722 $161 $160 $-1 ( 0.9%)

b. -10% - -5% 10,571 0.3% 1,487 $301 $282 $-19 ( 6.2%)

c. -5% - -2% 91,379 2.2% 1,111 $233 $223 $-10 ( 4.4%)

d. -2% - 0% 1,547,844 36.9% 892 $201 $198 $-2 ( 1.2%)

e. 0% - 2% 732,601 17.5% 683 $155 $155 $-0 ( 0.0%)

f. 2% - 5% 273,612 6.5% 263 $54 $55 $1 2.2%

g. 5% - 10% 196,298 4.7% 185 $38 $40 $2 6.1%

h. 10% - 15% 84,739 2.0% 133 $28 $31 $3 11.4%

i. 15% - 20% 16,511 0.4% 114 $24 $27 $4 15.7%

k. 25% - 30% 87 0.0% 46 $12 $15 $3 24.8%

B-30


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeRECCTiered

-June2019

Tiered


-June2019

Tiered

Winter All 1. Cool All 1,931,617 46.0% 436 $89 $90 $1 0.7%

b. -10% - -5% 3,145 0.1% 916 $150 $141 $-8 ( 5.5%)

c. -5% - -2% 24,810 0.6% 628 $120 $116 $-4 ( 3.5%)

d. -2% - 0% 628,206 15.0% 538 $109 $109 $-0 ( 0.1%)

e. 0% - 2% 725,175 17.3% 524 $112 $112 $0 0.4%

f. 2% - 5% 262,779 6.3% 230 $43 $44 $2 3.6%

g. 5% - 10% 211,935 5.1% 162 $30 $32 $2 7.3%

h. 10% - 15% 62,637 1.5% 122 $26 $29 $3 12.5%

i. 15% - 20% 12,842 0.3% 104 $22 $26 $4 16.2%

k. 25% - 30% 87 0.0% 53 $12 $16 $4 32.0%

B-31


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeRECCTiered

-June2019

Tiered


-June2019

Tiered

Winter All 2. Moderate All 887,403 21.2% 499 $102 $102 $0 0.1%

b. -10% - -5% 3,145 0.1% 876 $169 $160 $-9 ( 5.4%)

c. -5% - -2% 11,007 0.3% 683 $117 $113 $-5 ( 4.0%)

d. -2% - 0% 603,308 14.4% 592 $122 $122 $-0 ( 0.3%)

e. 0% - 2% 116,276 2.8% 398 $81 $82 $1 1.2%

f. 2% - 5% 72,771 1.7% 212 $38 $40 $2 4.3%

g. 5% - 10% 63,773 1.5% 156 $28 $30 $2 7.6%

h. 10% - 15% 14,851 0.4% 116 $25 $28 $3 12.7%

i. 15% - 20% 2,271 0.1% 101 $21 $25 $4 16.4%

B-32


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeRECCTiered

-June2019

Tiered


-June2019

Tiered

Winter All 3. Hot All 563,210 13.4% 531 $103 $103 $-0 ( 0.3%)

b. -10% - -5% 5,678 0.1% 835 $153 $145 $-8 ( 5.1%)

c. -5% - -2% 91,379 2.2% 602 $111 $110 $-2 ( 1.4%)

d. -2% - 0% 362,544 8.6% 586 $116 $116 $-0 ( 0.2%)

e. 0% - 2% 50,669 1.2% 309 $57 $59 $1 1.8%

f. 2% - 5% 28,916 0.7% 201 $38 $39 $2 4.4%

g. 5% - 10% 19,219 0.5% 139 $27 $29 $2 7.6%

h. 10% - 15% 4,019 0.1% 111 $24 $27 $3 12.2%

i. 15% - 20% 786 0.0% 104 $22 $26 $4 16.3%

B-33


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeRECCTiered

-June2019

Tiered


-June2019

Tiered

Winter All 4. Zone 10 All 812,797 19.4% 514 $101 $100 $-0 ( 0.3%)

b. -10% - -5% 6,203 0.1% 847 $148 $140 $-8 ( 5.1%)

c. -5% - -2% 22,364 0.5% 563 $99 $96 $-3 ( 3.1%)

d. -2% - 0% 638,602 15.2% 568 $113 $112 $-0 ( 0.4%)

e. 0% - 2% 69,102 1.6% 313 $60 $62 $1 1.8%

f. 2% - 5% 45,515 1.1% 200 $36 $37 $2 4.8%

g. 5% - 10% 26,208 0.6% 147 $27 $29 $2 8.2%

h. 10% - 15% 4,019 0.1% 112 $24 $27 $3 12.9%

i. 15% - 20% 786 0.0% 100 $21 $25 $4 17.2%

B-34


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeRECCTiered

-June2019

Tiered


-June2019

Tiered

Winter All All All 4,195,027 100.0% 478 $96 $96 $0 0.2%

b. -10% - -5% 18,171 0.4% 861 $154 $146 $-8 ( 5.3%)

c. -5% - -2% 149,560 3.6% 606 $111 $109 $-2 ( 2.2%)

d. -2% - 0% 2,232,660 53.2% 569 $115 $114 $-0 ( 0.3%)

e. 0% - 2% 961,222 22.9% 481 $101 $102 $1 0.6%

f. 2% - 5% 409,980 9.8% 221 $41 $42 $2 3.9%

g. 5% - 10% 321,135 7.7% 159 $29 $31 $2 7.4%

h. 10% - 15% 85,525 2.0% 120 $25 $28 $3 12.5%

i. 15% - 20% 16,686 0.4% 103 $22 $25 $4 16.3%

k. 25% - 30% 87 0.0% 53 $12 $16 $4 32.0%

B-35


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeRECCTiered

-June2019

Tiered


-June2019

Tiered

Winter CARE 1. Cool All 473,316 11.3% 371 $54 $54 $0 0.9%

b. -10% - -5% 786 0.0% 875 $118 $112 $-6 ( 5.5%)

c. -5% - -2% 6,377 0.2% 647 $89 $86 $-3 ( 3.6%)

d. -2% - 0% 166,421 4.0% 521 $77 $77 $-0 ( 0.1%)

e. 0% - 2% 144,144 3.4% 371 $53 $54 $0 0.8%

f. 2% - 5% 78,537 1.9% 223 $31 $32 $1 3.7%

g. 5% - 10% 76,877 1.8% 152 $22 $23 $2 7.3%

h. 10% - 15% 175 0.0% 142 $20 $22 $2 10.1%

B-36


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeRECCTiered

-June2019

Tiered


-June2019

Tiered

Winter CARE 2. Moderate All 251,684 6.0% 408 $59 $59 $0 0.1%

b. -10% - -5% 699 0.0% 914 $124 $117 $-7 ( 5.6%)

c. -5% - -2% 3,320 0.1% 785 $109 $104 $-5 ( 4.2%)

d. -2% - 0% 153,492 3.7% 509 $75 $74 $-0 ( 0.5%)

e. 0% - 2% 37,041 0.9% 278 $38 $39 $1 1.8%

f. 2% - 5% 27,780 0.7% 203 $28 $30 $1 4.4%

g. 5% - 10% 29,353 0.7% 149 $21 $23 $2 7.3%

B-37


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeRECCTiered

-June2019

Tiered


-June2019

Tiered

Winter CARE 3. Hot All 219,623 5.2% 495 $72 $72 $-0 ( 0.5%)

b. -10% - -5% 2,883 0.1% 826 $112 $107 $-6 ( 5.1%)

c. -5% - -2% 37,827 0.9% 595 $85 $84 $-2 ( 2.0%)

d. -2% - 0% 143,969 3.4% 518 $77 $76 $-0 ( 0.3%)

e. 0% - 2% 18,957 0.5% 310 $45 $45 $1 1.7%

f. 2% - 5% 10,221 0.2% 190 $27 $28 $1 4.9%

g. 5% - 10% 5,766 0.1% 136 $20 $21 $1 7.1%

B-38


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeRECCTiered

-June2019

Tiered


-June2019

Tiered

Winter CARE 4. Zone 10 All 288,026 6.9% 465 $68 $67 $-0 ( 0.4%)

b. -10% - -5% 3,232 0.1% 946 $129 $122 $-7 ( 5.4%)

c. -5% - -2% 10,046 0.2% 540 $75 $73 $-2 ( 2.8%)

d. -2% - 0% 218,400 5.2% 518 $76 $76 $-0 ( 0.5%)

e. 0% - 2% 26,557 0.6% 254 $35 $36 $1 2.5%

f. 2% - 5% 18,695 0.4% 196 $27 $29 $1 4.9%

g. 5% - 10% 11,095 0.3% 142 $20 $22 $2 7.4%

B-39


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeRECCTiered

-June2019

Tiered


-June2019

Tiered

Winter CARE All All 1,232,650 29.4% 423 $62 $62 $0 0.1%

b. -10% - -5% 7,600 0.2% 886 $120 $114 $-6 ( 5.4%)

c. -5% - -2% 57,570 1.4% 606 $86 $84 $-2 ( 2.5%)

d. -2% - 0% 682,282 16.3% 517 $76 $76 $-0 ( 0.4%)

e. 0% - 2% 226,699 5.4% 337 $48 $49 $1 1.2%

f. 2% - 5% 135,233 3.2% 212 $30 $31 $1 4.1%

g. 5% - 10% 123,090 2.9% 150 $21 $23 $2 7.3%

h. 10% - 15% 175 0.0% 142 $20 $22 $2 10.1%

B-40


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeRECCTiered

-June2019

Tiered


-June2019

Tiered

Winter Non-CARE 1. Cool All 1,458,300 34.8% 457 $101 $102 $1 0.7%

b. -10% - -5% 2,359 0.1% 975 $196 $185 $-11 ( 5.5%)

c. -5% - -2% 18,433 0.4% 622 $130 $125 $-4 ( 3.4%)

d. -2% - 0% 461,785 11.0% 544 $120 $120 $-0 ( 0.1%)

e. 0% - 2% 581,031 13.8% 562 $126 $127 $0 0.4%

f. 2% - 5% 184,242 4.4% 233 $48 $50 $2 3.6%

g. 5% - 10% 135,059 3.2% 169 $35 $37 $3 7.3%

h. 10% - 15% 62,462 1.5% 122 $26 $29 $3 12.5%

i. 15% - 20% 12,842 0.3% 104 $22 $26 $4 16.2%

k. 25% - 30% 87 0.0% 53 $12 $16 $4 32.0%

B-41


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeRECCTiered

-June2019

Tiered


-June2019

Tiered

Winter Non-CARE 2. Moderate All 635,719 15.2% 535 $119 $119 $0 0.0%

b. -10% - -5% 2,446 0.1% 872 $174 $165 $-9 ( 5.4%)

c. -5% - -2% 7,688 0.2% 603 $124 $120 $-5 ( 3.8%)

d. -2% - 0% 449,817 10.7% 619 $138 $138 $-0 ( 0.3%)

e. 0% - 2% 79,236 1.9% 455 $102 $103 $1 1.1%

f. 2% - 5% 44,990 1.1% 217 $45 $46 $2 4.2%

g. 5% - 10% 34,420 0.8% 161 $33 $36 $3 7.8%

h. 10% - 15% 14,851 0.4% 116 $25 $28 $3 12.7%

i. 15% - 20% 2,271 0.1% 101 $21 $25 $4 16.4%

B-42


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeRECCTiered

-June2019

Tiered


-June2019

Tiered

Winter Non-CARE 3. Hot All 343,587 8.2% 556 $124 $123 $-0 ( 0.1%)

b. -10% - -5% 2,796 0.1% 839 $168 $159 $-9 ( 5.1%)

c. -5% - -2% 53,552 1.3% 608 $133 $131 $-1 ( 1.1%)

d. -2% - 0% 218,575 5.2% 631 $142 $142 $-0 ( 0.1%)

e. 0% - 2% 31,712 0.8% 308 $66 $68 $1 1.9%

f. 2% - 5% 18,695 0.4% 208 $44 $46 $2 4.2%

g. 5% - 10% 13,453 0.3% 141 $30 $33 $2 7.7%

h. 10% - 15% 4,019 0.1% 111 $24 $27 $3 12.2%

i. 15% - 20% 786 0.0% 104 $22 $26 $4 16.3%

B-43


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeRECCTiered

-June2019

Tiered


-June2019

Tiered

Winter Non-CARE 4. Zone 10 All 524,772 12.5% 540 $119 $119 $-0 ( 0.2%)

b. -10% - -5% 2,970 0.1% 792 $159 $151 $-8 ( 5.0%)

c. -5% - -2% 12,318 0.3% 583 $119 $115 $-4 ( 3.3%)

d. -2% - 0% 420,202 10.0% 595 $132 $131 $-0 ( 0.4%)

e. 0% - 2% 42,544 1.0% 348 $75 $77 $1 1.7%

f. 2% - 5% 26,820 0.6% 202 $42 $44 $2 4.7%

g. 5% - 10% 15,113 0.4% 151 $31 $34 $3 8.6%

h. 10% - 15% 4,019 0.1% 112 $24 $27 $3 12.9%

i. 15% - 20% 786 0.0% 100 $21 $25 $4 17.2%

B-44


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeRECCTiered

-June2019

Tiered


-June2019

Tiered

Winter Non-CARE All All 2,962,378 70.6% 500 $111 $111 $0 0.3%

b. -10% - -5% 10,571 0.3% 850 $170 $161 $-9 ( 5.2%)

c. -5% - -2% 91,990 2.2% 607 $129 $127 $-3 ( 2.1%)

d. -2% - 0% 1,550,378 37.0% 592 $132 $131 $-0 ( 0.2%)

e. 0% - 2% 734,523 17.5% 527 $118 $119 $1 0.5%

f. 2% - 5% 274,747 6.5% 226 $46 $48 $2 3.8%

g. 5% - 10% 198,045 4.7% 164 $34 $37 $3 7.5%

h. 10% - 15% 85,351 2.0% 120 $25 $28 $3 12.5%

i. 15% - 20% 16,686 0.4% 103 $22 $25 $4 16.3%

k. 25% - 30% 87 0.0% 53 $12 $16 $4 32.0%

B-45

Comparison between June 2019 TOU 4-9 Bills and RECC TOU 4-9 BillsNon-NEM Customers

By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyRECC

TOU 4-9Bill

AverageMonthly

$ ChangeRECC

TOU 4-9-

June2019

TOU 4-9

AveragePercentChangeRECC

TOU 4-9-

June2019

TOU 4-9

EnergyBurden

June2019TOU4-9

EnergyBurdenRECCTOU4-9

All 1. Cool All 1,931,617 46.0% 466 $96 $97 $1 1.4% 2.7% 2.8%

b. -10% - -5% 1,835 0.0% 1,170 $236 $223 $-13 ( 5.5%) 8.1% 7.6%

c. -5% - -2% 17,210 0.4% 792 $157 $152 $-5 ( 3.3%) 4.3% 4.1%

d. -2% - 0% 86,574 2.1% 525 $111 $111 $-0 ( 0.4%) 3.2% 3.2%

e. 0% - 2% 964,454 23.0% 629 $139 $139 $1 0.4% 3.1% 3.1%

f. 2% - 5% 392,334 9.4% 364 $60 $62 $2 3.1% 2.7% 2.8%

g. 5% - 10% 243,472 5.8% 234 $39 $41 $3 7.0% 2.1% 2.2%

h. 10% - 15% 109,724 2.6% 170 $28 $32 $3 12.1% 1.7% 1.9%

i. 15% - 20% 56,522 1.3% 136 $22 $26 $4 17.2% 1.6% 1.8%

j. 20% - 25% 27,606 0.7% 119 $19 $23 $4 22.1% 1.4% 1.7%

k. 25% - 30% 16,598 0.4% 94 $16 $20 $4 27.3% 1.0% 1.2%

l. >30% 15,288 0.4% 84 $12 $17 $5 38.5% 0.9% 1.2%

B-46


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyRECC

TOU 4-9Bill

AverageMonthly

$ ChangeRECC

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9

EnergyBurden

June2019TOU4-9


All 2. Moderate All 887,403 21.2% 575 $118 $119 $0 0.4% 2.9% 2.9%

b. -10% - -5% 2,271 0.1% 1,145 $228 $216 $-12 ( 5.5%) 4.1% 3.9%

c. -5% - -2% 9,173 0.2% 861 $164 $158 $-6 ( 3.5%) 3.3% 3.2%

d. -2% - 0% 421,337 10.0% 712 $160 $159 $-1 ( 0.5%) 3.2% 3.1%

e. 0% - 2% 196,997 4.7% 676 $127 $128 $1 0.7% 3.3% 3.4%

f. 2% - 5% 111,733 2.7% 340 $54 $56 $2 3.2% 2.4% 2.5%

g. 5% - 10% 74,518 1.8% 237 $38 $41 $3 6.9% 2.0% 2.2%

h. 10% - 15% 34,332 0.8% 181 $28 $32 $3 12.2% 1.7% 1.9%

i. 15% - 20% 16,598 0.4% 144 $22 $26 $4 17.2% 1.4% 1.7%

j. 20% - 25% 9,872 0.2% 116 $19 $23 $4 22.2% 1.0% 1.2%

k. 25% - 30% 5,766 0.1% 96 $16 $20 $4 27.6% 1.1% 1.4%

l. >30% 4,805 0.1% 80 $12 $16 $5 39.9% 1.1% 1.6%

B-47


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyRECC

TOU 4-9Bill

AverageMonthly

$ ChangeRECC

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9

EnergyBurden

June2019TOU4-9


All 3. Hot All 563,297 13.4% 657 $128 $127 $-0 ( 0.3%) 5.2% 5.2%

b. -10% - -5% 2,097 0.0% 1,137 $229 $216 $-13 ( 5.6%) 8.2% 7.7%

c. -5% - -2% 47,786 1.1% 842 $171 $166 $-5 ( 2.7%) 6.1% 6.0%

d. -2% - 0% 242,686 5.8% 805 $174 $172 $-2 ( 0.9%) 6.0% 5.9%

e. 0% - 2% 156,724 3.7% 642 $103 $104 $1 0.8% 5.3% 5.4%

f. 2% - 5% 55,474 1.3% 353 $55 $57 $2 3.1% 3.9% 4.0%

g. 5% - 10% 33,372 0.8% 241 $38 $41 $3 6.9% 2.7% 2.9%

h. 10% - 15% 10,920 0.3% 169 $28 $31 $3 12.1% 2.1% 2.4%

i. 15% - 20% 6,814 0.2% 130 $22 $26 $4 17.3% 1.7% 2.0%

j. 20% - 25% 3,844 0.1% 100 $17 $21 $4 22.4% 1.4% 1.7%

k. 25% - 30% 1,398 0.0% 81 $15 $18 $4 26.7% 0.6% 0.8%

l. >30% 2,184 0.1% 60 $9 $14 $5 48.9% 0.9% 1.3%

B-48


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyRECC

TOU 4-9Bill

AverageMonthly

$ ChangeRECC

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9

EnergyBurden

June2019TOU4-9


All 4. Zone 10 All 812,885 19.4% 631 $125 $125 $-0 ( 0.1%) 4.0% 4.1%

b. -10% - -5% 2,359 0.1% 1,065 $212 $201 $-11 ( 5.4%) 5.7% 5.4%

c. -5% - -2% 17,123 0.4% 907 $163 $157 $-6 ( 3.8%) 4.0% 3.9%

d. -2% - 0% 409,456 9.8% 738 $165 $164 $-1 ( 0.7%) 4.2% 4.2%

e. 0% - 2% 222,943 5.3% 657 $106 $107 $1 0.8% 4.4% 4.5%

f. 2% - 5% 83,254 2.0% 345 $54 $55 $2 3.2% 3.3% 3.4%

g. 5% - 10% 46,126 1.1% 243 $38 $40 $3 7.0% 2.7% 2.9%

h. 10% - 15% 15,987 0.4% 187 $29 $32 $3 11.8% 2.4% 2.6%

i. 15% - 20% 7,513 0.2% 147 $22 $26 $4 17.3% 1.7% 2.1%

j. 20% - 25% 3,931 0.1% 125 $19 $23 $4 22.3% 1.4% 1.7%

k. 25% - 30% 1,922 0.0% 96 $16 $20 $4 27.0% 1.1% 1.4%

l. >30% 2,271 0.1% 77 $12 $17 $5 37.1% 0.9% 1.3%

B-49


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyRECC

TOU 4-9Bill

AverageMonthly

$ ChangeRECC

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9

EnergyBurden

June2019TOU4-9


All All All 4,195,202 100.0% 547 $111 $111 $1 0.6% 3.3% 3.4%

b. -10% - -5% 8,561 0.2% 1,127 $226 $213 $-12 ( 5.5%) 6.4% 6.0%

c. -5% - -2% 91,291 2.2% 847 $166 $161 $-5 ( 3.1%) 5.0% 4.9%

d. -2% - 0% 1,160,053 27.7% 727 $161 $160 $-1 ( 0.7%) 4.1% 4.1%

e. 0% - 2% 1,541,118 36.7% 640 $129 $130 $1 0.5% 3.5% 3.6%

f. 2% - 5% 642,795 15.3% 357 $58 $60 $2 3.1% 2.8% 2.9%

g. 5% - 10% 397,488 9.5% 236 $38 $41 $3 7.0% 2.2% 2.3%

h. 10% - 15% 170,964 4.1% 174 $28 $32 $3 12.1% 1.8% 2.0%

i. 15% - 20% 87,447 2.1% 138 $22 $26 $4 17.2% 1.6% 1.8%

j. 20% - 25% 45,252 1.1% 117 $19 $23 $4 22.2% 1.3% 1.6%

k. 25% - 30% 25,684 0.6% 94 $16 $20 $4 27.3% 1.0% 1.2%

l. >30% 24,548 0.6% 80 $12 $17 $5 39.4% 0.9% 1.3%

B-50


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyRECC

TOU 4-9Bill

AverageMonthly

$ ChangeRECC

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9

EnergyBurden

June2019TOU4-9


CARE 1. Cool All 473,316 11.3% 388 $56 $59 $3 4.7% 3.0% 3.1%

c. -5% - -2% 2,097 0.0% 906 $123 $119 $-4 ( 3.1%) 3.4% 3.3%

d. -2% - 0% 3,756 0.1% 819 $117 $116 $-1 ( 1.0%) 4.8% 4.8%

e. 0% - 2% 40,535 1.0% 810 $125 $127 $2 1.6% 4.9% 5.0%

f. 2% - 5% 197,696 4.7% 472 $69 $71 $2 3.0% 3.4% 3.5%

g. 5% - 10% 114,180 2.7% 289 $40 $43 $3 7.0% 2.6% 2.8%

h. 10% - 15% 50,145 1.2% 211 $29 $32 $4 12.1% 2.1% 2.4%

i. 15% - 20% 27,082 0.6% 168 $23 $27 $4 17.1% 1.9% 2.2%

j. 20% - 25% 16,336 0.4% 140 $19 $24 $4 22.2% 1.6% 2.0%

k. 25% - 30% 8,037 0.2% 115 $16 $21 $4 27.4% 1.3% 1.6%

l. >30% 13,453 0.3% 85 $12 $17 $5 39.5% 0.9% 1.3%

B-51


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyRECC

TOU 4-9Bill

AverageMonthly

$ ChangeRECC

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9

EnergyBurden

June2019TOU4-9


CARE 2. Moderate All 251,684 6.0% 458 $67 $69 $2 3.0% 2.8% 3.0%

b. -10% - -5% 87 0.0% 1,301 $177 $168 $-9 ( 5.2%) 6.1% 5.8%

c. -5% - -2% 2,271 0.1% 998 $139 $135 $-4 ( 3.0%) 4.1% 3.9%

d. -2% - 0% 1,310 0.0% 802 $115 $113 $-2 ( 1.3%) 3.6% 3.6%

e. 0% - 2% 98,629 2.4% 678 $102 $103 $1 1.2% 3.6% 3.6%

f. 2% - 5% 63,860 1.5% 407 $57 $59 $2 3.1% 2.7% 2.8%

g. 5% - 10% 39,749 0.9% 284 $39 $42 $3 6.9% 2.4% 2.6%

h. 10% - 15% 21,316 0.5% 209 $29 $32 $4 12.2% 2.0% 2.2%

i. 15% - 20% 10,833 0.3% 168 $23 $27 $4 17.1% 1.7% 2.0%

j. 20% - 25% 5,504 0.1% 139 $19 $24 $4 22.1% 1.2% 1.5%

k. 25% - 30% 3,407 0.1% 115 $16 $21 $4 27.5% 1.4% 1.7%

l. >30% 4,717 0.1% 80 $12 $16 $5 40.1% 1.1% 1.6%

B-52


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyRECC

TOU 4-9Bill

AverageMonthly

$ ChangeRECC

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9

EnergyBurden

June2019TOU4-9


CARE 3. Hot All 219,623 5.2% 613 $90 $91 $1 1.1% 5.3% 5.4%

c. -5% - -2% 5,940 0.1% 1,017 $141 $136 $-5 ( 3.3%) 7.1% 6.9%

d. -2% - 0% 23,762 0.6% 917 $135 $134 $-1 ( 0.8%) 8.0% 7.9%

e. 0% - 2% 119,683 2.9% 700 $105 $106 $1 0.9% 5.6% 5.7%

f. 2% - 5% 36,866 0.9% 405 $57 $59 $2 3.1% 4.4% 4.5%

g. 5% - 10% 20,093 0.5% 286 $40 $42 $3 6.8% 3.2% 3.4%

h. 10% - 15% 5,853 0.1% 207 $29 $32 $3 12.0% 2.7% 3.0%

i. 15% - 20% 3,058 0.1% 166 $23 $27 $4 17.1% 2.1% 2.4%

j. 20% - 25% 1,660 0.0% 133 $19 $23 $4 22.6% 1.8% 2.3%

k. 25% - 30% 612 0.0% 93 $14 $18 $4 26.9% 0.7% 0.8%

l. >30% 2,097 0.0% 60 $9 $14 $5 48.9% 0.9% 1.3%

B-53


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyRECC

TOU 4-9Bill

AverageMonthly

$ ChangeRECC

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9

EnergyBurden

June2019TOU4-9


CARE 4. Zone 10 All 288,026 6.9% 572 $84 $86 $1 1.6% 4.1% 4.2%

b. -10% - -5% 87 0.0% 1,307 $174 $165 $-9 ( 5.2%) 8.4% 7.9%

c. -5% - -2% 6,028 0.1% 1,078 $150 $145 $-5 ( 3.5%) 4.8% 4.7%

d. -2% - 0% 2,883 0.1% 732 $104 $103 $-1 ( 1.3%) 3.3% 3.3%

e. 0% - 2% 172,187 4.1% 707 $106 $107 $1 0.9% 4.5% 4.6%

f. 2% - 5% 55,037 1.3% 397 $56 $57 $2 3.1% 3.8% 3.9%

g. 5% - 10% 29,702 0.7% 281 $39 $41 $3 6.9% 3.0% 3.3%

h. 10% - 15% 11,007 0.3% 212 $29 $33 $3 11.9% 2.7% 3.0%

i. 15% - 20% 5,242 0.1% 167 $23 $27 $4 17.1% 2.1% 2.4%

j. 20% - 25% 2,796 0.1% 139 $19 $23 $4 22.3% 1.6% 2.0%

k. 25% - 30% 1,136 0.0% 109 $16 $20 $4 26.7% 1.3% 1.7%

l. >30% 1,922 0.0% 85 $12 $17 $5 37.7% 1.0% 1.3%

B-54


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyRECC

TOU 4-9Bill

AverageMonthly

$ ChangeRECC

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9

EnergyBurden

June2019TOU4-9


CARE All All 1,232,650 29.4% 486 $71 $73 $2 2.7% 3.6% 3.7%

b. -10% - -5% 175 0.0% 1,304 $176 $166 $-9 ( 5.2%) 7.2% 6.8%

c. -5% - -2% 16,336 0.4% 1,023 $142 $137 $-5 ( 3.3%) 5.3% 5.2%

d. -2% - 0% 31,712 0.8% 884 $129 $128 $-1 ( 0.9%) 6.9% 6.9%

e. 0% - 2% 431,034 10.3% 708 $107 $108 $1 1.0% 4.6% 4.7%

f. 2% - 5% 353,459 8.4% 441 $63 $65 $2 3.1% 3.4% 3.5%

g. 5% - 10% 203,724 4.9% 287 $40 $42 $3 7.0% 2.7% 2.9%

h. 10% - 15% 88,321 2.1% 210 $29 $32 $4 12.1% 2.2% 2.5%

i. 15% - 20% 46,213 1.1% 168 $23 $27 $4 17.1% 1.9% 2.2%

j. 20% - 25% 26,295 0.6% 139 $19 $24 $4 22.2% 1.6% 1.9%

k. 25% - 30% 13,191 0.3% 114 $16 $21 $4 27.4% 1.3% 1.6%

l. >30% 22,189 0.5% 82 $12 $17 $5 40.2% 1.0% 1.4%

B-55


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyRECC

TOU 4-9Bill

AverageMonthly

$ ChangeRECC

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9

EnergyBurden

June2019TOU4-9


Non-CARE 1. Cool All 1,458,300 34.8% 492 $109 $110 $1 0.8% 2.6% 2.7%

b. -10% - -5% 1,835 0.0% 1,170 $236 $223 $-13 ( 5.5%) 8.1% 7.6%

c. -5% - -2% 15,113 0.4% 777 $161 $156 $-5 ( 3.3%) 4.4% 4.3%

d. -2% - 0% 82,817 2.0% 512 $111 $111 $-0 ( 0.4%) 3.2% 3.1%

e. 0% - 2% 923,919 22.0% 621 $140 $140 $0 0.3% 3.0% 3.0%

f. 2% - 5% 194,638 4.6% 255 $52 $54 $2 3.2% 1.8% 1.9%

g. 5% - 10% 129,293 3.1% 185 $37 $40 $3 7.0% 1.5% 1.6%

h. 10% - 15% 59,580 1.4% 136 $28 $31 $3 12.1% 1.2% 1.3%

i. 15% - 20% 29,440 0.7% 106 $22 $26 $4 17.2% 1.2% 1.4%

j. 20% - 25% 11,269 0.3% 88 $18 $22 $4 22.0% 1.0% 1.2%

k. 25% - 30% 8,561 0.2% 74 $16 $20 $4 27.2% 0.7% 0.8%

l. >30% 1,835 0.0% 68 $14 $19 $4 31.2% 0.4% 0.5%

B-56


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyRECC

TOU 4-9Bill

AverageMonthly

$ ChangeRECC

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9

EnergyBurden

June2019TOU4-9



b. -10% - -5% 2,184 0.1% 1,139 $230 $217 $-13 ( 5.5%) 4.0% 3.8%

c. -5% - -2% 6,901 0.2% 816 $172 $166 $-6 ( 3.7%) 3.1% 3.0%

d. -2% - 0% 420,027 10.0% 712 $160 $159 $-1 ( 0.5%) 3.2% 3.1%

e. 0% - 2% 98,367 2.3% 673 $153 $154 $1 0.4% 3.0% 3.1%

f. 2% - 5% 47,873 1.1% 249 $51 $52 $2 3.2% 1.9% 1.9%

g. 5% - 10% 34,769 0.8% 182 $37 $40 $3 6.9% 1.5% 1.6%

h. 10% - 15% 13,017 0.3% 136 $28 $31 $3 12.1% 1.3% 1.4%

i. 15% - 20% 5,766 0.1% 102 $21 $25 $4 17.3% 0.9% 1.0%

j. 20% - 25% 4,368 0.1% 84 $18 $22 $4 22.4% 0.7% 0.8%

k. 25% - 30% 2,359 0.1% 69 $15 $19 $4 27.6% 0.6% 0.8%

l. >30% 87 0.0% 61 $14 $18 $4 30.8% 0.1% 0.2%

B-57


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyRECC

TOU 4-9Bill

AverageMonthly

$ ChangeRECC

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9

EnergyBurden

June2019TOU4-9


Non-CARE 3. Hot All 343,674 8.2% 686 $152 $151 $-1 ( 0.9%) 5.2% 5.1%

b. -10% - -5% 2,097 0.0% 1,137 $229 $216 $-13 ( 5.6%) 8.2% 7.7%

c. -5% - -2% 41,845 1.0% 817 $175 $170 $-5 ( 2.7%) 6.0% 5.8%

d. -2% - 0% 218,924 5.2% 793 $178 $176 $-2 ( 0.9%) 5.7% 5.7%

e. 0% - 2% 37,041 0.9% 451 $98 $99 $1 0.6% 4.0% 4.1%

f. 2% - 5% 18,608 0.4% 245 $51 $52 $2 3.1% 2.7% 2.8%

g. 5% - 10% 13,279 0.3% 172 $35 $38 $2 7.0% 2.0% 2.1%

h. 10% - 15% 5,067 0.1% 124 $26 $29 $3 12.1% 1.3% 1.5%

i. 15% - 20% 3,756 0.1% 100 $21 $24 $4 17.5% 1.3% 1.6%

j. 20% - 25% 2,184 0.1% 75 $16 $20 $4 22.3% 1.0% 1.2%

k. 25% - 30% 786 0.0% 69 $15 $19 $4 26.6% 0.6% 0.7%

l. >30% 87 0.0% 69 $14 $19 $5 32.1% . .

B-58


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyRECC

TOU 4-9Bill

AverageMonthly

$ ChangeRECC

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9

EnergyBurden

June2019TOU4-9


Non-CARE 4. Zone 10 All 524,859 12.5% 662 $148 $147 $-1 ( 0.6%) 4.0% 4.0%

b. -10% - -5% 2,271 0.1% 1,055 $214 $202 $-12 ( 5.4%) 5.6% 5.3%

c. -5% - -2% 11,095 0.3% 816 $170 $164 $-7 ( 3.9%) 3.6% 3.4%

d. -2% - 0% 406,573 9.7% 738 $166 $164 $-1 ( 0.7%) 4.2% 4.2%

e. 0% - 2% 50,756 1.2% 484 $106 $106 $1 0.5% 4.0% 4.0%

f. 2% - 5% 28,217 0.7% 244 $50 $52 $2 3.2% 2.3% 2.4%

g. 5% - 10% 16,424 0.4% 176 $36 $39 $3 7.1% 2.0% 2.1%

h. 10% - 15% 4,980 0.1% 129 $27 $30 $3 11.8% 1.5% 1.7%

i. 15% - 20% 2,271 0.1% 99 $21 $24 $4 17.7% 0.8% 1.0%

j. 20% - 25% 1,136 0.0% 84 $18 $22 $4 22.2% 0.7% 0.8%

k. 25% - 30% 786 0.0% 75 $16 $20 $4 27.5% 0.7% 0.9%

l. >30% 349 0.0% 33 $12 $16 $4 34.4% 0.8% 1.0%

B-59


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyRECC

TOU 4-9Bill

AverageMonthly

$ ChangeRECC

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9

EnergyBurden

June2019TOU4-9


Non-CARE All All 2,962,552 70.6% 572 $127 $127 $0 0.1% 3.2% 3.2%

b. -10% - -5% 8,387 0.2% 1,123 $227 $214 $-12 ( 5.5%) 6.3% 6.0%

c. -5% - -2% 74,955 1.8% 809 $171 $166 $-5 ( 3.1%) 5.0% 4.8%

d. -2% - 0% 1,128,342 26.9% 723 $162 $161 $-1 ( 0.7%) 4.0% 4.0%

e. 0% - 2% 1,110,084 26.5% 614 $138 $138 $0 0.3% 3.1% 3.1%

f. 2% - 5% 289,336 6.9% 252 $51 $53 $2 3.2% 2.0% 2.0%

g. 5% - 10% 193,764 4.6% 183 $37 $40 $3 7.0% 1.6% 1.7%

h. 10% - 15% 82,643 2.0% 135 $28 $31 $3 12.1% 1.2% 1.4%

i. 15% - 20% 41,234 1.0% 104 $22 $25 $4 17.2% 1.2% 1.3%

j. 20% - 25% 18,957 0.5% 85 $18 $22 $4 22.1% 0.9% 1.1%

k. 25% - 30% 12,492 0.3% 73 $15 $20 $4 27.2% 0.6% 0.8%

l. >30% 2,359 0.1% 61 $14 $18 $4 31.7% 0.4% 0.6%

B-60

Comparison between June 2019 TOU 4-9 Bills and RECC TOU 4-9 Bills by SeasonNon-NEM Customers

By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyRECC

TOU 4-9Bill

AverageMonthly

$ ChangeRECC

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


b. -10% - -5% 1,835 0.0% 1,442 $304 $288 $-16 ( 5.3%)

c. -5% - -2% 17,210 0.4% 901 $186 $180 $-6 ( 3.1%)

d. -2% - 0% 86,137 2.1% 561 $123 $123 $-0 ( 0.4%)

e. 0% - 2% 963,319 23.0% 725 $166 $166 $0 0.2%

f. 2% - 5% 391,285 9.3% 399 $68 $69 $2 2.5%

g. 5% - 10% 242,599 5.8% 252 $42 $45 $3 6.0%

h. 10% - 15% 109,637 2.6% 180 $30 $34 $3 11.0%

i. 15% - 20% 56,085 1.3% 143 $24 $28 $4 15.9%

j. 20% - 25% 27,082 0.6% 126 $20 $24 $4 20.7%

k. 25% - 30% 16,336 0.4% 97 $17 $21 $4 26.4%

l. >30% 15,026 0.4% 87 $13 $18 $5 36.4%

B-61


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyRECC

TOU 4-9Bill

AverageMonthly

$ ChangeRECC

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


b. -10% - -5% 2,271 0.1% 1,526 $320 $303 $-17 ( 5.3%)

c. -5% - -2% 9,173 0.2% 1,146 $229 $221 $-8 ( 3.5%)

d. -2% - 0% 421,250 10.0% 918 $214 $212 $-2 ( 0.9%)

e. 0% - 2% 196,822 4.7% 850 $165 $165 $-0 ( 0.0%)

f. 2% - 5% 111,646 2.7% 415 $68 $69 $1 1.4%

g. 5% - 10% 74,431 1.8% 279 $46 $48 $2 4.6%

h. 10% - 15% 34,158 0.8% 206 $33 $36 $3 9.7%

i. 15% - 20% 16,511 0.4% 160 $25 $29 $4 14.6%

j. 20% - 25% 9,872 0.2% 130 $21 $25 $4 18.9%

k. 25% - 30% 5,766 0.1% 108 $18 $22 $4 24.7%

l. >30% 4,805 0.1% 83 $12 $17 $5 37.8%

B-62


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyRECC

TOU 4-9Bill

AverageMonthly

$ ChangeRECC

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


b. -10% - -5% 2,097 0.0% 1,557 $325 $306 $-19 ( 5.8%)

c. -5% - -2% 47,786 1.1% 1,286 $263 $251 $-12 ( 4.5%)

d. -2% - 0% 241,987 5.8% 1,144 $251 $246 $-5 ( 2.0%)

e. 0% - 2% 156,287 3.7% 897 $147 $146 $-1 ( 0.7%)

f. 2% - 5% 54,862 1.3% 473 $74 $74 $0 0.4%

g. 5% - 10% 33,109 0.8% 301 $48 $50 $2 3.8%

h. 10% - 15% 10,658 0.3% 203 $33 $36 $3 8.7%

i. 15% - 20% 6,552 0.2% 151 $25 $29 $4 13.9%

j. 20% - 25% 3,669 0.1% 118 $20 $24 $4 19.3%

k. 25% - 30% 1,310 0.0% 86 $15 $19 $4 25.2%

l. >30% 2,097 0.0% 79 $12 $16 $4 35.3%

B-63


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyRECC

TOU 4-9Bill

AverageMonthly

$ ChangeRECC

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


b. -10% - -5% 2,359 0.1% 1,368 $285 $269 $-16 ( 5.5%)

c. -5% - -2% 17,123 0.4% 1,223 $231 $221 $-9 ( 4.0%)

d. -2% - 0% 408,670 9.7% 1,020 $237 $234 $-3 ( 1.3%)

e. 0% - 2% 222,593 5.3% 892 $148 $148 $-1 ( 0.3%)

f. 2% - 5% 82,905 2.0% 458 $73 $73 $0 0.7%

g. 5% - 10% 45,689 1.1% 307 $48 $50 $2 3.7%

h. 10% - 15% 15,812 0.4% 231 $36 $39 $3 8.0%

i. 15% - 20% 7,251 0.2% 170 $26 $30 $4 13.8%

j. 20% - 25% 3,844 0.1% 143 $22 $26 $4 18.2%

k. 25% - 30% 1,835 0.0% 118 $19 $23 $4 21.3%

l. >30% 2,184 0.1% 94 $15 $20 $4 29.4%

B-64


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyRECC

TOU 4-9Bill

AverageMonthly

$ ChangeRECC

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


b. -10% - -5% 8,561 0.2% 1,472 $308 $291 $-17 ( 5.5%)

c. -5% - -2% 91,291 2.2% 1,188 $239 $229 $-10 ( 4.1%)

d. -2% - 0% 1,158,044 27.6% 974 $223 $220 $-3 ( 1.3%)

e. 0% - 2% 1,539,021 36.7% 783 $161 $161 $0 0.0%

f. 2% - 5% 640,698 15.3% 415 $69 $70 $1 1.9%

g. 5% - 10% 395,828 9.4% 268 $44 $46 $2 5.2%

h. 10% - 15% 170,265 4.1% 191 $31 $35 $3 10.3%

i. 15% - 20% 86,399 2.1% 150 $25 $28 $4 15.3%

j. 20% - 25% 44,466 1.1% 127 $20 $25 $4 20.0%

k. 25% - 30% 25,247 0.6% 100 $17 $21 $4 25.5%

l. >30% 24,111 0.6% 86 $13 $18 $5 35.9%

B-65


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyRECC

TOU 4-9Bill

AverageMonthly

$ ChangeRECC

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


c. -5% - -2% 2,097 0.0% 1,036 $146 $141 $-5 ( 3.2%)

d. -2% - 0% 3,756 0.1% 902 $134 $133 $-1 ( 0.9%)

e. 0% - 2% 40,360 1.0% 916 $145 $147 $2 1.2%

f. 2% - 5% 197,434 4.7% 519 $77 $79 $2 2.4%

g. 5% - 10% 114,092 2.7% 319 $45 $48 $3 5.7%

h. 10% - 15% 50,145 1.2% 227 $32 $35 $3 10.5%

i. 15% - 20% 27,082 0.6% 177 $25 $29 $4 15.6%

j. 20% - 25% 16,249 0.4% 147 $21 $25 $4 20.4%

k. 25% - 30% 7,950 0.2% 118 $17 $21 $4 25.9%

l. >30% 13,453 0.3% 89 $13 $18 $5 37.1%

B-66


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyRECC

TOU 4-9Bill

AverageMonthly

$ ChangeRECC

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9

Summer CARE 2. Moderate All 251,509 6.0% 571 $86 $87 $1 1.5%

b. -10% - -5% 87 0.0% 1,527 $218 $206 $-12 ( 5.4%)

c. -5% - -2% 2,271 0.1% 1,305 $190 $184 $-6 ( 3.3%)

d. -2% - 0% 1,310 0.0% 1,103 $163 $160 $-4 ( 2.4%)

e. 0% - 2% 98,629 2.4% 855 $133 $133 $0 0.3%

f. 2% - 5% 63,860 1.5% 508 $74 $75 $1 1.3%

g. 5% - 10% 39,749 0.9% 340 $48 $50 $2 4.3%

h. 10% - 15% 21,228 0.5% 241 $34 $37 $3 9.3%

i. 15% - 20% 10,745 0.3% 187 $26 $30 $4 14.3%

j. 20% - 25% 5,504 0.1% 163 $23 $27 $4 17.5%

k. 25% - 30% 3,407 0.1% 129 $19 $23 $4 23.3%

l. >30% 4,717 0.1% 83 $12 $17 $5 38.0%

B-67


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyRECC

TOU 4-9Bill

AverageMonthly

$ ChangeRECC

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


c. -5% - -2% 5,940 0.1% 1,409 $203 $195 $-8 ( 3.9%)

d. -2% - 0% 23,762 0.6% 1,373 $203 $197 $-6 ( 2.9%)

e. 0% - 2% 119,596 2.9% 992 $152 $151 $-1 ( 0.6%)

f. 2% - 5% 36,691 0.9% 568 $82 $82 $0 0.2%

g. 5% - 10% 19,918 0.5% 371 $52 $54 $2 3.1%

h. 10% - 15% 5,766 0.1% 250 $36 $38 $3 8.0%

i. 15% - 20% 2,970 0.1% 202 $28 $32 $4 12.5%

j. 20% - 25% 1,660 0.0% 165 $24 $27 $4 16.6%

k. 25% - 30% 612 0.0% 94 $14 $18 $4 26.8%

l. >30% 2,097 0.0% 79 $12 $16 $4 35.3%

B-68


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyRECC

TOU 4-9Bill

AverageMonthly

$ ChangeRECC

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9

Summer CARE 4. Zone 10 All 287,065 6.8% 785 $120 $120 $0 0.1%

b. -10% - -5% 87 0.0% 1,330 $180 $171 $-9 ( 5.2%)

c. -5% - -2% 6,028 0.1% 1,494 $217 $208 $-9 ( 3.9%)

d. -2% - 0% 2,883 0.1% 1,051 $156 $153 $-4 ( 2.3%)

e. 0% - 2% 171,924 4.1% 976 $152 $152 $-0 ( 0.2%)

f. 2% - 5% 54,775 1.3% 539 $78 $78 $0 0.6%

g. 5% - 10% 29,528 0.7% 366 $52 $53 $2 3.4%

h. 10% - 15% 10,920 0.3% 264 $37 $40 $3 7.6%

i. 15% - 20% 5,154 0.1% 192 $27 $31 $4 13.6%

j. 20% - 25% 2,796 0.1% 161 $23 $27 $4 17.9%

k. 25% - 30% 1,136 0.0% 142 $21 $25 $4 18.7%

l. >30% 1,835 0.0% 101 $15 $19 $5 31.1%

B-69


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyRECC

TOU 4-9Bill

AverageMonthly

$ ChangeRECC

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9

Summer CARE All All 1,230,204 29.3% 619 $93 $94 $1 1.1%

b. -10% - -5% 175 0.0% 1,428 $199 $189 $-11 ( 5.3%)

c. -5% - -2% 16,336 0.4% 1,378 $199 $191 $-7 ( 3.8%)

d. -2% - 0% 31,712 0.8% 1,277 $189 $184 $-5 ( 2.7%)

e. 0% - 2% 430,510 10.3% 947 $147 $147 $-0 ( 0.1%)

f. 2% - 5% 352,760 8.4% 525 $77 $79 $1 1.7%

g. 5% - 10% 203,287 4.8% 335 $47 $50 $2 4.8%

h. 10% - 15% 88,059 2.1% 236 $33 $36 $3 9.6%

i. 15% - 20% 45,951 1.1% 183 $26 $29 $4 14.8%

j. 20% - 25% 26,208 0.6% 153 $22 $26 $4 19.2%

k. 25% - 30% 13,104 0.3% 122 $18 $22 $4 24.5%

l. >30% 22,102 0.5% 88 $13 $18 $5 36.6%

B-70


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyRECC

TOU 4-9Bill

AverageMonthly

$ ChangeRECC

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


b. -10% - -5% 1,835 0.0% 1,442 $304 $288 $-16 ( 5.3%)

c. -5% - -2% 15,113 0.4% 882 $192 $186 $-6 ( 3.1%)

d. -2% - 0% 82,380 2.0% 547 $123 $122 $-0 ( 0.4%)

e. 0% - 2% 922,958 22.0% 717 $166 $167 $0 0.2%

f. 2% - 5% 193,852 4.6% 276 $57 $59 $1 2.5%

g. 5% - 10% 128,507 3.1% 193 $40 $42 $2 6.3%

h. 10% - 15% 59,492 1.4% 141 $29 $32 $3 11.5%

i. 15% - 20% 29,004 0.7% 111 $23 $27 $4 16.2%

j. 20% - 25% 10,833 0.3% 93 $19 $23 $4 21.3%

k. 25% - 30% 8,387 0.2% 77 $16 $21 $4 26.9%

l. >30% 1,572 0.0% 70 $15 $19 $5 31.4%

B-71


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyRECC

TOU 4-9Bill

AverageMonthly

$ ChangeRECC

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


b. -10% - -5% 2,184 0.1% 1,526 $324 $307 $-17 ( 5.3%)

c. -5% - -2% 6,901 0.2% 1,094 $242 $234 $-9 ( 3.6%)

d. -2% - 0% 419,940 10.0% 918 $214 $212 $-2 ( 0.9%)

e. 0% - 2% 98,193 2.3% 845 $198 $197 $-1 ( 0.3%)

f. 2% - 5% 47,786 1.1% 291 $60 $61 $1 1.6%

g. 5% - 10% 34,682 0.8% 207 $43 $45 $2 4.9%

h. 10% - 15% 12,929 0.3% 149 $31 $34 $3 10.4%

i. 15% - 20% 5,766 0.1% 114 $24 $27 $4 15.2%

j. 20% - 25% 4,368 0.1% 87 $19 $22 $4 21.1%

k. 25% - 30% 2,359 0.1% 77 $16 $21 $4 26.8%

l. >30% 87 0.0% 61 $14 $18 $4 30.3%

B-72


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyRECC

TOU 4-9Bill

AverageMonthly

$ ChangeRECC

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


b. -10% - -5% 2,097 0.0% 1,557 $325 $306 $-19 ( 5.8%)

c. -5% - -2% 41,845 1.0% 1,269 $272 $259 $-12 ( 4.6%)

d. -2% - 0% 218,225 5.2% 1,119 $256 $252 $-5 ( 1.9%)

e. 0% - 2% 36,691 0.9% 577 $128 $126 $-1 ( 1.0%)

f. 2% - 5% 18,171 0.4% 282 $59 $60 $1 1.1%

g. 5% - 10% 13,191 0.3% 194 $40 $42 $2 5.1%

h. 10% - 15% 4,892 0.1% 148 $31 $34 $3 9.7%

i. 15% - 20% 3,582 0.1% 109 $23 $27 $4 15.4%

j. 20% - 25% 2,009 0.0% 84 $18 $22 $4 21.9%

k. 25% - 30% 699 0.0% 79 $17 $21 $4 23.9%

B-73


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyRECC

TOU 4-9Bill

AverageMonthly

$ ChangeRECC

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


b. -10% - -5% 2,271 0.1% 1,369 $289 $273 $-16 ( 5.5%)

c. -5% - -2% 11,095 0.3% 1,084 $238 $228 $-9 ( 4.0%)

d. -2% - 0% 405,787 9.7% 1,020 $238 $234 $-3 ( 1.3%)

e. 0% - 2% 50,669 1.2% 607 $136 $134 $-1 ( 0.8%)

f. 2% - 5% 28,130 0.7% 302 $63 $64 $1 0.9%

g. 5% - 10% 16,162 0.4% 205 $43 $45 $2 4.4%

h. 10% - 15% 4,892 0.1% 155 $32 $35 $3 8.9%

i. 15% - 20% 2,097 0.0% 116 $24 $28 $4 14.5%

j. 20% - 25% 1,048 0.0% 94 $20 $24 $4 19.1%

k. 25% - 30% 699 0.0% 82 $17 $21 $4 26.1%

l. >30% 349 0.0% 63 $18 $21 $4 22.5%

B-74


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyRECC

TOU 4-9Bill

AverageMonthly

$ ChangeRECC

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


b. -10% - -5% 8,387 0.2% 1,473 $310 $293 $-17 ( 5.5%)

c. -5% - -2% 74,955 1.8% 1,148 $248 $238 $-10 ( 4.2%)

d. -2% - 0% 1,126,332 26.8% 965 $224 $221 $-3 ( 1.3%)

e. 0% - 2% 1,108,511 26.4% 719 $167 $167 $0 0.1%

f. 2% - 5% 287,939 6.9% 281 $59 $60 $1 2.1%

g. 5% - 10% 192,541 4.6% 197 $41 $43 $2 5.8%

h. 10% - 15% 82,206 2.0% 143 $30 $33 $3 11.0%

i. 15% - 20% 40,448 1.0% 112 $23 $27 $4 15.8%

j. 20% - 25% 18,258 0.4% 91 $19 $23 $4 21.2%

k. 25% - 30% 12,143 0.3% 78 $16 $21 $4 26.6%

l. >30% 2,009 0.0% 69 $15 $20 $4 29.6%

B-75


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyRECC

TOU 4-9Bill

AverageMonthly

$ ChangeRECC

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


b. -10% - -5% 1,835 0.0% 1,033 $202 $191 $-11 ( 5.6%)

c. -5% - -2% 17,210 0.4% 738 $142 $137 $-5 ( 3.5%)

d. -2% - 0% 86,574 2.1% 506 $105 $105 $-0 ( 0.4%)

e. 0% - 2% 964,454 23.0% 581 $126 $126 $1 0.5%

f. 2% - 5% 392,334 9.4% 347 $57 $59 $2 3.5%

g. 5% - 10% 243,472 5.8% 225 $37 $40 $3 7.6%

h. 10% - 15% 109,724 2.6% 165 $27 $31 $3 12.8%

i. 15% - 20% 56,522 1.3% 133 $22 $26 $4 17.8%

j. 20% - 25% 27,606 0.7% 116 $18 $23 $4 22.9%

k. 25% - 30% 16,598 0.4% 92 $16 $20 $4 27.8%

l. >30% 15,288 0.4% 82 $12 $17 $5 39.7%

B-76


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyRECC

TOU 4-9Bill

AverageMonthly

$ ChangeRECC

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


b. -10% - -5% 2,271 0.1% 979 $188 $178 $-11 ( 5.6%)

c. -5% - -2% 9,173 0.2% 718 $131 $126 $-5 ( 3.5%)

d. -2% - 0% 421,337 10.0% 608 $132 $132 $-0 ( 0.2%)

e. 0% - 2% 196,997 4.7% 589 $109 $110 $1 1.3%

f. 2% - 5% 111,733 2.7% 302 $48 $50 $2 4.4%

g. 5% - 10% 74,518 1.8% 216 $35 $37 $3 8.5%

h. 10% - 15% 34,332 0.8% 169 $26 $30 $4 13.7%

i. 15% - 20% 16,598 0.4% 136 $21 $25 $4 18.8%

j. 20% - 25% 9,872 0.2% 109 $17 $22 $4 24.1%

k. 25% - 30% 5,766 0.1% 90 $15 $19 $4 29.3%

l. >30% 4,805 0.1% 78 $11 $16 $5 41.2%

B-77


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyRECC

TOU 4-9Bill

AverageMonthly

$ ChangeRECC

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9

Winter All 3. Hot All 563,210 13.4% 522 $100 $101 $1 1.0%

b. -10% - -5% 2,097 0.0% 929 $182 $172 $-10 ( 5.3%)

c. -5% - -2% 47,699 1.1% 617 $123 $122 $-1 ( 0.8%)

d. -2% - 0% 242,686 5.8% 638 $136 $136 $0 0.1%

e. 0% - 2% 156,724 3.7% 517 $82 $84 $2 2.1%

f. 2% - 5% 55,474 1.3% 296 $46 $48 $2 5.1%

g. 5% - 10% 33,372 0.8% 211 $33 $36 $3 9.0%

h. 10% - 15% 10,920 0.3% 152 $25 $28 $4 14.3%

i. 15% - 20% 6,814 0.2% 120 $20 $24 $4 19.4%

j. 20% - 25% 3,844 0.1% 91 $16 $20 $4 24.3%

k. 25% - 30% 1,398 0.0% 78 $14 $18 $4 27.6%

l. >30% 2,184 0.1% 52 $8 $13 $5 56.6%

B-78


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyRECC

TOU 4-9Bill

AverageMonthly

$ ChangeRECC

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9

Winter All 4. Zone 10 All 812,885 19.4% 515 $99 $100 $1 0.7%

b. -10% - -5% 2,359 0.1% 913 $176 $167 $-9 ( 5.3%)

c. -5% - -2% 17,123 0.4% 743 $128 $124 $-5 ( 3.6%)

d. -2% - 0% 409,456 9.8% 597 $129 $129 $-0 ( 0.2%)

e. 0% - 2% 222,943 5.3% 538 $85 $86 $2 1.8%

f. 2% - 5% 83,254 2.0% 289 $44 $47 $2 5.2%

g. 5% - 10% 46,126 1.1% 211 $32 $35 $3 9.5%

h. 10% - 15% 15,987 0.4% 165 $25 $29 $4 14.6%

i. 15% - 20% 7,513 0.2% 135 $20 $24 $4 19.5%

j. 20% - 25% 3,931 0.1% 115 $17 $22 $4 24.8%

k. 25% - 30% 1,922 0.0% 85 $14 $18 $4 31.0%

l. >30% 2,271 0.1% 68 $11 $15 $5 42.4%

B-79


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyRECC

TOU 4-9Bill

AverageMonthly

$ ChangeRECC

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


b. -10% - -5% 8,561 0.2% 961 $186 $176 $-10 ( 5.5%)

c. -5% - -2% 91,204 2.2% 674 $129 $126 $-3 ( 2.2%)

d. -2% - 0% 1,160,053 27.7% 603 $130 $130 $-0 ( 0.1%)

e. 0% - 2% 1,541,118 36.7% 569 $113 $114 $1 0.8%

f. 2% - 5% 642,795 15.3% 327 $53 $55 $2 3.9%

g. 5% - 10% 397,488 9.5% 221 $36 $38 $3 8.1%

h. 10% - 15% 170,964 4.1% 165 $27 $30 $4 13.2%

i. 15% - 20% 87,447 2.1% 133 $21 $25 $4 18.3%

j. 20% - 25% 45,252 1.1% 112 $18 $22 $4 23.4%

k. 25% - 30% 25,684 0.6% 90 $15 $19 $4 28.3%

l. >30% 24,548 0.6% 77 $11 $16 $5 41.3%

B-80


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyRECC

TOU 4-9Bill

AverageMonthly

$ ChangeRECC

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


c. -5% - -2% 2,097 0.0% 841 $112 $109 $-3 ( 3.0%)

d. -2% - 0% 3,756 0.1% 777 $108 $107 $-1 ( 1.1%)

e. 0% - 2% 40,535 1.0% 757 $115 $117 $2 1.8%

f. 2% - 5% 197,696 4.7% 448 $64 $66 $2 3.4%

g. 5% - 10% 114,180 2.7% 275 $37 $40 $3 7.8%

h. 10% - 15% 50,145 1.2% 203 $28 $31 $4 13.1%

i. 15% - 20% 27,082 0.6% 164 $22 $26 $4 18.0%

j. 20% - 25% 16,336 0.4% 136 $19 $23 $4 23.2%

k. 25% - 30% 8,037 0.2% 114 $16 $20 $4 28.1%

l. >30% 13,453 0.3% 83 $12 $17 $5 40.8%

B-81


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyRECC

TOU 4-9Bill

AverageMonthly

$ ChangeRECC

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


b. -10% - -5% 87 0.0% 1,187 $157 $149 $-8 ( 5.0%)

c. -5% - -2% 2,271 0.1% 844 $114 $111 $-3 ( 2.8%)

d. -2% - 0% 1,310 0.0% 651 $90 $90 $-0 ( 0.4%)

e. 0% - 2% 98,629 2.4% 590 $86 $88 $2 1.9%

f. 2% - 5% 63,860 1.5% 356 $49 $51 $2 4.4%

g. 5% - 10% 39,749 0.9% 256 $35 $38 $3 8.7%

h. 10% - 15% 21,316 0.5% 192 $26 $30 $4 14.1%

i. 15% - 20% 10,833 0.3% 158 $22 $26 $4 18.9%

j. 20% - 25% 5,504 0.1% 128 $18 $22 $4 24.8%

k. 25% - 30% 3,407 0.1% 108 $15 $20 $5 30.2%

l. >30% 4,717 0.1% 78 $11 $16 $5 41.4%

B-82


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyRECC

TOU 4-9Bill

AverageMonthly

$ ChangeRECC

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9

Winter CARE 3. Hot All 219,623 5.2% 486 $70 $72 $2 2.8%

c. -5% - -2% 5,940 0.1% 827 $111 $108 $-3 ( 2.7%)

d. -2% - 0% 23,762 0.6% 691 $102 $103 $1 1.2%

e. 0% - 2% 119,683 2.9% 556 $81 $83 $2 2.2%

f. 2% - 5% 36,866 0.9% 329 $45 $48 $2 5.5%

g. 5% - 10% 20,093 0.5% 244 $33 $37 $3 9.6%

h. 10% - 15% 5,853 0.1% 185 $26 $29 $4 14.7%

i. 15% - 20% 3,058 0.1% 149 $21 $25 $4 20.2%

j. 20% - 25% 1,660 0.0% 118 $16 $21 $4 26.7%

k. 25% - 30% 612 0.0% 93 $14 $18 $4 26.9%

l. >30% 2,097 0.0% 52 $8 $13 $5 56.7%

B-83


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyRECC

TOU 4-9Bill

AverageMonthly

$ ChangeRECC

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9

Winter CARE 4. Zone 10 All 288,026 6.9% 466 $67 $69 $2 2.9%

b. -10% - -5% 87 0.0% 1,296 $171 $162 $-9 ( 5.2%)

c. -5% - -2% 6,028 0.1% 870 $117 $113 $-4 ( 3.1%)

d. -2% - 0% 2,883 0.1% 573 $78 $78 $-0 ( 0.2%)

e. 0% - 2% 172,187 4.1% 572 $83 $85 $2 1.9%

f. 2% - 5% 55,037 1.3% 326 $45 $47 $2 5.3%

g. 5% - 10% 29,702 0.7% 239 $32 $36 $3 9.8%

h. 10% - 15% 11,007 0.3% 186 $25 $29 $4 15.0%

i. 15% - 20% 5,242 0.1% 154 $21 $25 $4 19.4%

j. 20% - 25% 2,796 0.1% 128 $18 $22 $4 25.1%

k. 25% - 30% 1,136 0.0% 93 $13 $18 $4 32.9%

l. >30% 1,922 0.0% 78 $11 $16 $5 41.8%

B-84


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyRECC

TOU 4-9Bill

AverageMonthly

$ ChangeRECC

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


b. -10% - -5% 175 0.0% 1,242 $164 $155 $-8 ( 5.1%)

c. -5% - -2% 16,336 0.4% 847 $114 $110 $-3 ( 2.9%)

d. -2% - 0% 31,712 0.8% 689 $100 $101 $1 0.7%

e. 0% - 2% 431,034 10.3% 589 $86 $88 $2 2.0%

f. 2% - 5% 353,459 8.4% 400 $56 $59 $2 4.0%

g. 5% - 10% 203,724 4.9% 263 $36 $39 $3 8.4%

h. 10% - 15% 88,321 2.1% 197 $27 $30 $4 13.7%

i. 15% - 20% 46,213 1.1% 161 $22 $26 $4 18.5%

j. 20% - 25% 26,295 0.6% 133 $18 $23 $4 24.0%

k. 25% - 30% 13,191 0.3% 109 $15 $20 $4 29.0%

l. >30% 22,189 0.5% 79 $11 $16 $5 42.2%

B-85


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyRECC

TOU 4-9Bill

AverageMonthly

$ ChangeRECC

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


b. -10% - -5% 1,835 0.0% 1,033 $202 $191 $-11 ( 5.6%)

c. -5% - -2% 15,113 0.4% 723 $146 $141 $-5 ( 3.5%)

d. -2% - 0% 82,817 2.0% 494 $105 $105 $-0 ( 0.4%)

e. 0% - 2% 923,919 22.0% 573 $126 $127 $1 0.4%

f. 2% - 5% 194,638 4.6% 244 $49 $51 $2 3.6%

g. 5% - 10% 129,293 3.1% 181 $36 $39 $3 7.4%

h. 10% - 15% 59,580 1.4% 133 $27 $30 $3 12.5%

i. 15% - 20% 29,440 0.7% 103 $21 $25 $4 17.7%

j. 20% - 25% 11,269 0.3% 86 $18 $22 $4 22.4%

k. 25% - 30% 8,561 0.2% 72 $15 $19 $4 27.4%

l. >30% 1,835 0.0% 66 $14 $18 $4 31.2%

B-86


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyRECC

TOU 4-9Bill

AverageMonthly

$ ChangeRECC

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


b. -10% - -5% 2,184 0.1% 972 $189 $179 $-11 ( 5.6%)

c. -5% - -2% 6,901 0.2% 677 $137 $131 $-5 ( 3.7%)

d. -2% - 0% 420,027 10.0% 608 $133 $132 $-0 ( 0.2%)

e. 0% - 2% 98,367 2.3% 587 $131 $132 $1 0.9%

f. 2% - 5% 47,873 1.1% 229 $46 $48 $2 4.3%

g. 5% - 10% 34,769 0.8% 170 $34 $37 $3 8.1%

h. 10% - 15% 13,017 0.3% 130 $26 $30 $3 13.2%

i. 15% - 20% 5,766 0.1% 95 $20 $24 $4 18.7%

j. 20% - 25% 4,368 0.1% 82 $17 $21 $4 23.1%

k. 25% - 30% 2,359 0.1% 65 $14 $18 $4 28.0%

l. >30% 87 0.0% 61 $14 $18 $4 31.1%

B-87


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyRECC

TOU 4-9Bill

AverageMonthly

$ ChangeRECC

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9

Winter Non-CARE 3. Hot All 343,587 8.2% 546 $119 $120 $0 0.3%

b. -10% - -5% 2,097 0.0% 929 $182 $172 $-10 ( 5.3%)

c. -5% - -2% 41,758 1.0% 586 $125 $125 $-1 ( 0.6%)

d. -2% - 0% 218,924 5.2% 632 $139 $139 $0 0.1%

e. 0% - 2% 37,041 0.9% 391 $85 $86 $1 1.7%

f. 2% - 5% 18,608 0.4% 227 $47 $49 $2 4.4%

g. 5% - 10% 13,279 0.3% 162 $33 $36 $3 8.1%

h. 10% - 15% 5,067 0.1% 112 $23 $27 $3 13.7%

i. 15% - 20% 3,756 0.1% 95 $20 $23 $4 18.7%

j. 20% - 25% 2,184 0.1% 71 $16 $19 $4 22.5%

k. 25% - 30% 786 0.0% 65 $14 $18 $4 28.2%

l. >30% 87 0.0% 69 $14 $19 $5 32.1%

B-88


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyRECC

TOU 4-9Bill

AverageMonthly

$ ChangeRECC

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9

Winter Non-CARE 4. Zone 10 All 524,859 12.5% 541 $117 $117 $0 0.0%

b. -10% - -5% 2,271 0.1% 898 $176 $167 $-9 ( 5.3%)

c. -5% - -2% 11,095 0.3% 673 $135 $129 $-5 ( 3.8%)

d. -2% - 0% 406,573 9.7% 597 $130 $129 $-0 ( 0.2%)

e. 0% - 2% 50,756 1.2% 420 $91 $92 $1 1.5%

f. 2% - 5% 28,217 0.7% 214 $43 $45 $2 4.9%

g. 5% - 10% 16,424 0.4% 160 $32 $35 $3 8.9%

h. 10% - 15% 4,980 0.1% 116 $24 $27 $3 13.8%

i. 15% - 20% 2,271 0.1% 90 $19 $23 $4 19.7%

j. 20% - 25% 1,136 0.0% 79 $17 $21 $4 24.0%

k. 25% - 30% 786 0.0% 71 $15 $19 $4 28.3%

l. >30% 349 0.0% 18 $9 $13 $4 46.2%

B-89


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyRECC

TOU 4-9Bill

AverageMonthly

$ ChangeRECC

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


b. -10% - -5% 8,387 0.2% 955 $187 $177 $-10 ( 5.5%)

c. -5% - -2% 74,868 1.8% 635 $132 $129 $-3 ( 2.0%)

d. -2% - 0% 1,128,342 26.9% 601 $131 $131 $-0 ( 0.1%)

e. 0% - 2% 1,110,084 26.5% 561 $123 $124 $1 0.5%

f. 2% - 5% 289,336 6.9% 238 $48 $50 $2 3.9%

g. 5% - 10% 193,764 4.6% 176 $35 $38 $3 7.7%

h. 10% - 15% 82,643 2.0% 131 $27 $30 $3 12.7%

i. 15% - 20% 41,234 1.0% 100 $21 $24 $4 18.0%

j. 20% - 25% 18,957 0.5% 83 $17 $21 $4 22.6%

k. 25% - 30% 12,492 0.3% 70 $15 $19 $4 27.6%

l. >30% 2,359 0.1% 58 $13 $17 $4 32.9%

B-90


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyRECC

TOU 5-8Bill

AverageMonthly

$ ChangeRECC

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8

EnergyBurden

June2019TOU5-8


All 1. Cool All 1,931,617 46.0% 466 $96 $97 $1 1.4% 2.7% 2.8%

b. -10% - -5% 1,922 0.0% 1,153 $232 $219 $-13 ( 5.5%) 7.8% 7.4%

c. -5% - -2% 17,123 0.4% 792 $157 $152 $-5 ( 3.3%) 4.3% 4.2%

d. -2% - 0% 85,875 2.0% 526 $112 $111 $-0 ( 0.4%) 3.3% 3.2%

e. 0% - 2% 965,503 23.0% 628 $139 $139 $1 0.4% 3.1% 3.1%

f. 2% - 5% 391,373 9.3% 365 $60 $62 $2 3.1% 2.7% 2.8%

g. 5% - 10% 244,084 5.8% 234 $39 $41 $3 7.0% 2.1% 2.2%

h. 10% - 15% 109,462 2.6% 170 $28 $32 $3 12.1% 1.7% 1.9%

i. 15% - 20% 56,784 1.4% 137 $22 $26 $4 17.2% 1.6% 1.8%

j. 20% - 25% 27,606 0.7% 119 $19 $23 $4 22.2% 1.4% 1.7%

k. 25% - 30% 16,598 0.4% 94 $16 $20 $4 27.3% 0.9% 1.2%

l. >30% 15,288 0.4% 84 $12 $17 $5 38.6% 0.9% 1.2%

B-91


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyRECC

TOU 5-8Bill

AverageMonthly

$ ChangeRECC

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8

EnergyBurden

June2019TOU5-8


All 2. Moderate All 887,403 21.2% 575 $118 $119 $0 0.4% 2.9% 2.9%

b. -10% - -5% 2,271 0.1% 1,145 $228 $215 $-12 ( 5.5%) 4.1% 3.9%

c. -5% - -2% 9,085 0.2% 862 $164 $159 $-6 ( 3.5%) 3.3% 3.2%

d. -2% - 0% 421,425 10.0% 712 $160 $159 $-1 ( 0.5%) 3.2% 3.1%

e. 0% - 2% 196,822 4.7% 676 $127 $128 $1 0.7% 3.3% 3.4%

f. 2% - 5% 111,908 2.7% 340 $54 $56 $2 3.2% 2.4% 2.5%

g. 5% - 10% 74,605 1.8% 237 $38 $41 $3 6.9% 2.0% 2.1%

h. 10% - 15% 34,420 0.8% 181 $28 $32 $3 12.2% 1.7% 1.9%

i. 15% - 20% 16,074 0.4% 144 $22 $26 $4 17.2% 1.4% 1.7%

j. 20% - 25% 10,308 0.2% 117 $19 $23 $4 22.2% 1.0% 1.3%

k. 25% - 30% 5,591 0.1% 96 $16 $20 $4 27.6% 1.1% 1.4%

l. >30% 4,892 0.1% 79 $12 $16 $5 39.7% 1.1% 1.6%

B-92


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyRECC

TOU 5-8Bill

AverageMonthly

$ ChangeRECC

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8

EnergyBurden

June2019TOU5-8


All 3. Hot All 563,297 13.4% 657 $128 $127 $-0 ( 0.3%) 5.2% 5.2%

b. -10% - -5% 2,097 0.0% 1,137 $229 $216 $-13 ( 5.6%) 8.1% 7.7%

c. -5% - -2% 47,349 1.1% 841 $170 $165 $-5 ( 2.7%) 6.1% 5.9%

d. -2% - 0% 243,123 5.8% 805 $174 $172 $-2 ( 0.9%) 6.0% 5.9%

e. 0% - 2% 156,811 3.7% 642 $103 $104 $1 0.8% 5.3% 5.4%

f. 2% - 5% 55,386 1.3% 352 $55 $56 $2 3.1% 3.8% 3.9%

g. 5% - 10% 33,284 0.8% 241 $38 $41 $3 6.8% 2.7% 2.9%

h. 10% - 15% 10,920 0.3% 171 $28 $31 $3 12.0% 2.2% 2.4%

i. 15% - 20% 6,901 0.2% 129 $22 $26 $4 17.3% 1.7% 1.9%

j. 20% - 25% 3,844 0.1% 100 $17 $21 $4 22.4% 1.4% 1.7%

k. 25% - 30% 1,398 0.0% 81 $15 $18 $4 26.9% 0.6% 0.8%

l. >30% 2,184 0.1% 60 $9 $14 $5 48.8% 0.9% 1.3%

B-93


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyRECC

TOU 5-8Bill

AverageMonthly

$ ChangeRECC

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8

EnergyBurden

June2019TOU5-8


All 4. Zone 10 All 812,885 19.4% 631 $125 $125 $-0 ( 0.1%) 4.0% 4.1%

b. -10% - -5% 2,359 0.1% 1,065 $213 $201 $-11 ( 5.4%) 5.7% 5.4%

c. -5% - -2% 17,035 0.4% 910 $164 $158 $-6 ( 3.8%) 4.0% 3.9%

d. -2% - 0% 409,456 9.8% 738 $165 $164 $-1 ( 0.7%) 4.2% 4.2%

e. 0% - 2% 223,117 5.3% 657 $106 $107 $1 0.8% 4.4% 4.5%

f. 2% - 5% 83,079 2.0% 346 $54 $55 $2 3.2% 3.4% 3.5%

g. 5% - 10% 45,864 1.1% 244 $38 $40 $3 7.0% 2.7% 2.9%

h. 10% - 15% 16,336 0.4% 186 $29 $32 $3 11.8% 2.4% 2.7%

i. 15% - 20% 7,338 0.2% 148 $23 $26 $4 17.2% 1.7% 2.1%

j. 20% - 25% 4,019 0.1% 124 $19 $23 $4 22.1% 1.4% 1.7%

k. 25% - 30% 2,009 0.0% 97 $16 $20 $4 26.9% 1.1% 1.4%

l. >30% 2,271 0.1% 77 $12 $17 $5 36.9% 0.9% 1.3%

B-94


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyRECC

TOU 5-8Bill

AverageMonthly

$ ChangeRECC

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8

EnergyBurden

June2019TOU5-8


All All All 4,195,202 100.0% 547 $111 $111 $1 0.6% 3.3% 3.4%

b. -10% - -5% 8,649 0.2% 1,123 $225 $213 $-12 ( 5.5%) 6.3% 6.0%

c. -5% - -2% 90,592 2.2% 847 $166 $161 $-5 ( 3.1%) 5.0% 4.9%

d. -2% - 0% 1,159,879 27.6% 727 $161 $160 $-1 ( 0.7%) 4.1% 4.1%

e. 0% - 2% 1,542,253 36.8% 640 $129 $130 $1 0.5% 3.5% 3.6%

f. 2% - 5% 641,747 15.3% 357 $58 $60 $2 3.1% 2.8% 2.9%

g. 5% - 10% 397,837 9.5% 236 $38 $41 $3 7.0% 2.2% 2.3%

h. 10% - 15% 171,138 4.1% 174 $28 $32 $3 12.1% 1.8% 2.0%

i. 15% - 20% 87,098 2.1% 138 $22 $26 $4 17.2% 1.6% 1.8%

j. 20% - 25% 45,777 1.1% 117 $19 $23 $4 22.2% 1.3% 1.6%

k. 25% - 30% 25,596 0.6% 94 $16 $20 $4 27.3% 1.0% 1.2%

l. >30% 24,636 0.6% 80 $12 $17 $5 39.3% 0.9% 1.3%

B-95


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyRECC

TOU 5-8Bill

AverageMonthly

$ ChangeRECC

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8

EnergyBurden

June2019TOU5-8


CARE 1. Cool All 473,316 11.3% 388 $56 $59 $3 4.7% 3.0% 3.1%

c. -5% - -2% 2,097 0.0% 906 $123 $119 $-4 ( 3.1%) 3.4% 3.3%

d. -2% - 0% 3,756 0.1% 819 $117 $116 $-1 ( 1.0%) 4.8% 4.8%

e. 0% - 2% 40,273 1.0% 811 $125 $127 $2 1.6% 4.9% 5.0%

f. 2% - 5% 197,521 4.7% 472 $69 $71 $2 3.0% 3.4% 3.5%

g. 5% - 10% 114,442 2.7% 289 $40 $43 $3 7.0% 2.6% 2.8%

h. 10% - 15% 49,970 1.2% 211 $29 $32 $4 12.1% 2.1% 2.4%

i. 15% - 20% 27,431 0.7% 169 $23 $27 $4 17.1% 1.9% 2.2%

j. 20% - 25% 16,162 0.4% 140 $19 $24 $4 22.2% 1.7% 2.0%

k. 25% - 30% 8,124 0.2% 115 $16 $21 $4 27.3% 1.2% 1.5%

l. >30% 13,541 0.3% 86 $12 $17 $5 39.5% 0.9% 1.3%

B-96


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyRECC

TOU 5-8Bill

AverageMonthly

$ ChangeRECC

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8

EnergyBurden

June2019TOU5-8



b. -10% - -5% 87 0.0% 1,301 $178 $169 $-9 ( 5.2%) 6.1% 5.8%

c. -5% - -2% 2,184 0.1% 1,006 $140 $136 $-4 ( 3.1%) 4.1% 4.0%

d. -2% - 0% 1,398 0.0% 803 $115 $113 $-2 ( 1.4%) 3.6% 3.5%

e. 0% - 2% 98,367 2.3% 679 $102 $103 $1 1.2% 3.6% 3.6%

f. 2% - 5% 64,210 1.5% 407 $57 $59 $2 3.1% 2.7% 2.8%

g. 5% - 10% 39,661 0.9% 283 $39 $42 $3 7.0% 2.4% 2.6%

h. 10% - 15% 21,491 0.5% 209 $29 $32 $4 12.2% 2.0% 2.2%

i. 15% - 20% 10,396 0.2% 168 $23 $27 $4 17.1% 1.7% 2.0%

j. 20% - 25% 5,853 0.1% 139 $19 $24 $4 22.0% 1.3% 1.5%

k. 25% - 30% 3,320 0.1% 115 $16 $21 $4 27.6% 1.4% 1.8%

l. >30% 4,717 0.1% 80 $12 $16 $5 40.0% 1.1% 1.6%

B-97


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyRECC

TOU 5-8Bill

AverageMonthly

$ ChangeRECC

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8

EnergyBurden

June2019TOU5-8


CARE 3. Hot All 219,623 5.2% 613 $90 $91 $1 1.1% 5.3% 5.4%

c. -5% - -2% 5,940 0.1% 1,017 $141 $136 $-5 ( 3.3%) 7.1% 6.9%

d. -2% - 0% 23,762 0.6% 917 $135 $134 $-1 ( 0.8%) 8.0% 7.9%

e. 0% - 2% 119,858 2.9% 699 $105 $105 $1 0.9% 5.6% 5.7%

f. 2% - 5% 36,691 0.9% 404 $57 $59 $2 3.1% 4.3% 4.5%

g. 5% - 10% 20,005 0.5% 287 $40 $43 $3 6.7% 3.2% 3.4%

h. 10% - 15% 5,940 0.1% 207 $29 $32 $3 12.0% 2.7% 3.0%

i. 15% - 20% 3,058 0.1% 167 $23 $27 $4 17.1% 2.1% 2.4%

j. 20% - 25% 1,660 0.0% 133 $19 $23 $4 22.6% 1.9% 2.3%

k. 25% - 30% 612 0.0% 93 $14 $18 $4 26.9% 0.7% 0.8%

l. >30% 2,097 0.0% 60 $9 $14 $5 48.8% 0.9% 1.3%

B-98


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyRECC

TOU 5-8Bill

AverageMonthly

$ ChangeRECC

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8

EnergyBurden

June2019TOU5-8


CARE 4. Zone 10 All 288,026 6.9% 572 $84 $86 $1 1.6% 4.1% 4.2%

b. -10% - -5% 87 0.0% 1,307 $174 $165 $-9 ( 5.2%) 8.4% 7.9%

c. -5% - -2% 6,028 0.1% 1,078 $150 $145 $-5 ( 3.5%) 4.8% 4.7%

d. -2% - 0% 2,883 0.1% 732 $104 $103 $-1 ( 1.3%) 3.3% 3.3%

e. 0% - 2% 172,012 4.1% 707 $106 $107 $1 0.9% 4.5% 4.6%

f. 2% - 5% 55,212 1.3% 397 $56 $57 $2 3.1% 3.8% 3.9%

g. 5% - 10% 29,615 0.7% 281 $39 $41 $3 6.9% 3.0% 3.2%

h. 10% - 15% 11,095 0.3% 212 $29 $33 $3 11.8% 2.7% 3.1%

i. 15% - 20% 5,154 0.1% 167 $23 $27 $4 17.1% 2.0% 2.4%

j. 20% - 25% 2,796 0.1% 140 $19 $24 $4 22.1% 1.7% 2.1%

k. 25% - 30% 1,223 0.0% 110 $16 $20 $4 26.5% 1.3% 1.6%

l. >30% 1,922 0.0% 85 $12 $17 $5 37.7% 1.0% 1.3%

B-99


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyRECC

TOU 5-8Bill

AverageMonthly

$ ChangeRECC

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8

EnergyBurden

June2019TOU5-8


CARE All All 1,232,650 29.4% 486 $71 $73 $2 2.7% 3.6% 3.7%

b. -10% - -5% 175 0.0% 1,304 $176 $167 $-9 ( 5.2%) 7.2% 6.9%

c. -5% - -2% 16,249 0.4% 1,024 $142 $137 $-5 ( 3.3%) 5.3% 5.2%

d. -2% - 0% 31,799 0.8% 884 $129 $128 $-1 ( 0.9%) 6.9% 6.9%

e. 0% - 2% 430,510 10.3% 708 $106 $108 $1 1.0% 4.6% 4.7%

f. 2% - 5% 353,633 8.4% 442 $63 $65 $2 3.1% 3.4% 3.5%

g. 5% - 10% 203,724 4.9% 287 $40 $42 $3 6.9% 2.7% 2.9%

h. 10% - 15% 88,496 2.1% 210 $29 $32 $3 12.1% 2.2% 2.5%

i. 15% - 20% 46,039 1.1% 168 $23 $27 $4 17.1% 1.9% 2.2%

j. 20% - 25% 26,470 0.6% 140 $19 $24 $4 22.2% 1.6% 1.9%

k. 25% - 30% 13,279 0.3% 114 $16 $21 $4 27.3% 1.2% 1.6%

l. >30% 22,277 0.5% 82 $12 $17 $5 40.2% 1.0% 1.4%

B-100


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyRECC

TOU 5-8Bill

AverageMonthly

$ ChangeRECC

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8

EnergyBurden

June2019TOU5-8


Non-CARE 1. Cool All 1,458,300 34.8% 492 $109 $110 $1 0.8% 2.6% 2.7%

b. -10% - -5% 1,922 0.0% 1,153 $232 $219 $-13 ( 5.5%) 7.8% 7.4%

c. -5% - -2% 15,026 0.4% 776 $162 $156 $-5 ( 3.3%) 4.4% 4.3%

d. -2% - 0% 82,118 2.0% 513 $111 $111 $-0 ( 0.4%) 3.2% 3.2%

e. 0% - 2% 925,230 22.1% 621 $139 $140 $0 0.3% 3.0% 3.0%

f. 2% - 5% 193,852 4.6% 255 $52 $54 $2 3.2% 1.8% 1.9%

g. 5% - 10% 129,642 3.1% 185 $37 $40 $3 7.0% 1.5% 1.6%

h. 10% - 15% 59,492 1.4% 136 $28 $31 $3 12.2% 1.2% 1.3%

i. 15% - 20% 29,353 0.7% 106 $22 $26 $4 17.2% 1.2% 1.4%

j. 20% - 25% 11,444 0.3% 88 $18 $22 $4 22.1% 1.0% 1.2%

k. 25% - 30% 8,474 0.2% 73 $15 $20 $4 27.3% 0.7% 0.8%

l. >30% 1,747 0.0% 68 $14 $19 $4 31.4% 0.4% 0.5%

B-101


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyRECC

TOU 5-8Bill

AverageMonthly

$ ChangeRECC

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8

EnergyBurden

June2019TOU5-8



b. -10% - -5% 2,184 0.1% 1,139 $230 $217 $-13 ( 5.5%) 4.0% 3.8%

c. -5% - -2% 6,901 0.2% 816 $172 $166 $-6 ( 3.7%) 3.1% 3.0%

d. -2% - 0% 420,027 10.0% 712 $160 $159 $-1 ( 0.5%) 3.2% 3.1%

e. 0% - 2% 98,455 2.3% 673 $153 $154 $1 0.4% 3.0% 3.1%

f. 2% - 5% 47,699 1.1% 249 $51 $52 $2 3.2% 1.9% 1.9%

g. 5% - 10% 34,944 0.8% 183 $37 $40 $3 6.9% 1.5% 1.6%

h. 10% - 15% 12,929 0.3% 135 $28 $31 $3 12.2% 1.3% 1.4%

i. 15% - 20% 5,678 0.1% 102 $21 $25 $4 17.3% 0.9% 1.0%

j. 20% - 25% 4,455 0.1% 84 $18 $22 $4 22.4% 0.6% 0.8%

k. 25% - 30% 2,271 0.1% 70 $15 $19 $4 27.6% 0.6% 0.8%

l. >30% 175 0.0% 60 $13 $17 $4 30.3% 0.1% 0.2%

B-102


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyRECC

TOU 5-8Bill

AverageMonthly

$ ChangeRECC

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8

EnergyBurden

June2019TOU5-8


Non-CARE 3. Hot All 343,674 8.2% 686 $152 $151 $-1 ( 0.8%) 5.2% 5.1%

b. -10% - -5% 2,097 0.0% 1,137 $229 $216 $-13 ( 5.6%) 8.1% 7.7%

c. -5% - -2% 41,409 1.0% 816 $174 $170 $-5 ( 2.7%) 5.9% 5.8%

d. -2% - 0% 219,361 5.2% 793 $178 $176 $-2 ( 0.9%) 5.7% 5.7%

e. 0% - 2% 36,953 0.9% 452 $99 $99 $1 0.6% 4.0% 4.1%

f. 2% - 5% 18,695 0.4% 244 $51 $52 $2 3.1% 2.7% 2.8%

g. 5% - 10% 13,279 0.3% 172 $35 $38 $2 7.0% 2.0% 2.1%

h. 10% - 15% 4,980 0.1% 125 $26 $29 $3 12.1% 1.4% 1.5%

i. 15% - 20% 3,844 0.1% 98 $21 $24 $4 17.4% 1.3% 1.5%

j. 20% - 25% 2,184 0.1% 75 $16 $20 $4 22.3% 1.0% 1.2%

k. 25% - 30% 786 0.0% 69 $15 $19 $4 26.8% 0.6% 0.7%

l. >30% 87 0.0% 69 $14 $19 $5 32.5% . .

B-103


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyRECC

TOU 5-8Bill

AverageMonthly

$ ChangeRECC

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8

EnergyBurden

June2019TOU5-8


Non-CARE 4. Zone 10 All 524,859 12.5% 662 $148 $147 $-1 ( 0.6%) 4.0% 4.0%

b. -10% - -5% 2,271 0.1% 1,055 $214 $203 $-11 ( 5.4%) 5.6% 5.3%

c. -5% - -2% 11,007 0.3% 818 $171 $164 $-7 ( 3.9%) 3.6% 3.5%

d. -2% - 0% 406,573 9.7% 738 $166 $164 $-1 ( 0.7%) 4.2% 4.2%

e. 0% - 2% 51,106 1.2% 488 $107 $108 $1 0.5% 4.0% 4.0%

f. 2% - 5% 27,868 0.7% 244 $50 $52 $2 3.2% 2.4% 2.4%

g. 5% - 10% 16,249 0.4% 176 $36 $39 $3 7.0% 2.0% 2.1%

h. 10% - 15% 5,242 0.1% 130 $27 $30 $3 11.7% 1.6% 1.8%

i. 15% - 20% 2,184 0.1% 101 $21 $25 $4 17.6% 0.9% 1.0%

j. 20% - 25% 1,223 0.0% 81 $17 $21 $4 22.1% 0.6% 0.8%

k. 25% - 30% 786 0.0% 75 $15 $20 $4 27.6% 0.7% 0.9%

l. >30% 349 0.0% 33 $12 $16 $4 33.0% 0.8% 1.0%

B-104


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyRECC

TOU 5-8Bill

AverageMonthly

$ ChangeRECC

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8

EnergyBurden

June2019TOU5-8


Non-CARE All All 2,962,552 70.6% 572 $127 $127 $0 0.1% 3.2% 3.2%

b. -10% - -5% 8,474 0.2% 1,120 $226 $213 $-12 ( 5.5%) 6.3% 5.9%

c. -5% - -2% 74,343 1.8% 808 $171 $166 $-5 ( 3.1%) 4.9% 4.8%

d. -2% - 0% 1,128,080 26.9% 723 $162 $161 $-1 ( 0.7%) 4.0% 4.0%

e. 0% - 2% 1,111,743 26.5% 614 $138 $138 $0 0.3% 3.1% 3.1%

f. 2% - 5% 288,113 6.9% 252 $51 $53 $2 3.2% 1.9% 2.0%

g. 5% - 10% 194,114 4.6% 183 $37 $40 $3 7.0% 1.6% 1.7%

h. 10% - 15% 82,643 2.0% 135 $28 $31 $3 12.1% 1.2% 1.4%

i. 15% - 20% 41,059 1.0% 104 $22 $25 $4 17.2% 1.1% 1.3%

j. 20% - 25% 19,307 0.5% 85 $18 $22 $4 22.2% 0.9% 1.1%

k. 25% - 30% 12,318 0.3% 73 $15 $20 $4 27.3% 0.6% 0.8%

l. >30% 2,359 0.1% 61 $14 $18 $4 31.5% 0.4% 0.6%

B-105


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyRECC

TOU 5-8Bill

AverageMonthly

$ ChangeRECC

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 1,922 0.0% 1,413 $297 $282 $-16 ( 5.3%)

c. -5% - -2% 17,123 0.4% 902 $186 $180 $-6 ( 3.1%)

d. -2% - 0% 85,438 2.0% 563 $123 $123 $-0 ( 0.4%)

e. 0% - 2% 964,367 23.0% 725 $165 $166 $0 0.2%

f. 2% - 5% 390,324 9.3% 399 $67 $69 $2 2.5%

g. 5% - 10% 243,210 5.8% 252 $42 $45 $3 6.0%

h. 10% - 15% 109,375 2.6% 180 $30 $33 $3 11.0%

i. 15% - 20% 56,347 1.3% 144 $24 $28 $4 15.9%

j. 20% - 25% 27,082 0.6% 125 $20 $24 $4 20.8%

k. 25% - 30% 16,336 0.4% 98 $17 $21 $4 26.5%

l. >30% 15,026 0.4% 87 $13 $18 $5 36.6%

B-106


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyRECC

TOU 5-8Bill

AverageMonthly

$ ChangeRECC

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 2,271 0.1% 1,526 $320 $303 $-17 ( 5.3%)

c. -5% - -2% 9,085 0.2% 1,145 $230 $222 $-8 ( 3.5%)

d. -2% - 0% 421,337 10.0% 918 $214 $212 $-2 ( 0.9%)

e. 0% - 2% 196,647 4.7% 850 $165 $165 $-0 ( 0.0%)

f. 2% - 5% 111,821 2.7% 416 $68 $69 $1 1.4%

g. 5% - 10% 74,518 1.8% 279 $46 $48 $2 4.6%

h. 10% - 15% 34,245 0.8% 206 $32 $36 $3 9.8%

i. 15% - 20% 15,987 0.4% 159 $25 $29 $4 14.7%

j. 20% - 25% 10,308 0.2% 131 $21 $25 $4 18.9%

k. 25% - 30% 5,591 0.1% 109 $18 $22 $4 24.5%

l. >30% 4,892 0.1% 83 $12 $17 $5 37.8%

B-107


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyRECC

TOU 5-8Bill

AverageMonthly

$ ChangeRECC

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 2,097 0.0% 1,557 $325 $306 $-19 ( 5.8%)

c. -5% - -2% 47,349 1.1% 1,284 $263 $251 $-12 ( 4.5%)

d. -2% - 0% 242,424 5.8% 1,145 $252 $247 $-5 ( 2.0%)

e. 0% - 2% 156,374 3.7% 897 $147 $146 $-1 ( 0.7%)

f. 2% - 5% 54,775 1.3% 472 $74 $74 $0 0.4%

g. 5% - 10% 33,022 0.8% 301 $48 $50 $2 3.8%

h. 10% - 15% 10,658 0.3% 205 $34 $37 $3 8.7%

i. 15% - 20% 6,639 0.2% 151 $25 $29 $4 13.9%

j. 20% - 25% 3,669 0.1% 118 $20 $24 $4 19.4%

k. 25% - 30% 1,310 0.0% 86 $15 $19 $4 25.4%

l. >30% 2,097 0.0% 79 $12 $16 $4 35.4%

B-108


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyRECC

TOU 5-8Bill

AverageMonthly

$ ChangeRECC

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 2,359 0.1% 1,368 $286 $270 $-16 ( 5.5%)

c. -5% - -2% 17,035 0.4% 1,226 $232 $223 $-9 ( 3.9%)

d. -2% - 0% 408,670 9.7% 1,019 $237 $234 $-3 ( 1.3%)

e. 0% - 2% 222,768 5.3% 893 $149 $148 $-1 ( 0.3%)

f. 2% - 5% 82,730 2.0% 459 $73 $73 $1 0.7%

g. 5% - 10% 45,427 1.1% 307 $48 $50 $2 3.7%

h. 10% - 15% 16,162 0.4% 230 $36 $39 $3 7.9%

i. 15% - 20% 7,076 0.2% 172 $27 $30 $4 13.6%

j. 20% - 25% 3,931 0.1% 140 $21 $25 $4 18.6%

k. 25% - 30% 1,922 0.0% 121 $20 $24 $4 20.8%

l. >30% 2,184 0.1% 94 $15 $20 $4 29.4%

B-109


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyRECC

TOU 5-8Bill

AverageMonthly

$ ChangeRECC

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 8,649 0.2% 1,465 $307 $290 $-17 ( 5.5%)

c. -5% - -2% 90,592 2.2% 1,188 $239 $230 $-10 ( 4.1%)

d. -2% - 0% 1,157,869 27.6% 974 $223 $220 $-3 ( 1.3%)

e. 0% - 2% 1,540,157 36.7% 782 $161 $161 $0 0.0%

f. 2% - 5% 639,650 15.2% 416 $69 $70 $1 1.9%

g. 5% - 10% 396,178 9.4% 268 $44 $46 $2 5.2%

h. 10% - 15% 170,439 4.1% 191 $31 $35 $3 10.3%

i. 15% - 20% 86,050 2.1% 150 $24 $28 $4 15.3%

j. 20% - 25% 44,990 1.1% 127 $20 $24 $4 20.1%

k. 25% - 30% 25,160 0.6% 101 $17 $21 $4 25.5%

l. >30% 24,199 0.6% 86 $13 $18 $5 36.1%

B-110


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyRECC

TOU 5-8Bill

AverageMonthly

$ ChangeRECC

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 2,097 0.0% 1,036 $145 $141 $-5 ( 3.2%)

d. -2% - 0% 3,756 0.1% 902 $134 $133 $-1 ( 0.9%)

e. 0% - 2% 40,098 1.0% 917 $145 $147 $2 1.2%

f. 2% - 5% 197,259 4.7% 521 $77 $79 $2 2.4%

g. 5% - 10% 114,354 2.7% 319 $45 $47 $3 5.7%

h. 10% - 15% 49,970 1.2% 227 $32 $35 $3 10.5%

i. 15% - 20% 27,431 0.7% 178 $25 $29 $4 15.6%

j. 20% - 25% 16,074 0.4% 147 $21 $25 $4 20.4%

k. 25% - 30% 8,037 0.2% 119 $17 $21 $4 25.7%

l. >30% 13,541 0.3% 89 $13 $18 $5 37.2%

B-111


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyRECC

TOU 5-8Bill

AverageMonthly

$ ChangeRECC

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 87 0.0% 1,527 $219 $207 $-12 ( 5.4%)

c. -5% - -2% 2,184 0.1% 1,308 $190 $184 $-6 ( 3.3%)

d. -2% - 0% 1,398 0.0% 1,111 $165 $161 $-4 ( 2.4%)

e. 0% - 2% 98,367 2.3% 855 $133 $133 $0 0.3%

f. 2% - 5% 64,210 1.5% 508 $74 $75 $1 1.3%

g. 5% - 10% 39,661 0.9% 341 $48 $50 $2 4.3%

h. 10% - 15% 21,403 0.5% 241 $34 $37 $3 9.4%

i. 15% - 20% 10,308 0.2% 186 $26 $30 $4 14.4%

j. 20% - 25% 5,853 0.1% 163 $23 $27 $4 17.5%

k. 25% - 30% 3,320 0.1% 131 $19 $23 $4 23.1%

l. >30% 4,717 0.1% 83 $12 $17 $5 38.0%

B-112


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyRECC

TOU 5-8Bill

AverageMonthly

$ ChangeRECC

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 5,940 0.1% 1,409 $203 $195 $-8 ( 3.9%)

d. -2% - 0% 23,762 0.6% 1,373 $203 $197 $-6 ( 2.9%)

e. 0% - 2% 119,771 2.9% 991 $152 $151 $-1 ( 0.6%)

f. 2% - 5% 36,516 0.9% 568 $82 $82 $0 0.2%

g. 5% - 10% 19,831 0.5% 371 $53 $54 $2 3.1%

h. 10% - 15% 5,853 0.1% 251 $36 $39 $3 8.0%

i. 15% - 20% 2,970 0.1% 204 $29 $32 $4 12.3%

j. 20% - 25% 1,660 0.0% 165 $24 $27 $4 16.6%

k. 25% - 30% 612 0.0% 94 $14 $18 $4 26.9%

l. >30% 2,097 0.0% 79 $12 $16 $4 35.4%

B-113


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyRECC

TOU 5-8Bill

AverageMonthly

$ ChangeRECC

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 87 0.0% 1,330 $181 $172 $-9 ( 5.2%)

c. -5% - -2% 6,028 0.1% 1,494 $217 $209 $-9 ( 3.9%)

d. -2% - 0% 2,883 0.1% 1,051 $157 $153 $-4 ( 2.3%)

e. 0% - 2% 171,750 4.1% 976 $152 $152 $-0 ( 0.2%)

f. 2% - 5% 54,949 1.3% 539 $78 $78 $0 0.6%

g. 5% - 10% 29,440 0.7% 366 $52 $53 $2 3.4%

h. 10% - 15% 11,007 0.3% 264 $37 $40 $3 7.6%

i. 15% - 20% 5,067 0.1% 193 $27 $31 $4 13.4%

j. 20% - 25% 2,796 0.1% 159 $22 $26 $4 18.2%

k. 25% - 30% 1,223 0.0% 145 $22 $25 $4 18.1%

l. >30% 1,835 0.0% 101 $15 $19 $5 31.3%

B-114


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyRECC

TOU 5-8Bill

AverageMonthly

$ ChangeRECC

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 175 0.0% 1,428 $200 $189 $-11 ( 5.3%)

c. -5% - -2% 16,249 0.4% 1,379 $199 $191 $-7 ( 3.8%)

d. -2% - 0% 31,799 0.8% 1,277 $189 $184 $-5 ( 2.7%)

e. 0% - 2% 429,986 10.2% 947 $147 $147 $-0 ( 0.1%)

f. 2% - 5% 352,934 8.4% 526 $77 $79 $1 1.7%

g. 5% - 10% 203,287 4.8% 335 $47 $49 $2 4.8%

h. 10% - 15% 88,234 2.1% 237 $33 $36 $3 9.6%

i. 15% - 20% 45,777 1.1% 183 $26 $29 $4 14.8%

j. 20% - 25% 26,383 0.6% 153 $21 $26 $4 19.3%

k. 25% - 30% 13,191 0.3% 123 $18 $22 $4 24.3%

l. >30% 22,189 0.5% 88 $13 $18 $5 36.8%

B-115


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyRECC

TOU 5-8Bill

AverageMonthly

$ ChangeRECC

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 1,922 0.0% 1,413 $297 $282 $-16 ( 5.3%)

c. -5% - -2% 15,026 0.4% 883 $192 $186 $-6 ( 3.1%)

d. -2% - 0% 81,682 1.9% 548 $123 $122 $-0 ( 0.4%)

e. 0% - 2% 924,269 22.0% 716 $166 $166 $0 0.2%

f. 2% - 5% 193,066 4.6% 275 $57 $59 $1 2.5%

g. 5% - 10% 128,856 3.1% 193 $40 $42 $3 6.3%

h. 10% - 15% 59,405 1.4% 141 $29 $32 $3 11.5%

i. 15% - 20% 28,916 0.7% 111 $23 $27 $4 16.2%

j. 20% - 25% 11,007 0.3% 93 $19 $23 $4 21.4%

k. 25% - 30% 8,299 0.2% 77 $16 $20 $4 27.2%

l. >30% 1,485 0.0% 71 $15 $19 $5 31.7%

B-116


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyRECC

TOU 5-8Bill

AverageMonthly

$ ChangeRECC

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 2,184 0.1% 1,526 $324 $307 $-17 ( 5.3%)

c. -5% - -2% 6,901 0.2% 1,094 $243 $234 $-9 ( 3.6%)

d. -2% - 0% 419,940 10.0% 918 $214 $212 $-2 ( 0.9%)

e. 0% - 2% 98,280 2.3% 845 $198 $197 $-1 ( 0.3%)

f. 2% - 5% 47,611 1.1% 291 $60 $61 $1 1.6%

g. 5% - 10% 34,857 0.8% 208 $43 $45 $2 4.9%

h. 10% - 15% 12,842 0.3% 147 $30 $34 $3 10.5%

i. 15% - 20% 5,678 0.1% 114 $24 $27 $4 15.3%

j. 20% - 25% 4,455 0.1% 88 $19 $23 $4 21.2%

k. 25% - 30% 2,271 0.1% 78 $16 $21 $4 26.8%

l. >30% 175 0.0% 63 $14 $18 $5 33.2%

B-117


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyRECC

TOU 5-8Bill

AverageMonthly

$ ChangeRECC

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 2,097 0.0% 1,557 $325 $306 $-19 ( 5.8%)

c. -5% - -2% 41,409 1.0% 1,267 $271 $259 $-12 ( 4.6%)

d. -2% - 0% 218,662 5.2% 1,120 $257 $252 $-5 ( 1.9%)

e. 0% - 2% 36,604 0.9% 579 $128 $127 $-1 ( 1.0%)

f. 2% - 5% 18,258 0.4% 281 $59 $59 $1 1.1%

g. 5% - 10% 13,191 0.3% 194 $40 $42 $2 5.1%

h. 10% - 15% 4,805 0.1% 150 $31 $34 $3 9.7%

i. 15% - 20% 3,669 0.1% 108 $23 $26 $4 15.5%

j. 20% - 25% 2,009 0.0% 84 $18 $21 $4 22.1%

k. 25% - 30% 699 0.0% 79 $17 $21 $4 24.3%

B-118


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyRECC

TOU 5-8Bill

AverageMonthly

$ ChangeRECC

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 2,271 0.1% 1,369 $290 $274 $-16 ( 5.5%)

c. -5% - -2% 11,007 0.3% 1,087 $239 $230 $-9 ( 4.0%)

d. -2% - 0% 405,787 9.7% 1,019 $238 $234 $-3 ( 1.3%)

e. 0% - 2% 51,018 1.2% 615 $137 $136 $-1 ( 0.7%)

f. 2% - 5% 27,780 0.7% 302 $63 $64 $1 1.0%

g. 5% - 10% 15,987 0.4% 205 $43 $45 $2 4.4%

h. 10% - 15% 5,154 0.1% 156 $32 $35 $3 8.8%

i. 15% - 20% 2,009 0.0% 119 $25 $29 $4 14.3%

j. 20% - 25% 1,136 0.0% 91 $19 $23 $4 19.7%

k. 25% - 30% 699 0.0% 82 $17 $21 $4 26.3%

l. >30% 349 0.0% 63 $18 $22 $4 22.2%

B-119


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyRECC

TOU 5-8Bill

AverageMonthly

$ ChangeRECC

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 8,474 0.2% 1,466 $309 $292 $-17 ( 5.5%)

c. -5% - -2% 74,343 1.8% 1,147 $248 $238 $-10 ( 4.2%)

d. -2% - 0% 1,126,070 26.8% 965 $224 $221 $-3 ( 1.3%)

e. 0% - 2% 1,110,171 26.5% 719 $166 $166 $0 0.1%

f. 2% - 5% 286,716 6.8% 281 $58 $60 $1 2.1%

g. 5% - 10% 192,891 4.6% 197 $41 $43 $2 5.8%

h. 10% - 15% 82,206 2.0% 143 $29 $33 $3 11.1%

i. 15% - 20% 40,273 1.0% 112 $23 $27 $4 15.9%

j. 20% - 25% 18,608 0.4% 91 $19 $23 $4 21.3%

k. 25% - 30% 11,968 0.3% 78 $16 $21 $4 26.9%

l. >30% 2,009 0.0% 69 $15 $20 $5 29.8%

B-120


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyRECC

TOU 5-8Bill

AverageMonthly

$ ChangeRECC

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 1,922 0.0% 1,023 $199 $188 $-11 ( 5.6%)

c. -5% - -2% 17,123 0.4% 737 $142 $137 $-5 ( 3.5%)

d. -2% - 0% 85,875 2.0% 507 $106 $105 $-0 ( 0.4%)

e. 0% - 2% 965,503 23.0% 580 $126 $126 $1 0.5%

f. 2% - 5% 391,373 9.3% 348 $57 $59 $2 3.5%

g. 5% - 10% 244,084 5.8% 225 $37 $40 $3 7.6%

h. 10% - 15% 109,462 2.6% 165 $27 $31 $3 12.8%

i. 15% - 20% 56,784 1.4% 133 $22 $26 $4 17.8%

j. 20% - 25% 27,606 0.7% 116 $18 $23 $4 22.9%

k. 25% - 30% 16,598 0.4% 92 $16 $20 $4 27.7%

l. >30% 15,288 0.4% 82 $12 $17 $5 39.6%

B-121


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyRECC

TOU 5-8Bill

AverageMonthly

$ ChangeRECC

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 2,271 0.1% 979 $188 $177 $-11 ( 5.6%)

c. -5% - -2% 9,085 0.2% 720 $131 $127 $-5 ( 3.5%)

d. -2% - 0% 421,425 10.0% 608 $132 $132 $-0 ( 0.2%)

e. 0% - 2% 196,822 4.7% 589 $109 $110 $1 1.3%

f. 2% - 5% 111,908 2.7% 302 $48 $50 $2 4.4%

g. 5% - 10% 74,605 1.8% 216 $35 $37 $3 8.5%

h. 10% - 15% 34,420 0.8% 169 $26 $30 $4 13.7%

i. 15% - 20% 16,074 0.4% 136 $21 $25 $4 18.7%

j. 20% - 25% 10,308 0.2% 109 $18 $22 $4 24.1%

k. 25% - 30% 5,591 0.1% 90 $15 $19 $4 29.5%

l. >30% 4,892 0.1% 78 $11 $16 $5 40.8%

B-122


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyRECC

TOU 5-8Bill

AverageMonthly

$ ChangeRECC

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 2,097 0.0% 929 $181 $172 $-10 ( 5.3%)

c. -5% - -2% 47,262 1.1% 616 $123 $122 $-1 ( 0.8%)

d. -2% - 0% 243,123 5.8% 638 $136 $136 $0 0.1%

e. 0% - 2% 156,811 3.7% 517 $82 $84 $2 2.1%

f. 2% - 5% 55,386 1.3% 295 $46 $48 $2 5.1%

g. 5% - 10% 33,284 0.8% 212 $33 $36 $3 9.0%

h. 10% - 15% 10,920 0.3% 153 $25 $28 $4 14.3%

i. 15% - 20% 6,901 0.2% 118 $20 $24 $4 19.4%

j. 20% - 25% 3,844 0.1% 91 $16 $20 $4 24.3%

k. 25% - 30% 1,398 0.0% 78 $14 $18 $4 27.6%

l. >30% 2,184 0.1% 52 $8 $13 $5 56.4%

B-123


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyRECC

TOU 5-8Bill

AverageMonthly

$ ChangeRECC

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 2,359 0.1% 913 $176 $167 $-9 ( 5.3%)

c. -5% - -2% 17,035 0.4% 745 $128 $124 $-5 ( 3.6%)

d. -2% - 0% 409,456 9.8% 597 $129 $129 $-0 ( 0.2%)

e. 0% - 2% 223,117 5.3% 539 $85 $87 $2 1.8%

f. 2% - 5% 83,079 2.0% 290 $44 $47 $2 5.2%

g. 5% - 10% 45,864 1.1% 211 $32 $35 $3 9.5%

h. 10% - 15% 16,336 0.4% 164 $25 $29 $4 14.6%

i. 15% - 20% 7,338 0.2% 136 $20 $24 $4 19.5%

j. 20% - 25% 4,019 0.1% 115 $17 $22 $4 24.3%

k. 25% - 30% 2,009 0.0% 85 $14 $18 $4 31.2%

l. >30% 2,271 0.1% 68 $11 $16 $5 42.0%

B-124


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyRECC

TOU 5-8Bill

AverageMonthly

$ ChangeRECC

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 8,649 0.2% 959 $185 $175 $-10 ( 5.5%)

c. -5% - -2% 90,505 2.2% 674 $128 $126 $-3 ( 2.2%)

d. -2% - 0% 1,159,879 27.6% 603 $130 $130 $-0 ( 0.1%)

e. 0% - 2% 1,542,253 36.8% 569 $113 $114 $1 0.8%

f. 2% - 5% 641,747 15.3% 328 $53 $55 $2 3.9%

g. 5% - 10% 397,837 9.5% 221 $36 $38 $3 8.0%

h. 10% - 15% 171,138 4.1% 165 $27 $30 $4 13.2%

i. 15% - 20% 87,098 2.1% 133 $21 $25 $4 18.2%

j. 20% - 25% 45,777 1.1% 112 $18 $22 $4 23.4%

k. 25% - 30% 25,596 0.6% 90 $15 $19 $4 28.3%

l. >30% 24,636 0.6% 77 $12 $16 $5 41.1%

B-125


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyRECC

TOU 5-8Bill

AverageMonthly

$ ChangeRECC

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 2,097 0.0% 841 $112 $109 $-3 ( 3.0%)

d. -2% - 0% 3,756 0.1% 777 $108 $107 $-1 ( 1.1%)

e. 0% - 2% 40,273 1.0% 758 $115 $117 $2 1.8%

f. 2% - 5% 197,521 4.7% 448 $64 $66 $2 3.4%

g. 5% - 10% 114,442 2.7% 275 $37 $40 $3 7.7%

h. 10% - 15% 49,970 1.2% 203 $28 $31 $4 13.1%

i. 15% - 20% 27,431 0.7% 164 $22 $26 $4 18.0%

j. 20% - 25% 16,162 0.4% 137 $19 $23 $4 23.2%

k. 25% - 30% 8,124 0.2% 113 $16 $20 $4 28.2%

l. >30% 13,541 0.3% 84 $12 $17 $5 40.7%

B-126


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyRECC

TOU 5-8Bill

AverageMonthly

$ ChangeRECC

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 87 0.0% 1,187 $157 $149 $-8 ( 5.0%)

c. -5% - -2% 2,184 0.1% 854 $115 $112 $-3 ( 2.9%)

d. -2% - 0% 1,398 0.0% 648 $90 $89 $-0 ( 0.5%)

e. 0% - 2% 98,367 2.3% 590 $86 $88 $2 1.9%

f. 2% - 5% 64,210 1.5% 356 $49 $51 $2 4.4%

g. 5% - 10% 39,661 0.9% 255 $35 $38 $3 8.7%

h. 10% - 15% 21,491 0.5% 193 $26 $30 $4 14.1%

i. 15% - 20% 10,396 0.2% 159 $22 $26 $4 18.8%

j. 20% - 25% 5,853 0.1% 128 $18 $22 $4 24.8%

k. 25% - 30% 3,320 0.1% 107 $15 $19 $5 30.5%

l. >30% 4,717 0.1% 78 $11 $16 $5 41.3%

B-127


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyRECC

TOU 5-8Bill

AverageMonthly

$ ChangeRECC

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 5,940 0.1% 827 $111 $108 $-3 ( 2.7%)

d. -2% - 0% 23,762 0.6% 691 $101 $103 $1 1.2%

e. 0% - 2% 119,858 2.9% 556 $81 $83 $2 2.2%

f. 2% - 5% 36,691 0.9% 328 $45 $48 $2 5.5%

g. 5% - 10% 20,005 0.5% 245 $34 $37 $3 9.5%

h. 10% - 15% 5,940 0.1% 186 $26 $29 $4 14.7%

i. 15% - 20% 3,058 0.1% 148 $20 $25 $4 20.4%

j. 20% - 25% 1,660 0.0% 118 $16 $21 $4 26.6%

k. 25% - 30% 612 0.0% 93 $14 $18 $4 26.9%

l. >30% 2,097 0.0% 52 $8 $13 $5 56.5%

B-128


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyRECC

TOU 5-8Bill

AverageMonthly

$ ChangeRECC

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 87 0.0% 1,296 $171 $162 $-9 ( 5.2%)

c. -5% - -2% 6,028 0.1% 870 $117 $113 $-4 ( 3.1%)

d. -2% - 0% 2,883 0.1% 573 $78 $78 $-0 ( 0.2%)

e. 0% - 2% 172,012 4.1% 573 $83 $85 $2 1.9%

f. 2% - 5% 55,212 1.3% 327 $45 $47 $2 5.3%

g. 5% - 10% 29,615 0.7% 239 $32 $36 $3 9.8%

h. 10% - 15% 11,095 0.3% 186 $25 $29 $4 15.0%

i. 15% - 20% 5,154 0.1% 154 $21 $25 $4 19.5%

j. 20% - 25% 2,796 0.1% 130 $18 $22 $4 24.6%

k. 25% - 30% 1,223 0.0% 93 $13 $18 $4 33.0%

l. >30% 1,922 0.0% 78 $11 $16 $5 41.7%

B-129


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyRECC

TOU 5-8Bill

AverageMonthly

$ ChangeRECC

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 175 0.0% 1,242 $164 $156 $-8 ( 5.1%)

c. -5% - -2% 16,249 0.4% 848 $114 $110 $-3 ( 2.9%)

d. -2% - 0% 31,799 0.8% 689 $100 $100 $1 0.7%

e. 0% - 2% 430,510 10.3% 589 $86 $88 $2 2.0%

f. 2% - 5% 353,633 8.4% 400 $56 $59 $2 4.0%

g. 5% - 10% 203,724 4.9% 263 $36 $39 $3 8.4%

h. 10% - 15% 88,496 2.1% 197 $27 $30 $4 13.6%

i. 15% - 20% 46,039 1.1% 161 $22 $26 $4 18.4%

j. 20% - 25% 26,470 0.6% 133 $18 $23 $4 23.9%

k. 25% - 30% 13,279 0.3% 109 $15 $20 $4 29.1%

l. >30% 22,277 0.5% 79 $11 $16 $5 42.0%

B-130


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyRECC

TOU 5-8Bill

AverageMonthly

$ ChangeRECC

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 1,922 0.0% 1,023 $199 $188 $-11 ( 5.6%)

c. -5% - -2% 15,026 0.4% 723 $146 $141 $-5 ( 3.5%)

d. -2% - 0% 82,118 2.0% 495 $106 $105 $-0 ( 0.4%)

e. 0% - 2% 925,230 22.1% 572 $126 $127 $1 0.4%

f. 2% - 5% 193,852 4.6% 245 $49 $51 $2 3.6%

g. 5% - 10% 129,642 3.1% 181 $36 $39 $3 7.4%

h. 10% - 15% 59,492 1.4% 134 $27 $31 $3 12.5%

i. 15% - 20% 29,353 0.7% 103 $21 $25 $4 17.7%

j. 20% - 25% 11,444 0.3% 85 $18 $22 $4 22.4%

k. 25% - 30% 8,474 0.2% 71 $15 $19 $4 27.3%

l. >30% 1,747 0.0% 67 $14 $18 $4 31.2%

B-131


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyRECC

TOU 5-8Bill

AverageMonthly

$ ChangeRECC

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 2,184 0.1% 972 $189 $178 $-11 ( 5.6%)

c. -5% - -2% 6,901 0.2% 677 $137 $131 $-5 ( 3.7%)

d. -2% - 0% 420,027 10.0% 608 $132 $132 $-0 ( 0.2%)

e. 0% - 2% 98,455 2.3% 587 $131 $132 $1 0.9%

f. 2% - 5% 47,699 1.1% 229 $46 $48 $2 4.3%

g. 5% - 10% 34,944 0.8% 170 $34 $37 $3 8.2%

h. 10% - 15% 12,929 0.3% 129 $26 $30 $3 13.1%

i. 15% - 20% 5,678 0.1% 96 $20 $24 $4 18.6%

j. 20% - 25% 4,455 0.1% 82 $17 $21 $4 23.2%

k. 25% - 30% 2,271 0.1% 66 $14 $18 $4 28.0%

l. >30% 175 0.0% 58 $13 $17 $4 28.9%

B-132


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyRECC

TOU 5-8Bill

AverageMonthly

$ ChangeRECC

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 2,097 0.0% 929 $181 $172 $-10 ( 5.3%)

c. -5% - -2% 41,321 1.0% 585 $125 $124 $-1 ( 0.6%)

d. -2% - 0% 219,361 5.2% 632 $139 $139 $0 0.1%

e. 0% - 2% 36,953 0.9% 392 $85 $86 $1 1.7%

f. 2% - 5% 18,695 0.4% 226 $46 $48 $2 4.4%

g. 5% - 10% 13,279 0.3% 162 $33 $36 $3 8.1%

h. 10% - 15% 4,980 0.1% 113 $24 $27 $3 13.7%

i. 15% - 20% 3,844 0.1% 94 $20 $23 $4 18.6%

j. 20% - 25% 2,184 0.1% 71 $16 $19 $4 22.4%

k. 25% - 30% 786 0.0% 65 $14 $18 $4 28.3%

l. >30% 87 0.0% 69 $14 $19 $5 32.5%

B-133


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyRECC

TOU 5-8Bill

AverageMonthly

$ ChangeRECC

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 2,271 0.1% 898 $176 $167 $-9 ( 5.3%)

c. -5% - -2% 11,007 0.3% 676 $135 $130 $-5 ( 3.8%)

d. -2% - 0% 406,573 9.7% 597 $130 $129 $-0 ( 0.2%)

e. 0% - 2% 51,106 1.2% 423 $92 $93 $1 1.5%

f. 2% - 5% 27,868 0.7% 215 $43 $45 $2 4.9%

g. 5% - 10% 16,249 0.4% 160 $32 $35 $3 8.8%

h. 10% - 15% 5,242 0.1% 117 $24 $28 $3 13.7%

i. 15% - 20% 2,184 0.1% 92 $19 $23 $4 19.8%

j. 20% - 25% 1,223 0.0% 76 $16 $20 $4 23.6%

k. 25% - 30% 786 0.0% 71 $15 $19 $4 28.4%

l. >30% 349 0.0% 18 $9 $14 $4 43.3%

B-134


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyRECC

TOU 5-8Bill

AverageMonthly

$ ChangeRECC

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 8,474 0.2% 954 $186 $176 $-10 ( 5.5%)

c. -5% - -2% 74,256 1.8% 635 $132 $129 $-3 ( 2.0%)

d. -2% - 0% 1,128,080 26.9% 601 $131 $131 $-0 ( 0.1%)

e. 0% - 2% 1,111,743 26.5% 561 $123 $124 $1 0.5%

f. 2% - 5% 288,113 6.9% 238 $48 $50 $2 3.9%

g. 5% - 10% 194,114 4.6% 176 $35 $38 $3 7.7%

h. 10% - 15% 82,643 2.0% 131 $27 $30 $3 12.7%

i. 15% - 20% 41,059 1.0% 100 $21 $24 $4 18.0%

j. 20% - 25% 19,307 0.5% 82 $17 $21 $4 22.6%

k. 25% - 30% 12,318 0.3% 70 $15 $19 $4 27.5%

l. >30% 2,359 0.1% 58 $13 $17 $4 32.5%

B-135

Appendix C

June 2019 Bill Comparisons with Current Fixed Charge versus ARM1 Fixed Charge -

Without HUC

Comparison between June 2019 Tiered Bills and ARM1 Tiered BillsNon-NEM Customers

By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill

AverageMonthlyARM1Tiered

Bill

AverageMonthly

$ ChangeARM1Tiered

-June2019

Tiered

AveragePercentChangeARM1Tiered

-June2019

Tiered

EnergyBurden

June2019

Tiered

EnergyBurdenARM1Tiered

All 1. Cool All 1,931,617 46.0% 467 $97 $97 $0 0.3% 2.8% 2.8%

c. -5% - -2% 19,219 0.5% 512 $91 $88 $-2 ( 2.5%) 3.4% 3.4%

d. -2% - 0% 548,097 13.1% 551 $112 $111 $-0 ( 0.2%) 2.8% 2.8%

e. 0% - 2% 1,032,683 24.6% 515 $109 $109 $0 0.3% 3.0% 3.1%

f. 2% - 5% 264,439 6.3% 187 $35 $36 $1 3.1% 1.7% 1.8%

g. 5% - 10% 67,092 1.6% 130 $27 $29 $2 6.3% 1.3% 1.3%

h. 10% - 15% 87 0.0% 51 $12 $14 $2 13.3% 0.1% 0.1%

C-1


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM1Tiered

-June2019

Tiered


-June2019

Tiered

EnergyBurden

June2019

Tiered


All 2. Moderate All 887,403 21.2% 577 $118 $118 $-0 ( 0.2%) 2.9% 2.9%

c. -5% - -2% 11,706 0.3% 715 $135 $132 $-3 ( 2.5%) 2.9% 2.8%

d. -2% - 0% 602,697 14.4% 687 $142 $142 $-1 ( 0.4%) 3.2% 3.2%

e. 0% - 2% 184,417 4.4% 394 $79 $79 $0 0.5% 2.4% 2.5%

f. 2% - 5% 75,392 1.8% 185 $34 $35 $1 3.0% 1.6% 1.6%

g. 5% - 10% 13,191 0.3% 130 $27 $29 $2 6.2% 1.1% 1.1%

C-2


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM1Tiered

-June2019

Tiered


-June2019

Tiered

EnergyBurden

June2019

Tiered


All 3. Hot All 563,297 13.4% 667 $129 $128 $-1 ( 0.7%) 5.3% 5.2%

c. -5% - -2% 13,191 0.3% 1,063 $193 $188 $-5 ( 2.6%) 6.6% 6.4%

d. -2% - 0% 451,739 10.8% 733 $142 $141 $-1 ( 0.7%) 5.7% 5.7%

e. 0% - 2% 74,256 1.8% 307 $57 $57 $0 0.6% 3.2% 3.2%

f. 2% - 5% 21,054 0.5% 175 $34 $35 $1 3.0% 2.1% 2.1%

g. 5% - 10% 3,058 0.1% 122 $25 $27 $2 6.2% 1.5% 1.6%

C-3


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM1Tiered

-June2019

Tiered


-June2019

Tiered

EnergyBurden

June2019

Tiered


All 4. Zone 10 All 812,797 19.4% 630 $124 $124 $-1 ( 0.4%) 4.0% 4.0%

c. -5% - -2% 16,686 0.4% 928 $166 $161 $-4 ( 2.5%) 4.2% 4.1%

d. -2% - 0% 649,871 15.5% 698 $139 $138 $-1 ( 0.5%) 4.3% 4.3%

e. 0% - 2% 108,588 2.6% 326 $61 $62 $0 0.6% 3.2% 3.2%

f. 2% - 5% 33,896 0.8% 187 $34 $35 $1 2.9% 2.3% 2.3%

g. 5% - 10% 3,756 0.1% 132 $27 $29 $2 6.0% 1.7% 1.8%

C-4


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM1Tiered

-June2019

Tiered


-June2019

Tiered

EnergyBurden

June2019

Tiered


All All All 4,195,115 100.0% 549 $111 $111 $-0 ( 0.1%) 3.4% 3.4%

c. -5% - -2% 60,803 1.4% 816 $148 $144 $-4 ( 2.5%) 4.2% 4.1%

d. -2% - 0% 2,252,403 53.7% 666 $134 $133 $-1 ( 0.4%) 3.9% 3.9%

e. 0% - 2% 1,399,944 33.4% 473 $98 $99 $0 0.3% 3.0% 3.0%

f. 2% - 5% 394,780 9.4% 186 $34 $36 $1 3.0% 1.8% 1.8%

g. 5% - 10% 87,098 2.1% 130 $27 $29 $2 6.2% 1.2% 1.3%

h. 10% - 15% 87 0.0% 51 $12 $14 $2 13.3% 0.1% 0.1%

C-5


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM1Tiered

-June2019

Tiered


-June2019

Tiered

EnergyBurden

June2019

Tiered


CARE 1. Cool All 473,316 11.3% 391 $57 $57 $0 0.3% 3.0% 3.0%

c. -5% - -2% 7,338 0.2% 480 $67 $65 $-2 ( 2.6%) 3.6% 3.5%

d. -2% - 0% 147,813 3.5% 536 $80 $80 $-0 ( 0.2%) 3.2% 3.2%

e. 0% - 2% 240,415 5.7% 365 $53 $53 $0 0.5% 3.2% 3.3%

f. 2% - 5% 77,750 1.9% 183 $25 $26 $1 3.0% 2.0% 2.0%

C-6


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM1Tiered

-June2019

Tiered


-June2019

Tiered

EnergyBurden

June2019

Tiered



c. -5% - -2% 4,193 0.1% 586 $82 $80 $-2 ( 2.4%) 2.9% 2.8%

d. -2% - 0% 156,549 3.7% 587 $86 $86 $-0 ( 0.5%) 3.2% 3.2%

e. 0% - 2% 63,860 1.5% 276 $38 $39 $0 0.7% 2.4% 2.4%

f. 2% - 5% 27,082 0.6% 182 $25 $26 $1 2.9% 1.7% 1.7%

C-7


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM1Tiered

-June2019

Tiered


-June2019

Tiered

EnergyBurden

June2019

Tiered


CARE 3. Hot All 219,623 5.2% 617 $90 $89 $-1 ( 0.8%) 5.4% 5.3%

c. -5% - -2% 6,814 0.2% 925 $128 $125 $-3 ( 2.5%) 6.4% 6.3%

d. -2% - 0% 181,796 4.3% 660 $97 $96 $-1 ( 0.8%) 5.8% 5.7%

e. 0% - 2% 26,383 0.6% 303 $43 $43 $0 0.6% 3.1% 3.1%

f. 2% - 5% 4,630 0.1% 182 $25 $26 $1 2.6% 2.2% 2.3%

C-8


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM1Tiered

-June2019

Tiered


-June2019

Tiered

EnergyBurden

June2019

Tiered


CARE 4. Zone 10 All 288,026 6.9% 572 $84 $83 $-0 ( 0.6%) 4.1% 4.1%

c. -5% - -2% 7,076 0.2% 978 $135 $131 $-3 ( 2.6%) 4.5% 4.4%

d. -2% - 0% 227,136 5.4% 632 $93 $93 $-1 ( 0.6%) 4.3% 4.3%

e. 0% - 2% 41,933 1.0% 278 $38 $39 $0 0.7% 3.1% 3.2%

f. 2% - 5% 11,881 0.3% 185 $26 $26 $1 2.7% 2.3% 2.4%

C-9


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM1Tiered

-June2019

Tiered


-June2019

Tiered

EnergyBurden

June2019

Tiered


CARE All All 1,232,650 29.4% 490 $71 $71 $-0 ( 0.3%) 3.6% 3.6%

c. -5% - -2% 25,422 0.6% 743 $103 $100 $-3 ( 2.5%) 4.5% 4.4%

d. -2% - 0% 713,294 17.0% 610 $90 $90 $-1 ( 0.6%) 4.2% 4.2%

e. 0% - 2% 372,590 8.9% 336 $48 $48 $0 0.5% 3.1% 3.1%

f. 2% - 5% 121,343 2.9% 183 $25 $26 $1 2.9% 1.9% 2.0%

C-10


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM1Tiered

-June2019

Tiered


-June2019

Tiered

EnergyBurden

June2019

Tiered


Non-CARE 1. Cool All 1,458,300 34.8% 492 $109 $110 $0 0.3% 2.7% 2.7%

c. -5% - -2% 11,881 0.3% 542 $112 $110 $-3 ( 2.5%) 3.3% 3.3%

d. -2% - 0% 400,284 9.5% 556 $123 $123 $-0 ( 0.1%) 2.7% 2.7%

e. 0% - 2% 792,268 18.9% 560 $126 $126 $0 0.2% 3.0% 3.0%

f. 2% - 5% 186,688 4.5% 189 $39 $40 $1 3.1% 1.6% 1.7%

g. 5% - 10% 67,092 1.6% 130 $27 $29 $2 6.3% 1.3% 1.3%

h. 10% - 15% 87 0.0% 51 $12 $14 $2 13.3% 0.1% 0.1%

C-11


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM1Tiered

-June2019

Tiered


-June2019

Tiered

EnergyBurden

June2019

Tiered



c. -5% - -2% 7,513 0.2% 768 $156 $152 $-4 ( 2.6%) 2.8% 2.8%

d. -2% - 0% 446,148 10.6% 723 $162 $162 $-1 ( 0.3%) 3.2% 3.2%

e. 0% - 2% 120,557 2.9% 457 $101 $101 $0 0.4% 2.5% 2.5%

f. 2% - 5% 48,310 1.2% 187 $38 $39 $1 3.1% 1.6% 1.6%

g. 5% - 10% 13,191 0.3% 130 $27 $29 $2 6.2% 1.1% 1.1%

C-12


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM1Tiered

-June2019

Tiered


-June2019

Tiered

EnergyBurden

June2019

Tiered


Non-CARE 3. Hot All 343,674 8.2% 701 $155 $154 $-1 ( 0.6%) 5.2% 5.2%

c. -5% - -2% 6,377 0.2% 1,155 $237 $230 $-6 ( 2.6%) 6.7% 6.5%

d. -2% - 0% 269,942 6.4% 784 $175 $174 $-1 ( 0.6%) 5.7% 5.7%

e. 0% - 2% 47,873 1.1% 310 $65 $66 $0 0.6% 3.3% 3.3%

f. 2% - 5% 16,424 0.4% 174 $36 $37 $1 3.0% 2.0% 2.1%

g. 5% - 10% 3,058 0.1% 122 $25 $27 $2 6.2% 1.5% 1.6%

C-13


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM1Tiered

-June2019

Tiered


-June2019

Tiered

EnergyBurden

June2019

Tiered


Non-CARE 4. Zone 10 All 524,772 12.5% 661 $146 $146 $-1 ( 0.4%) 4.0% 4.0%

c. -5% - -2% 9,610 0.2% 900 $183 $178 $-5 ( 2.5%) 4.0% 3.9%

d. -2% - 0% 422,735 10.1% 733 $163 $162 $-1 ( 0.5%) 4.2% 4.2%

e. 0% - 2% 66,656 1.6% 355 $75 $76 $0 0.5% 3.2% 3.2%

f. 2% - 5% 22,015 0.5% 188 $39 $40 $1 3.0% 2.2% 2.3%

g. 5% - 10% 3,756 0.1% 132 $27 $29 $2 6.0% 1.7% 1.8%

C-14


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM1Tiered

-June2019

Tiered


-June2019

Tiered

EnergyBurden

June2019

Tiered


Non-CARE All All 2,962,465 70.6% 574 $128 $127 $-0 ( 0.1%) 3.2% 3.2%

c. -5% - -2% 35,381 0.8% 863 $176 $172 $-5 ( 2.6%) 4.0% 3.9%

d. -2% - 0% 1,539,108 36.7% 693 $154 $154 $-1 ( 0.4%) 3.7% 3.7%

e. 0% - 2% 1,027,354 24.5% 523 $117 $117 $0 0.3% 2.9% 3.0%

f. 2% - 5% 273,437 6.5% 188 $39 $40 $1 3.1% 1.7% 1.7%

g. 5% - 10% 87,098 2.1% 130 $27 $29 $2 6.2% 1.2% 1.3%

h. 10% - 15% 87 0.0% 51 $12 $14 $2 13.3% 0.1% 0.1%

C-15

Comparison between June 2019 Tiered Bills and ARM1 Tiered Bills by SeasonNon-NEM Customers

By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM1Tiered

-June2019

Tiered


-June2019

Tiered


c. -5% - -2% 18,433 0.4% 590 $105 $103 $-3 ( 2.6%)

d. -2% - 0% 546,786 13.0% 614 $126 $125 $-0 ( 0.2%)

e. 0% - 2% 1,030,935 24.6% 591 $127 $127 $0 0.2%

f. 2% - 5% 263,478 6.3% 198 $37 $38 $1 2.8%

g. 5% - 10% 66,830 1.6% 137 $28 $30 $2 6.1%

h. 10% - 15% 87 0.0% 46 $12 $13 $1 9.4%

C-16


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM1Tiered

-June2019

Tiered


-June2019

Tiered


c. -5% - -2% 11,706 0.3% 895 $170 $166 $-4 ( 2.6%)

d. -2% - 0% 602,435 14.4% 882 $184 $183 $-1 ( 0.6%)

e. 0% - 2% 184,242 4.4% 484 $97 $97 $-0 ( 0.0%)

f. 2% - 5% 75,217 1.8% 211 $38 $39 $1 2.4%

g. 5% - 10% 13,104 0.3% 144 $29 $31 $2 5.7%

C-17


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM1Tiered

-June2019

Tiered


-June2019

Tiered


c. -5% - -2% 12,755 0.3% 1,500 $277 $269 $-8 ( 2.8%)

d. -2% - 0% 450,166 10.7% 1,050 $203 $200 $-3 ( 1.3%)

e. 0% - 2% 73,819 1.8% 367 $66 $66 $-0 ( 0.3%)

f. 2% - 5% 20,792 0.5% 206 $39 $40 $1 2.3%

g. 5% - 10% 2,883 0.1% 131 $27 $29 $2 6.1%

C-18


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM1Tiered

-June2019

Tiered


-June2019

Tiered


c. -5% - -2% 16,511 0.4% 1,290 $233 $227 $-6 ( 2.7%)

d. -2% - 0% 648,386 15.5% 962 $193 $191 $-2 ( 0.8%)

e. 0% - 2% 107,977 2.6% 413 $77 $77 $-0 ( 0.3%)

f. 2% - 5% 33,808 0.8% 226 $41 $42 $1 1.9%

g. 5% - 10% 3,494 0.1% 156 $32 $34 $2 4.9%

C-19


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM1Tiered

-June2019

Tiered


-June2019

Tiered


c. -5% - -2% 59,405 1.4% 1,090 $200 $195 $-5 ( 2.7%)

d. -2% - 0% 2,247,773 53.6% 873 $176 $175 $-1 ( 0.8%)

e. 0% - 2% 1,396,974 33.3% 551 $116 $116 $0 0.1%

f. 2% - 5% 393,295 9.4% 203 $37 $38 $1 2.6%

g. 5% - 10% 86,312 2.1% 139 $29 $30 $2 6.0%

h. 10% - 15% 87 0.0% 46 $12 $13 $1 9.4%

C-20


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM1Tiered

-June2019

Tiered


-June2019

Tiered


c. -5% - -2% 7,338 0.2% 532 $74 $72 $-2 ( 2.7%)

d. -2% - 0% 147,376 3.5% 585 $88 $87 $-0 ( 0.3%)

e. 0% - 2% 240,240 5.7% 409 $59 $60 $0 0.3%

f. 2% - 5% 77,663 1.9% 194 $27 $28 $1 2.8%

C-21


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM1Tiered

-June2019

Tiered


-June2019

Tiered


c. -5% - -2% 4,193 0.1% 764 $108 $105 $-3 ( 2.5%)

d. -2% - 0% 156,549 3.7% 739 $110 $109 $-1 ( 0.8%)

e. 0% - 2% 63,773 1.5% 336 $46 $46 $0 0.1%

f. 2% - 5% 26,994 0.6% 204 $28 $29 $1 2.5%

C-22


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM1Tiered

-June2019

Tiered


-June2019

Tiered


c. -5% - -2% 6,814 0.2% 1,184 $163 $158 $-5 ( 2.9%)

d. -2% - 0% 181,359 4.3% 944 $139 $137 $-2 ( 1.3%)

e. 0% - 2% 26,383 0.6% 363 $50 $50 $-0 ( 0.3%)

f. 2% - 5% 4,455 0.1% 215 $30 $30 $1 2.1%

C-23


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM1Tiered

-June2019

Tiered


-June2019

Tiered


c. -5% - -2% 6,989 0.2% 1,334 $186 $181 $-5 ( 2.7%)

d. -2% - 0% 226,612 5.4% 874 $130 $129 $-1 ( 1.0%)

e. 0% - 2% 41,583 1.0% 366 $50 $50 $-0 ( 0.3%)

f. 2% - 5% 11,881 0.3% 218 $30 $31 $1 2.1%

C-24


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM1Tiered

-June2019

Tiered


-June2019

Tiered


c. -5% - -2% 25,334 0.6% 946 $131 $128 $-4 ( 2.7%)

d. -2% - 0% 711,897 17.0% 803 $119 $118 $-1 ( 0.9%)

e. 0% - 2% 371,979 8.9% 388 $55 $55 $0 0.1%

f. 2% - 5% 120,994 2.9% 199 $27 $28 $1 2.6%

C-25


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM1Tiered

-June2019

Tiered


-June2019

Tiered


c. -5% - -2% 11,095 0.3% 642 $134 $130 $-3 ( 2.5%)

d. -2% - 0% 399,410 9.5% 624 $139 $139 $-0 ( 0.2%)

e. 0% - 2% 790,695 18.8% 646 $147 $147 $0 0.2%

f. 2% - 5% 185,815 4.4% 199 $41 $42 $1 2.8%

g. 5% - 10% 66,830 1.6% 137 $28 $30 $2 6.1%

h. 10% - 15% 87 0.0% 46 $12 $13 $1 9.4%

C-26


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM1Tiered

-June2019

Tiered


-June2019

Tiered


c. -5% - -2% 7,513 0.2% 950 $196 $191 $-5 ( 2.6%)

d. -2% - 0% 445,885 10.6% 932 $211 $210 $-1 ( 0.6%)

e. 0% - 2% 120,469 2.9% 562 $124 $124 $-0 ( 0.1%)

f. 2% - 5% 48,223 1.1% 215 $44 $45 $1 2.3%

g. 5% - 10% 13,104 0.3% 144 $29 $31 $2 5.7%

C-27


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM1Tiered

-June2019

Tiered


-June2019

Tiered


c. -5% - -2% 5,940 0.1% 1,709 $353 $343 $-10 ( 2.8%)

d. -2% - 0% 268,807 6.4% 1,124 $248 $245 $-3 ( 1.3%)

e. 0% - 2% 47,436 1.1% 369 $76 $76 $-0 ( 0.4%)

f. 2% - 5% 16,336 0.4% 203 $42 $43 $1 2.3%

g. 5% - 10% 2,883 0.1% 131 $27 $29 $2 6.1%

C-28


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM1Tiered

-June2019

Tiered


-June2019

Tiered


c. -5% - -2% 9,522 0.2% 1,265 $260 $253 $-7 ( 2.7%)

d. -2% - 0% 421,774 10.1% 1,008 $226 $225 $-2 ( 0.8%)

e. 0% - 2% 66,394 1.6% 441 $93 $93 $-0 ( 0.3%)

f. 2% - 5% 21,927 0.5% 231 $47 $48 $1 1.8%

g. 5% - 10% 3,494 0.1% 156 $32 $34 $2 4.9%

C-29


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM1Tiered

-June2019

Tiered


-June2019

Tiered


c. -5% - -2% 34,070 0.8% 1,182 $244 $237 $-7 ( 2.7%)

d. -2% - 0% 1,535,876 36.6% 905 $203 $201 $-1 ( 0.7%)

e. 0% - 2% 1,024,995 24.4% 610 $138 $138 $0 0.1%

f. 2% - 5% 272,301 6.5% 205 $42 $43 $1 2.6%

g. 5% - 10% 86,312 2.1% 139 $29 $30 $2 6.0%

h. 10% - 15% 87 0.0% 46 $12 $13 $1 9.4%

C-30


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM1Tiered

-June2019

Tiered


-June2019

Tiered


c. -5% - -2% 19,219 0.5% 474 $83 $81 $-2 ( 2.5%)

d. -2% - 0% 548,097 13.1% 519 $104 $104 $-0 ( 0.1%)

e. 0% - 2% 1,032,683 24.6% 476 $100 $100 $0 0.3%

f. 2% - 5% 264,439 6.3% 182 $34 $35 $1 3.2%

g. 5% - 10% 67,092 1.6% 127 $26 $28 $2 6.4%

h. 10% - 15% 87 0.0% 53 $12 $14 $2 15.2%

C-31


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM1Tiered

-June2019

Tiered


-June2019

Tiered


c. -5% - -2% 11,706 0.3% 626 $118 $115 $-3 ( 2.5%)

d. -2% - 0% 602,697 14.4% 590 $121 $121 $-0 ( 0.2%)

e. 0% - 2% 184,417 4.4% 349 $70 $70 $1 0.8%

f. 2% - 5% 75,392 1.8% 172 $31 $32 $1 3.4%

g. 5% - 10% 13,191 0.3% 123 $25 $27 $2 6.5%

C-32


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM1Tiered

-June2019

Tiered


-June2019

Tiered


c. -5% - -2% 13,191 0.3% 847 $152 $148 $-4 ( 2.4%)

d. -2% - 0% 451,651 10.8% 577 $113 $113 $-0 ( 0.1%)

e. 0% - 2% 74,256 1.8% 279 $52 $53 $1 1.2%

f. 2% - 5% 21,054 0.5% 161 $31 $32 $1 3.3%

g. 5% - 10% 3,058 0.1% 118 $25 $26 $2 6.2%

C-33


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM1Tiered

-June2019

Tiered


-June2019

Tiered


c. -5% - -2% 16,686 0.4% 747 $132 $129 $-3 ( 2.3%)

d. -2% - 0% 649,871 15.5% 565 $112 $112 $-0 ( 0.2%)

e. 0% - 2% 108,588 2.6% 281 $54 $54 $1 1.2%

f. 2% - 5% 33,896 0.8% 167 $30 $32 $1 3.6%

g. 5% - 10% 3,756 0.1% 120 $25 $27 $2 6.7%

C-34


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM1Tiered

-June2019

Tiered


-June2019

Tiered


c. -5% - -2% 60,803 1.4% 680 $122 $119 $-3 ( 2.4%)

d. -2% - 0% 2,252,316 53.7% 563 $113 $113 $-0 ( 0.2%)

e. 0% - 2% 1,399,944 33.4% 433 $90 $90 $0 0.5%

f. 2% - 5% 394,780 9.4% 178 $33 $34 $1 3.3%

g. 5% - 10% 87,098 2.1% 126 $26 $28 $2 6.4%

h. 10% - 15% 87 0.0% 53 $12 $14 $2 15.2%

C-35


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM1Tiered

-June2019

Tiered


-June2019

Tiered


c. -5% - -2% 7,338 0.2% 455 $63 $61 $-2 ( 2.6%)

d. -2% - 0% 147,813 3.5% 511 $76 $76 $-0 ( 0.1%)

e. 0% - 2% 240,415 5.7% 344 $49 $49 $0 0.6%

f. 2% - 5% 77,750 1.9% 177 $25 $25 $1 3.1%

C-36


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM1Tiered

-June2019

Tiered


-June2019

Tiered


c. -5% - -2% 4,193 0.1% 496 $69 $67 $-2 ( 2.4%)

d. -2% - 0% 156,549 3.7% 510 $75 $74 $-0 ( 0.3%)

e. 0% - 2% 63,860 1.5% 247 $34 $35 $0 1.2%

f. 2% - 5% 27,082 0.6% 171 $24 $25 $1 3.1%

C-37


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM1Tiered

-June2019

Tiered


-June2019

Tiered


c. -5% - -2% 6,814 0.2% 798 $111 $109 $-2 ( 2.2%)

d. -2% - 0% 181,796 4.3% 521 $77 $76 $-0 ( 0.3%)

e. 0% - 2% 26,383 0.6% 275 $39 $40 $0 1.1%

f. 2% - 5% 4,630 0.1% 165 $23 $24 $1 3.0%

C-38


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM1Tiered

-June2019

Tiered


-June2019

Tiered


c. -5% - -2% 7,076 0.2% 799 $109 $106 $-3 ( 2.5%)

d. -2% - 0% 227,136 5.4% 512 $75 $75 $-0 ( 0.3%)

e. 0% - 2% 41,933 1.0% 234 $32 $33 $0 1.5%

f. 2% - 5% 11,881 0.3% 168 $23 $24 $1 3.1%

C-39


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM1Tiered

-June2019

Tiered


-June2019

Tiered

Winter CARE All All 1,232,650 29.4% 423 $62 $62 $-0 ( 0.0%)

c. -5% - -2% 25,422 0.6% 643 $89 $87 $-2 ( 2.4%)

d. -2% - 0% 713,294 17.0% 514 $76 $75 $-0 ( 0.3%)

e. 0% - 2% 372,590 8.9% 310 $44 $44 $0 0.8%

f. 2% - 5% 121,343 2.9% 174 $24 $25 $1 3.1%

C-40


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM1Tiered

-June2019

Tiered


-June2019

Tiered


c. -5% - -2% 11,881 0.3% 492 $102 $99 $-2 ( 2.4%)

d. -2% - 0% 400,284 9.5% 521 $115 $115 $-0 ( 0.1%)

e. 0% - 2% 792,268 18.9% 517 $115 $116 $0 0.3%

f. 2% - 5% 186,688 4.5% 184 $38 $39 $1 3.3%

g. 5% - 10% 67,092 1.6% 127 $26 $28 $2 6.4%

h. 10% - 15% 87 0.0% 53 $12 $14 $2 15.2%

C-41


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM1Tiered

-June2019

Tiered


-June2019

Tiered


c. -5% - -2% 7,513 0.2% 679 $137 $134 $-3 ( 2.5%)

d. -2% - 0% 446,148 10.6% 618 $138 $137 $-0 ( 0.1%)

e. 0% - 2% 120,557 2.9% 404 $89 $90 $1 0.7%

f. 2% - 5% 48,310 1.2% 173 $36 $37 $1 3.6%

g. 5% - 10% 13,191 0.3% 123 $25 $27 $2 6.5%

C-42


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM1Tiered

-June2019

Tiered


-June2019

Tiered


c. -5% - -2% 6,377 0.2% 880 $179 $174 $-4 ( 2.5%)

d. -2% - 0% 269,855 6.4% 616 $139 $138 $-0 ( 0.1%)

e. 0% - 2% 47,873 1.1% 282 $60 $61 $1 1.2%

f. 2% - 5% 16,424 0.4% 159 $33 $35 $1 3.4%

g. 5% - 10% 3,058 0.1% 118 $25 $26 $2 6.2%

C-43


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM1Tiered

-June2019

Tiered


-June2019

Tiered


c. -5% - -2% 9,610 0.2% 717 $144 $141 $-3 ( 2.3%)

d. -2% - 0% 422,735 10.1% 594 $132 $131 $-0 ( 0.2%)

e. 0% - 2% 66,656 1.6% 310 $66 $67 $1 1.1%

f. 2% - 5% 22,015 0.5% 166 $34 $36 $1 3.8%

g. 5% - 10% 3,756 0.1% 120 $25 $27 $2 6.7%

C-44


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM1Tiered

-June2019

Tiered


-June2019

Tiered


c. -5% - -2% 35,381 0.8% 704 $143 $140 $-3 ( 2.4%)

d. -2% - 0% 1,539,021 36.7% 586 $130 $130 $-0 ( 0.1%)

e. 0% - 2% 1,027,354 24.5% 479 $106 $107 $0 0.4%

f. 2% - 5% 273,437 6.5% 179 $37 $38 $1 3.4%

g. 5% - 10% 87,098 2.1% 126 $26 $28 $2 6.4%

h. 10% - 15% 87 0.0% 53 $12 $14 $2 15.2%

C-45

Comparison between June 2019 TOU 4-9 Bills and ARM1 TOU 4-9 BillsNon-NEM Customers

By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM1

TOU 4-9Bill

AverageMonthly

$ ChangeARM1

TOU 4-9-

June2019

TOU 4-9

AveragePercentChangeARM1

TOU 4-9-

June2019

TOU 4-9

EnergyBurden

June2019TOU4-9

EnergyBurdenARM1TOU4-9

All 1. Cool All 1,931,617 46.0% 466 $96 $97 $1 0.7% 2.7% 2.8%

c. -5% - -2% 6,901 0.2% 806 $162 $158 $-4 ( 2.4%) 4.9% 4.8%

d. -2% - 0% 101,512 2.4% 546 $114 $114 $-0 ( 0.4%) 3.3% 3.3%

e. 0% - 2% 1,244,705 29.7% 576 $122 $123 $0 0.4% 3.0% 3.0%

f. 2% - 5% 347,780 8.3% 255 $42 $43 $1 3.1% 2.2% 2.3%

g. 5% - 10% 171,226 4.1% 163 $27 $29 $2 6.8% 1.7% 1.8%

h. 10% - 15% 43,767 1.0% 115 $18 $21 $2 11.9% 1.3% 1.4%

i. 15% - 20% 10,308 0.2% 100 $14 $17 $2 16.8% 0.9% 1.1%

j. 20% - 25% 2,621 0.1% 80 $11 $14 $3 22.2% 0.9% 1.1%

k. 25% - 30% 1,310 0.0% 62 $9 $12 $3 27.7% 0.7% 1.0%

l. >30% 1,485 0.0% 53 $8 $11 $3 34.4% 0.7% 0.9%

C-46


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM1

TOU 4-9Bill

AverageMonthly

$ ChangeARM1

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9

EnergyBurden

June2019TOU4-9


All 2. Moderate All 887,403 21.2% 575 $118 $119 $0 0.2% 2.9% 2.9%

c. -5% - -2% 5,154 0.1% 958 $194 $189 $-5 ( 2.5%) 3.3% 3.2%

d. -2% - 0% 418,018 10.0% 713 $159 $159 $-0 ( 0.3%) 3.2% 3.1%

e. 0% - 2% 287,414 6.9% 589 $109 $110 $1 0.5% 3.1% 3.1%

f. 2% - 5% 104,570 2.5% 257 $41 $43 $1 3.1% 2.1% 2.2%

g. 5% - 10% 53,202 1.3% 172 $27 $29 $2 6.9% 1.6% 1.7%

h. 10% - 15% 14,240 0.3% 115 $18 $20 $2 12.0% 1.1% 1.2%

i. 15% - 20% 2,533 0.1% 104 $15 $17 $2 16.8% 1.3% 1.5%

j. 20% - 25% 1,310 0.0% 79 $12 $14 $2 21.4% 1.6% 2.0%

k. 25% - 30% 437 0.0% 69 $10 $13 $3 26.7% 0.6% 0.8%

l. >30% 524 0.0% 53 $8 $10 $3 36.2% 0.5% 0.7%

C-47


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM1

TOU 4-9Bill

AverageMonthly

$ ChangeARM1

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9

EnergyBurden

June2019TOU4-9


All 3. Hot All 563,297 13.4% 657 $128 $128 $-0 ( 0.1%) 5.2% 5.2%

c. -5% - -2% 6,115 0.1% 1,061 $197 $192 $-5 ( 2.5%) 5.6% 5.4%

d. -2% - 0% 286,017 6.8% 806 $173 $172 $-1 ( 0.5%) 6.0% 6.0%

e. 0% - 2% 201,714 4.8% 583 $94 $94 $1 0.5% 5.0% 5.1%

f. 2% - 5% 45,078 1.1% 259 $41 $42 $1 3.1% 2.9% 3.0%

g. 5% - 10% 18,608 0.4% 157 $25 $27 $2 6.9% 2.1% 2.2%

h. 10% - 15% 3,844 0.1% 105 $17 $19 $2 11.6% 1.3% 1.4%

i. 15% - 20% 786 0.0% 101 $14 $16 $2 17.1% 1.3% 1.5%

j. 20% - 25% 349 0.0% 66 $10 $12 $2 22.8% 0.2% 0.3%

k. 25% - 30% 175 0.0% 58 $9 $11 $2 26.8% . .

l. >30% 612 0.0% 34 $6 $8 $2 38.3% 0.5% 0.7%

C-48


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM1

TOU 4-9Bill

AverageMonthly

$ ChangeARM1

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9

EnergyBurden

June2019TOU4-9


All 4. Zone 10 All 812,885 19.4% 631 $125 $125 $-0 ( 0.0%) 4.0% 4.0%

c. -5% - -2% 9,348 0.2% 1,034 $193 $189 $-5 ( 2.3%) 3.9% 3.8%

d. -2% - 0% 415,921 9.9% 741 $165 $164 $-1 ( 0.4%) 4.2% 4.2%

e. 0% - 2% 286,541 6.8% 594 $96 $96 $1 0.5% 4.2% 4.2%

f. 2% - 5% 68,141 1.6% 265 $41 $43 $1 3.0% 2.9% 3.0%

g. 5% - 10% 24,723 0.6% 180 $28 $29 $2 6.5% 2.3% 2.4%

h. 10% - 15% 6,115 0.1% 123 $18 $21 $2 11.8% 1.6% 1.7%

i. 15% - 20% 1,310 0.0% 91 $14 $16 $2 17.3% 1.2% 1.4%

j. 20% - 25% 699 0.0% 57 $10 $12 $2 22.4% 0.3% 0.4%

l. >30% 87 0.0% 57 $8 $11 $3 30.8% . .

C-49


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM1

TOU 4-9Bill

AverageMonthly

$ ChangeARM1

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9

EnergyBurden

June2019TOU4-9


All All All 4,195,202 100.0% 547 $111 $111 $0 0.3% 3.3% 3.4%

c. -5% - -2% 27,518 0.7% 969 $186 $182 $-4 ( 2.4%) 4.4% 4.3%

d. -2% - 0% 1,221,468 29.1% 731 $161 $160 $-1 ( 0.4%) 4.2% 4.1%

e. 0% - 2% 2,020,375 48.2% 581 $114 $114 $0 0.4% 3.4% 3.4%

f. 2% - 5% 565,569 13.5% 257 $42 $43 $1 3.1% 2.3% 2.4%

g. 5% - 10% 267,758 6.4% 166 $27 $29 $2 6.8% 1.7% 1.9%

h. 10% - 15% 67,966 1.6% 115 $18 $21 $2 11.9% 1.3% 1.4%

i. 15% - 20% 14,939 0.4% 100 $14 $17 $2 16.8% 1.0% 1.2%

j. 20% - 25% 4,980 0.1% 76 $11 $14 $2 22.0% 1.0% 1.2%

k. 25% - 30% 1,922 0.0% 64 $9 $12 $3 27.4% 0.7% 0.9%

l. >30% 2,708 0.1% 48 $7 $10 $3 35.5% 0.6% 0.8%

C-50


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM1

TOU 4-9Bill

AverageMonthly

$ ChangeARM1

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9

EnergyBurden

June2019TOU4-9


CARE 1. Cool All 473,316 11.3% 388 $56 $58 $1 2.4% 3.0% 3.1%

c. -5% - -2% 175 0.0% 1,140 $152 $149 $-3 ( 2.0%) 3.5% 3.4%

d. -2% - 0% 6,115 0.1% 782 $110 $109 $-1 ( 0.8%) 4.1% 4.1%

e. 0% - 2% 185,640 4.4% 574 $85 $87 $1 1.2% 3.8% 3.9%

f. 2% - 5% 161,791 3.9% 318 $44 $45 $1 3.1% 2.8% 2.8%

g. 5% - 10% 80,196 1.9% 200 $27 $29 $2 6.9% 2.1% 2.2%

h. 10% - 15% 24,810 0.6% 137 $19 $21 $2 11.9% 1.5% 1.7%

i. 15% - 20% 9,173 0.2% 102 $14 $17 $2 16.9% 1.0% 1.2%

j. 20% - 25% 2,621 0.1% 80 $11 $14 $3 22.2% 0.9% 1.1%

k. 25% - 30% 1,310 0.0% 62 $9 $12 $3 27.7% 0.7% 1.0%

l. >30% 1,485 0.0% 53 $8 $11 $3 34.4% 0.7% 0.9%

C-51


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM1

TOU 4-9Bill

AverageMonthly

$ ChangeARM1

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9

EnergyBurden

June2019TOU4-9



c. -5% - -2% 87 0.0% 1,301 $177 $173 $-5 ( 2.6%) 6.1% 5.9%

d. -2% - 0% 3,756 0.1% 884 $125 $123 $-2 ( 1.2%) 3.8% 3.7%

e. 0% - 2% 144,319 3.4% 600 $89 $90 $1 0.8% 3.3% 3.3%

f. 2% - 5% 55,998 1.3% 308 $43 $44 $1 3.1% 2.5% 2.6%

g. 5% - 10% 33,634 0.8% 198 $27 $29 $2 6.9% 1.9% 2.0%

h. 10% - 15% 9,085 0.2% 132 $19 $21 $2 12.0% 1.3% 1.5%

i. 15% - 20% 2,533 0.1% 104 $15 $17 $2 16.8% 1.3% 1.5%

j. 20% - 25% 1,310 0.0% 79 $12 $14 $2 21.4% 1.6% 2.0%

k. 25% - 30% 437 0.0% 69 $10 $13 $3 26.7% 0.6% 0.8%

l. >30% 524 0.0% 53 $8 $10 $3 36.2% 0.5% 0.7%

C-52


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM1

TOU 4-9Bill

AverageMonthly

$ ChangeARM1

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9

EnergyBurden

June2019TOU4-9


CARE 3. Hot All 219,623 5.2% 613 $90 $91 $1 0.6% 5.3% 5.4%

c. -5% - -2% 1,398 0.0% 1,166 $158 $155 $-3 ( 2.2%) 6.5% 6.4%

d. -2% - 0% 27,868 0.7% 929 $136 $135 $-1 ( 0.6%) 7.9% 7.8%

e. 0% - 2% 148,861 3.5% 645 $96 $96 $1 0.6% 5.4% 5.5%

f. 2% - 5% 27,606 0.7% 307 $42 $44 $1 3.0% 3.4% 3.5%

g. 5% - 10% 10,046 0.2% 194 $27 $29 $2 6.7% 2.5% 2.7%

h. 10% - 15% 2,009 0.0% 124 $18 $20 $2 11.9% 1.6% 1.8%

i. 15% - 20% 699 0.0% 101 $14 $16 $2 17.1% 1.3% 1.5%

j. 20% - 25% 349 0.0% 66 $10 $12 $2 22.8% 0.2% 0.3%

k. 25% - 30% 175 0.0% 58 $9 $11 $2 26.8% . .

l. >30% 612 0.0% 34 $6 $8 $2 38.3% 0.5% 0.7%

C-53


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM1

TOU 4-9Bill

AverageMonthly

$ ChangeARM1

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9

EnergyBurden

June2019TOU4-9


CARE 4. Zone 10 All 288,026 6.9% 572 $84 $85 $1 0.8% 4.1% 4.1%

c. -5% - -2% 1,835 0.0% 1,441 $199 $195 $-4 ( 2.2%) 3.9% 3.8%

d. -2% - 0% 7,164 0.2% 851 $120 $118 $-1 ( 1.2%) 4.4% 4.4%

e. 0% - 2% 212,460 5.1% 651 $97 $98 $1 0.6% 4.4% 4.4%

f. 2% - 5% 43,156 1.0% 306 $42 $44 $1 3.0% 3.3% 3.4%

g. 5% - 10% 17,123 0.4% 203 $28 $30 $2 6.6% 2.6% 2.7%

h. 10% - 15% 4,455 0.1% 135 $19 $21 $2 11.7% 1.8% 2.0%

i. 15% - 20% 1,136 0.0% 95 $14 $16 $2 17.5% 1.2% 1.4%

j. 20% - 25% 612 0.0% 76 $11 $13 $2 22.4% 0.4% 0.5%

l. >30% 87 0.0% 57 $8 $11 $3 30.8% . .

C-54


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM1

TOU 4-9Bill

AverageMonthly

$ ChangeARM1

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9

EnergyBurden

June2019TOU4-9


CARE All All 1,232,650 29.4% 486 $71 $72 $1 1.4% 3.6% 3.7%

c. -5% - -2% 3,494 0.1% 1,310 $180 $176 $-4 ( 2.2%) 4.9% 4.8%

d. -2% - 0% 44,903 1.1% 893 $129 $128 $-1 ( 0.7%) 6.4% 6.4%

e. 0% - 2% 691,280 16.5% 618 $92 $93 $1 0.8% 4.2% 4.3%

f. 2% - 5% 288,550 6.9% 313 $43 $45 $1 3.1% 2.8% 2.9%

g. 5% - 10% 140,999 3.4% 199 $27 $29 $2 6.8% 2.1% 2.3%

h. 10% - 15% 40,360 1.0% 135 $19 $21 $2 11.9% 1.5% 1.7%

i. 15% - 20% 13,541 0.3% 102 $14 $17 $2 16.9% 1.1% 1.3%

j. 20% - 25% 4,892 0.1% 78 $11 $14 $2 22.0% 1.0% 1.3%

k. 25% - 30% 1,922 0.0% 64 $9 $12 $3 27.4% 0.7% 0.9%

l. >30% 2,708 0.1% 48 $7 $10 $3 35.5% 0.6% 0.8%

C-55


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM1

TOU 4-9Bill

AverageMonthly

$ ChangeARM1

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9

EnergyBurden

June2019TOU4-9


Non-CARE 1. Cool All 1,458,300 34.8% 492 $109 $109 $0 0.5% 2.6% 2.7%

c. -5% - -2% 6,727 0.2% 797 $162 $158 $-4 ( 2.4%) 5.0% 4.8%

d. -2% - 0% 95,397 2.3% 531 $115 $114 $-0 ( 0.4%) 3.2% 3.2%

e. 0% - 2% 1,059,065 25.2% 576 $129 $129 $0 0.3% 2.9% 2.9%

f. 2% - 5% 185,989 4.4% 200 $40 $42 $1 3.1% 1.6% 1.7%

g. 5% - 10% 91,029 2.2% 129 $26 $28 $2 6.8% 1.3% 1.3%

h. 10% - 15% 18,957 0.5% 87 $18 $20 $2 11.9% 0.9% 1.0%

i. 15% - 20% 1,136 0.0% 72 $15 $17 $2 15.8% 0.5% 0.6%

C-56


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM1

TOU 4-9Bill

AverageMonthly

$ ChangeARM1

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9

EnergyBurden

June2019TOU4-9



c. -5% - -2% 5,067 0.1% 952 $194 $189 $-5 ( 2.5%) 3.2% 3.2%

d. -2% - 0% 414,261 9.9% 712 $160 $159 $-0 ( 0.3%) 3.2% 3.1%

e. 0% - 2% 143,096 3.4% 578 $130 $131 $0 0.3% 2.8% 2.8%

f. 2% - 5% 48,572 1.2% 196 $40 $41 $1 3.1% 1.6% 1.6%

g. 5% - 10% 19,569 0.5% 127 $26 $28 $2 6.8% 1.1% 1.2%

h. 10% - 15% 5,154 0.1% 84 $17 $20 $2 11.9% 0.6% 0.7%

C-57


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM1

TOU 4-9Bill

AverageMonthly

$ ChangeARM1

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9

EnergyBurden

June2019TOU4-9


Non-CARE 3. Hot All 343,674 8.2% 686 $152 $151 $-1 ( 0.4%) 5.2% 5.2%

c. -5% - -2% 4,717 0.1% 1,027 $210 $204 $-5 ( 2.5%) 5.3% 5.2%

d. -2% - 0% 258,149 6.2% 793 $177 $176 $-1 ( 0.5%) 5.8% 5.8%

e. 0% - 2% 52,853 1.3% 406 $88 $88 $0 0.5% 3.7% 3.7%

f. 2% - 5% 17,472 0.4% 183 $38 $39 $1 3.2% 2.1% 2.2%

g. 5% - 10% 8,561 0.2% 113 $23 $25 $2 7.1% 1.5% 1.6%

h. 10% - 15% 1,835 0.0% 83 $17 $19 $2 11.2% 0.9% 1.0%

i. 15% - 20% 87 0.0% 69 $14 $17 $2 15.9% . .

C-58


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM1

TOU 4-9Bill

AverageMonthly

$ ChangeARM1

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9

EnergyBurden

June2019TOU4-9


Non-CARE 4. Zone 10 All 524,859 12.5% 662 $148 $147 $-0 ( 0.3%) 4.0% 4.0%

c. -5% - -2% 7,513 0.2% 935 $192 $187 $-5 ( 2.4%) 3.9% 3.8%

d. -2% - 0% 408,757 9.7% 739 $166 $165 $-1 ( 0.4%) 4.2% 4.2%

e. 0% - 2% 74,081 1.8% 427 $93 $93 $0 0.4% 3.6% 3.6%

f. 2% - 5% 24,985 0.6% 195 $40 $41 $1 3.0% 2.2% 2.2%

g. 5% - 10% 7,600 0.2% 130 $27 $28 $2 6.4% 1.5% 1.6%

h. 10% - 15% 1,660 0.0% 85 $17 $20 $2 12.4% 0.8% 0.9%

i. 15% - 20% 175 0.0% 63 $13 $16 $2 15.8% 1.4% 1.6%

j. 20% - 25% 87 0.0% -64 $6 $7 $1 23.5% 0.1% 0.1%

C-59


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM1

TOU 4-9Bill

AverageMonthly

$ ChangeARM1

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9

EnergyBurden

June2019TOU4-9


Non-CARE All All 2,962,552 70.6% 572 $127 $127 $0 0.1% 3.2% 3.2%

c. -5% - -2% 24,024 0.6% 919 $187 $183 $-5 ( 2.4%) 4.3% 4.2%

d. -2% - 0% 1,176,564 28.0% 724 $162 $161 $-1 ( 0.4%) 4.1% 4.1%

e. 0% - 2% 1,329,095 31.7% 561 $125 $126 $0 0.3% 2.9% 2.9%

f. 2% - 5% 277,019 6.6% 198 $40 $41 $1 3.1% 1.7% 1.7%

g. 5% - 10% 126,759 3.0% 128 $26 $28 $2 6.8% 1.3% 1.4%

h. 10% - 15% 27,606 0.7% 86 $18 $20 $2 11.9% 0.8% 0.9%

i. 15% - 20% 1,398 0.0% 70 $15 $17 $2 15.8% 0.6% 0.7%

j. 20% - 25% 87 0.0% -64 $6 $7 $1 23.5% 0.1% 0.1%

C-60

Comparison between June 2019 TOU 4-9 Bills and ARM1 TOU 4-9 Bills by SeasonNon-NEM Customers

By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM1

TOU 4-9Bill

AverageMonthly

$ ChangeARM1

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


c. -5% - -2% 6,639 0.2% 938 $195 $191 $-5 ( 2.4%)

d. -2% - 0% 100,988 2.4% 592 $128 $128 $-1 ( 0.4%)

e. 0% - 2% 1,242,871 29.6% 658 $145 $145 $0 0.2%

f. 2% - 5% 346,557 8.3% 277 $47 $48 $1 2.6%

g. 5% - 10% 170,614 4.1% 172 $29 $31 $2 6.2%

h. 10% - 15% 43,331 1.0% 121 $20 $22 $2 11.3%

i. 15% - 20% 10,134 0.2% 102 $15 $17 $2 16.1%

j. 20% - 25% 2,621 0.1% 85 $12 $15 $3 20.8%

k. 25% - 30% 1,310 0.0% 70 $10 $13 $2 23.6%

l. >30% 1,485 0.0% 54 $8 $11 $3 33.2%

C-61


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM1

TOU 4-9Bill

AverageMonthly

$ ChangeARM1

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


c. -5% - -2% 5,067 0.1% 1,244 $264 $257 $-6 ( 2.5%)

d. -2% - 0% 417,930 10.0% 921 $214 $213 $-1 ( 0.5%)

e. 0% - 2% 287,240 6.8% 738 $141 $141 $0 0.1%

f. 2% - 5% 104,483 2.5% 304 $50 $51 $1 2.0%

g. 5% - 10% 52,940 1.3% 194 $31 $32 $2 5.6%

h. 10% - 15% 14,240 0.3% 131 $21 $23 $2 10.2%

i. 15% - 20% 2,533 0.1% 113 $16 $19 $2 14.9%

j. 20% - 25% 1,310 0.0% 81 $12 $14 $2 21.1%

k. 25% - 30% 437 0.0% 73 $11 $13 $3 24.7%

l. >30% 524 0.0% 57 $8 $11 $3 33.2%

C-62


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM1

TOU 4-9Bill

AverageMonthly

$ ChangeARM1

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


c. -5% - -2% 5,940 0.1% 1,475 $285 $278 $-7 ( 2.6%)

d. -2% - 0% 285,143 6.8% 1,161 $253 $250 $-3 ( 1.2%)

e. 0% - 2% 200,928 4.8% 812 $132 $132 $-0 ( 0.3%)

f. 2% - 5% 44,641 1.1% 329 $52 $53 $1 1.6%

g. 5% - 10% 18,171 0.4% 189 $31 $33 $2 5.1%

h. 10% - 15% 3,756 0.1% 120 $20 $22 $2 9.9%

i. 15% - 20% 699 0.0% 124 $17 $19 $2 13.3%

j. 20% - 25% 349 0.0% 98 $14 $16 $2 13.8%

k. 25% - 30% 175 0.0% 72 $11 $13 $2 21.9%

l. >30% 612 0.0% 40 $7 $9 $2 33.1%

C-63


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM1

TOU 4-9Bill

AverageMonthly

$ ChangeARM1

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


c. -5% - -2% 9,348 0.2% 1,361 $266 $260 $-6 ( 2.4%)

d. -2% - 0% 415,135 9.9% 1,023 $236 $235 $-2 ( 0.7%)

e. 0% - 2% 285,755 6.8% 806 $134 $134 $-0 ( 0.1%)

f. 2% - 5% 67,791 1.6% 340 $54 $55 $1 1.5%

g. 5% - 10% 24,373 0.6% 222 $34 $36 $2 4.6%

h. 10% - 15% 5,853 0.1% 145 $22 $24 $2 9.4%

i. 15% - 20% 1,310 0.0% 108 $16 $18 $2 14.7%

j. 20% - 25% 699 0.0% 78 $14 $16 $2 15.8%

C-64


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM1

TOU 4-9Bill

AverageMonthly

$ ChangeARM1

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


c. -5% - -2% 26,994 0.6% 1,259 $252 $246 $-6 ( 2.4%)

d. -2% - 0% 1,219,196 29.1% 984 $223 $222 $-2 ( 0.7%)

e. 0% - 2% 2,016,793 48.1% 706 $141 $142 $0 0.1%

f. 2% - 5% 563,472 13.4% 293 $48 $50 $1 2.3%

g. 5% - 10% 266,099 6.3% 182 $30 $32 $2 5.8%

h. 10% - 15% 67,180 1.6% 125 $20 $22 $2 10.8%

i. 15% - 20% 14,676 0.3% 106 $15 $18 $2 15.6%

j. 20% - 25% 4,980 0.1% 83 $12 $15 $2 20.0%

k. 25% - 30% 1,922 0.0% 71 $11 $13 $2 23.8%

l. >30% 2,621 0.1% 52 $8 $10 $3 33.2%

C-65


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM1

TOU 4-9Bill

AverageMonthly

$ ChangeARM1

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


c. -5% - -2% 175 0.0% 991 $135 $132 $-3 ( 1.9%)

d. -2% - 0% 6,028 0.1% 886 $130 $129 $-1 ( 0.8%)

e. 0% - 2% 185,378 4.4% 635 $97 $98 $1 1.0%

f. 2% - 5% 161,529 3.9% 352 $50 $51 $1 2.5%

g. 5% - 10% 80,196 1.9% 215 $30 $32 $2 6.0%

h. 10% - 15% 24,723 0.6% 144 $20 $22 $2 11.0%

i. 15% - 20% 9,173 0.2% 105 $15 $17 $2 16.1%

j. 20% - 25% 2,621 0.1% 85 $12 $15 $3 20.8%

k. 25% - 30% 1,310 0.0% 70 $10 $13 $2 23.6%

l. >30% 1,485 0.0% 54 $8 $11 $3 33.2%

C-66


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM1

TOU 4-9Bill

AverageMonthly

$ ChangeARM1

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


c. -5% - -2% 87 0.0% 1,527 $218 $212 $-6 ( 2.7%)

d. -2% - 0% 3,756 0.1% 1,174 $172 $170 $-3 ( 1.5%)

e. 0% - 2% 144,319 3.4% 755 $116 $116 $0 0.3%

f. 2% - 5% 55,998 1.3% 372 $53 $54 $1 1.9%

g. 5% - 10% 33,459 0.8% 226 $32 $33 $2 5.4%

h. 10% - 15% 9,085 0.2% 153 $22 $24 $2 9.7%

i. 15% - 20% 2,533 0.1% 113 $16 $19 $2 14.9%

j. 20% - 25% 1,310 0.0% 81 $12 $14 $2 21.1%

k. 25% - 30% 437 0.0% 73 $11 $13 $3 24.7%

l. >30% 524 0.0% 57 $8 $11 $3 33.2%

C-67


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM1

TOU 4-9Bill

AverageMonthly

$ ChangeARM1

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


c. -5% - -2% 1,398 0.0% 1,630 $230 $225 $-6 ( 2.4%)

d. -2% - 0% 27,868 0.7% 1,370 $202 $199 $-3 ( 1.5%)

e. 0% - 2% 148,687 3.5% 915 $140 $139 $-0 ( 0.3%)

f. 2% - 5% 27,344 0.7% 405 $57 $58 $1 1.2%

g. 5% - 10% 9,872 0.2% 242 $34 $36 $2 4.5%

h. 10% - 15% 2,009 0.0% 148 $21 $23 $2 8.9%

i. 15% - 20% 699 0.0% 124 $17 $19 $2 13.3%

j. 20% - 25% 349 0.0% 98 $14 $16 $2 13.8%

k. 25% - 30% 175 0.0% 72 $11 $13 $2 21.9%

l. >30% 612 0.0% 40 $7 $9 $2 33.1%

C-68


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM1

TOU 4-9Bill

AverageMonthly

$ ChangeARM1

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


c. -5% - -2% 1,835 0.0% 1,824 $262 $256 $-6 ( 2.2%)

d. -2% - 0% 7,164 0.2% 1,239 $182 $179 $-3 ( 1.6%)

e. 0% - 2% 211,935 5.1% 899 $139 $139 $-0 ( 0.1%)

f. 2% - 5% 42,981 1.0% 402 $57 $58 $1 1.3%

g. 5% - 10% 16,948 0.4% 251 $35 $37 $2 4.4%

h. 10% - 15% 4,455 0.1% 160 $23 $25 $2 9.1%

i. 15% - 20% 1,136 0.0% 115 $16 $19 $2 14.5%

j. 20% - 25% 612 0.0% 84 $12 $15 $2 19.6%

C-69


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM1

TOU 4-9Bill

AverageMonthly

$ ChangeARM1

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


c. -5% - -2% 3,494 0.1% 1,697 $242 $236 $-6 ( 2.3%)

d. -2% - 0% 44,816 1.1% 1,267 $186 $184 $-3 ( 1.4%)

e. 0% - 2% 690,319 16.5% 801 $123 $123 $0 0.2%

f. 2% - 5% 287,851 6.9% 368 $52 $53 $1 2.1%

g. 5% - 10% 140,475 3.3% 224 $31 $33 $2 5.5%

h. 10% - 15% 40,273 1.0% 148 $21 $23 $2 10.3%

i. 15% - 20% 13,541 0.3% 108 $15 $18 $2 15.6%

j. 20% - 25% 4,892 0.1% 84 $12 $15 $2 20.5%

k. 25% - 30% 1,922 0.0% 71 $11 $13 $2 23.8%

l. >30% 2,621 0.1% 52 $8 $10 $3 33.2%

C-70


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM1

TOU 4-9Bill

AverageMonthly

$ ChangeARM1

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


c. -5% - -2% 6,465 0.2% 936 $197 $192 $-5 ( 2.4%)

d. -2% - 0% 94,960 2.3% 574 $128 $128 $-0 ( 0.4%)

e. 0% - 2% 1,057,493 25.2% 662 $153 $153 $0 0.2%

f. 2% - 5% 185,028 4.4% 211 $43 $45 $1 2.7%

g. 5% - 10% 90,418 2.2% 135 $28 $30 $2 6.4%

h. 10% - 15% 18,608 0.4% 91 $19 $21 $2 11.6%

i. 15% - 20% 961 0.0% 73 $15 $18 $2 15.8%

C-71


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM1

TOU 4-9Bill

AverageMonthly

$ ChangeARM1

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


c. -5% - -2% 4,980 0.1% 1,239 $264 $258 $-6 ( 2.5%)

d. -2% - 0% 414,174 9.9% 919 $214 $213 $-1 ( 0.5%)

e. 0% - 2% 142,921 3.4% 720 $167 $167 $-0 ( 0.0%)

f. 2% - 5% 48,485 1.2% 225 $46 $47 $1 2.1%

g. 5% - 10% 19,481 0.5% 140 $29 $31 $2 5.9%

h. 10% - 15% 5,154 0.1% 93 $19 $21 $2 11.2%

C-72


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM1

TOU 4-9Bill

AverageMonthly

$ ChangeARM1

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


c. -5% - -2% 4,543 0.1% 1,426 $302 $295 $-8 ( 2.6%)

d. -2% - 0% 257,275 6.1% 1,139 $258 $255 $-3 ( 1.2%)

e. 0% - 2% 52,241 1.2% 510 $111 $111 $-0 ( 0.4%)

f. 2% - 5% 17,297 0.4% 206 $43 $44 $1 2.3%

g. 5% - 10% 8,299 0.2% 129 $27 $29 $2 6.1%

h. 10% - 15% 1,747 0.0% 89 $18 $20 $2 11.2%

C-73


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM1

TOU 4-9Bill

AverageMonthly

$ ChangeARM1

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


c. -5% - -2% 7,513 0.2% 1,248 $267 $261 $-6 ( 2.4%)

d. -2% - 0% 407,971 9.7% 1,020 $237 $236 $-2 ( 0.7%)

e. 0% - 2% 73,819 1.8% 541 $119 $119 $-0 ( 0.3%)

f. 2% - 5% 24,810 0.6% 236 $49 $50 $1 1.7%

g. 5% - 10% 7,426 0.2% 155 $32 $34 $2 4.9%

h. 10% - 15% 1,398 0.0% 96 $20 $22 $2 10.9%

i. 15% - 20% 175 0.0% 66 $14 $16 $2 15.8%

j. 20% - 25% 87 0.0% 38 $25 $26 $1 4.5%

C-74


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM1

TOU 4-9Bill

AverageMonthly

$ ChangeARM1

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


c. -5% - -2% 23,500 0.6% 1,194 $254 $248 $-6 ( 2.5%)

d. -2% - 0% 1,174,380 28.0% 974 $225 $223 $-2 ( 0.7%)

e. 0% - 2% 1,326,474 31.6% 656 $151 $151 $0 0.1%

f. 2% - 5% 275,621 6.6% 215 $44 $46 $1 2.5%

g. 5% - 10% 125,624 3.0% 137 $28 $30 $2 6.2%

h. 10% - 15% 26,907 0.6% 91 $19 $21 $2 11.5%

i. 15% - 20% 1,136 0.0% 72 $15 $17 $2 15.8%

j. 20% - 25% 87 0.0% 38 $25 $26 $1 4.5%

C-75


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM1

TOU 4-9Bill

AverageMonthly

$ ChangeARM1

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


c. -5% - -2% 6,901 0.2% 741 $145 $141 $-3 ( 2.4%)

d. -2% - 0% 101,512 2.4% 522 $107 $107 $-0 ( 0.4%)

e. 0% - 2% 1,244,705 29.7% 534 $111 $112 $0 0.4%

f. 2% - 5% 347,780 8.3% 244 $40 $41 $1 3.4%

g. 5% - 10% 171,226 4.1% 158 $26 $28 $2 7.2%

h. 10% - 15% 43,767 1.0% 112 $18 $20 $2 12.3%

i. 15% - 20% 10,308 0.2% 98 $14 $17 $2 17.1%

j. 20% - 25% 2,621 0.1% 77 $11 $14 $3 23.0%

k. 25% - 30% 1,310 0.0% 59 $9 $11 $3 30.2%

l. >30% 1,485 0.0% 52 $8 $10 $3 34.9%

C-76


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM1

TOU 4-9Bill

AverageMonthly

$ ChangeARM1

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


c. -5% - -2% 5,154 0.1% 824 $161 $157 $-4 ( 2.5%)

d. -2% - 0% 418,018 10.0% 608 $132 $132 $-0 ( 0.1%)

e. 0% - 2% 287,414 6.9% 514 $93 $94 $1 0.9%

f. 2% - 5% 104,570 2.5% 233 $37 $39 $1 3.9%

g. 5% - 10% 53,202 1.3% 160 $25 $27 $2 7.6%

h. 10% - 15% 14,240 0.3% 107 $17 $19 $2 13.0%

i. 15% - 20% 2,533 0.1% 100 $14 $16 $2 17.9%

j. 20% - 25% 1,310 0.0% 77 $11 $14 $2 21.6%

k. 25% - 30% 437 0.0% 68 $10 $12 $3 27.7%

l. >30% 524 0.0% 51 $7 $10 $3 37.9%

C-77


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM1

TOU 4-9Bill

AverageMonthly

$ ChangeARM1

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


c. -5% - -2% 6,115 0.1% 858 $154 $150 $-4 ( 2.4%)

d. -2% - 0% 285,929 6.8% 630 $133 $133 $0 0.0%

e. 0% - 2% 201,714 4.8% 472 $75 $76 $1 1.3%

f. 2% - 5% 45,078 1.1% 225 $35 $37 $1 4.2%

g. 5% - 10% 18,608 0.4% 141 $23 $25 $2 8.0%

h. 10% - 15% 3,844 0.1% 97 $16 $18 $2 12.6%

i. 15% - 20% 786 0.0% 89 $12 $15 $2 19.8%

j. 20% - 25% 349 0.0% 53 $8 $10 $2 29.4%

k. 25% - 30% 175 0.0% 52 $8 $10 $2 29.5%

l. >30% 612 0.0% 32 $6 $8 $2 40.1%

C-78


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM1

TOU 4-9Bill

AverageMonthly

$ ChangeARM1

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


c. -5% - -2% 9,348 0.2% 870 $156 $153 $-4 ( 2.3%)

d. -2% - 0% 415,921 9.9% 600 $129 $129 $-0 ( 0.1%)

e. 0% - 2% 286,541 6.8% 487 $77 $78 $1 1.1%

f. 2% - 5% 68,141 1.6% 227 $35 $37 $1 4.2%

g. 5% - 10% 24,723 0.6% 160 $24 $26 $2 7.9%

h. 10% - 15% 6,115 0.1% 112 $17 $19 $2 13.4%

i. 15% - 20% 1,310 0.0% 83 $12 $15 $2 18.9%

j. 20% - 25% 699 0.0% 47 $8 $11 $2 28.0%

l. >30% 87 0.0% 57 $8 $11 $3 30.8%

C-79


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM1

TOU 4-9Bill

AverageMonthly

$ ChangeARM1

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


c. -5% - -2% 27,518 0.7% 827 $154 $150 $-4 ( 2.4%)

d. -2% - 0% 1,221,380 29.1% 603 $129 $129 $-0 ( 0.1%)

e. 0% - 2% 2,020,375 48.2% 518 $100 $101 $1 0.6%

f. 2% - 5% 565,569 13.5% 238 $38 $40 $1 3.6%

g. 5% - 10% 267,758 6.4% 157 $25 $27 $2 7.4%

h. 10% - 15% 67,966 1.6% 110 $18 $20 $2 12.5%

i. 15% - 20% 14,939 0.4% 97 $14 $16 $2 17.5%

j. 20% - 25% 4,980 0.1% 72 $11 $13 $2 23.4%

k. 25% - 30% 1,922 0.0% 60 $9 $11 $3 29.5%

l. >30% 2,708 0.1% 47 $7 $10 $3 36.5%

C-80


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM1

TOU 4-9Bill

AverageMonthly

$ ChangeARM1

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


c. -5% - -2% 175 0.0% 1,215 $161 $158 $-3 ( 2.1%)

d. -2% - 0% 6,115 0.1% 730 $100 $100 $-1 ( 0.8%)

e. 0% - 2% 185,640 4.4% 543 $80 $81 $1 1.4%

f. 2% - 5% 161,791 3.9% 301 $41 $43 $1 3.5%

g. 5% - 10% 80,196 1.9% 193 $26 $28 $2 7.4%

h. 10% - 15% 24,810 0.6% 134 $18 $21 $2 12.4%

i. 15% - 20% 9,173 0.2% 101 $14 $16 $2 17.2%

j. 20% - 25% 2,621 0.1% 77 $11 $14 $3 23.0%

k. 25% - 30% 1,310 0.0% 59 $9 $11 $3 30.2%

l. >30% 1,485 0.0% 52 $8 $10 $3 34.9%

C-81


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM1

TOU 4-9Bill

AverageMonthly

$ ChangeARM1

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


c. -5% - -2% 87 0.0% 1,187 $157 $153 $-4 ( 2.5%)

d. -2% - 0% 3,756 0.1% 738 $101 $100 $-1 ( 1.0%)

e. 0% - 2% 144,319 3.4% 521 $75 $76 $1 1.2%

f. 2% - 5% 55,998 1.3% 277 $38 $39 $1 3.9%

g. 5% - 10% 33,634 0.8% 184 $25 $27 $2 7.8%

h. 10% - 15% 9,085 0.2% 122 $17 $19 $2 13.4%

i. 15% - 20% 2,533 0.1% 100 $14 $16 $2 17.9%

j. 20% - 25% 1,310 0.0% 77 $11 $14 $2 21.6%

k. 25% - 30% 437 0.0% 68 $10 $12 $3 27.7%

l. >30% 524 0.0% 51 $7 $10 $3 37.9%

C-82


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM1

TOU 4-9Bill

AverageMonthly

$ ChangeARM1

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


c. -5% - -2% 1,398 0.0% 942 $124 $121 $-2 ( 1.9%)

d. -2% - 0% 27,868 0.7% 711 $103 $103 $0 0.3%

e. 0% - 2% 148,861 3.5% 513 $74 $75 $1 1.3%

f. 2% - 5% 27,606 0.7% 259 $35 $37 $2 4.4%

g. 5% - 10% 10,046 0.2% 171 $24 $26 $2 8.3%

h. 10% - 15% 2,009 0.0% 112 $16 $18 $2 13.9%

i. 15% - 20% 699 0.0% 89 $12 $15 $2 19.8%

j. 20% - 25% 349 0.0% 53 $8 $10 $2 29.4%

k. 25% - 30% 175 0.0% 52 $8 $10 $2 29.5%

l. >30% 612 0.0% 32 $6 $8 $2 40.1%

C-83


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM1

TOU 4-9Bill

AverageMonthly

$ ChangeARM1

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


c. -5% - -2% 1,835 0.0% 1,248 $167 $164 $-4 ( 2.2%)

d. -2% - 0% 7,164 0.2% 658 $89 $88 $-1 ( 0.7%)

e. 0% - 2% 212,460 5.1% 528 $76 $77 $1 1.1%

f. 2% - 5% 43,156 1.0% 258 $35 $37 $2 4.4%

g. 5% - 10% 17,123 0.4% 179 $24 $26 $2 8.2%

h. 10% - 15% 4,455 0.1% 122 $17 $19 $2 13.4%

i. 15% - 20% 1,136 0.0% 86 $12 $15 $2 19.4%

j. 20% - 25% 612 0.0% 72 $10 $13 $2 24.0%

l. >30% 87 0.0% 57 $8 $11 $3 30.8%

C-84


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM1

TOU 4-9Bill

AverageMonthly

$ ChangeARM1

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


c. -5% - -2% 3,494 0.1% 1,120 $149 $146 $-3 ( 2.1%)

d. -2% - 0% 44,903 1.1% 707 $100 $100 $-0 ( 0.1%)

e. 0% - 2% 691,280 16.5% 527 $77 $77 $1 1.3%

f. 2% - 5% 288,550 6.9% 286 $39 $40 $1 3.8%

g. 5% - 10% 140,999 3.4% 187 $26 $27 $2 7.6%

h. 10% - 15% 40,360 1.0% 128 $18 $20 $2 12.8%

i. 15% - 20% 13,541 0.3% 99 $14 $16 $2 17.7%

j. 20% - 25% 4,892 0.1% 75 $11 $13 $2 23.0%

k. 25% - 30% 1,922 0.0% 60 $9 $11 $3 29.5%

l. >30% 2,708 0.1% 47 $7 $10 $3 36.5%

C-85


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM1

TOU 4-9Bill

AverageMonthly

$ ChangeARM1

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


c. -5% - -2% 6,727 0.2% 728 $144 $141 $-3 ( 2.4%)

d. -2% - 0% 95,397 2.3% 509 $108 $107 $-0 ( 0.4%)

e. 0% - 2% 1,059,065 25.2% 533 $117 $117 $0 0.3%

f. 2% - 5% 185,989 4.4% 194 $39 $40 $1 3.3%

g. 5% - 10% 91,029 2.2% 127 $26 $27 $2 7.0%

h. 10% - 15% 18,957 0.5% 84 $17 $19 $2 12.0%

i. 15% - 20% 1,136 0.0% 71 $15 $17 $2 15.8%

C-86


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM1

TOU 4-9Bill

AverageMonthly

$ ChangeARM1

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


c. -5% - -2% 5,067 0.1% 818 $161 $157 $-4 ( 2.5%)

d. -2% - 0% 414,261 9.9% 607 $132 $132 $-0 ( 0.1%)

e. 0% - 2% 143,096 3.4% 506 $112 $112 $1 0.6%

f. 2% - 5% 48,572 1.2% 182 $37 $38 $1 3.8%

g. 5% - 10% 19,569 0.5% 120 $24 $26 $2 7.4%

h. 10% - 15% 5,154 0.1% 80 $17 $19 $2 12.3%

C-87


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM1

TOU 4-9Bill

AverageMonthly

$ ChangeARM1

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


c. -5% - -2% 4,717 0.1% 831 $164 $160 $-4 ( 2.5%)

d. -2% - 0% 258,061 6.2% 622 $136 $136 $0 0.0%

e. 0% - 2% 52,853 1.3% 356 $76 $77 $1 1.1%

f. 2% - 5% 17,472 0.4% 171 $35 $36 $1 3.8%

g. 5% - 10% 8,561 0.2% 105 $22 $23 $2 7.6%

h. 10% - 15% 1,835 0.0% 80 $17 $19 $2 11.2%

i. 15% - 20% 87 0.0% 69 $14 $17 $2 15.9%

C-88


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM1

TOU 4-9Bill

AverageMonthly

$ ChangeARM1

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


c. -5% - -2% 7,513 0.2% 778 $153 $150 $-4 ( 2.3%)

d. -2% - 0% 408,757 9.7% 599 $130 $130 $-0 ( 0.1%)

e. 0% - 2% 74,081 1.8% 369 $79 $80 $1 1.0%

f. 2% - 5% 24,985 0.6% 174 $35 $36 $1 3.9%

g. 5% - 10% 7,600 0.2% 118 $24 $26 $2 7.4%

h. 10% - 15% 1,660 0.0% 80 $16 $18 $2 13.3%

i. 15% - 20% 175 0.0% 62 $13 $15 $2 15.8%

j. 20% - 25% 87 0.0% -116 $-4 $-3 $1 (34.9%)

C-89


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM1

TOU 4-9Bill

AverageMonthly

$ ChangeARM1

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


c. -5% - -2% 24,024 0.6% 783 $155 $151 $-4 ( 2.4%)

d. -2% - 0% 1,176,477 28.0% 600 $130 $130 $-0 ( 0.1%)

e. 0% - 2% 1,329,095 31.7% 514 $112 $113 $0 0.4%

f. 2% - 5% 277,019 6.6% 189 $38 $39 $1 3.5%

g. 5% - 10% 126,759 3.0% 124 $25 $27 $2 7.1%

h. 10% - 15% 27,606 0.7% 83 $17 $19 $2 12.1%

i. 15% - 20% 1,398 0.0% 69 $14 $17 $2 15.8%

j. 20% - 25% 87 0.0% -116 $-4 $-3 $1 (34.9%)

C-90


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM1

TOU 5-8Bill

AverageMonthly

$ ChangeARM1

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8

EnergyBurden

June2019TOU5-8


All 1. Cool All 1,931,617 46.0% 466 $96 $97 $1 0.7% 2.7% 2.8%

c. -5% - -2% 6,814 0.2% 798 $160 $156 $-4 ( 2.4%) 4.9% 4.8%

d. -2% - 0% 101,512 2.4% 547 $115 $114 $-0 ( 0.4%) 3.3% 3.3%

e. 0% - 2% 1,244,618 29.7% 576 $122 $123 $0 0.4% 3.0% 3.0%

f. 2% - 5% 347,605 8.3% 255 $42 $43 $1 3.1% 2.2% 2.3%

g. 5% - 10% 171,313 4.1% 163 $27 $29 $2 6.8% 1.7% 1.8%

h. 10% - 15% 44,029 1.0% 115 $18 $21 $2 11.9% 1.3% 1.4%

i. 15% - 20% 10,396 0.2% 99 $14 $17 $2 16.8% 1.0% 1.1%

j. 20% - 25% 2,533 0.1% 80 $11 $14 $3 22.4% 0.8% 1.0%

k. 25% - 30% 1,310 0.0% 62 $9 $12 $3 27.8% 0.7% 1.0%

l. >30% 1,485 0.0% 53 $8 $11 $3 34.5% 0.7% 0.9%

C-91


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM1

TOU 5-8Bill

AverageMonthly

$ ChangeARM1

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8

EnergyBurden

June2019TOU5-8


All 2. Moderate All 887,403 21.2% 575 $118 $119 $0 0.2% 2.9% 2.9%

c. -5% - -2% 5,067 0.1% 956 $193 $188 $-5 ( 2.5%) 3.3% 3.2%

d. -2% - 0% 418,105 10.0% 713 $159 $159 $-0 ( 0.3%) 3.2% 3.1%

e. 0% - 2% 287,414 6.9% 589 $109 $110 $1 0.5% 3.1% 3.1%

f. 2% - 5% 104,657 2.5% 257 $41 $43 $1 3.1% 2.1% 2.2%

g. 5% - 10% 53,115 1.3% 171 $27 $29 $2 6.9% 1.6% 1.7%

h. 10% - 15% 14,065 0.3% 114 $18 $20 $2 12.0% 1.1% 1.2%

i. 15% - 20% 2,796 0.1% 104 $15 $17 $2 16.8% 1.4% 1.6%

j. 20% - 25% 1,223 0.0% 79 $11 $14 $2 21.4% 1.6% 1.9%

k. 25% - 30% 437 0.0% 69 $10 $13 $3 26.6% 0.6% 0.8%

l. >30% 524 0.0% 53 $8 $10 $3 36.2% 0.5% 0.7%

C-92


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM1

TOU 5-8Bill

AverageMonthly

$ ChangeARM1

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8

EnergyBurden

June2019TOU5-8


All 3. Hot All 563,297 13.4% 657 $128 $128 $-0 ( 0.1%) 5.2% 5.2%

c. -5% - -2% 6,028 0.1% 1,063 $198 $194 $-5 ( 2.5%) 5.6% 5.4%

d. -2% - 0% 285,842 6.8% 806 $173 $172 $-1 ( 0.5%) 6.0% 6.0%

e. 0% - 2% 201,889 4.8% 583 $94 $94 $1 0.5% 5.0% 5.1%

f. 2% - 5% 44,903 1.1% 260 $41 $42 $1 3.1% 2.9% 3.0%

g. 5% - 10% 18,782 0.4% 158 $26 $27 $2 6.8% 2.1% 2.2%

h. 10% - 15% 3,931 0.1% 104 $17 $19 $2 11.6% 1.2% 1.4%

i. 15% - 20% 699 0.0% 103 $14 $17 $2 16.8% 1.4% 1.6%

j. 20% - 25% 437 0.0% 71 $10 $13 $2 22.1% 0.4% 0.5%

k. 25% - 30% 175 0.0% 58 $9 $11 $2 26.6% . .

l. >30% 612 0.0% 34 $6 $8 $2 38.0% 0.5% 0.7%

C-93


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM1

TOU 5-8Bill

AverageMonthly

$ ChangeARM1

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8

EnergyBurden

June2019TOU5-8


All 4. Zone 10 All 812,885 19.4% 631 $125 $125 $-0 ( 0.0%) 4.0% 4.0%

c. -5% - -2% 9,260 0.2% 1,037 $194 $189 $-5 ( 2.3%) 3.9% 3.8%

d. -2% - 0% 415,921 9.9% 742 $165 $165 $-1 ( 0.4%) 4.2% 4.2%

e. 0% - 2% 286,803 6.8% 593 $96 $96 $1 0.5% 4.2% 4.2%

f. 2% - 5% 67,791 1.6% 266 $41 $43 $1 3.0% 2.9% 3.0%

g. 5% - 10% 24,898 0.6% 181 $28 $29 $2 6.5% 2.3% 2.4%

h. 10% - 15% 6,115 0.1% 123 $18 $21 $2 11.8% 1.5% 1.7%

i. 15% - 20% 1,398 0.0% 81 $13 $16 $2 17.3% 1.1% 1.3%

j. 20% - 25% 524 0.0% 76 $11 $13 $2 21.9% 0.4% 0.5%

k. 25% - 30% 87 0.0% 76 $11 $13 $3 25.0% . .

l. >30% 87 0.0% 57 $8 $11 $3 30.8% . .

C-94


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM1

TOU 5-8Bill

AverageMonthly

$ ChangeARM1

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8

EnergyBurden

June2019TOU5-8


All All All 4,195,202 100.0% 547 $111 $111 $0 0.3% 3.3% 3.4%

c. -5% - -2% 27,169 0.6% 969 $186 $182 $-4 ( 2.4%) 4.4% 4.3%

d. -2% - 0% 1,221,380 29.1% 731 $161 $160 $-1 ( 0.4%) 4.2% 4.1%

e. 0% - 2% 2,020,724 48.2% 581 $114 $114 $0 0.4% 3.4% 3.4%

f. 2% - 5% 564,957 13.5% 257 $42 $43 $1 3.1% 2.3% 2.4%

g. 5% - 10% 268,108 6.4% 166 $27 $29 $2 6.8% 1.7% 1.9%

h. 10% - 15% 68,141 1.6% 115 $18 $21 $2 11.9% 1.3% 1.4%

i. 15% - 20% 15,288 0.4% 99 $14 $17 $2 16.8% 1.1% 1.2%

j. 20% - 25% 4,717 0.1% 78 $11 $14 $2 22.0% 1.0% 1.2%

k. 25% - 30% 2,009 0.0% 64 $9 $12 $3 27.3% 0.7% 0.9%

l. >30% 2,708 0.1% 48 $7 $10 $3 35.5% 0.6% 0.8%

C-95


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM1

TOU 5-8Bill

AverageMonthly

$ ChangeARM1

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8

EnergyBurden

June2019TOU5-8


CARE 1. Cool All 473,316 11.3% 388 $56 $58 $1 2.5% 3.0% 3.0%

c. -5% - -2% 175 0.0% 1,140 $153 $150 $-3 ( 2.0%) 3.5% 3.4%

d. -2% - 0% 6,115 0.1% 782 $110 $109 $-1 ( 0.8%) 4.1% 4.1%

e. 0% - 2% 185,815 4.4% 573 $85 $86 $1 1.2% 3.8% 3.9%

f. 2% - 5% 161,616 3.9% 317 $44 $45 $1 3.1% 2.8% 2.8%

g. 5% - 10% 80,196 1.9% 200 $27 $29 $2 6.9% 2.1% 2.2%

h. 10% - 15% 24,898 0.6% 137 $19 $21 $2 11.9% 1.5% 1.7%

i. 15% - 20% 9,173 0.2% 102 $14 $17 $2 16.9% 1.0% 1.2%

j. 20% - 25% 2,533 0.1% 80 $11 $14 $3 22.4% 0.8% 1.0%

k. 25% - 30% 1,310 0.0% 62 $9 $12 $3 27.8% 0.7% 1.0%

l. >30% 1,485 0.0% 53 $8 $11 $3 34.5% 0.7% 0.9%

C-96


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM1

TOU 5-8Bill

AverageMonthly

$ ChangeARM1

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8

EnergyBurden

June2019TOU5-8



c. -5% - -2% 87 0.0% 1,301 $178 $173 $-5 ( 2.6%) 6.1% 5.9%

d. -2% - 0% 3,756 0.1% 884 $125 $123 $-2 ( 1.2%) 3.8% 3.7%

e. 0% - 2% 144,319 3.4% 600 $89 $89 $1 0.8% 3.3% 3.3%

f. 2% - 5% 56,260 1.3% 308 $42 $44 $1 3.1% 2.5% 2.6%

g. 5% - 10% 33,459 0.8% 198 $27 $29 $2 6.9% 1.9% 2.0%

h. 10% - 15% 8,823 0.2% 132 $19 $21 $2 12.0% 1.3% 1.4%

i. 15% - 20% 2,796 0.1% 104 $15 $17 $2 16.8% 1.4% 1.6%

j. 20% - 25% 1,223 0.0% 79 $11 $14 $2 21.4% 1.6% 1.9%

k. 25% - 30% 437 0.0% 69 $10 $13 $3 26.6% 0.6% 0.8%

l. >30% 524 0.0% 53 $8 $10 $3 36.2% 0.5% 0.7%

C-97


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM1

TOU 5-8Bill

AverageMonthly

$ ChangeARM1

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8

EnergyBurden

June2019TOU5-8


CARE 3. Hot All 219,623 5.2% 613 $90 $91 $1 0.6% 5.3% 5.4%

c. -5% - -2% 1,310 0.0% 1,185 $161 $158 $-3 ( 2.2%) 6.5% 6.3%

d. -2% - 0% 27,955 0.7% 929 $136 $135 $-1 ( 0.6%) 7.9% 7.8%

e. 0% - 2% 148,774 3.5% 645 $96 $96 $1 0.6% 5.4% 5.5%

f. 2% - 5% 27,518 0.7% 307 $43 $44 $1 3.0% 3.4% 3.5%

g. 5% - 10% 10,221 0.2% 195 $27 $29 $2 6.7% 2.5% 2.7%

h. 10% - 15% 2,009 0.0% 124 $18 $20 $2 11.9% 1.6% 1.8%

i. 15% - 20% 612 0.0% 103 $14 $17 $2 16.8% 1.4% 1.6%

j. 20% - 25% 437 0.0% 71 $10 $13 $2 22.1% 0.4% 0.5%

k. 25% - 30% 175 0.0% 58 $9 $11 $2 26.6% . .

l. >30% 612 0.0% 34 $6 $8 $2 38.0% 0.5% 0.7%

C-98


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM1

TOU 5-8Bill

AverageMonthly

$ ChangeARM1

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8

EnergyBurden

June2019TOU5-8


CARE 4. Zone 10 All 288,026 6.9% 572 $84 $85 $1 0.8% 4.1% 4.1%

c. -5% - -2% 1,835 0.0% 1,441 $199 $195 $-4 ( 2.2%) 3.9% 3.8%

d. -2% - 0% 7,164 0.2% 851 $120 $118 $-1 ( 1.2%) 4.4% 4.4%

e. 0% - 2% 212,372 5.1% 651 $97 $98 $1 0.6% 4.4% 4.4%

f. 2% - 5% 43,068 1.0% 306 $42 $44 $1 3.0% 3.3% 3.4%

g. 5% - 10% 17,297 0.4% 203 $28 $30 $2 6.6% 2.6% 2.7%

h. 10% - 15% 4,455 0.1% 135 $19 $21 $2 11.7% 1.7% 1.9%

i. 15% - 20% 1,136 0.0% 95 $14 $16 $2 17.5% 1.2% 1.4%

j. 20% - 25% 524 0.0% 76 $11 $13 $2 21.9% 0.4% 0.5%

k. 25% - 30% 87 0.0% 76 $11 $13 $3 25.0% . .

l. >30% 87 0.0% 57 $8 $11 $3 30.8% . .

C-99


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM1

TOU 5-8Bill

AverageMonthly

$ ChangeARM1

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8

EnergyBurden

June2019TOU5-8


CARE All All 1,232,650 29.4% 486 $71 $72 $1 1.4% 3.6% 3.7%

c. -5% - -2% 3,407 0.1% 1,322 $181 $177 $-4 ( 2.2%) 4.9% 4.8%

d. -2% - 0% 44,990 1.1% 893 $129 $128 $-1 ( 0.7%) 6.4% 6.4%

e. 0% - 2% 691,280 16.5% 618 $92 $93 $1 0.8% 4.2% 4.3%

f. 2% - 5% 288,463 6.9% 313 $43 $45 $1 3.1% 2.8% 2.9%

g. 5% - 10% 141,174 3.4% 199 $27 $29 $2 6.8% 2.1% 2.3%

h. 10% - 15% 40,186 1.0% 135 $19 $21 $2 11.9% 1.5% 1.7%

i. 15% - 20% 13,716 0.3% 102 $14 $17 $2 16.9% 1.1% 1.3%

j. 20% - 25% 4,717 0.1% 78 $11 $14 $2 22.0% 1.0% 1.2%

k. 25% - 30% 2,009 0.0% 64 $9 $12 $3 27.3% 0.7% 0.9%

l. >30% 2,708 0.1% 48 $7 $10 $3 35.5% 0.6% 0.8%

C-100


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM1

TOU 5-8Bill

AverageMonthly

$ ChangeARM1

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8

EnergyBurden

June2019TOU5-8


Non-CARE 1. Cool All 1,458,300 34.8% 492 $109 $109 $0 0.5% 2.6% 2.7%

c. -5% - -2% 6,639 0.2% 789 $160 $156 $-4 ( 2.4%) 5.0% 4.9%

d. -2% - 0% 95,397 2.3% 532 $115 $115 $-0 ( 0.4%) 3.2% 3.2%

e. 0% - 2% 1,058,803 25.2% 576 $129 $129 $0 0.3% 2.9% 2.9%

f. 2% - 5% 185,989 4.4% 200 $40 $42 $1 3.1% 1.6% 1.7%

g. 5% - 10% 91,116 2.2% 130 $26 $28 $2 6.7% 1.3% 1.3%

h. 10% - 15% 19,132 0.5% 87 $18 $20 $2 11.9% 0.9% 1.0%

i. 15% - 20% 1,223 0.0% 72 $15 $17 $2 15.7% 0.5% 0.5%

C-101


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM1

TOU 5-8Bill

AverageMonthly

$ ChangeARM1

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8

EnergyBurden

June2019TOU5-8



c. -5% - -2% 4,980 0.1% 950 $193 $188 $-5 ( 2.5%) 3.2% 3.2%

d. -2% - 0% 414,348 9.9% 712 $160 $159 $-0 ( 0.3%) 3.2% 3.1%

e. 0% - 2% 143,096 3.4% 578 $130 $130 $0 0.3% 2.8% 2.8%

f. 2% - 5% 48,397 1.2% 197 $40 $41 $1 3.1% 1.6% 1.6%

g. 5% - 10% 19,656 0.5% 127 $26 $28 $2 6.8% 1.1% 1.2%

h. 10% - 15% 5,242 0.1% 84 $17 $20 $2 11.9% 0.6% 0.7%

C-102


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM1

TOU 5-8Bill

AverageMonthly

$ ChangeARM1

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8

EnergyBurden

June2019TOU5-8


Non-CARE 3. Hot All 343,674 8.2% 686 $152 $151 $-1 ( 0.4%) 5.2% 5.2%

c. -5% - -2% 4,717 0.1% 1,027 $209 $204 $-5 ( 2.5%) 5.3% 5.1%

d. -2% - 0% 257,887 6.1% 793 $177 $176 $-1 ( 0.5%) 5.8% 5.8%

e. 0% - 2% 53,115 1.3% 405 $88 $88 $0 0.5% 3.7% 3.7%

f. 2% - 5% 17,385 0.4% 183 $38 $39 $1 3.2% 2.1% 2.2%

g. 5% - 10% 8,561 0.2% 113 $24 $25 $2 7.0% 1.5% 1.6%

h. 10% - 15% 1,922 0.0% 83 $17 $19 $2 11.2% 0.8% 0.9%

i. 15% - 20% 87 0.0% 69 $14 $16 $2 16.2% . .

C-103


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM1

TOU 5-8Bill

AverageMonthly

$ ChangeARM1

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8

EnergyBurden

June2019TOU5-8


Non-CARE 4. Zone 10 All 524,859 12.5% 662 $148 $147 $-0 ( 0.3%) 4.0% 4.0%

c. -5% - -2% 7,426 0.2% 937 $192 $188 $-5 ( 2.4%) 4.0% 3.9%

d. -2% - 0% 408,757 9.7% 740 $166 $165 $-1 ( 0.4%) 4.2% 4.2%

e. 0% - 2% 74,431 1.8% 424 $92 $92 $0 0.4% 3.6% 3.6%

f. 2% - 5% 24,723 0.6% 196 $40 $41 $1 3.0% 2.2% 2.2%

g. 5% - 10% 7,600 0.2% 130 $27 $28 $2 6.4% 1.5% 1.6%

h. 10% - 15% 1,660 0.0% 85 $17 $20 $2 12.4% 0.8% 0.9%

i. 15% - 20% 262 0.0% 21 $12 $13 $2 16.1% 0.9% 1.1%

C-104


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM1

TOU 5-8Bill

AverageMonthly

$ ChangeARM1

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8

EnergyBurden

June2019TOU5-8


Non-CARE All All 2,962,552 70.6% 572 $127 $127 $0 0.1% 3.2% 3.2%

c. -5% - -2% 23,762 0.6% 917 $187 $182 $-5 ( 2.4%) 4.3% 4.2%

d. -2% - 0% 1,176,390 28.0% 725 $162 $161 $-1 ( 0.4%) 4.1% 4.1%

e. 0% - 2% 1,329,444 31.7% 561 $125 $126 $0 0.3% 2.9% 2.9%

f. 2% - 5% 276,494 6.6% 198 $40 $41 $1 3.1% 1.7% 1.7%

g. 5% - 10% 126,934 3.0% 128 $26 $28 $2 6.8% 1.3% 1.4%

h. 10% - 15% 27,955 0.7% 86 $18 $20 $2 11.8% 0.8% 0.9%

i. 15% - 20% 1,572 0.0% 62 $14 $17 $2 15.8% 0.6% 0.7%

C-105


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM1

TOU 5-8Bill

AverageMonthly

$ ChangeARM1

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 6,552 0.2% 931 $194 $189 $-5 ( 2.4%)

d. -2% - 0% 100,988 2.4% 593 $128 $128 $-1 ( 0.4%)

e. 0% - 2% 1,242,783 29.6% 658 $144 $145 $0 0.2%

f. 2% - 5% 346,382 8.3% 277 $46 $48 $1 2.6%

g. 5% - 10% 170,789 4.1% 172 $29 $30 $2 6.2%

h. 10% - 15% 43,505 1.0% 121 $20 $22 $2 11.3%

i. 15% - 20% 10,221 0.2% 102 $15 $17 $2 16.2%

j. 20% - 25% 2,533 0.1% 85 $12 $15 $3 21.0%

k. 25% - 30% 1,310 0.0% 70 $10 $13 $2 23.7%

l. >30% 1,485 0.0% 54 $8 $11 $3 33.5%

C-106


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM1

TOU 5-8Bill

AverageMonthly

$ ChangeARM1

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 4,980 0.1% 1,241 $263 $257 $-6 ( 2.5%)

d. -2% - 0% 418,018 10.0% 922 $214 $213 $-1 ( 0.5%)

e. 0% - 2% 287,240 6.8% 737 $141 $141 $0 0.1%

f. 2% - 5% 104,570 2.5% 304 $50 $51 $1 2.0%

g. 5% - 10% 52,853 1.3% 194 $31 $32 $2 5.6%

h. 10% - 15% 14,065 0.3% 130 $21 $23 $2 10.3%

i. 15% - 20% 2,796 0.1% 114 $16 $19 $2 14.7%

j. 20% - 25% 1,223 0.0% 79 $11 $14 $3 21.8%

k. 25% - 30% 437 0.0% 73 $11 $13 $3 24.5%

l. >30% 524 0.0% 57 $8 $11 $3 33.2%

C-107


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM1

TOU 5-8Bill

AverageMonthly

$ ChangeARM1

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 5,853 0.1% 1,482 $288 $280 $-7 ( 2.6%)

d. -2% - 0% 284,968 6.8% 1,162 $253 $250 $-3 ( 1.2%)

e. 0% - 2% 201,103 4.8% 811 $132 $132 $-0 ( 0.3%)

f. 2% - 5% 44,466 1.1% 330 $52 $53 $1 1.5%

g. 5% - 10% 18,346 0.4% 189 $31 $32 $2 5.1%

h. 10% - 15% 3,844 0.1% 120 $20 $22 $2 9.9%

i. 15% - 20% 612 0.0% 124 $17 $19 $2 13.4%

j. 20% - 25% 437 0.0% 106 $15 $17 $2 13.4%

k. 25% - 30% 175 0.0% 72 $11 $14 $2 21.7%

l. >30% 612 0.0% 40 $7 $9 $2 33.5%

C-108


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM1

TOU 5-8Bill

AverageMonthly

$ ChangeARM1

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 9,260 0.2% 1,363 $267 $261 $-6 ( 2.4%)

d. -2% - 0% 415,135 9.9% 1,024 $237 $235 $-2 ( 0.7%)

e. 0% - 2% 286,017 6.8% 804 $134 $133 $-0 ( 0.1%)

f. 2% - 5% 67,442 1.6% 341 $54 $55 $1 1.5%

g. 5% - 10% 24,548 0.6% 223 $34 $36 $2 4.5%

h. 10% - 15% 5,853 0.1% 145 $22 $24 $2 9.5%

i. 15% - 20% 1,398 0.0% 103 $17 $19 $2 13.7%

j. 20% - 25% 524 0.0% 92 $13 $16 $2 17.5%

k. 25% - 30% 87 0.0% 45 $7 $10 $3 41.8%

C-109


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM1

TOU 5-8Bill

AverageMonthly

$ ChangeARM1

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 26,645 0.6% 1,259 $253 $247 $-6 ( 2.4%)

d. -2% - 0% 1,219,109 29.1% 985 $224 $222 $-2 ( 0.7%)

e. 0% - 2% 2,017,142 48.1% 705 $141 $141 $0 0.1%

f. 2% - 5% 562,860 13.4% 294 $48 $49 $1 2.3%

g. 5% - 10% 266,535 6.4% 182 $30 $31 $2 5.8%

h. 10% - 15% 67,267 1.6% 125 $20 $22 $2 10.8%

i. 15% - 20% 15,026 0.4% 105 $15 $18 $2 15.5%

j. 20% - 25% 4,717 0.1% 84 $12 $15 $2 20.4%

k. 25% - 30% 2,009 0.0% 69 $10 $13 $3 24.3%

l. >30% 2,621 0.1% 52 $8 $10 $3 33.4%

C-110


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM1

TOU 5-8Bill

AverageMonthly

$ ChangeARM1

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 175 0.0% 991 $135 $132 $-3 ( 1.9%)

d. -2% - 0% 6,028 0.1% 886 $130 $129 $-1 ( 0.8%)

e. 0% - 2% 185,553 4.4% 635 $97 $98 $1 1.0%

f. 2% - 5% 161,354 3.8% 352 $50 $51 $1 2.5%

g. 5% - 10% 80,196 1.9% 215 $30 $32 $2 6.0%

h. 10% - 15% 24,810 0.6% 144 $20 $22 $2 11.0%

i. 15% - 20% 9,173 0.2% 105 $15 $17 $2 16.2%

j. 20% - 25% 2,533 0.1% 85 $12 $15 $3 21.0%

k. 25% - 30% 1,310 0.0% 70 $10 $13 $2 23.7%

l. >30% 1,485 0.0% 54 $8 $11 $3 33.5%

C-111


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM1

TOU 5-8Bill

AverageMonthly

$ ChangeARM1

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 87 0.0% 1,527 $219 $213 $-6 ( 2.7%)

d. -2% - 0% 3,756 0.1% 1,174 $172 $170 $-3 ( 1.5%)

e. 0% - 2% 144,319 3.4% 755 $116 $116 $0 0.3%

f. 2% - 5% 56,260 1.3% 371 $52 $53 $1 1.9%

g. 5% - 10% 33,284 0.8% 226 $32 $33 $2 5.4%

h. 10% - 15% 8,823 0.2% 153 $22 $24 $2 9.7%

i. 15% - 20% 2,796 0.1% 114 $16 $19 $2 14.7%

j. 20% - 25% 1,223 0.0% 79 $11 $14 $3 21.8%

k. 25% - 30% 437 0.0% 73 $11 $13 $3 24.5%

l. >30% 524 0.0% 57 $8 $11 $3 33.2%

C-112


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM1

TOU 5-8Bill

AverageMonthly

$ ChangeARM1

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 1,310 0.0% 1,673 $237 $231 $-6 ( 2.4%)

d. -2% - 0% 27,955 0.7% 1,369 $202 $199 $-3 ( 1.5%)

e. 0% - 2% 148,599 3.5% 916 $140 $139 $-0 ( 0.3%)

f. 2% - 5% 27,256 0.6% 407 $58 $58 $1 1.2%

g. 5% - 10% 10,046 0.2% 242 $34 $36 $2 4.5%

h. 10% - 15% 2,009 0.0% 148 $21 $23 $2 8.9%

i. 15% - 20% 612 0.0% 124 $17 $19 $2 13.4%

j. 20% - 25% 437 0.0% 106 $15 $17 $2 13.4%

k. 25% - 30% 175 0.0% 72 $11 $14 $2 21.7%

l. >30% 612 0.0% 40 $7 $9 $2 33.5%

C-113


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM1

TOU 5-8Bill

AverageMonthly

$ ChangeARM1

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 1,835 0.0% 1,824 $262 $256 $-6 ( 2.2%)

d. -2% - 0% 7,164 0.2% 1,239 $182 $179 $-3 ( 1.6%)

e. 0% - 2% 211,848 5.0% 899 $139 $139 $-0 ( 0.1%)

f. 2% - 5% 42,894 1.0% 402 $57 $58 $1 1.3%

g. 5% - 10% 17,123 0.4% 252 $36 $37 $2 4.4%

h. 10% - 15% 4,455 0.1% 160 $23 $25 $2 9.1%

i. 15% - 20% 1,136 0.0% 115 $16 $19 $2 14.6%

j. 20% - 25% 524 0.0% 92 $13 $16 $2 17.5%

k. 25% - 30% 87 0.0% 45 $7 $10 $3 41.8%

C-114


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM1

TOU 5-8Bill

AverageMonthly

$ ChangeARM1

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 3,407 0.1% 1,715 $245 $239 $-6 ( 2.3%)

d. -2% - 0% 44,903 1.1% 1,267 $186 $184 $-3 ( 1.4%)

e. 0% - 2% 690,319 16.5% 801 $123 $123 $0 0.2%

f. 2% - 5% 287,764 6.9% 368 $52 $53 $1 2.1%

g. 5% - 10% 140,650 3.4% 224 $31 $33 $2 5.5%

h. 10% - 15% 40,098 1.0% 148 $21 $23 $2 10.4%

i. 15% - 20% 13,716 0.3% 109 $15 $18 $2 15.6%

j. 20% - 25% 4,717 0.1% 84 $12 $15 $2 20.4%

k. 25% - 30% 2,009 0.0% 69 $10 $13 $3 24.3%

l. >30% 2,621 0.1% 52 $8 $10 $3 33.4%

C-115


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM1

TOU 5-8Bill

AverageMonthly

$ ChangeARM1

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 6,377 0.2% 929 $196 $191 $-5 ( 2.4%)

d. -2% - 0% 94,960 2.3% 575 $128 $128 $-0 ( 0.4%)

e. 0% - 2% 1,057,231 25.2% 663 $153 $153 $0 0.2%

f. 2% - 5% 185,028 4.4% 211 $43 $45 $1 2.7%

g. 5% - 10% 90,592 2.2% 135 $28 $29 $2 6.4%

h. 10% - 15% 18,695 0.4% 91 $19 $21 $2 11.7%

i. 15% - 20% 1,048 0.0% 74 $15 $18 $2 15.9%

C-116


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM1

TOU 5-8Bill

AverageMonthly

$ ChangeARM1

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 4,892 0.1% 1,236 $264 $257 $-7 ( 2.5%)

d. -2% - 0% 414,261 9.9% 919 $215 $214 $-1 ( 0.5%)

e. 0% - 2% 142,921 3.4% 720 $167 $167 $-0 ( 0.0%)

f. 2% - 5% 48,310 1.2% 225 $47 $47 $1 2.1%

g. 5% - 10% 19,569 0.5% 140 $29 $31 $2 5.9%

h. 10% - 15% 5,242 0.1% 93 $19 $21 $2 11.3%

C-117


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM1

TOU 5-8Bill

AverageMonthly

$ ChangeARM1

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 4,543 0.1% 1,426 $303 $295 $-8 ( 2.6%)

d. -2% - 0% 257,013 6.1% 1,140 $259 $256 $-3 ( 1.2%)

e. 0% - 2% 52,503 1.3% 510 $111 $111 $-0 ( 0.4%)

f. 2% - 5% 17,210 0.4% 207 $43 $44 $1 2.3%

g. 5% - 10% 8,299 0.2% 128 $27 $28 $2 6.1%

h. 10% - 15% 1,835 0.0% 90 $18 $20 $2 11.2%

C-118


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM1

TOU 5-8Bill

AverageMonthly

$ ChangeARM1

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 7,426 0.2% 1,249 $269 $262 $-6 ( 2.4%)

d. -2% - 0% 407,971 9.7% 1,020 $238 $236 $-2 ( 0.7%)

e. 0% - 2% 74,169 1.8% 536 $118 $118 $-0 ( 0.3%)

f. 2% - 5% 24,548 0.6% 236 $49 $50 $1 1.7%

g. 5% - 10% 7,426 0.2% 155 $32 $34 $2 5.0%

h. 10% - 15% 1,398 0.0% 96 $20 $22 $2 10.9%

i. 15% - 20% 262 0.0% 56 $18 $20 $2 10.4%

C-119


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM1

TOU 5-8Bill

AverageMonthly

$ ChangeARM1

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 23,238 0.6% 1,192 $254 $248 $-6 ( 2.5%)

d. -2% - 0% 1,174,206 28.0% 974 $225 $224 $-2 ( 0.7%)

e. 0% - 2% 1,326,824 31.6% 656 $151 $151 $0 0.1%

f. 2% - 5% 275,097 6.6% 216 $44 $46 $1 2.5%

g. 5% - 10% 125,886 3.0% 136 $28 $30 $2 6.2%

h. 10% - 15% 27,169 0.6% 92 $19 $21 $2 11.5%

i. 15% - 20% 1,310 0.0% 70 $16 $18 $2 14.6%

C-120


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM1

TOU 5-8Bill

AverageMonthly

$ ChangeARM1

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 6,814 0.2% 732 $143 $139 $-3 ( 2.4%)

d. -2% - 0% 101,512 2.4% 523 $108 $107 $-0 ( 0.4%)

e. 0% - 2% 1,244,618 29.7% 534 $111 $112 $0 0.4%

f. 2% - 5% 347,605 8.3% 244 $40 $41 $1 3.4%

g. 5% - 10% 171,313 4.1% 158 $26 $28 $2 7.1%

h. 10% - 15% 44,029 1.0% 112 $18 $20 $2 12.2%

i. 15% - 20% 10,396 0.2% 98 $14 $17 $2 17.1%

j. 20% - 25% 2,533 0.1% 77 $11 $13 $3 23.1%

k. 25% - 30% 1,310 0.0% 59 $9 $11 $3 30.3%

l. >30% 1,485 0.0% 52 $8 $10 $3 34.9%

C-121


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM1

TOU 5-8Bill

AverageMonthly

$ ChangeARM1

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 5,067 0.1% 823 $160 $156 $-4 ( 2.5%)

d. -2% - 0% 418,105 10.0% 608 $132 $132 $-0 ( 0.1%)

e. 0% - 2% 287,414 6.9% 514 $93 $94 $1 0.9%

f. 2% - 5% 104,657 2.5% 234 $37 $39 $1 3.9%

g. 5% - 10% 53,115 1.3% 160 $25 $27 $2 7.7%

h. 10% - 15% 14,065 0.3% 107 $17 $19 $2 13.0%

i. 15% - 20% 2,796 0.1% 99 $14 $16 $2 18.1%

j. 20% - 25% 1,223 0.0% 79 $11 $14 $2 21.1%

k. 25% - 30% 437 0.0% 68 $10 $12 $3 27.7%

l. >30% 524 0.0% 51 $7 $10 $3 37.9%

C-122


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM1

TOU 5-8Bill

AverageMonthly

$ ChangeARM1

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 6,028 0.1% 857 $155 $151 $-4 ( 2.4%)

d. -2% - 0% 285,755 6.8% 631 $133 $133 $0 0.0%

e. 0% - 2% 201,889 4.8% 472 $75 $76 $1 1.3%

f. 2% - 5% 44,903 1.1% 225 $35 $37 $1 4.2%

g. 5% - 10% 18,782 0.4% 142 $23 $25 $2 7.9%

h. 10% - 15% 3,931 0.1% 97 $16 $18 $2 12.5%

i. 15% - 20% 699 0.0% 93 $13 $15 $2 19.0%

j. 20% - 25% 437 0.0% 55 $8 $11 $2 28.8%

k. 25% - 30% 175 0.0% 52 $8 $10 $2 29.4%

l. >30% 612 0.0% 32 $6 $8 $2 39.5%

C-123


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM1

TOU 5-8Bill

AverageMonthly

$ ChangeARM1

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 9,260 0.2% 873 $157 $153 $-4 ( 2.3%)

d. -2% - 0% 415,921 9.9% 600 $129 $129 $-0 ( 0.1%)

e. 0% - 2% 286,803 6.8% 486 $77 $78 $1 1.1%

f. 2% - 5% 67,791 1.6% 228 $35 $37 $1 4.2%

g. 5% - 10% 24,898 0.6% 160 $24 $26 $2 7.9%

h. 10% - 15% 6,115 0.1% 112 $17 $19 $2 13.4%

i. 15% - 20% 1,398 0.0% 71 $12 $14 $2 19.8%

j. 20% - 25% 524 0.0% 68 $10 $12 $2 24.8%

k. 25% - 30% 87 0.0% 92 $12 $15 $3 20.5%

l. >30% 87 0.0% 57 $8 $11 $3 30.8%

C-124


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM1

TOU 5-8Bill

AverageMonthly

$ ChangeARM1

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 27,169 0.6% 825 $153 $150 $-4 ( 2.4%)

d. -2% - 0% 1,221,293 29.1% 604 $129 $129 $-0 ( 0.1%)

e. 0% - 2% 2,020,724 48.2% 518 $100 $101 $1 0.6%

f. 2% - 5% 564,957 13.5% 239 $39 $40 $1 3.6%

g. 5% - 10% 268,108 6.4% 157 $25 $27 $2 7.4%

h. 10% - 15% 68,141 1.6% 110 $18 $20 $2 12.5%

i. 15% - 20% 15,288 0.4% 95 $14 $16 $2 17.6%

j. 20% - 25% 4,717 0.1% 75 $11 $13 $2 23.0%

k. 25% - 30% 2,009 0.0% 62 $9 $12 $3 28.9%

l. >30% 2,708 0.1% 47 $7 $10 $3 36.4%

C-125


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM1

TOU 5-8Bill

AverageMonthly

$ ChangeARM1

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 175 0.0% 1,215 $162 $158 $-3 ( 2.1%)

d. -2% - 0% 6,115 0.1% 730 $100 $100 $-1 ( 0.8%)

e. 0% - 2% 185,815 4.4% 543 $80 $81 $1 1.4%

f. 2% - 5% 161,616 3.9% 300 $41 $43 $1 3.5%

g. 5% - 10% 80,196 1.9% 193 $26 $28 $2 7.4%

h. 10% - 15% 24,898 0.6% 133 $18 $21 $2 12.4%

i. 15% - 20% 9,173 0.2% 101 $14 $16 $2 17.3%

j. 20% - 25% 2,533 0.1% 77 $11 $13 $3 23.1%

k. 25% - 30% 1,310 0.0% 59 $9 $11 $3 30.3%

l. >30% 1,485 0.0% 52 $8 $10 $3 34.9%

C-126


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM1

TOU 5-8Bill

AverageMonthly

$ ChangeARM1

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 87 0.0% 1,187 $157 $153 $-4 ( 2.5%)

d. -2% - 0% 3,756 0.1% 738 $101 $100 $-1 ( 1.0%)

e. 0% - 2% 144,319 3.4% 521 $75 $76 $1 1.2%

f. 2% - 5% 56,260 1.3% 276 $38 $39 $1 3.9%

g. 5% - 10% 33,459 0.8% 183 $25 $27 $2 7.8%

h. 10% - 15% 8,823 0.2% 122 $17 $19 $2 13.4%

i. 15% - 20% 2,796 0.1% 99 $14 $16 $2 18.1%

j. 20% - 25% 1,223 0.0% 79 $11 $14 $2 21.1%

k. 25% - 30% 437 0.0% 68 $10 $12 $3 27.7%

l. >30% 524 0.0% 51 $7 $10 $3 37.9%

C-127


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM1

TOU 5-8Bill

AverageMonthly

$ ChangeARM1

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 1,310 0.0% 945 $124 $121 $-2 ( 1.9%)

d. -2% - 0% 27,955 0.7% 712 $103 $103 $0 0.3%

e. 0% - 2% 148,774 3.5% 513 $74 $75 $1 1.3%

f. 2% - 5% 27,518 0.7% 259 $35 $37 $2 4.4%

g. 5% - 10% 10,221 0.2% 172 $24 $26 $2 8.2%

h. 10% - 15% 2,009 0.0% 112 $16 $18 $2 13.9%

i. 15% - 20% 612 0.0% 93 $13 $15 $2 19.0%

j. 20% - 25% 437 0.0% 55 $8 $11 $2 28.8%

k. 25% - 30% 175 0.0% 52 $8 $10 $2 29.4%

l. >30% 612 0.0% 32 $6 $8 $2 39.5%

C-128


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM1

TOU 5-8Bill

AverageMonthly

$ ChangeARM1

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 1,835 0.0% 1,248 $167 $163 $-4 ( 2.2%)

d. -2% - 0% 7,164 0.2% 658 $89 $88 $-1 ( 0.7%)

e. 0% - 2% 212,372 5.1% 528 $76 $77 $1 1.1%

f. 2% - 5% 43,068 1.0% 258 $35 $37 $2 4.4%

g. 5% - 10% 17,297 0.4% 179 $24 $26 $2 8.2%

h. 10% - 15% 4,455 0.1% 122 $17 $19 $2 13.4%

i. 15% - 20% 1,136 0.0% 86 $12 $15 $2 19.4%

j. 20% - 25% 524 0.0% 68 $10 $12 $2 24.8%

k. 25% - 30% 87 0.0% 92 $12 $15 $3 20.5%

l. >30% 87 0.0% 57 $8 $11 $3 30.8%

C-129


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM1

TOU 5-8Bill

AverageMonthly

$ ChangeARM1

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 3,407 0.1% 1,127 $150 $147 $-3 ( 2.1%)

d. -2% - 0% 44,990 1.1% 708 $100 $100 $-0 ( 0.1%)

e. 0% - 2% 691,280 16.5% 527 $76 $77 $1 1.3%

f. 2% - 5% 288,463 6.9% 286 $39 $40 $1 3.8%

g. 5% - 10% 141,174 3.4% 187 $26 $27 $2 7.6%

h. 10% - 15% 40,186 1.0% 128 $18 $20 $2 12.8%

i. 15% - 20% 13,716 0.3% 99 $14 $16 $2 17.7%

j. 20% - 25% 4,717 0.1% 75 $11 $13 $2 23.0%

k. 25% - 30% 2,009 0.0% 62 $9 $12 $3 28.9%

l. >30% 2,708 0.1% 47 $7 $10 $3 36.4%

C-130


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM1

TOU 5-8Bill

AverageMonthly

$ ChangeARM1

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 6,639 0.2% 718 $142 $139 $-3 ( 2.4%)

d. -2% - 0% 95,397 2.3% 510 $108 $108 $-0 ( 0.4%)

e. 0% - 2% 1,058,803 25.2% 533 $117 $117 $0 0.3%

f. 2% - 5% 185,989 4.4% 194 $39 $40 $1 3.3%

g. 5% - 10% 91,116 2.2% 127 $26 $28 $2 6.9%

h. 10% - 15% 19,132 0.5% 85 $17 $20 $2 12.0%

i. 15% - 20% 1,223 0.0% 71 $15 $17 $2 15.7%

C-131


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM1

TOU 5-8Bill

AverageMonthly

$ ChangeARM1

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 4,980 0.1% 817 $160 $156 $-4 ( 2.5%)

d. -2% - 0% 414,348 9.9% 607 $132 $132 $-0 ( 0.1%)

e. 0% - 2% 143,096 3.4% 506 $111 $112 $1 0.6%

f. 2% - 5% 48,397 1.2% 183 $37 $38 $1 3.7%

g. 5% - 10% 19,656 0.5% 121 $24 $26 $2 7.3%

h. 10% - 15% 5,242 0.1% 80 $17 $19 $2 12.2%

C-132


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM1

TOU 5-8Bill

AverageMonthly

$ ChangeARM1

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 4,717 0.1% 831 $164 $160 $-4 ( 2.5%)

d. -2% - 0% 257,799 6.1% 622 $136 $136 $0 0.0%

e. 0% - 2% 53,115 1.3% 355 $76 $77 $1 1.1%

f. 2% - 5% 17,385 0.4% 171 $35 $36 $1 3.8%

g. 5% - 10% 8,561 0.2% 106 $22 $24 $2 7.6%

h. 10% - 15% 1,922 0.0% 80 $17 $19 $2 11.2%

i. 15% - 20% 87 0.0% 69 $14 $16 $2 16.2%

C-133


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM1

TOU 5-8Bill

AverageMonthly

$ ChangeARM1

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 7,426 0.2% 781 $154 $150 $-4 ( 2.3%)

d. -2% - 0% 408,757 9.7% 599 $130 $130 $-0 ( 0.1%)

e. 0% - 2% 74,431 1.8% 366 $78 $79 $1 1.0%

f. 2% - 5% 24,723 0.6% 175 $35 $37 $1 3.9%

g. 5% - 10% 7,600 0.2% 118 $24 $26 $2 7.4%

h. 10% - 15% 1,660 0.0% 80 $16 $18 $2 13.3%

i. 15% - 20% 262 0.0% 3 $8 $10 $2 22.6%

C-134


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM1

TOU 5-8Bill

AverageMonthly

$ ChangeARM1

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 23,762 0.6% 781 $154 $150 $-4 ( 2.4%)

d. -2% - 0% 1,176,302 28.0% 600 $130 $130 $-0 ( 0.1%)

e. 0% - 2% 1,329,444 31.7% 514 $112 $113 $0 0.4%

f. 2% - 5% 276,494 6.6% 189 $38 $39 $1 3.5%

g. 5% - 10% 126,934 3.0% 124 $25 $27 $2 7.1%

h. 10% - 15% 27,955 0.7% 83 $17 $19 $2 12.0%

i. 15% - 20% 1,572 0.0% 58 $13 $16 $2 16.5%

C-135

Appendix D

June 2019 Bill Comparisons with Current Fixed Charge versus ARM2 Fixed Charge -

Without HUC


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM2Tiered

-June2019

Tiered


-June2019

Tiered

EnergyBurden

June2019

Tiered


All 1. Cool All 1,931,617 46.0% 467 $97 $97 $0 0.5% 2.8% 2.8%

b. -10% - -5% 699 0.0% 1,138 $228 $216 $-12 ( 5.3%) 9.0% 8.6%

c. -5% - -2% 25,946 0.6% 708 $131 $126 $-5 ( 3.5%) 4.5% 4.3%

d. -2% - 0% 608,637 14.5% 568 $116 $116 $-0 ( 0.2%) 3.0% 3.0%

e. 0% - 2% 784,930 18.7% 557 $119 $120 $0 0.3% 3.1% 3.1%

f. 2% - 5% 271,777 6.5% 228 $42 $44 $1 3.2% 1.9% 1.9%

g. 5% - 10% 188,261 4.5% 159 $30 $32 $2 6.9% 1.6% 1.7%

h. 10% - 15% 49,708 1.2% 119 $25 $28 $3 11.9% 1.3% 1.4%

i. 15% - 20% 1,572 0.0% 107 $22 $26 $3 15.4% 0.7% 0.8%

j. 20% - 25% 87 0.0% 51 $12 $15 $3 24.7% 0.1% 0.2%

D-1


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM2Tiered

-June2019

Tiered


-June2019

Tiered

EnergyBurden

June2019

Tiered


All 2. Moderate All 887,403 21.2% 577 $118 $118 $-0 ( 0.3%) 2.9% 2.9%

b. -10% - -5% 1,223 0.0% 1,168 $226 $214 $-12 ( 5.2%) 4.0% 3.8%

c. -5% - -2% 13,104 0.3% 844 $152 $146 $-6 ( 3.8%) 3.2% 3.1%

d. -2% - 0% 603,221 14.4% 688 $143 $142 $-1 ( 0.6%) 3.2% 3.2%

e. 0% - 2% 127,633 3.0% 437 $89 $90 $0 0.5% 2.5% 2.5%

f. 2% - 5% 79,672 1.9% 218 $39 $40 $1 3.3% 1.9% 2.0%

g. 5% - 10% 51,804 1.2% 158 $29 $31 $2 6.7% 1.4% 1.5%

h. 10% - 15% 10,396 0.2% 118 $25 $28 $3 11.6% 1.0% 1.1%

i. 15% - 20% 349 0.0% 108 $22 $26 $3 15.4% 0.6% 0.7%

D-2


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM2Tiered

-June2019

Tiered


-June2019

Tiered

EnergyBurden

June2019

Tiered


All 3. Hot All 563,297 13.4% 667 $129 $127 $-2 ( 1.2%) 5.3% 5.2%

b. -10% - -5% 2,097 0.0% 1,297 $246 $233 $-14 ( 5.5%) 8.0% 7.6%

c. -5% - -2% 70,412 1.7% 827 $149 $145 $-4 ( 3.0%) 6.5% 6.4%

d. -2% - 0% 389,626 9.3% 730 $144 $142 $-1 ( 1.0%) 5.6% 5.6%

e. 0% - 2% 52,853 1.3% 336 $62 $62 $0 0.7% 3.4% 3.5%

f. 2% - 5% 31,013 0.7% 207 $38 $40 $1 3.2% 2.4% 2.5%

g. 5% - 10% 14,152 0.3% 149 $29 $31 $2 6.7% 1.8% 1.9%

h. 10% - 15% 3,058 0.1% 112 $24 $26 $3 11.8% 1.7% 1.9%

i. 15% - 20% 87 0.0% 103 $22 $25 $3 15.0% 0.9% 1.0%

D-3


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM2Tiered

-June2019

Tiered


-June2019

Tiered

EnergyBurden

June2019

Tiered


All 4. Zone 10 All 812,797 19.4% 630 $124 $123 $-1 ( 0.8%) 4.0% 4.0%

b. -10% - -5% 2,184 0.1% 1,211 $192 $182 $-10 ( 5.2%) 4.4% 4.2%

c. -5% - -2% 21,054 0.5% 795 $143 $137 $-5 ( 3.8%) 5.2% 5.0%

d. -2% - 0% 644,193 15.4% 700 $140 $138 $-1 ( 0.9%) 4.3% 4.2%

e. 0% - 2% 76,877 1.8% 349 $66 $67 $0 0.7% 3.3% 3.3%

f. 2% - 5% 43,942 1.0% 218 $39 $40 $1 3.2% 2.4% 2.5%

g. 5% - 10% 21,491 0.5% 160 $29 $31 $2 6.6% 1.9% 2.0%

h. 10% - 15% 2,883 0.1% 118 $25 $28 $3 11.4% 1.1% 1.2%

i. 15% - 20% 175 0.0% 108 $22 $26 $3 15.2% 0.2% 0.2%

D-4


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM2Tiered

-June2019

Tiered


-June2019

Tiered

EnergyBurden

June2019

Tiered


All All All 4,195,115 100.0% 549 $111 $111 $-0 ( 0.2%) 3.4% 3.4%

b. -10% - -5% 6,203 0.1% 1,244 $229 $216 $-12 ( 5.4%) 6.1% 5.7%

c. -5% - -2% 130,516 3.1% 800 $145 $140 $-5 ( 3.3%) 5.5% 5.4%

d. -2% - 0% 2,245,676 53.5% 666 $135 $134 $-1 ( 0.6%) 3.9% 3.8%

e. 0% - 2% 1,042,292 24.8% 515 $109 $109 $0 0.3% 3.1% 3.1%

f. 2% - 5% 426,404 10.2% 224 $41 $42 $1 3.2% 2.0% 2.0%

g. 5% - 10% 275,708 6.6% 158 $29 $31 $2 6.8% 1.6% 1.7%

h. 10% - 15% 66,044 1.6% 119 $25 $28 $3 11.8% 1.2% 1.4%

i. 15% - 20% 2,184 0.1% 107 $22 $26 $3 15.3% 0.7% 0.8%

j. 20% - 25% 87 0.0% 51 $12 $15 $3 24.7% 0.1% 0.2%

D-5


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM2Tiered

-June2019

Tiered


-June2019

Tiered

EnergyBurden

June2019

Tiered


CARE 1. Cool All 473,316 11.3% 391 $57 $57 $0 0.5% 3.0% 3.0%

c. -5% - -2% 7,164 0.2% 757 $104 $100 $-4 ( 3.9%) 5.2% 5.0%

d. -2% - 0% 162,315 3.9% 543 $81 $81 $-0 ( 0.2%) 3.4% 3.4%

e. 0% - 2% 161,441 3.8% 391 $57 $57 $0 0.5% 3.4% 3.4%

f. 2% - 5% 83,341 2.0% 220 $30 $31 $1 3.3% 2.2% 2.2%

g. 5% - 10% 59,055 1.4% 154 $22 $23 $1 6.5% 1.8% 1.9%

D-6


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM2Tiered

-June2019

Tiered


-June2019

Tiered

EnergyBurden

June2019

Tiered



b. -10% - -5% 175 0.0% 1,149 $155 $147 $-8 ( 5.4%) 3.7% 3.5%

c. -5% - -2% 3,844 0.1% 969 $137 $132 $-5 ( 3.6%) 3.7% 3.5%

d. -2% - 0% 153,754 3.7% 584 $86 $85 $-1 ( 0.8%) 3.3% 3.2%

e. 0% - 2% 41,321 1.0% 301 $42 $42 $0 0.8% 2.5% 2.5%

f. 2% - 5% 32,236 0.8% 208 $29 $30 $1 3.4% 2.0% 2.1%

g. 5% - 10% 20,355 0.5% 155 $22 $23 $1 6.3% 1.6% 1.7%

D-7


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM2Tiered

-June2019

Tiered


-June2019

Tiered

EnergyBurden

June2019

Tiered


CARE 3. Hot All 219,623 5.2% 617 $90 $89 $-1 ( 1.3%) 5.4% 5.3%

b. -10% - -5% 961 0.0% 1,059 $143 $136 $-7 ( 5.2%) 4.9% 4.6%

c. -5% - -2% 29,440 0.7% 798 $113 $110 $-3 ( 3.0%) 7.5% 7.3%

d. -2% - 0% 156,200 3.7% 646 $95 $94 $-1 ( 1.1%) 5.5% 5.4%

e. 0% - 2% 18,695 0.4% 339 $48 $48 $0 0.6% 3.1% 3.2%

f. 2% - 5% 10,920 0.3% 207 $29 $30 $1 3.1% 2.7% 2.8%

g. 5% - 10% 3,407 0.1% 150 $21 $23 $1 6.1% 1.7% 1.8%

D-8


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM2Tiered

-June2019

Tiered


-June2019

Tiered

EnergyBurden

June2019

Tiered


CARE 4. Zone 10 All 288,026 6.9% 572 $84 $83 $-1 ( 0.9%) 4.1% 4.0%

b. -10% - -5% 1,398 0.0% 1,234 $168 $160 $-9 ( 5.2%) 3.6% 3.4%

c. -5% - -2% 8,387 0.2% 795 $111 $107 $-4 ( 3.6%) 5.1% 4.9%

d. -2% - 0% 221,894 5.3% 637 $94 $93 $-1 ( 1.0%) 4.3% 4.3%

e. 0% - 2% 30,052 0.7% 296 $41 $41 $0 0.8% 3.1% 3.2%

f. 2% - 5% 17,996 0.4% 215 $30 $31 $1 3.2% 2.6% 2.7%

g. 5% - 10% 8,299 0.2% 157 $22 $23 $1 6.1% 2.0% 2.1%

D-9


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM2Tiered

-June2019

Tiered


-June2019

Tiered

EnergyBurden

June2019

Tiered


CARE All All 1,232,650 29.4% 490 $71 $71 $-0 ( 0.5%) 3.6% 3.6%

b. -10% - -5% 2,533 0.1% 1,161 $158 $150 $-8 ( 5.2%) 4.1% 3.9%

c. -5% - -2% 48,834 1.2% 808 $114 $110 $-4 ( 3.3%) 6.4% 6.2%

d. -2% - 0% 694,163 16.5% 605 $90 $89 $-1 ( 0.8%) 4.1% 4.1%

e. 0% - 2% 251,509 6.0% 361 $52 $52 $0 0.6% 3.2% 3.2%

f. 2% - 5% 144,493 3.4% 216 $30 $31 $1 3.3% 2.2% 2.3%

g. 5% - 10% 91,116 2.2% 154 $22 $23 $1 6.4% 1.7% 1.9%

D-10


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM2Tiered

-June2019

Tiered


-June2019

Tiered

EnergyBurden

June2019

Tiered


Non-CARE 1. Cool All 1,458,300 34.8% 492 $109 $110 $1 0.5% 2.7% 2.7%

b. -10% - -5% 699 0.0% 1,138 $228 $216 $-12 ( 5.3%) 9.0% 8.6%

c. -5% - -2% 18,782 0.4% 686 $143 $138 $-5 ( 3.3%) 4.1% 4.0%

d. -2% - 0% 446,322 10.6% 577 $128 $128 $-0 ( 0.1%) 2.8% 2.8%

e. 0% - 2% 623,488 14.9% 600 $136 $136 $0 0.3% 3.1% 3.1%

f. 2% - 5% 188,436 4.5% 232 $48 $49 $2 3.2% 1.7% 1.8%

g. 5% - 10% 129,205 3.1% 162 $33 $36 $2 7.0% 1.5% 1.6%

h. 10% - 15% 49,708 1.2% 119 $25 $28 $3 11.9% 1.3% 1.4%

i. 15% - 20% 1,572 0.0% 107 $22 $26 $3 15.4% 0.7% 0.8%

j. 20% - 25% 87 0.0% 51 $12 $15 $3 24.7% 0.1% 0.2%

D-11


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM2Tiered

-June2019

Tiered


-June2019

Tiered

EnergyBurden

June2019

Tiered



b. -10% - -5% 1,048 0.0% 1,171 $236 $223 $-12 ( 5.2%) 4.1% 3.8%

c. -5% - -2% 9,260 0.2% 775 $160 $154 $-6 ( 3.9%) 3.0% 2.8%

d. -2% - 0% 449,467 10.7% 723 $162 $161 $-1 ( 0.6%) 3.2% 3.2%

e. 0% - 2% 86,312 2.1% 503 $112 $113 $1 0.5% 2.5% 2.5%

f. 2% - 5% 47,436 1.1% 225 $46 $47 $2 3.3% 1.8% 1.9%

g. 5% - 10% 31,450 0.7% 161 $33 $35 $2 6.9% 1.3% 1.4%

h. 10% - 15% 10,396 0.2% 118 $25 $28 $3 11.6% 1.0% 1.1%

i. 15% - 20% 349 0.0% 108 $22 $26 $3 15.4% 0.6% 0.7%

D-12


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM2Tiered

-June2019

Tiered


-June2019

Tiered

EnergyBurden

June2019

Tiered


Non-CARE 3. Hot All 343,674 8.2% 701 $155 $153 $-2 ( 1.1%) 5.2% 5.2%

b. -10% - -5% 1,136 0.0% 1,358 $272 $257 $-15 ( 5.5%) 11% 11%

c. -5% - -2% 40,972 1.0% 851 $180 $174 $-5 ( 3.0%) 5.8% 5.6%

d. -2% - 0% 233,426 5.6% 788 $177 $175 $-2 ( 0.9%) 5.7% 5.7%

e. 0% - 2% 34,158 0.8% 334 $71 $71 $0 0.7% 3.6% 3.6%

f. 2% - 5% 20,093 0.5% 207 $43 $45 $1 3.2% 2.2% 2.3%

g. 5% - 10% 10,745 0.3% 148 $31 $33 $2 6.8% 1.8% 1.9%

h. 10% - 15% 3,058 0.1% 112 $24 $26 $3 11.8% 1.7% 1.9%

i. 15% - 20% 87 0.0% 103 $22 $25 $3 15.0% 0.9% 1.0%

D-13


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM2Tiered

-June2019

Tiered


-June2019

Tiered

EnergyBurden

June2019

Tiered


Non-CARE 4. Zone 10 All 524,772 12.5% 661 $146 $145 $-1 ( 0.8%) 4.0% 4.0%

b. -10% - -5% 786 0.0% 1,168 $235 $223 $-12 ( 5.2%) 5.9% 5.6%

c. -5% - -2% 12,667 0.3% 795 $163 $156 $-6 ( 3.9%) 5.2% 5.0%

d. -2% - 0% 422,298 10.1% 733 $163 $162 $-1 ( 0.8%) 4.2% 4.2%

e. 0% - 2% 46,825 1.1% 380 $81 $82 $1 0.6% 3.4% 3.4%

f. 2% - 5% 25,946 0.6% 220 $45 $47 $1 3.2% 2.3% 2.3%

g. 5% - 10% 13,191 0.3% 161 $33 $36 $2 6.9% 1.8% 1.9%

h. 10% - 15% 2,883 0.1% 118 $25 $28 $3 11.4% 1.1% 1.2%

i. 15% - 20% 175 0.0% 108 $22 $26 $3 15.2% 0.2% 0.2%

D-14


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM2Tiered

-June2019

Tiered


-June2019

Tiered

EnergyBurden

June2019

Tiered


Non-CARE All All 2,962,465 70.6% 574 $128 $127 $-0 ( 0.2%) 3.2% 3.2%

b. -10% - -5% 3,669 0.1% 1,276 $256 $242 $-14 ( 5.4%) 7.5% 7.1%

c. -5% - -2% 81,682 1.9% 795 $166 $161 $-5 ( 3.3%) 4.9% 4.8%

d. -2% - 0% 1,551,514 37.0% 694 $155 $154 $-1 ( 0.6%) 3.7% 3.7%

e. 0% - 2% 790,783 18.8% 565 $127 $127 $0 0.3% 3.0% 3.1%

f. 2% - 5% 281,911 6.7% 228 $47 $48 $2 3.2% 1.8% 1.9%

g. 5% - 10% 184,592 4.4% 161 $33 $36 $2 7.0% 1.5% 1.6%

h. 10% - 15% 66,044 1.6% 119 $25 $28 $3 11.8% 1.2% 1.4%

i. 15% - 20% 2,184 0.1% 107 $22 $26 $3 15.3% 0.7% 0.8%

j. 20% - 25% 87 0.0% 51 $12 $15 $3 24.7% 0.1% 0.2%

D-15


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM2Tiered

-June2019

Tiered


-June2019

Tiered


b. -10% - -5% 699 0.0% 1,425 $287 $271 $-16 ( 5.6%)

c. -5% - -2% 25,509 0.6% 817 $153 $148 $-5 ( 3.5%)

d. -2% - 0% 607,327 14.5% 630 $130 $130 $-0 ( 0.3%)

e. 0% - 2% 783,707 18.7% 648 $141 $141 $0 0.1%

f. 2% - 5% 270,991 6.5% 243 $45 $46 $1 2.7%

g. 5% - 10% 187,212 4.5% 167 $31 $33 $2 6.5%

h. 10% - 15% 49,446 1.2% 125 $26 $29 $3 11.5%

i. 15% - 20% 1,572 0.0% 110 $23 $26 $3 15.3%

j. 20% - 25% 87 0.0% 46 $12 $14 $2 19.7%

D-16


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM2Tiered

-June2019

Tiered


-June2019

Tiered


b. -10% - -5% 1,223 0.0% 1,532 $298 $282 $-16 ( 5.3%)

c. -5% - -2% 13,017 0.3% 1,115 $203 $195 $-8 ( 3.7%)

d. -2% - 0% 603,046 14.4% 882 $185 $183 $-2 ( 1.0%)

e. 0% - 2% 127,458 3.0% 536 $109 $109 $-0 ( 0.3%)

f. 2% - 5% 79,672 1.9% 253 $45 $46 $1 2.0%

g. 5% - 10% 51,542 1.2% 179 $32 $34 $2 5.6%

h. 10% - 15% 10,396 0.2% 130 $27 $30 $3 10.9%

i. 15% - 20% 349 0.0% 115 $24 $27 $3 14.6%

D-17


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM2Tiered

-June2019

Tiered


-June2019

Tiered


b. -10% - -5% 2,097 0.0% 2,001 $384 $361 $-23 ( 6.0%)

c. -5% - -2% 69,888 1.7% 1,233 $221 $212 $-10 ( 4.3%)

d. -2% - 0% 388,665 9.3% 1,032 $202 $198 $-4 ( 1.9%)

e. 0% - 2% 52,241 1.2% 400 $72 $72 $-1 ( 1.0%)

f. 2% - 5% 30,576 0.7% 243 $44 $45 $1 1.7%

g. 5% - 10% 13,978 0.3% 175 $33 $35 $2 5.6%

h. 10% - 15% 2,883 0.1% 118 $25 $28 $3 11.4%

i. 15% - 20% 87 0.0% 112 $23 $27 $4 15.4%

D-18


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM2Tiered

-June2019

Tiered


-June2019

Tiered


b. -10% - -5% 2,184 0.1% 1,566 $252 $239 $-14 ( 5.4%)

c. -5% - -2% 20,879 0.5% 1,137 $206 $197 $-9 ( 4.3%)

d. -2% - 0% 642,795 15.3% 964 $194 $191 $-3 ( 1.4%)

e. 0% - 2% 76,615 1.8% 438 $82 $81 $-1 ( 0.8%)

f. 2% - 5% 43,680 1.0% 270 $48 $48 $1 1.3%

g. 5% - 10% 21,141 0.5% 191 $34 $36 $2 5.0%

h. 10% - 15% 2,796 0.1% 135 $28 $31 $3 10.1%

i. 15% - 20% 87 0.0% 152 $31 $34 $3 8.7%

D-19


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM2Tiered

-June2019

Tiered


-June2019

Tiered


b. -10% - -5% 6,203 0.1% 1,785 $332 $313 $-19 ( 5.8%)

c. -5% - -2% 129,293 3.1% 1,124 $204 $195 $-8 ( 4.1%)

d. -2% - 0% 2,241,832 53.4% 863 $175 $173 $-2 ( 1.2%)

e. 0% - 2% 1,040,021 24.8% 606 $129 $129 $-0 ( 0.0%)

f. 2% - 5% 424,919 10.1% 248 $45 $46 $1 2.3%

g. 5% - 10% 273,874 6.5% 172 $32 $34 $2 6.1%

h. 10% - 15% 65,520 1.6% 126 $26 $29 $3 11.3%

i. 15% - 20% 2,097 0.0% 113 $23 $27 $3 14.8%

j. 20% - 25% 87 0.0% 46 $12 $14 $2 19.7%

D-20


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM2Tiered

-June2019

Tiered


-June2019

Tiered


c. -5% - -2% 7,076 0.2% 837 $116 $112 $-4 ( 3.8%)

d. -2% - 0% 161,878 3.9% 588 $88 $88 $-0 ( 0.3%)

e. 0% - 2% 161,354 3.8% 446 $65 $65 $0 0.1%

f. 2% - 5% 83,341 2.0% 239 $33 $34 $1 2.6%

g. 5% - 10% 58,968 1.4% 162 $23 $24 $1 6.3%

D-21


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM2Tiered

-June2019

Tiered


-June2019

Tiered


b. -10% - -5% 175 0.0% 1,444 $196 $184 $-11 ( 5.8%)

c. -5% - -2% 3,844 0.1% 1,329 $192 $186 $-7 ( 3.4%)

d. -2% - 0% 153,754 3.7% 733 $109 $107 $-1 ( 1.3%)

e. 0% - 2% 41,234 1.0% 364 $50 $50 $-0 ( 0.5%)

f. 2% - 5% 32,236 0.8% 242 $33 $34 $1 2.2%

g. 5% - 10% 20,268 0.5% 173 $24 $25 $1 5.7%

D-22


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM2Tiered

-June2019

Tiered


-June2019

Tiered


b. -10% - -5% 961 0.0% 1,428 $194 $183 $-11 ( 5.7%)

c. -5% - -2% 29,353 0.7% 1,142 $160 $154 $-7 ( 4.1%)

d. -2% - 0% 156,112 3.7% 915 $136 $133 $-3 ( 1.9%)

e. 0% - 2% 18,433 0.4% 398 $55 $55 $-1 ( 1.1%)

f. 2% - 5% 10,833 0.3% 260 $36 $36 $1 1.4%

g. 5% - 10% 3,320 0.1% 182 $25 $27 $1 5.2%

D-23


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM2Tiered

-June2019

Tiered


-June2019

Tiered


b. -10% - -5% 1,398 0.0% 1,572 $216 $204 $-12 ( 5.4%)

c. -5% - -2% 8,387 0.2% 1,152 $162 $155 $-7 ( 4.1%)

d. -2% - 0% 221,283 5.3% 879 $131 $129 $-2 ( 1.6%)

e. 0% - 2% 29,877 0.7% 391 $54 $53 $-1 ( 1.1%)

f. 2% - 5% 17,909 0.4% 270 $37 $37 $1 1.4%

g. 5% - 10% 8,212 0.2% 183 $25 $27 $1 5.4%

D-24


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM2Tiered

-June2019

Tiered


-June2019

Tiered


b. -10% - -5% 2,533 0.1% 1,508 $206 $195 $-11 ( 5.5%)

c. -5% - -2% 48,660 1.2% 1,116 $157 $151 $-6 ( 4.0%)

d. -2% - 0% 693,027 16.5% 787 $117 $115 $-2 ( 1.4%)

e. 0% - 2% 250,898 6.0% 422 $60 $60 $-0 ( 0.2%)

f. 2% - 5% 144,319 3.4% 245 $34 $35 $1 2.2%

g. 5% - 10% 90,767 2.2% 167 $23 $25 $1 6.0%

D-25


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM2Tiered

-June2019

Tiered


-June2019

Tiered


b. -10% - -5% 699 0.0% 1,425 $287 $271 $-16 ( 5.6%)

c. -5% - -2% 18,433 0.4% 808 $170 $165 $-6 ( 3.4%)

d. -2% - 0% 445,449 10.6% 645 $145 $145 $-0 ( 0.2%)

e. 0% - 2% 622,353 14.8% 701 $160 $160 $0 0.1%

f. 2% - 5% 187,649 4.5% 245 $50 $52 $1 2.7%

g. 5% - 10% 128,244 3.1% 170 $35 $37 $2 6.5%

h. 10% - 15% 49,446 1.2% 125 $26 $29 $3 11.5%

i. 15% - 20% 1,572 0.0% 110 $23 $26 $3 15.3%

j. 20% - 25% 87 0.0% 46 $12 $14 $2 19.7%

D-26


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM2Tiered

-June2019

Tiered


-June2019

Tiered


b. -10% - -5% 1,048 0.0% 1,547 $315 $299 $-17 ( 5.3%)

c. -5% - -2% 9,173 0.2% 997 $209 $201 $-8 ( 3.9%)

d. -2% - 0% 449,292 10.7% 932 $211 $209 $-2 ( 1.0%)

e. 0% - 2% 86,224 2.1% 619 $138 $138 $-0 ( 0.3%)

f. 2% - 5% 47,436 1.1% 260 $53 $54 $1 1.9%

g. 5% - 10% 31,275 0.7% 183 $37 $40 $2 5.6%

h. 10% - 15% 10,396 0.2% 130 $27 $30 $3 10.9%

i. 15% - 20% 349 0.0% 115 $24 $27 $3 14.6%

D-27


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM2Tiered

-June2019

Tiered


-June2019

Tiered


b. -10% - -5% 1,136 0.0% 2,145 $431 $405 $-26 ( 6.1%)

c. -5% - -2% 40,535 1.0% 1,309 $271 $259 $-12 ( 4.4%)

d. -2% - 0% 232,552 5.5% 1,111 $247 $243 $-5 ( 1.9%)

e. 0% - 2% 33,808 0.8% 401 $83 $82 $-1 ( 1.0%)

f. 2% - 5% 19,743 0.5% 234 $48 $49 $1 1.8%

g. 5% - 10% 10,658 0.3% 173 $36 $38 $2 5.7%

h. 10% - 15% 2,883 0.1% 118 $25 $28 $3 11.4%

i. 15% - 20% 87 0.0% 112 $23 $27 $4 15.4%

D-28


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM2Tiered

-June2019

Tiered


-June2019

Tiered


b. -10% - -5% 786 0.0% 1,557 $316 $299 $-17 ( 5.4%)

c. -5% - -2% 12,492 0.3% 1,128 $233 $223 $-10 ( 4.3%)

d. -2% - 0% 421,512 10.0% 1,008 $226 $223 $-3 ( 1.4%)

e. 0% - 2% 46,738 1.1% 465 $99 $98 $-1 ( 0.7%)

f. 2% - 5% 25,771 0.6% 271 $55 $56 $1 1.3%

g. 5% - 10% 12,929 0.3% 197 $40 $42 $2 4.9%

h. 10% - 15% 2,796 0.1% 135 $28 $31 $3 10.1%

i. 15% - 20% 87 0.0% 152 $31 $34 $3 8.7%

D-29


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM2Tiered

-June2019

Tiered


-June2019

Tiered


b. -10% - -5% 3,669 0.1% 1,895 $382 $360 $-22 ( 5.9%)

c. -5% - -2% 80,633 1.9% 1,128 $235 $225 $-10 ( 4.2%)

d. -2% - 0% 1,548,805 36.9% 896 $201 $199 $-2 ( 1.1%)

e. 0% - 2% 789,123 18.8% 665 $151 $151 $0 0.0%

f. 2% - 5% 280,600 6.7% 249 $51 $52 $1 2.4%

g. 5% - 10% 183,107 4.4% 174 $36 $38 $2 6.2%

h. 10% - 15% 65,520 1.6% 126 $26 $29 $3 11.3%

i. 15% - 20% 2,097 0.0% 113 $23 $27 $3 14.8%

j. 20% - 25% 87 0.0% 46 $12 $14 $2 19.7%

D-30


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM2Tiered

-June2019

Tiered


-June2019

Tiered


b. -10% - -5% 699 0.0% 995 $199 $189 $-10 ( 5.1%)

c. -5% - -2% 25,946 0.6% 654 $120 $115 $-4 ( 3.4%)

d. -2% - 0% 608,637 14.5% 536 $109 $108 $-0 ( 0.1%)

e. 0% - 2% 784,930 18.7% 512 $109 $109 $0 0.4%

f. 2% - 5% 271,777 6.5% 220 $41 $42 $1 3.5%

g. 5% - 10% 188,261 4.5% 155 $29 $31 $2 7.1%

h. 10% - 15% 49,708 1.2% 116 $24 $27 $3 12.0%

i. 15% - 20% 1,572 0.0% 105 $22 $25 $3 15.4%

j. 20% - 25% 87 0.0% 53 $12 $16 $3 27.2%

D-31


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM2Tiered

-June2019

Tiered


-June2019

Tiered


b. -10% - -5% 1,223 0.0% 1,027 $198 $188 $-10 ( 5.1%)

c. -5% - -2% 13,104 0.3% 708 $126 $121 $-5 ( 3.8%)

d. -2% - 0% 603,221 14.4% 590 $122 $121 $-0 ( 0.3%)

e. 0% - 2% 127,633 3.0% 388 $79 $80 $1 1.1%

f. 2% - 5% 79,672 1.9% 201 $36 $38 $1 4.1%

g. 5% - 10% 51,804 1.2% 148 $27 $29 $2 7.4%

h. 10% - 15% 10,396 0.2% 112 $24 $27 $3 12.0%

i. 15% - 20% 349 0.0% 105 $22 $25 $3 15.8%

D-32


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM2Tiered

-June2019

Tiered


-June2019

Tiered


b. -10% - -5% 2,097 0.0% 946 $177 $169 $-9 ( 4.9%)

c. -5% - -2% 70,325 1.7% 622 $113 $111 $-2 ( 1.7%)

d. -2% - 0% 389,626 9.3% 583 $115 $115 $-0 ( 0.2%)

e. 0% - 2% 52,853 1.3% 306 $57 $58 $1 1.7%

f. 2% - 5% 31,013 0.7% 189 $36 $37 $1 4.1%

g. 5% - 10% 14,152 0.3% 135 $27 $29 $2 7.3%

h. 10% - 15% 3,058 0.1% 108 $23 $26 $3 12.0%

i. 15% - 20% 87 0.0% 99 $21 $24 $3 14.9%

D-33


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM2Tiered

-June2019

Tiered


-June2019

Tiered


b. -10% - -5% 2,184 0.1% 1,032 $163 $154 $-8 ( 5.1%)

c. -5% - -2% 21,054 0.5% 624 $111 $107 $-4 ( 3.4%)

d. -2% - 0% 644,193 15.4% 568 $112 $112 $-0 ( 0.4%)

e. 0% - 2% 76,877 1.8% 304 $58 $59 $1 1.7%

f. 2% - 5% 43,942 1.0% 192 $34 $36 $2 4.5%

g. 5% - 10% 21,491 0.5% 144 $26 $28 $2 7.7%

h. 10% - 15% 2,883 0.1% 109 $23 $26 $3 12.2%

i. 15% - 20% 175 0.0% 87 $18 $22 $4 20.5%

D-34


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM2Tiered

-June2019

Tiered


-June2019

Tiered


b. -10% - -5% 6,203 0.1% 984 $179 $170 $-9 ( 5.0%)

c. -5% - -2% 130,428 3.1% 638 $115 $112 $-3 ( 2.6%)

d. -2% - 0% 2,245,676 53.5% 568 $114 $114 $-0 ( 0.2%)

e. 0% - 2% 1,042,292 24.8% 470 $99 $99 $1 0.6%

f. 2% - 5% 426,404 10.2% 212 $39 $40 $1 3.7%

g. 5% - 10% 275,708 6.6% 152 $28 $30 $2 7.2%

h. 10% - 15% 66,044 1.6% 115 $24 $27 $3 12.0%

i. 15% - 20% 2,184 0.1% 104 $22 $25 $3 15.6%

j. 20% - 25% 87 0.0% 53 $12 $16 $3 27.2%

D-35


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM2Tiered

-June2019

Tiered


-June2019

Tiered


c. -5% - -2% 7,164 0.2% 716 $98 $94 $-4 ( 3.9%)

d. -2% - 0% 162,315 3.9% 520 $77 $77 $-0 ( 0.1%)

e. 0% - 2% 161,441 3.8% 364 $52 $53 $0 0.8%

f. 2% - 5% 83,341 2.0% 210 $29 $30 $1 3.6%

g. 5% - 10% 59,055 1.4% 150 $21 $23 $1 6.6%

D-36


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM2Tiered

-June2019

Tiered


-June2019

Tiered


b. -10% - -5% 175 0.0% 1,001 $135 $128 $-7 ( 5.2%)

c. -5% - -2% 3,844 0.1% 788 $109 $105 $-4 ( 3.8%)

d. -2% - 0% 153,754 3.7% 509 $74 $74 $-0 ( 0.4%)

e. 0% - 2% 41,321 1.0% 270 $37 $38 $1 1.7%

f. 2% - 5% 32,236 0.8% 192 $27 $28 $1 4.1%

g. 5% - 10% 20,355 0.5% 145 $21 $22 $1 6.6%

D-37


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM2Tiered

-June2019

Tiered


-June2019

Tiered


b. -10% - -5% 961 0.0% 878 $119 $113 $-6 ( 4.7%)

c. -5% - -2% 29,440 0.7% 626 $89 $88 $-2 ( 2.1%)

d. -2% - 0% 156,200 3.7% 514 $76 $76 $-0 ( 0.3%)

e. 0% - 2% 18,695 0.4% 312 $45 $46 $1 1.6%

f. 2% - 5% 10,920 0.3% 181 $26 $27 $1 4.3%

g. 5% - 10% 3,407 0.1% 134 $19 $21 $1 6.6%

D-38


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM2Tiered

-June2019

Tiered


-June2019

Tiered


b. -10% - -5% 1,398 0.0% 1,065 $145 $137 $-7 ( 5.1%)

c. -5% - -2% 8,387 0.2% 616 $85 $82 $-3 ( 3.1%)

d. -2% - 0% 221,894 5.3% 517 $76 $75 $-0 ( 0.5%)

e. 0% - 2% 30,052 0.7% 249 $34 $35 $1 2.2%

f. 2% - 5% 17,996 0.4% 188 $26 $27 $1 4.4%

g. 5% - 10% 8,299 0.2% 144 $21 $22 $1 6.5%

D-39


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM2Tiered

-June2019

Tiered


-June2019

Tiered


b. -10% - -5% 2,533 0.1% 988 $134 $127 $-7 ( 5.0%)

c. -5% - -2% 48,834 1.2% 654 $92 $89 $-3 ( 2.7%)

d. -2% - 0% 694,163 16.5% 515 $76 $76 $-0 ( 0.3%)

e. 0% - 2% 251,509 6.0% 331 $47 $48 $1 1.1%

f. 2% - 5% 144,493 3.4% 201 $28 $29 $1 3.9%

g. 5% - 10% 91,116 2.2% 148 $21 $22 $1 6.6%

D-40


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM2Tiered

-June2019

Tiered


-June2019

Tiered


b. -10% - -5% 699 0.0% 995 $199 $189 $-10 ( 5.1%)

c. -5% - -2% 18,782 0.4% 625 $130 $125 $-4 ( 3.3%)

d. -2% - 0% 446,322 10.6% 542 $120 $120 $-0 ( 0.1%)

e. 0% - 2% 623,488 14.9% 550 $123 $124 $0 0.4%

f. 2% - 5% 188,436 4.5% 225 $46 $48 $2 3.5%

g. 5% - 10% 129,205 3.1% 157 $33 $35 $2 7.2%

h. 10% - 15% 49,708 1.2% 116 $24 $27 $3 12.0%

i. 15% - 20% 1,572 0.0% 105 $22 $25 $3 15.4%

j. 20% - 25% 87 0.0% 53 $12 $16 $3 27.2%

D-41


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM2Tiered

-June2019

Tiered


-June2019

Tiered


b. -10% - -5% 1,048 0.0% 1,030 $206 $195 $-11 ( 5.1%)

c. -5% - -2% 9,260 0.2% 663 $135 $130 $-5 ( 3.8%)

d. -2% - 0% 449,467 10.7% 618 $138 $137 $-0 ( 0.3%)

e. 0% - 2% 86,312 2.1% 445 $99 $100 $1 1.0%

f. 2% - 5% 47,436 1.1% 207 $43 $44 $2 4.2%

g. 5% - 10% 31,450 0.7% 149 $31 $33 $2 7.7%

h. 10% - 15% 10,396 0.2% 112 $24 $27 $3 12.0%

i. 15% - 20% 349 0.0% 105 $22 $25 $3 15.8%

D-42


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM2Tiered

-June2019

Tiered


-June2019

Tiered


b. -10% - -5% 1,136 0.0% 964 $192 $183 $-9 ( 4.9%)

c. -5% - -2% 40,884 1.0% 618 $133 $131 $-2 ( 1.4%)

d. -2% - 0% 233,426 5.6% 629 $142 $142 $-0 ( 0.1%)

e. 0% - 2% 34,158 0.8% 303 $65 $66 $1 1.7%

f. 2% - 5% 20,093 0.5% 194 $41 $43 $2 4.0%

g. 5% - 10% 10,745 0.3% 136 $29 $31 $2 7.4%

h. 10% - 15% 3,058 0.1% 108 $23 $26 $3 12.0%

i. 15% - 20% 87 0.0% 99 $21 $24 $3 14.9%

D-43


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM2Tiered

-June2019

Tiered


-June2019

Tiered


b. -10% - -5% 786 0.0% 973 $194 $185 $-10 ( 5.0%)

c. -5% - -2% 12,667 0.3% 628 $127 $123 $-4 ( 3.5%)

d. -2% - 0% 422,298 10.1% 595 $132 $131 $-0 ( 0.3%)

e. 0% - 2% 46,825 1.1% 337 $73 $74 $1 1.5%

f. 2% - 5% 25,946 0.6% 195 $40 $42 $2 4.5%

g. 5% - 10% 13,191 0.3% 144 $30 $32 $2 8.1%

h. 10% - 15% 2,883 0.1% 109 $23 $26 $3 12.2%

i. 15% - 20% 175 0.0% 87 $18 $22 $4 20.5%

D-44


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill


Bill

AverageMonthly

$ ChangeARM2Tiered

-June2019

Tiered


-June2019

Tiered


b. -10% - -5% 3,669 0.1% 982 $196 $186 $-10 ( 5.0%)

c. -5% - -2% 81,594 1.9% 627 $131 $128 $-3 ( 2.5%)

d. -2% - 0% 1,551,514 37.0% 592 $132 $131 $-0 ( 0.2%)

e. 0% - 2% 790,783 18.8% 515 $115 $116 $1 0.5%

f. 2% - 5% 281,911 6.7% 217 $45 $46 $2 3.7%

g. 5% - 10% 184,592 4.4% 154 $32 $34 $2 7.4%

h. 10% - 15% 66,044 1.6% 115 $24 $27 $3 12.0%

i. 15% - 20% 2,184 0.1% 104 $22 $25 $3 15.6%

j. 20% - 25% 87 0.0% 53 $12 $16 $3 27.2%

D-45


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM2

TOU 4-9Bill

AverageMonthly

$ ChangeARM2

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9

EnergyBurden

June2019TOU4-9


All 1. Cool All 1,931,617 46.0% 466 $96 $97 $1 1.2% 2.7% 2.8%

b. -10% - -5% 437 0.0% 1,195 $238 $226 $-12 ( 5.2%) 10% 9.4%

c. -5% - -2% 16,686 0.4% 811 $161 $156 $-5 ( 3.3%) 4.4% 4.2%

d. -2% - 0% 106,055 2.5% 517 $110 $109 $-0 ( 0.4%) 3.0% 3.0%

e. 0% - 2% 1,003,330 23.9% 623 $136 $137 $1 0.4% 3.1% 3.1%

f. 2% - 5% 383,772 9.1% 338 $56 $58 $2 3.1% 2.6% 2.6%

g. 5% - 10% 236,571 5.6% 219 $36 $39 $3 6.9% 2.0% 2.1%

h. 10% - 15% 98,979 2.4% 157 $26 $29 $3 12.1% 1.7% 1.9%

i. 15% - 20% 45,340 1.1% 126 $21 $24 $4 17.0% 1.5% 1.7%

j. 20% - 25% 21,927 0.5% 106 $17 $21 $4 22.2% 1.1% 1.4%

k. 25% - 30% 9,872 0.2% 95 $15 $19 $4 27.0% 0.9% 1.2%

l. >30% 8,649 0.2% 75 $11 $15 $4 39.8% 0.8% 1.1%

D-46


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM2

TOU 4-9Bill

AverageMonthly

$ ChangeARM2

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9

EnergyBurden

June2019TOU4-9


All 2. Moderate All 887,403 21.2% 575 $118 $119 $0 0.3% 2.9% 2.9%

b. -10% - -5% 524 0.0% 1,231 $243 $231 $-13 ( 5.3%) 3.7% 3.5%

c. -5% - -2% 10,396 0.2% 916 $177 $171 $-6 ( 3.5%) 3.4% 3.3%

d. -2% - 0% 422,910 10.1% 712 $160 $159 $-1 ( 0.5%) 3.2% 3.1%

e. 0% - 2% 214,818 5.1% 653 $122 $123 $1 0.7% 3.3% 3.3%

f. 2% - 5% 110,685 2.6% 317 $51 $53 $2 3.2% 2.3% 2.4%

g. 5% - 10% 67,092 1.6% 225 $36 $38 $2 6.9% 2.0% 2.2%

h. 10% - 15% 32,673 0.8% 168 $26 $29 $3 12.0% 1.5% 1.7%

i. 15% - 20% 15,375 0.4% 129 $20 $24 $4 17.3% 1.2% 1.4%

j. 20% - 25% 6,639 0.2% 103 $17 $20 $4 22.3% 1.0% 1.2%

k. 25% - 30% 3,058 0.1% 98 $15 $19 $4 26.5% 1.2% 1.5%

l. >30% 3,232 0.1% 77 $11 $15 $4 38.6% 1.1% 1.5%

D-47


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM2

TOU 4-9Bill

AverageMonthly

$ ChangeARM2

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9

EnergyBurden

June2019TOU4-9


All 3. Hot All 563,297 13.4% 657 $128 $127 $-0 ( 0.3%) 5.2% 5.2%

b. -10% - -5% 612 0.0% 1,261 $253 $239 $-13 ( 5.2%) 9.7% 9.2%

c. -5% - -2% 37,740 0.9% 857 $170 $166 $-5 ( 2.7%) 5.8% 5.6%

d. -2% - 0% 255,528 6.1% 804 $173 $172 $-1 ( 0.8%) 6.0% 6.0%

e. 0% - 2% 163,713 3.9% 632 $101 $102 $1 0.7% 5.3% 5.3%

f. 2% - 5% 55,823 1.3% 333 $52 $54 $2 3.1% 3.7% 3.8%

g. 5% - 10% 29,178 0.7% 225 $35 $38 $2 6.8% 2.6% 2.7%

h. 10% - 15% 10,221 0.2% 157 $25 $28 $3 12.1% 2.0% 2.2%

i. 15% - 20% 5,853 0.1% 110 $19 $23 $3 17.1% 1.6% 1.9%

j. 20% - 25% 2,271 0.1% 99 $17 $20 $4 21.8% 1.0% 1.2%

k. 25% - 30% 699 0.0% 103 $15 $19 $4 27.2% 1.3% 1.6%

l. >30% 1,660 0.0% 47 $8 $12 $4 49.2% 0.5% 0.8%

D-48


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM2

TOU 4-9Bill

AverageMonthly

$ ChangeARM2

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9

EnergyBurden

June2019TOU4-9


All 4. Zone 10 All 812,885 19.4% 631 $125 $125 $-0 ( 0.1%) 4.0% 4.1%

b. -10% - -5% 262 0.0% 1,216 $242 $229 $-13 ( 5.2%) 4.6% 4.3%

c. -5% - -2% 17,559 0.4% 957 $175 $169 $-6 ( 3.6%) 4.2% 4.1%

d. -2% - 0% 411,728 9.8% 737 $165 $164 $-1 ( 0.7%) 4.2% 4.2%

e. 0% - 2% 235,872 5.6% 642 $104 $104 $1 0.7% 4.4% 4.4%

f. 2% - 5% 79,498 1.9% 330 $51 $53 $2 3.1% 3.3% 3.4%

g. 5% - 10% 43,942 1.0% 230 $36 $38 $2 6.9% 2.6% 2.7%

h. 10% - 15% 12,143 0.3% 170 $26 $29 $3 12.0% 2.2% 2.5%

i. 15% - 20% 6,552 0.2% 136 $21 $24 $4 17.1% 1.5% 1.8%

j. 20% - 25% 2,796 0.1% 108 $17 $21 $4 22.1% 1.2% 1.5%

k. 25% - 30% 1,136 0.0% 92 $15 $19 $4 27.2% 0.8% 1.1%

l. >30% 1,398 0.0% 71 $11 $15 $4 36.0% 0.9% 1.2%

D-49


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM2

TOU 4-9Bill

AverageMonthly

$ ChangeARM2

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9

EnergyBurden

June2019TOU4-9


All All All 4,195,202 100.0% 547 $111 $111 $1 0.5% 3.3% 3.4%

b. -10% - -5% 1,835 0.0% 1,230 $245 $232 $-13 ( 5.2%) 7.4% 7.0%

c. -5% - -2% 82,380 2.0% 877 $170 $165 $-5 ( 3.1%) 4.8% 4.7%

d. -2% - 0% 1,196,220 28.5% 723 $160 $159 $-1 ( 0.6%) 4.1% 4.1%

e. 0% - 2% 1,617,732 38.6% 630 $126 $127 $1 0.5% 3.5% 3.6%

f. 2% - 5% 629,778 15.0% 333 $54 $56 $2 3.1% 2.7% 2.8%

g. 5% - 10% 376,784 9.0% 222 $36 $38 $2 6.9% 2.1% 2.3%

h. 10% - 15% 154,016 3.7% 160 $26 $29 $3 12.1% 1.7% 1.9%

i. 15% - 20% 73,120 1.7% 126 $21 $24 $4 17.1% 1.4% 1.7%

j. 20% - 25% 33,634 0.8% 105 $17 $21 $4 22.2% 1.1% 1.4%

k. 25% - 30% 14,764 0.4% 96 $15 $19 $4 26.9% 1.0% 1.2%

l. >30% 14,939 0.4% 72 $11 $15 $4 39.9% 0.8% 1.2%

D-50


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM2

TOU 4-9Bill

AverageMonthly

$ ChangeARM2

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9

EnergyBurden

June2019TOU4-9


CARE 1. Cool All 473,316 11.3% 388 $56 $59 $2 4.1% 3.0% 3.1%

c. -5% - -2% 1,747 0.0% 917 $124 $121 $-4 ( 2.9%) 3.5% 3.4%

d. -2% - 0% 4,106 0.1% 821 $117 $116 $-1 ( 1.0%) 4.6% 4.6%

e. 0% - 2% 69,276 1.7% 733 $112 $114 $2 1.6% 4.6% 4.7%

f. 2% - 5% 191,406 4.6% 432 $62 $64 $2 3.0% 3.2% 3.3%

g. 5% - 10% 109,375 2.6% 271 $37 $40 $3 6.9% 2.5% 2.7%

h. 10% - 15% 46,650 1.1% 193 $27 $30 $3 12.1% 2.1% 2.3%

i. 15% - 20% 22,888 0.5% 154 $21 $25 $4 17.1% 1.7% 2.0%

j. 20% - 25% 12,755 0.3% 126 $18 $21 $4 22.0% 1.4% 1.8%

k. 25% - 30% 6,465 0.2% 108 $15 $19 $4 27.4% 1.1% 1.4%

l. >30% 8,649 0.2% 75 $11 $15 $4 39.8% 0.8% 1.1%

D-51


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM2

TOU 4-9Bill

AverageMonthly

$ ChangeARM2

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9

EnergyBurden

June2019TOU4-9



c. -5% - -2% 2,009 0.0% 1,031 $143 $139 $-4 ( 2.9%) 4.1% 4.0%

d. -2% - 0% 1,660 0.0% 820 $117 $115 $-2 ( 1.3%) 3.7% 3.7%

e. 0% - 2% 110,161 2.6% 657 $98 $99 $1 1.1% 3.5% 3.5%

f. 2% - 5% 61,065 1.5% 382 $53 $55 $2 3.1% 2.7% 2.8%

g. 5% - 10% 37,303 0.9% 266 $37 $39 $3 6.9% 2.4% 2.6%

h. 10% - 15% 20,704 0.5% 194 $27 $30 $3 12.0% 1.7% 2.0%

i. 15% - 20% 9,435 0.2% 150 $21 $25 $4 17.2% 1.5% 1.8%

j. 20% - 25% 3,844 0.1% 120 $17 $21 $4 22.4% 1.2% 1.5%

k. 25% - 30% 2,271 0.1% 109 $15 $19 $4 26.8% 1.5% 1.8%

l. >30% 3,232 0.1% 77 $11 $15 $4 38.6% 1.1% 1.5%

D-52


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM2

TOU 4-9Bill

AverageMonthly

$ ChangeARM2

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9

EnergyBurden

June2019TOU4-9


CARE 3. Hot All 219,623 5.2% 613 $90 $91 $1 1.0% 5.3% 5.4%

c. -5% - -2% 5,504 0.1% 1,036 $144 $139 $-4 ( 2.9%) 7.0% 6.8%

d. -2% - 0% 24,373 0.6% 912 $134 $133 $-1 ( 0.8%) 8.0% 7.9%

e. 0% - 2% 125,274 3.0% 689 $103 $104 $1 0.8% 5.6% 5.6%

f. 2% - 5% 35,992 0.9% 387 $54 $56 $2 3.0% 4.2% 4.3%

g. 5% - 10% 17,297 0.4% 269 $37 $40 $2 6.6% 3.1% 3.3%

h. 10% - 15% 5,591 0.1% 188 $26 $29 $3 12.0% 2.4% 2.7%

i. 15% - 20% 2,271 0.1% 146 $21 $24 $4 17.1% 2.0% 2.3%

j. 20% - 25% 1,136 0.0% 124 $17 $21 $4 21.8% 1.4% 1.7%

k. 25% - 30% 524 0.0% 106 $15 $19 $4 27.3% 1.5% 1.9%

l. >30% 1,660 0.0% 47 $8 $12 $4 49.2% 0.5% 0.8%

D-53


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM2

TOU 4-9Bill

AverageMonthly

$ ChangeARM2

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9

EnergyBurden

June2019TOU4-9


CARE 4. Zone 10 All 288,026 6.9% 572 $84 $86 $1 1.4% 4.1% 4.2%

c. -5% - -2% 5,329 0.1% 1,129 $157 $152 $-5 ( 3.2%) 4.7% 4.5%

d. -2% - 0% 3,669 0.1% 739 $105 $103 $-1 ( 1.3%) 3.9% 3.8%

e. 0% - 2% 180,835 4.3% 695 $104 $105 $1 0.8% 4.5% 4.6%

f. 2% - 5% 52,416 1.2% 378 $53 $55 $2 3.1% 3.7% 3.8%

g. 5% - 10% 28,741 0.7% 264 $36 $39 $3 6.9% 2.9% 3.1%

h. 10% - 15% 8,823 0.2% 190 $26 $30 $3 12.1% 2.5% 2.8%

i. 15% - 20% 4,368 0.1% 152 $21 $25 $4 17.2% 1.9% 2.2%

j. 20% - 25% 1,835 0.0% 123 $17 $21 $4 21.9% 1.3% 1.6%

k. 25% - 30% 699 0.0% 105 $15 $19 $4 27.2% 0.9% 1.1%

l. >30% 1,310 0.0% 82 $12 $16 $4 35.7% 1.0% 1.3%

D-54


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM2

TOU 4-9Bill

AverageMonthly

$ ChangeARM2

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9

EnergyBurden

June2019TOU4-9


CARE All All 1,232,650 29.4% 486 $71 $73 $2 2.4% 3.6% 3.7%

c. -5% - -2% 14,589 0.3% 1,055 $146 $142 $-4 ( 3.0%) 5.3% 5.2%

d. -2% - 0% 33,808 0.8% 878 $128 $127 $-1 ( 0.9%) 6.9% 6.8%

e. 0% - 2% 485,547 11.6% 690 $104 $105 $1 1.0% 4.6% 4.6%

f. 2% - 5% 340,879 8.1% 410 $58 $60 $2 3.0% 3.3% 3.4%

g. 5% - 10% 192,716 4.6% 269 $37 $40 $3 6.9% 2.6% 2.8%

h. 10% - 15% 81,769 1.9% 192 $27 $30 $3 12.1% 2.1% 2.3%

i. 15% - 20% 38,963 0.9% 153 $21 $25 $4 17.2% 1.7% 2.0%

j. 20% - 25% 19,569 0.5% 125 $17 $21 $4 22.1% 1.4% 1.7%

k. 25% - 30% 9,959 0.2% 108 $15 $19 $4 27.2% 1.2% 1.5%

l. >30% 14,851 0.4% 73 $11 $15 $4 39.9% 0.8% 1.2%

D-55


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM2

TOU 4-9Bill

AverageMonthly

$ ChangeARM2

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9

EnergyBurden

June2019TOU4-9


Non-CARE 1. Cool All 1,458,300 34.8% 492 $109 $110 $1 0.7% 2.6% 2.7%

b. -10% - -5% 437 0.0% 1,195 $238 $226 $-12 ( 5.2%) 10% 9.4%

c. -5% - -2% 14,939 0.4% 799 $165 $160 $-5 ( 3.3%) 4.5% 4.3%

d. -2% - 0% 101,949 2.4% 505 $109 $109 $-0 ( 0.3%) 3.0% 3.0%

e. 0% - 2% 934,053 22.3% 614 $138 $138 $0 0.3% 3.0% 3.0%

f. 2% - 5% 192,367 4.6% 244 $50 $51 $2 3.2% 1.8% 1.9%

g. 5% - 10% 127,196 3.0% 174 $35 $38 $2 7.0% 1.5% 1.6%

h. 10% - 15% 52,329 1.2% 125 $26 $29 $3 12.1% 1.2% 1.4%

i. 15% - 20% 22,452 0.5% 97 $20 $24 $3 17.0% 1.1% 1.3%

j. 20% - 25% 9,173 0.2% 77 $16 $20 $4 22.5% 0.7% 0.8%

k. 25% - 30% 3,407 0.1% 70 $15 $18 $4 26.3% 0.5% 0.7%

D-56


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM2

TOU 4-9Bill

AverageMonthly

$ ChangeARM2

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9

EnergyBurden

June2019TOU4-9



b. -10% - -5% 524 0.0% 1,231 $243 $231 $-13 ( 5.3%) 3.7% 3.5%

c. -5% - -2% 8,387 0.2% 889 $185 $179 $-7 ( 3.6%) 3.3% 3.1%

d. -2% - 0% 421,250 10.0% 711 $160 $159 $-1 ( 0.4%) 3.2% 3.1%

e. 0% - 2% 104,657 2.5% 649 $147 $148 $1 0.4% 3.0% 3.0%

f. 2% - 5% 49,620 1.2% 235 $48 $49 $2 3.3% 1.8% 1.9%

g. 5% - 10% 29,790 0.7% 173 $35 $38 $2 6.8% 1.5% 1.6%

h. 10% - 15% 11,968 0.3% 124 $26 $29 $3 11.9% 1.1% 1.3%

i. 15% - 20% 5,940 0.1% 93 $19 $23 $3 17.4% 0.6% 0.7%

j. 20% - 25% 2,796 0.1% 77 $16 $20 $4 22.1% 0.7% 0.8%

k. 25% - 30% 786 0.0% 67 $14 $18 $4 25.4% 0.3% 0.4%

D-57


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM2

TOU 4-9Bill

AverageMonthly

$ ChangeARM2

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9

EnergyBurden

June2019TOU4-9


Non-CARE 3. Hot All 343,674 8.2% 686 $152 $151 $-1 ( 0.8%) 5.2% 5.1%

b. -10% - -5% 612 0.0% 1,261 $253 $239 $-13 ( 5.2%) 9.7% 9.2%

c. -5% - -2% 32,236 0.8% 826 $175 $170 $-5 ( 2.7%) 5.5% 5.4%

d. -2% - 0% 231,155 5.5% 792 $177 $176 $-1 ( 0.8%) 5.8% 5.8%

e. 0% - 2% 38,438 0.9% 444 $97 $97 $1 0.5% 4.0% 4.0%

f. 2% - 5% 19,831 0.5% 231 $48 $49 $1 3.1% 2.6% 2.6%

g. 5% - 10% 11,881 0.3% 159 $33 $35 $2 7.1% 1.8% 1.9%

h. 10% - 15% 4,630 0.1% 117 $24 $27 $3 12.3% 1.4% 1.6%

i. 15% - 20% 3,582 0.1% 87 $19 $22 $3 17.0% 1.3% 1.6%

j. 20% - 25% 1,136 0.0% 74 $16 $19 $3 21.7% 0.6% 0.8%

k. 25% - 30% 175 0.0% 59 $13 $16 $3 25.2% 0.1% 0.1%

D-58


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM2

TOU 4-9Bill

AverageMonthly

$ ChangeARM2

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9

EnergyBurden

June2019TOU4-9


Non-CARE 4. Zone 10 All 524,859 12.5% 662 $148 $147 $-1 ( 0.5%) 4.0% 4.0%

b. -10% - -5% 262 0.0% 1,216 $242 $229 $-13 ( 5.2%) 4.6% 4.3%

c. -5% - -2% 12,230 0.3% 882 $183 $176 $-7 ( 3.7%) 4.0% 3.9%

d. -2% - 0% 408,059 9.7% 737 $165 $164 $-1 ( 0.7%) 4.2% 4.2%

e. 0% - 2% 55,037 1.3% 465 $101 $102 $1 0.5% 3.9% 3.9%

f. 2% - 5% 27,082 0.6% 235 $48 $50 $2 3.2% 2.3% 2.4%

g. 5% - 10% 15,201 0.4% 166 $34 $36 $2 7.0% 1.8% 1.9%

h. 10% - 15% 3,320 0.1% 116 $24 $27 $3 11.7% 1.2% 1.3%

i. 15% - 20% 2,184 0.1% 98 $20 $24 $3 16.8% 0.6% 0.7%

j. 20% - 25% 961 0.0% 77 $16 $20 $4 22.5% 1.0% 1.2%

k. 25% - 30% 437 0.0% 68 $14 $18 $4 27.1% 0.8% 1.0%

l. >30% 87 0.0% -64 $6 $8 $2 43.8% 0.1% 0.1%

D-59


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM2

TOU 4-9Bill

AverageMonthly

$ ChangeARM2

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9

EnergyBurden

June2019TOU4-9


Non-CARE All All 2,962,552 70.6% 572 $127 $127 $0 0.1% 3.2% 3.2%

b. -10% - -5% 1,835 0.0% 1,230 $245 $232 $-13 ( 5.2%) 7.4% 7.0%

c. -5% - -2% 67,791 1.6% 838 $176 $170 $-5 ( 3.1%) 4.7% 4.5%

d. -2% - 0% 1,162,412 27.7% 718 $161 $160 $-1 ( 0.6%) 4.0% 4.0%

e. 0% - 2% 1,132,186 27.0% 605 $136 $136 $0 0.3% 3.1% 3.1%

f. 2% - 5% 288,900 6.9% 241 $49 $51 $2 3.2% 1.9% 2.0%

g. 5% - 10% 184,068 4.4% 172 $35 $37 $2 6.9% 1.5% 1.6%

h. 10% - 15% 72,247 1.7% 124 $25 $28 $3 12.1% 1.2% 1.4%

i. 15% - 20% 34,158 0.8% 96 $20 $23 $3 17.0% 1.0% 1.2%

j. 20% - 25% 14,065 0.3% 77 $16 $20 $4 22.4% 0.7% 0.9%

k. 25% - 30% 4,805 0.1% 69 $15 $18 $4 26.2% 0.5% 0.6%

l. >30% 87 0.0% -64 $6 $8 $2 43.8% 0.1% 0.1%

D-60


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM2

TOU 4-9Bill

AverageMonthly

$ ChangeARM2

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


b. -10% - -5% 437 0.0% 1,497 $311 $294 $-16 ( 5.3%)

c. -5% - -2% 16,598 0.4% 945 $195 $189 $-6 ( 3.1%)

d. -2% - 0% 105,618 2.5% 550 $120 $120 $-0 ( 0.4%)

e. 0% - 2% 1,002,107 23.9% 718 $162 $163 $0 0.2%

f. 2% - 5% 382,899 9.1% 369 $62 $64 $2 2.5%

g. 5% - 10% 235,697 5.6% 235 $39 $42 $2 6.0%

h. 10% - 15% 98,455 2.3% 166 $28 $31 $3 11.0%

i. 15% - 20% 44,816 1.1% 134 $22 $26 $3 15.8%

j. 20% - 25% 21,665 0.5% 110 $18 $22 $4 21.3%

k. 25% - 30% 9,610 0.2% 97 $15 $19 $4 26.6%

l. >30% 8,649 0.2% 80 $12 $16 $4 36.4%

D-61


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM2

TOU 4-9Bill

AverageMonthly

$ ChangeARM2

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


b. -10% - -5% 524 0.0% 1,511 $312 $296 $-16 ( 5.2%)

c. -5% - -2% 10,396 0.2% 1,213 $248 $239 $-8 ( 3.4%)

d. -2% - 0% 422,822 10.1% 918 $214 $212 $-2 ( 0.8%)

e. 0% - 2% 214,556 5.1% 820 $158 $158 $0 0.0%

f. 2% - 5% 110,685 2.6% 383 $63 $64 $1 1.6%

g. 5% - 10% 67,005 1.6% 265 $43 $45 $2 4.7%

h. 10% - 15% 32,498 0.8% 191 $30 $33 $3 9.6%

i. 15% - 20% 15,288 0.4% 142 $23 $26 $3 14.9%

j. 20% - 25% 6,639 0.2% 116 $19 $23 $4 19.3%

k. 25% - 30% 3,058 0.1% 110 $17 $21 $4 23.3%

l. >30% 3,232 0.1% 80 $12 $16 $4 36.4%

D-62


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM2

TOU 4-9Bill

AverageMonthly

$ ChangeARM2

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


b. -10% - -5% 612 0.0% 1,642 $343 $325 $-18 ( 5.4%)

c. -5% - -2% 37,565 0.9% 1,308 $265 $254 $-11 ( 4.1%)

d. -2% - 0% 254,829 6.1% 1,146 $251 $247 $-5 ( 1.8%)

e. 0% - 2% 163,276 3.9% 882 $144 $143 $-1 ( 0.6%)

f. 2% - 5% 55,386 1.3% 442 $70 $70 $0 0.7%

g. 5% - 10% 28,829 0.7% 279 $44 $46 $2 4.1%

h. 10% - 15% 9,872 0.2% 183 $30 $33 $3 9.3%

i. 15% - 20% 5,591 0.1% 129 $22 $26 $3 14.6%

j. 20% - 25% 2,184 0.1% 111 $19 $22 $4 18.9%

k. 25% - 30% 612 0.0% 130 $18 $22 $4 20.6%

l. >30% 1,660 0.0% 61 $10 $14 $4 35.4%

D-63


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM2

TOU 4-9Bill

AverageMonthly

$ ChangeARM2

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


b. -10% - -5% 262 0.0% 1,567 $326 $309 $-17 ( 5.2%)

c. -5% - -2% 17,472 0.4% 1,316 $252 $243 $-9 ( 3.7%)

d. -2% - 0% 411,029 9.8% 1,017 $236 $233 $-3 ( 1.2%)

e. 0% - 2% 235,348 5.6% 869 $144 $144 $-0 ( 0.3%)

f. 2% - 5% 79,148 1.9% 438 $69 $70 $1 0.8%

g. 5% - 10% 43,505 1.0% 288 $45 $47 $2 3.9%

h. 10% - 15% 12,143 0.3% 208 $32 $35 $3 8.5%

i. 15% - 20% 6,203 0.1% 157 $24 $28 $3 13.7%

j. 20% - 25% 2,796 0.1% 130 $20 $24 $4 17.8%

k. 25% - 30% 1,048 0.0% 103 $17 $21 $4 23.7%

l. >30% 1,310 0.0% 94 $15 $19 $4 26.6%

D-64


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM2

TOU 4-9Bill

AverageMonthly

$ ChangeARM2

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


b. -10% - -5% 1,835 0.0% 1,559 $324 $307 $-17 ( 5.3%)

c. -5% - -2% 82,031 2.0% 1,225 $246 $237 $-9 ( 3.8%)

d. -2% - 0% 1,194,299 28.5% 967 $221 $218 $-3 ( 1.2%)

e. 0% - 2% 1,615,286 38.5% 770 $157 $157 $0 0.0%

f. 2% - 5% 628,118 15.0% 386 $64 $65 $1 1.9%

g. 5% - 10% 375,036 8.9% 249 $41 $43 $2 5.3%

h. 10% - 15% 152,967 3.6% 175 $29 $32 $3 10.4%

i. 15% - 20% 71,897 1.7% 137 $22 $26 $3 15.4%

j. 20% - 25% 33,284 0.8% 113 $18 $22 $4 20.4%

k. 25% - 30% 14,327 0.3% 101 $16 $20 $4 25.4%

l. >30% 14,851 0.4% 79 $12 $16 $4 35.3%

D-65


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM2

TOU 4-9Bill

AverageMonthly

$ ChangeARM2

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


c. -5% - -2% 1,747 0.0% 1,052 $147 $143 $-4 ( 3.0%)

d. -2% - 0% 4,106 0.1% 907 $135 $134 $-1 ( 0.9%)

e. 0% - 2% 69,102 1.6% 821 $129 $130 $2 1.2%

f. 2% - 5% 191,144 4.6% 477 $70 $72 $2 2.4%

g. 5% - 10% 109,287 2.6% 297 $42 $44 $2 5.7%

h. 10% - 15% 46,563 1.1% 207 $29 $32 $3 10.6%

i. 15% - 20% 22,801 0.5% 163 $23 $26 $4 15.6%

j. 20% - 25% 12,755 0.3% 131 $18 $22 $4 20.6%

k. 25% - 30% 6,465 0.2% 108 $15 $19 $4 26.8%

l. >30% 8,649 0.2% 80 $12 $16 $4 36.4%

D-66


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM2

TOU 4-9Bill

AverageMonthly

$ ChangeARM2

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


c. -5% - -2% 2,009 0.0% 1,318 $191 $185 $-6 ( 3.0%)

d. -2% - 0% 1,660 0.0% 1,142 $169 $165 $-4 ( 2.1%)

e. 0% - 2% 110,161 2.6% 827 $128 $128 $0 0.3%

f. 2% - 5% 61,065 1.5% 474 $69 $70 $1 1.5%

g. 5% - 10% 37,303 0.9% 319 $45 $47 $2 4.5%

h. 10% - 15% 20,617 0.5% 221 $31 $34 $3 9.4%

i. 15% - 20% 9,348 0.2% 167 $24 $27 $3 14.5%

j. 20% - 25% 3,844 0.1% 141 $20 $24 $4 18.0%

k. 25% - 30% 2,271 0.1% 122 $17 $21 $4 23.0%

l. >30% 3,232 0.1% 80 $12 $16 $4 36.4%

D-67


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM2

TOU 4-9Bill

AverageMonthly

$ ChangeARM2

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


c. -5% - -2% 5,504 0.1% 1,426 $205 $198 $-7 ( 3.5%)

d. -2% - 0% 24,373 0.6% 1,366 $202 $197 $-5 ( 2.5%)

e. 0% - 2% 125,100 3.0% 976 $150 $149 $-1 ( 0.5%)

f. 2% - 5% 35,905 0.9% 537 $77 $77 $0 0.4%

g. 5% - 10% 17,123 0.4% 347 $49 $51 $2 3.3%

h. 10% - 15% 5,504 0.1% 219 $31 $34 $3 9.0%

i. 15% - 20% 2,184 0.1% 182 $26 $29 $3 12.4%

j. 20% - 25% 1,136 0.0% 141 $20 $24 $4 17.6%

k. 25% - 30% 524 0.0% 134 $19 $22 $4 20.3%

l. >30% 1,660 0.0% 61 $10 $14 $4 35.4%

D-68


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM2

TOU 4-9Bill

AverageMonthly

$ ChangeARM2

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


c. -5% - -2% 5,329 0.1% 1,540 $223 $215 $-8 ( 3.5%)

d. -2% - 0% 3,669 0.1% 1,075 $159 $156 $-4 ( 2.2%)

e. 0% - 2% 180,398 4.3% 958 $149 $149 $-0 ( 0.2%)

f. 2% - 5% 52,329 1.2% 516 $74 $75 $1 0.7%

g. 5% - 10% 28,479 0.7% 338 $48 $49 $2 3.7%

h. 10% - 15% 8,823 0.2% 235 $33 $36 $3 8.2%

i. 15% - 20% 4,281 0.1% 175 $25 $28 $3 13.9%

j. 20% - 25% 1,835 0.0% 155 $22 $25 $3 15.9%

k. 25% - 30% 699 0.0% 119 $17 $21 $4 22.8%

l. >30% 1,223 0.0% 99 $14 $18 $4 29.1%

D-69


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM2

TOU 4-9Bill

AverageMonthly

$ ChangeARM2

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


c. -5% - -2% 14,589 0.3% 1,408 $203 $196 $-7 ( 3.4%)

d. -2% - 0% 33,808 0.8% 1,267 $187 $183 $-4 ( 2.3%)

e. 0% - 2% 484,761 11.6% 913 $141 $141 $-0 ( 0.0%)

f. 2% - 5% 340,442 8.1% 489 $71 $73 $1 1.7%

g. 5% - 10% 192,192 4.6% 312 $44 $46 $2 4.9%

h. 10% - 15% 81,507 1.9% 214 $30 $33 $3 9.9%

i. 15% - 20% 38,613 0.9% 166 $23 $27 $3 15.0%

j. 20% - 25% 19,569 0.5% 135 $19 $23 $4 19.4%

k. 25% - 30% 9,959 0.2% 113 $16 $20 $4 25.2%

l. >30% 14,764 0.4% 80 $12 $16 $4 35.6%

D-70


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM2

TOU 4-9Bill

AverageMonthly

$ ChangeARM2

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


b. -10% - -5% 437 0.0% 1,497 $311 $294 $-16 ( 5.3%)

c. -5% - -2% 14,851 0.4% 933 $201 $195 $-6 ( 3.1%)

d. -2% - 0% 101,512 2.4% 537 $120 $119 $-0 ( 0.3%)

e. 0% - 2% 933,005 22.2% 710 $165 $165 $0 0.2%

f. 2% - 5% 191,755 4.6% 261 $54 $55 $1 2.6%

g. 5% - 10% 126,410 3.0% 181 $37 $40 $2 6.3%

h. 10% - 15% 51,892 1.2% 129 $27 $30 $3 11.4%

i. 15% - 20% 22,015 0.5% 104 $21 $25 $3 16.1%

j. 20% - 25% 8,911 0.2% 80 $17 $21 $4 22.4%

k. 25% - 30% 3,145 0.1% 74 $15 $19 $4 26.2%

D-71


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM2

TOU 4-9Bill

AverageMonthly

$ ChangeARM2

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


b. -10% - -5% 524 0.0% 1,511 $312 $296 $-16 ( 5.2%)

c. -5% - -2% 8,387 0.2% 1,188 $261 $252 $-9 ( 3.5%)

d. -2% - 0% 421,163 10.0% 917 $214 $212 $-2 ( 0.8%)

e. 0% - 2% 104,395 2.5% 813 $190 $189 $-0 ( 0.2%)

f. 2% - 5% 49,620 1.2% 271 $56 $57 $1 1.8%

g. 5% - 10% 29,702 0.7% 195 $40 $42 $2 5.1%

h. 10% - 15% 11,881 0.3% 140 $29 $32 $3 10.0%

i. 15% - 20% 5,940 0.1% 101 $21 $24 $3 15.7%

j. 20% - 25% 2,796 0.1% 82 $17 $21 $4 21.5%

k. 25% - 30% 786 0.0% 75 $16 $20 $4 24.2%

D-72


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM2

TOU 4-9Bill

AverageMonthly

$ ChangeARM2

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


b. -10% - -5% 612 0.0% 1,642 $343 $325 $-18 ( 5.4%)

c. -5% - -2% 32,061 0.8% 1,288 $275 $263 $-11 ( 4.2%)

d. -2% - 0% 230,456 5.5% 1,123 $256 $252 $-5 ( 1.8%)

e. 0% - 2% 38,176 0.9% 564 $124 $123 $-1 ( 0.8%)

f. 2% - 5% 19,481 0.5% 268 $56 $57 $1 1.3%

g. 5% - 10% 11,706 0.3% 178 $37 $39 $2 5.6%

h. 10% - 15% 4,368 0.1% 138 $29 $31 $3 9.8%

i. 15% - 20% 3,407 0.1% 97 $20 $24 $3 16.3%

j. 20% - 25% 1,048 0.0% 81 $17 $20 $3 20.5%

k. 25% - 30% 87 0.0% 64 $13 $17 $4 27.2%

D-73


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM2

TOU 4-9Bill

AverageMonthly

$ ChangeARM2

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


b. -10% - -5% 262 0.0% 1,567 $326 $309 $-17 ( 5.2%)

c. -5% - -2% 12,143 0.3% 1,216 $265 $255 $-10 ( 3.8%)

d. -2% - 0% 407,360 9.7% 1,017 $237 $234 $-3 ( 1.2%)

e. 0% - 2% 54,949 1.3% 580 $129 $128 $-1 ( 0.6%)

f. 2% - 5% 26,820 0.6% 288 $60 $61 $1 1.2%

g. 5% - 10% 15,026 0.4% 196 $41 $43 $2 4.4%

h. 10% - 15% 3,320 0.1% 136 $29 $31 $3 9.6%

i. 15% - 20% 1,922 0.0% 114 $24 $27 $3 13.1%

j. 20% - 25% 961 0.0% 83 $17 $21 $4 22.3%

k. 25% - 30% 349 0.0% 74 $16 $19 $4 25.3%

l. >30% 87 0.0% 38 $25 $27 $2 7.8%

D-74


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM2

TOU 4-9Bill

AverageMonthly

$ ChangeARM2

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


b. -10% - -5% 1,835 0.0% 1,559 $324 $307 $-17 ( 5.3%)

c. -5% - -2% 67,442 1.6% 1,185 $255 $245 $-10 ( 3.8%)

d. -2% - 0% 1,160,490 27.7% 958 $222 $219 $-3 ( 1.2%)

e. 0% - 2% 1,130,526 26.9% 708 $164 $164 $0 0.1%

f. 2% - 5% 287,676 6.9% 265 $55 $56 $1 2.2%

g. 5% - 10% 182,844 4.4% 185 $38 $40 $2 5.9%

h. 10% - 15% 71,460 1.7% 132 $27 $30 $3 11.0%

i. 15% - 20% 33,284 0.8% 103 $21 $25 $3 15.9%

j. 20% - 25% 13,716 0.3% 81 $17 $21 $4 22.1%

k. 25% - 30% 4,368 0.1% 74 $15 $19 $4 25.8%

l. >30% 87 0.0% 38 $25 $27 $2 7.8%

D-75


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM2

TOU 4-9Bill

AverageMonthly

$ ChangeARM2

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


b. -10% - -5% 437 0.0% 1,044 $202 $191 $-10 ( 5.2%)

c. -5% - -2% 16,686 0.4% 744 $143 $139 $-5 ( 3.4%)

d. -2% - 0% 106,055 2.5% 500 $104 $104 $-0 ( 0.4%)

e. 0% - 2% 1,003,330 23.9% 575 $123 $124 $1 0.5%

f. 2% - 5% 383,772 9.1% 323 $53 $54 $2 3.4%

g. 5% - 10% 236,571 5.6% 211 $35 $37 $3 7.5%

h. 10% - 15% 98,979 2.4% 152 $25 $28 $3 12.7%

i. 15% - 20% 45,340 1.1% 123 $20 $24 $4 17.7%

j. 20% - 25% 21,927 0.5% 104 $17 $20 $4 22.7%

k. 25% - 30% 9,872 0.2% 95 $15 $19 $4 27.2%

l. >30% 8,649 0.2% 72 $10 $15 $4 41.6%

D-76


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM2

TOU 4-9Bill

AverageMonthly

$ ChangeARM2

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


b. -10% - -5% 524 0.0% 1,091 $209 $198 $-11 ( 5.4%)

c. -5% - -2% 10,396 0.2% 771 $143 $138 $-5 ( 3.6%)

d. -2% - 0% 422,910 10.1% 607 $132 $132 $-0 ( 0.1%)

e. 0% - 2% 214,818 5.1% 569 $104 $105 $1 1.2%

f. 2% - 5% 110,685 2.6% 283 $45 $47 $2 4.3%

g. 5% - 10% 67,092 1.6% 206 $33 $35 $3 8.3%

h. 10% - 15% 32,673 0.8% 156 $24 $27 $3 13.4%

i. 15% - 20% 15,375 0.4% 122 $19 $23 $4 18.7%

j. 20% - 25% 6,639 0.2% 96 $16 $19 $4 24.0%

k. 25% - 30% 3,058 0.1% 92 $14 $18 $4 28.4%

l. >30% 3,232 0.1% 75 $11 $15 $4 40.1%

D-77


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM2

TOU 4-9Bill

AverageMonthly

$ ChangeARM2

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


b. -10% - -5% 612 0.0% 1,069 $207 $197 $-11 ( 5.1%)

c. -5% - -2% 37,652 0.9% 628 $122 $121 $-1 ( 1.1%)

d. -2% - 0% 255,528 6.1% 635 $135 $135 $0 0.1%

e. 0% - 2% 163,713 3.9% 510 $81 $82 $2 1.9%

f. 2% - 5% 55,823 1.3% 281 $44 $46 $2 4.8%

g. 5% - 10% 29,178 0.7% 198 $31 $34 $3 8.7%

h. 10% - 15% 10,221 0.2% 144 $23 $26 $3 14.0%

i. 15% - 20% 5,853 0.1% 101 $18 $21 $3 18.6%

j. 20% - 25% 2,271 0.1% 93 $16 $19 $4 23.4%

k. 25% - 30% 699 0.0% 90 $13 $17 $4 31.9%

l. >30% 1,660 0.0% 42 $7 $11 $4 56.3%

D-78


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM2

TOU 4-9Bill

AverageMonthly

$ ChangeARM2

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


b. -10% - -5% 262 0.0% 1,039 $200 $189 $-10 ( 5.2%)

c. -5% - -2% 17,559 0.4% 778 $136 $132 $-5 ( 3.5%)

d. -2% - 0% 411,728 9.8% 597 $129 $129 $-0 ( 0.2%)

e. 0% - 2% 235,872 5.6% 527 $83 $84 $1 1.6%

f. 2% - 5% 79,498 1.9% 275 $42 $44 $2 5.0%

g. 5% - 10% 43,942 1.0% 201 $31 $33 $3 9.2%

h. 10% - 15% 12,143 0.3% 151 $23 $26 $3 14.4%

i. 15% - 20% 6,552 0.2% 125 $19 $23 $4 19.3%

j. 20% - 25% 2,796 0.1% 96 $15 $19 $4 25.1%

k. 25% - 30% 1,136 0.0% 87 $14 $18 $4 29.1%

l. >30% 1,398 0.0% 60 $9 $14 $4 43.4%

D-79


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM2

TOU 4-9Bill

AverageMonthly

$ ChangeARM2

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


b. -10% - -5% 1,835 0.0% 1,065 $205 $195 $-11 ( 5.2%)

c. -5% - -2% 82,293 2.0% 702 $132 $129 $-3 ( 2.5%)

d. -2% - 0% 1,196,220 28.5% 600 $129 $129 $-0 ( 0.1%)

e. 0% - 2% 1,617,732 38.6% 561 $110 $111 $1 0.8%

f. 2% - 5% 629,778 15.0% 306 $49 $51 $2 3.9%

g. 5% - 10% 376,784 9.0% 208 $34 $36 $3 7.9%

h. 10% - 15% 154,016 3.7% 153 $25 $28 $3 13.1%

i. 15% - 20% 73,120 1.7% 121 $20 $23 $4 18.1%

j. 20% - 25% 33,634 0.8% 101 $16 $20 $4 23.2%

k. 25% - 30% 14,764 0.4% 93 $14 $18 $4 27.8%

l. >30% 14,939 0.4% 68 $10 $14 $4 42.6%

D-80


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM2

TOU 4-9Bill

AverageMonthly

$ ChangeARM2

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


c. -5% - -2% 1,747 0.0% 850 $113 $110 $-3 ( 2.8%)

d. -2% - 0% 4,106 0.1% 778 $108 $107 $-1 ( 1.1%)

e. 0% - 2% 69,276 1.7% 689 $104 $106 $2 1.8%

f. 2% - 5% 191,406 4.6% 410 $58 $60 $2 3.4%

g. 5% - 10% 109,375 2.6% 258 $35 $38 $3 7.6%

h. 10% - 15% 46,650 1.1% 186 $25 $29 $3 13.0%

i. 15% - 20% 22,888 0.5% 150 $21 $24 $4 17.9%

j. 20% - 25% 12,755 0.3% 124 $17 $21 $4 22.8%

k. 25% - 30% 6,465 0.2% 107 $15 $19 $4 27.6%

l. >30% 8,649 0.2% 72 $10 $15 $4 41.6%

D-81


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM2

TOU 4-9Bill

AverageMonthly

$ ChangeARM2

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


c. -5% - -2% 2,009 0.0% 887 $119 $116 $-3 ( 2.8%)

d. -2% - 0% 1,660 0.0% 658 $91 $90 $-1 ( 0.6%)

e. 0% - 2% 110,161 2.6% 571 $83 $85 $1 1.7%

f. 2% - 5% 61,065 1.5% 336 $46 $48 $2 4.4%

g. 5% - 10% 37,303 0.9% 240 $33 $35 $3 8.6%

h. 10% - 15% 20,704 0.5% 180 $24 $28 $3 13.7%

i. 15% - 20% 9,435 0.2% 142 $20 $23 $4 18.9%

j. 20% - 25% 3,844 0.1% 111 $16 $19 $4 25.0%

k. 25% - 30% 2,271 0.1% 102 $14 $18 $4 29.1%

l. >30% 3,232 0.1% 75 $11 $15 $4 40.1%

D-82


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM2

TOU 4-9Bill

AverageMonthly

$ ChangeARM2

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


c. -5% - -2% 5,504 0.1% 845 $114 $111 $-3 ( 2.5%)

d. -2% - 0% 24,373 0.6% 688 $101 $102 $1 1.0%

e. 0% - 2% 125,274 3.0% 547 $80 $81 $2 2.0%

f. 2% - 5% 35,992 0.9% 316 $44 $46 $2 5.2%

g. 5% - 10% 17,297 0.4% 230 $31 $34 $3 9.2%

h. 10% - 15% 5,591 0.1% 173 $24 $27 $3 14.0%

i. 15% - 20% 2,271 0.1% 129 $18 $22 $4 20.3%

j. 20% - 25% 1,136 0.0% 115 $16 $20 $4 24.4%

k. 25% - 30% 524 0.0% 92 $13 $17 $4 32.4%

l. >30% 1,660 0.0% 42 $7 $11 $4 56.3%

D-83


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM2

TOU 4-9Bill

AverageMonthly

$ ChangeARM2

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


c. -5% - -2% 5,329 0.1% 922 $124 $120 $-4 ( 3.0%)

d. -2% - 0% 3,669 0.1% 571 $77 $77 $-0 ( 0.3%)

e. 0% - 2% 180,835 4.3% 563 $82 $83 $1 1.7%

f. 2% - 5% 52,416 1.2% 309 $42 $44 $2 5.2%

g. 5% - 10% 28,741 0.7% 227 $31 $34 $3 9.4%

h. 10% - 15% 8,823 0.2% 168 $23 $26 $3 14.9%

i. 15% - 20% 4,368 0.1% 141 $19 $23 $4 19.4%

j. 20% - 25% 1,835 0.0% 107 $15 $19 $4 26.4%

k. 25% - 30% 699 0.0% 99 $14 $18 $4 29.6%

l. >30% 1,310 0.0% 73 $11 $15 $4 40.2%

D-84


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM2

TOU 4-9Bill

AverageMonthly

$ ChangeARM2

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


c. -5% - -2% 14,589 0.3% 879 $118 $115 $-3 ( 2.7%)

d. -2% - 0% 33,808 0.8% 685 $99 $99 $1 0.5%

e. 0% - 2% 485,547 11.6% 579 $85 $86 $2 1.8%

f. 2% - 5% 340,879 8.1% 371 $52 $54 $2 3.9%

g. 5% - 10% 192,716 4.6% 248 $34 $36 $3 8.2%

h. 10% - 15% 81,769 1.9% 182 $25 $28 $3 13.4%

i. 15% - 20% 38,963 0.9% 146 $20 $24 $4 18.4%

j. 20% - 25% 19,569 0.5% 119 $17 $20 $4 23.6%

k. 25% - 30% 9,959 0.2% 105 $15 $19 $4 28.3%

l. >30% 14,851 0.4% 69 $10 $14 $4 42.4%

D-85


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM2

TOU 4-9Bill

AverageMonthly

$ ChangeARM2

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


b. -10% - -5% 437 0.0% 1,044 $202 $191 $-10 ( 5.2%)

c. -5% - -2% 14,939 0.4% 732 $147 $142 $-5 ( 3.4%)

d. -2% - 0% 101,949 2.4% 489 $104 $104 $-0 ( 0.3%)

e. 0% - 2% 934,053 22.3% 566 $125 $125 $0 0.4%

f. 2% - 5% 192,367 4.6% 236 $47 $49 $2 3.5%

g. 5% - 10% 127,196 3.0% 170 $34 $37 $2 7.3%

h. 10% - 15% 52,329 1.2% 122 $25 $28 $3 12.5%

i. 15% - 20% 22,452 0.5% 94 $19 $23 $3 17.5%

j. 20% - 25% 9,173 0.2% 75 $16 $19 $4 22.6%

k. 25% - 30% 3,407 0.1% 68 $14 $18 $4 26.3%

D-86


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM2

TOU 4-9Bill

AverageMonthly

$ ChangeARM2

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


b. -10% - -5% 524 0.0% 1,091 $209 $198 $-11 ( 5.4%)

c. -5% - -2% 8,387 0.2% 744 $149 $143 $-6 ( 3.7%)

d. -2% - 0% 421,250 10.0% 607 $132 $132 $-0 ( 0.1%)

e. 0% - 2% 104,657 2.5% 567 $126 $127 $1 0.8%

f. 2% - 5% 49,620 1.2% 217 $43 $45 $2 4.2%

g. 5% - 10% 29,790 0.7% 162 $33 $35 $3 7.9%

h. 10% - 15% 11,968 0.3% 116 $24 $27 $3 13.0%

i. 15% - 20% 5,940 0.1% 89 $19 $22 $3 18.3%

j. 20% - 25% 2,796 0.1% 74 $16 $19 $4 22.5%

k. 25% - 30% 786 0.0% 63 $14 $17 $4 26.2%

D-87


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM2

TOU 4-9Bill

AverageMonthly

$ ChangeARM2

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


b. -10% - -5% 612 0.0% 1,069 $207 $197 $-11 ( 5.1%)

c. -5% - -2% 32,148 0.8% 589 $124 $123 $-1 ( 0.9%)

d. -2% - 0% 231,155 5.5% 630 $139 $139 $0 0.0%

e. 0% - 2% 38,438 0.9% 386 $83 $85 $1 1.5%

f. 2% - 5% 19,831 0.5% 213 $44 $46 $2 4.2%

g. 5% - 10% 11,881 0.3% 150 $31 $33 $2 7.9%

h. 10% - 15% 4,630 0.1% 107 $22 $25 $3 13.9%

i. 15% - 20% 3,582 0.1% 83 $18 $21 $3 17.4%

j. 20% - 25% 1,136 0.0% 71 $15 $18 $3 22.4%

k. 25% - 30% 175 0.0% 57 $13 $16 $3 24.3%

D-88


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM2

TOU 4-9Bill

AverageMonthly

$ ChangeARM2

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


b. -10% - -5% 262 0.0% 1,039 $200 $189 $-10 ( 5.2%)

c. -5% - -2% 12,230 0.3% 715 $142 $137 $-5 ( 3.7%)

d. -2% - 0% 408,059 9.7% 597 $130 $129 $-0 ( 0.2%)

e. 0% - 2% 55,037 1.3% 405 $87 $88 $1 1.4%

f. 2% - 5% 27,082 0.6% 208 $42 $44 $2 4.6%

g. 5% - 10% 15,201 0.4% 150 $30 $33 $3 8.7%

h. 10% - 15% 3,320 0.1% 106 $22 $25 $3 13.1%

i. 15% - 20% 2,184 0.1% 90 $18 $22 $4 19.1%

j. 20% - 25% 961 0.0% 74 $16 $19 $4 22.7%

k. 25% - 30% 437 0.0% 65 $14 $17 $4 28.1%

l. >30% 87 0.0% -116 $-4 $-1 $3 (66.6%)

D-89


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthlyARM2

TOU 4-9Bill

AverageMonthly

$ ChangeARM2

TOU 4-9-

June2019

TOU 4-9


TOU 4-9-

June2019

TOU 4-9


b. -10% - -5% 1,835 0.0% 1,065 $205 $195 $-11 ( 5.2%)

c. -5% - -2% 67,704 1.6% 663 $136 $132 $-3 ( 2.4%)

d. -2% - 0% 1,162,412 27.7% 598 $130 $130 $-0 ( 0.1%)

e. 0% - 2% 1,132,186 27.0% 553 $122 $122 $1 0.5%

f. 2% - 5% 288,900 6.9% 228 $46 $48 $2 3.8%

g. 5% - 10% 184,068 4.4% 166 $33 $36 $3 7.5%

h. 10% - 15% 72,247 1.7% 120 $24 $28 $3 12.7%

i. 15% - 20% 34,158 0.8% 92 $19 $22 $3 17.7%

j. 20% - 25% 14,065 0.3% 75 $16 $19 $4 22.6%

k. 25% - 30% 4,805 0.1% 67 $14 $18 $4 26.4%

l. >30% 87 0.0% -116 $-4 $-1 $3 (66.6%)

D-90


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8

EnergyBurden

June2019TOU5-8


All 1. Cool All 1,931,617 46.0% 466 $96 $97 $1 1.2% 2.7% 2.8%

b. -10% - -5% 437 0.0% 1,195 $238 $225 $-12 ( 5.2%) 9.9% 9.4%

c. -5% - -2% 16,860 0.4% 816 $162 $157 $-5 ( 3.2%) 4.5% 4.4%

d. -2% - 0% 105,181 2.5% 516 $109 $109 $-0 ( 0.4%) 3.0% 3.0%

e. 0% - 2% 1,003,504 23.9% 623 $136 $137 $1 0.4% 3.1% 3.1%

f. 2% - 5% 383,947 9.2% 338 $56 $58 $2 3.1% 2.6% 2.6%

g. 5% - 10% 237,095 5.7% 219 $36 $39 $3 6.9% 2.0% 2.1%

h. 10% - 15% 98,804 2.4% 157 $26 $29 $3 12.1% 1.7% 1.9%

i. 15% - 20% 45,340 1.1% 126 $21 $24 $4 17.1% 1.4% 1.7%

j. 20% - 25% 21,753 0.5% 106 $17 $21 $4 22.2% 1.2% 1.4%

k. 25% - 30% 10,134 0.2% 95 $15 $19 $4 27.0% 0.9% 1.2%

l. >30% 8,561 0.2% 74 $11 $15 $4 40.0% 0.8% 1.1%

D-91


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8

EnergyBurden

June2019TOU5-8


All 2. Moderate All 887,403 21.2% 575 $118 $119 $0 0.3% 2.9% 2.9%

b. -10% - -5% 524 0.0% 1,231 $243 $230 $-13 ( 5.3%) 3.7% 3.5%

c. -5% - -2% 10,396 0.2% 916 $177 $171 $-6 ( 3.5%) 3.4% 3.3%

d. -2% - 0% 422,997 10.1% 712 $160 $159 $-1 ( 0.5%) 3.2% 3.1%

e. 0% - 2% 214,818 5.1% 653 $122 $123 $1 0.7% 3.3% 3.3%

f. 2% - 5% 109,899 2.6% 317 $51 $53 $2 3.2% 2.3% 2.4%

g. 5% - 10% 67,966 1.6% 225 $36 $38 $2 6.9% 2.0% 2.1%

h. 10% - 15% 32,061 0.8% 168 $26 $29 $3 11.9% 1.6% 1.7%

i. 15% - 20% 15,550 0.4% 129 $20 $24 $4 17.2% 1.2% 1.4%

j. 20% - 25% 6,989 0.2% 103 $17 $20 $4 22.3% 1.0% 1.2%

k. 25% - 30% 2,970 0.1% 99 $15 $19 $4 26.6% 1.2% 1.5%

l. >30% 3,232 0.1% 77 $11 $15 $4 38.5% 1.1% 1.5%

D-92


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8

EnergyBurden

June2019TOU5-8


All 3. Hot All 563,297 13.4% 657 $128 $127 $-0 ( 0.3%) 5.2% 5.2%

b. -10% - -5% 699 0.0% 1,237 $248 $235 $-13 ( 5.2%) 13% 13%

c. -5% - -2% 37,652 0.9% 856 $170 $165 $-5 ( 2.7%) 5.7% 5.6%

d. -2% - 0% 255,528 6.1% 804 $173 $172 $-1 ( 0.8%) 6.0% 6.0%

e. 0% - 2% 163,800 3.9% 632 $101 $102 $1 0.7% 5.3% 5.3%

f. 2% - 5% 55,386 1.3% 334 $52 $54 $2 3.0% 3.7% 3.8%

g. 5% - 10% 29,528 0.7% 224 $36 $38 $2 6.8% 2.6% 2.7%

h. 10% - 15% 10,134 0.2% 157 $25 $28 $3 12.1% 2.0% 2.2%

i. 15% - 20% 5,940 0.1% 111 $19 $23 $3 17.0% 1.6% 1.9%

j. 20% - 25% 2,184 0.1% 101 $17 $20 $4 21.7% 1.1% 1.3%

k. 25% - 30% 786 0.0% 98 $15 $19 $4 26.9% 0.9% 1.2%

l. >30% 1,660 0.0% 47 $8 $12 $4 49.3% 0.7% 1.0%

D-93


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8

EnergyBurden

June2019TOU5-8


All 4. Zone 10 All 812,885 19.4% 631 $125 $125 $-0 ( 0.1%) 4.0% 4.1%

b. -10% - -5% 262 0.0% 1,216 $241 $228 $-13 ( 5.3%) 4.5% 4.3%

c. -5% - -2% 17,559 0.4% 957 $175 $169 $-6 ( 3.6%) 4.2% 4.1%

d. -2% - 0% 411,728 9.8% 736 $165 $164 $-1 ( 0.7%) 4.2% 4.2%

e. 0% - 2% 235,610 5.6% 644 $104 $105 $1 0.7% 4.4% 4.4%

f. 2% - 5% 79,585 1.9% 329 $51 $53 $2 3.1% 3.3% 3.4%

g. 5% - 10% 44,204 1.1% 230 $36 $38 $2 6.9% 2.6% 2.7%

h. 10% - 15% 11,968 0.3% 170 $26 $29 $3 12.0% 2.2% 2.5%

i. 15% - 20% 6,639 0.2% 135 $21 $24 $4 17.1% 1.5% 1.8%

j. 20% - 25% 2,796 0.1% 108 $17 $21 $4 22.2% 1.1% 1.3%

k. 25% - 30% 1,048 0.0% 91 $15 $19 $4 27.0% 0.8% 1.0%

l. >30% 1,485 0.0% 71 $12 $16 $4 35.2% 1.0% 1.3%

D-94


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8

EnergyBurden

June2019TOU5-8


All All All 4,195,202 100.0% 547 $111 $111 $1 0.5% 3.3% 3.4%

b. -10% - -5% 1,922 0.0% 1,223 $243 $230 $-13 ( 5.2%) 8.7% 8.3%

c. -5% - -2% 82,468 2.0% 877 $170 $165 $-5 ( 3.1%) 4.8% 4.7%

d. -2% - 0% 1,195,434 28.5% 723 $160 $159 $-1 ( 0.6%) 4.1% 4.1%

e. 0% - 2% 1,617,732 38.6% 631 $126 $127 $1 0.5% 3.5% 3.6%

f. 2% - 5% 628,817 15.0% 333 $54 $56 $2 3.1% 2.7% 2.8%

g. 5% - 10% 378,793 9.0% 222 $36 $38 $2 6.9% 2.1% 2.3%

h. 10% - 15% 152,967 3.6% 160 $26 $29 $3 12.1% 1.7% 1.9%

i. 15% - 20% 73,470 1.8% 126 $20 $24 $4 17.1% 1.4% 1.6%

j. 20% - 25% 33,721 0.8% 105 $17 $21 $4 22.2% 1.1% 1.4%

k. 25% - 30% 14,939 0.4% 96 $15 $19 $4 26.9% 1.0% 1.2%

l. >30% 14,939 0.4% 72 $11 $15 $4 39.9% 0.9% 1.2%

D-95


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8

EnergyBurden

June2019TOU5-8


CARE 1. Cool All 473,316 11.3% 388 $56 $58 $2 4.1% 3.0% 3.1%

c. -5% - -2% 1,747 0.0% 917 $124 $121 $-4 ( 2.9%) 3.5% 3.4%

d. -2% - 0% 4,106 0.1% 821 $117 $116 $-1 ( 1.0%) 4.6% 4.6%

e. 0% - 2% 69,189 1.6% 733 $112 $114 $2 1.6% 4.5% 4.6%

f. 2% - 5% 191,231 4.6% 433 $62 $64 $2 3.0% 3.2% 3.3%

g. 5% - 10% 109,549 2.6% 271 $37 $40 $3 6.9% 2.5% 2.7%

h. 10% - 15% 46,912 1.1% 193 $27 $30 $3 12.2% 2.1% 2.3%

i. 15% - 20% 22,888 0.5% 154 $21 $25 $4 17.2% 1.7% 2.0%

j. 20% - 25% 12,580 0.3% 126 $18 $21 $4 22.1% 1.5% 1.8%

k. 25% - 30% 6,552 0.2% 107 $15 $19 $4 27.4% 1.1% 1.4%

l. >30% 8,561 0.2% 74 $11 $15 $4 40.0% 0.8% 1.1%

D-96


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8

EnergyBurden

June2019TOU5-8



c. -5% - -2% 2,009 0.0% 1,031 $143 $139 $-4 ( 2.9%) 4.1% 4.0%

d. -2% - 0% 1,660 0.0% 820 $117 $115 $-2 ( 1.3%) 3.7% 3.7%

e. 0% - 2% 110,074 2.6% 657 $98 $99 $1 1.1% 3.5% 3.5%

f. 2% - 5% 60,890 1.5% 383 $54 $55 $2 3.1% 2.7% 2.7%

g. 5% - 10% 37,652 0.9% 266 $37 $39 $3 6.9% 2.4% 2.6%

h. 10% - 15% 20,268 0.5% 194 $27 $30 $3 12.0% 1.8% 2.0%

i. 15% - 20% 9,610 0.2% 151 $21 $25 $4 17.1% 1.5% 1.8%

j. 20% - 25% 4,019 0.1% 121 $17 $21 $4 22.3% 1.2% 1.4%

k. 25% - 30% 2,271 0.1% 109 $15 $19 $4 26.9% 1.5% 1.8%

l. >30% 3,232 0.1% 77 $11 $15 $4 38.5% 1.1% 1.5%

D-97


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8

EnergyBurden

June2019TOU5-8


CARE 3. Hot All 219,623 5.2% 613 $90 $91 $1 1.0% 5.3% 5.4%

c. -5% - -2% 5,504 0.1% 1,036 $144 $139 $-4 ( 2.9%) 7.0% 6.8%

d. -2% - 0% 24,373 0.6% 912 $134 $133 $-1 ( 0.8%) 8.0% 7.9%

e. 0% - 2% 125,362 3.0% 689 $103 $104 $1 0.8% 5.6% 5.6%

f. 2% - 5% 35,992 0.9% 386 $54 $56 $2 3.0% 4.2% 4.3%

g. 5% - 10% 17,210 0.4% 269 $37 $40 $2 6.6% 3.1% 3.3%

h. 10% - 15% 5,504 0.1% 188 $26 $29 $3 12.0% 2.4% 2.7%

i. 15% - 20% 2,359 0.1% 147 $21 $24 $4 17.0% 1.9% 2.3%

j. 20% - 25% 1,136 0.0% 124 $17 $21 $4 21.8% 1.4% 1.7%

k. 25% - 30% 524 0.0% 107 $15 $19 $4 27.3% 1.2% 1.5%

l. >30% 1,660 0.0% 47 $8 $12 $4 49.3% 0.7% 1.0%

D-98


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8

EnergyBurden

June2019TOU5-8


CARE 4. Zone 10 All 288,026 6.9% 572 $84 $86 $1 1.4% 4.1% 4.2%

c. -5% - -2% 5,329 0.1% 1,129 $157 $152 $-5 ( 3.2%) 4.7% 4.6%

d. -2% - 0% 3,669 0.1% 739 $105 $103 $-1 ( 1.3%) 3.9% 3.8%

e. 0% - 2% 180,748 4.3% 695 $104 $105 $1 0.8% 4.5% 4.6%

f. 2% - 5% 52,416 1.2% 378 $53 $55 $2 3.1% 3.7% 3.8%

g. 5% - 10% 29,004 0.7% 264 $36 $39 $3 6.9% 2.9% 3.1%

h. 10% - 15% 8,649 0.2% 190 $26 $29 $3 12.1% 2.5% 2.8%

i. 15% - 20% 4,455 0.1% 152 $21 $25 $4 17.3% 1.9% 2.2%

j. 20% - 25% 1,835 0.0% 122 $17 $21 $4 22.1% 1.2% 1.4%

k. 25% - 30% 612 0.0% 104 $15 $19 $4 27.5% 0.8% 1.0%

l. >30% 1,310 0.0% 82 $12 $16 $4 35.8% 1.0% 1.3%

D-99


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8

EnergyBurden

June2019TOU5-8


CARE All All 1,232,650 29.4% 486 $71 $73 $2 2.4% 3.6% 3.7%

c. -5% - -2% 14,589 0.3% 1,055 $146 $142 $-4 ( 3.0%) 5.3% 5.2%

d. -2% - 0% 33,808 0.8% 878 $128 $127 $-1 ( 0.9%) 6.9% 6.8%

e. 0% - 2% 485,372 11.6% 690 $104 $105 $1 1.0% 4.5% 4.6%

f. 2% - 5% 340,529 8.1% 410 $58 $60 $2 3.0% 3.3% 3.4%

g. 5% - 10% 193,415 4.6% 269 $37 $40 $3 6.9% 2.6% 2.8%

h. 10% - 15% 81,332 1.9% 193 $27 $30 $3 12.1% 2.1% 2.3%

i. 15% - 20% 39,312 0.9% 153 $21 $25 $4 17.2% 1.7% 2.0%

j. 20% - 25% 19,569 0.5% 125 $17 $21 $4 22.1% 1.4% 1.7%

k. 25% - 30% 9,959 0.2% 107 $15 $19 $4 27.3% 1.2% 1.5%

l. >30% 14,764 0.4% 73 $11 $15 $4 40.0% 0.9% 1.2%

D-100


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8

EnergyBurden

June2019TOU5-8


Non-CARE 1. Cool All 1,458,300 34.8% 492 $109 $110 $1 0.7% 2.6% 2.7%

b. -10% - -5% 437 0.0% 1,195 $238 $225 $-12 ( 5.2%) 9.9% 9.4%

c. -5% - -2% 15,113 0.4% 804 $166 $161 $-5 ( 3.3%) 4.6% 4.5%

d. -2% - 0% 101,076 2.4% 504 $109 $109 $-0 ( 0.3%) 3.0% 3.0%

e. 0% - 2% 934,315 22.3% 614 $138 $138 $0 0.3% 3.0% 3.0%

f. 2% - 5% 192,716 4.6% 244 $50 $51 $2 3.2% 1.8% 1.9%

g. 5% - 10% 127,546 3.0% 174 $35 $38 $2 7.0% 1.5% 1.6%

h. 10% - 15% 51,892 1.2% 125 $25 $29 $3 12.1% 1.2% 1.4%

i. 15% - 20% 22,452 0.5% 97 $20 $23 $3 17.0% 1.1% 1.3%

j. 20% - 25% 9,173 0.2% 77 $16 $20 $4 22.5% 0.7% 0.8%

k. 25% - 30% 3,582 0.1% 70 $15 $19 $4 26.3% 0.5% 0.7%

D-101


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8

EnergyBurden

June2019TOU5-8



b. -10% - -5% 524 0.0% 1,231 $243 $230 $-13 ( 5.3%) 3.7% 3.5%

c. -5% - -2% 8,387 0.2% 889 $185 $179 $-7 ( 3.6%) 3.3% 3.1%

d. -2% - 0% 421,337 10.0% 711 $160 $159 $-1 ( 0.4%) 3.2% 3.1%

e. 0% - 2% 104,745 2.5% 648 $147 $148 $1 0.4% 3.0% 3.0%

f. 2% - 5% 49,009 1.2% 236 $48 $49 $2 3.3% 1.9% 1.9%

g. 5% - 10% 30,314 0.7% 173 $35 $37 $2 6.8% 1.4% 1.5%

h. 10% - 15% 11,794 0.3% 124 $26 $29 $3 11.9% 1.1% 1.3%

i. 15% - 20% 5,940 0.1% 93 $19 $23 $3 17.4% 0.6% 0.7%

j. 20% - 25% 2,970 0.1% 77 $16 $20 $4 22.2% 0.7% 0.8%

k. 25% - 30% 699 0.0% 66 $14 $18 $4 25.5% 0.3% 0.4%

D-102


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8

EnergyBurden

June2019TOU5-8


Non-CARE 3. Hot All 343,674 8.2% 686 $152 $151 $-1 ( 0.8%) 5.2% 5.1%

b. -10% - -5% 699 0.0% 1,237 $248 $235 $-13 ( 5.2%) 13% 13%

c. -5% - -2% 32,148 0.8% 824 $175 $170 $-5 ( 2.7%) 5.4% 5.3%

d. -2% - 0% 231,155 5.5% 792 $178 $176 $-1 ( 0.8%) 5.8% 5.8%

e. 0% - 2% 38,438 0.9% 444 $97 $97 $1 0.5% 4.0% 4.0%

f. 2% - 5% 19,394 0.5% 232 $48 $49 $1 3.1% 2.6% 2.7%

g. 5% - 10% 12,318 0.3% 160 $33 $35 $2 7.0% 1.8% 1.9%

h. 10% - 15% 4,630 0.1% 117 $24 $27 $3 12.3% 1.4% 1.6%

i. 15% - 20% 3,582 0.1% 87 $19 $22 $3 17.0% 1.4% 1.6%

j. 20% - 25% 1,048 0.0% 75 $16 $19 $3 21.6% 0.7% 0.9%

k. 25% - 30% 262 0.0% 63 $14 $17 $3 25.2% 0.1% 0.1%

D-103


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8

EnergyBurden

June2019TOU5-8


Non-CARE 4. Zone 10 All 524,859 12.5% 662 $148 $147 $-1 ( 0.5%) 4.0% 4.0%

b. -10% - -5% 262 0.0% 1,216 $241 $228 $-13 ( 5.3%) 4.5% 4.3%

c. -5% - -2% 12,230 0.3% 882 $183 $176 $-7 ( 3.7%) 4.0% 3.9%

d. -2% - 0% 408,059 9.7% 736 $165 $164 $-1 ( 0.7%) 4.2% 4.2%

e. 0% - 2% 54,862 1.3% 472 $103 $104 $1 0.5% 3.9% 3.9%

f. 2% - 5% 27,169 0.6% 235 $48 $50 $2 3.2% 2.3% 2.4%

g. 5% - 10% 15,201 0.4% 166 $34 $37 $2 6.9% 1.8% 2.0%

h. 10% - 15% 3,320 0.1% 118 $25 $28 $3 11.6% 1.2% 1.3%

i. 15% - 20% 2,184 0.1% 96 $20 $23 $3 16.7% 0.6% 0.7%

j. 20% - 25% 961 0.0% 79 $16 $20 $4 22.3% 0.9% 1.0%

k. 25% - 30% 437 0.0% 69 $14 $18 $4 26.1% 0.8% 1.1%

l. >30% 175 0.0% -1 $10 $14 $3 30.7% 1.1% 1.4%

D-104


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8

EnergyBurden

June2019TOU5-8


Non-CARE All All 2,962,552 70.6% 572 $127 $127 $0 0.1% 3.2% 3.2%

b. -10% - -5% 1,922 0.0% 1,223 $243 $230 $-13 ( 5.2%) 8.7% 8.3%

c. -5% - -2% 67,879 1.6% 838 $176 $170 $-5 ( 3.1%) 4.7% 4.5%

d. -2% - 0% 1,161,626 27.7% 718 $161 $160 $-1 ( 0.6%) 4.0% 4.0%

e. 0% - 2% 1,132,360 27.0% 605 $136 $136 $0 0.3% 3.1% 3.1%

f. 2% - 5% 288,288 6.9% 241 $49 $51 $2 3.2% 1.9% 2.0%

g. 5% - 10% 185,378 4.4% 172 $35 $37 $2 6.9% 1.5% 1.6%

h. 10% - 15% 71,635 1.7% 124 $25 $28 $3 12.1% 1.2% 1.4%

i. 15% - 20% 34,158 0.8% 95 $20 $23 $3 17.0% 1.0% 1.2%

j. 20% - 25% 14,152 0.3% 77 $16 $20 $4 22.3% 0.7% 0.9%

k. 25% - 30% 4,980 0.1% 69 $15 $18 $4 26.1% 0.5% 0.6%

l. >30% 175 0.0% -1 $10 $14 $3 30.7% 1.1% 1.4%

D-105


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 437 0.0% 1,497 $311 $294 $-16 ( 5.3%)

c. -5% - -2% 16,773 0.4% 949 $196 $190 $-6 ( 3.1%)

d. -2% - 0% 104,745 2.5% 550 $120 $119 $-0 ( 0.4%)

e. 0% - 2% 1,002,281 23.9% 718 $162 $163 $0 0.2%

f. 2% - 5% 383,074 9.1% 369 $62 $64 $2 2.5%

g. 5% - 10% 236,221 5.6% 235 $39 $42 $2 6.0%

h. 10% - 15% 98,280 2.3% 166 $28 $31 $3 11.1%

i. 15% - 20% 44,903 1.1% 133 $22 $25 $4 16.0%

j. 20% - 25% 21,403 0.5% 110 $18 $22 $4 21.3%

k. 25% - 30% 9,872 0.2% 97 $15 $19 $4 26.6%

l. >30% 8,561 0.2% 79 $12 $16 $4 36.9%

D-106


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 524 0.0% 1,511 $313 $297 $-16 ( 5.2%)

c. -5% - -2% 10,396 0.2% 1,213 $248 $240 $-8 ( 3.4%)

d. -2% - 0% 422,910 10.1% 918 $214 $212 $-2 ( 0.8%)

e. 0% - 2% 214,556 5.1% 819 $158 $158 $0 0.0%

f. 2% - 5% 109,899 2.6% 384 $63 $64 $1 1.6%

g. 5% - 10% 67,879 1.6% 264 $43 $45 $2 4.7%

h. 10% - 15% 31,886 0.8% 191 $30 $33 $3 9.6%

i. 15% - 20% 15,463 0.4% 144 $23 $26 $3 14.8%

j. 20% - 25% 6,989 0.2% 117 $19 $23 $4 19.2%

k. 25% - 30% 2,970 0.1% 110 $17 $21 $4 23.6%

l. >30% 3,232 0.1% 80 $12 $16 $4 36.3%

D-107


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 699 0.0% 1,624 $339 $321 $-18 ( 5.4%)

c. -5% - -2% 37,477 0.9% 1,305 $264 $253 $-11 ( 4.1%)

d. -2% - 0% 254,829 6.1% 1,146 $252 $247 $-5 ( 1.8%)

e. 0% - 2% 163,363 3.9% 882 $144 $143 $-1 ( 0.6%)

f. 2% - 5% 54,949 1.3% 444 $70 $70 $0 0.7%

g. 5% - 10% 29,178 0.7% 278 $44 $46 $2 4.1%

h. 10% - 15% 9,784 0.2% 183 $30 $33 $3 9.3%

i. 15% - 20% 5,678 0.1% 130 $22 $26 $3 14.6%

j. 20% - 25% 2,097 0.0% 113 $19 $22 $4 18.9%

k. 25% - 30% 699 0.0% 125 $18 $22 $4 20.3%

l. >30% 1,660 0.0% 59 $10 $13 $4 36.8%

D-108


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 262 0.0% 1,567 $326 $309 $-17 ( 5.2%)

c. -5% - -2% 17,472 0.4% 1,316 $253 $243 $-9 ( 3.7%)

d. -2% - 0% 411,029 9.8% 1,016 $236 $233 $-3 ( 1.2%)

e. 0% - 2% 235,086 5.6% 874 $145 $145 $-0 ( 0.3%)

f. 2% - 5% 79,236 1.9% 436 $69 $70 $1 0.9%

g. 5% - 10% 43,767 1.0% 288 $45 $47 $2 3.9%

h. 10% - 15% 11,968 0.3% 209 $32 $35 $3 8.5%

i. 15% - 20% 6,290 0.1% 156 $24 $28 $3 13.7%

j. 20% - 25% 2,796 0.1% 132 $20 $24 $4 17.6%

k. 25% - 30% 961 0.0% 99 $16 $20 $4 24.6%

l. >30% 1,398 0.0% 92 $15 $19 $4 26.6%

D-109


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 1,922 0.0% 1,557 $324 $307 $-17 ( 5.3%)

c. -5% - -2% 82,118 2.0% 1,223 $246 $237 $-9 ( 3.8%)

d. -2% - 0% 1,193,512 28.4% 967 $221 $219 $-3 ( 1.2%)

e. 0% - 2% 1,615,286 38.5% 770 $157 $157 $0 0.0%

f. 2% - 5% 627,157 14.9% 386 $64 $65 $1 1.9%

g. 5% - 10% 377,046 9.0% 249 $41 $43 $2 5.4%

h. 10% - 15% 151,919 3.6% 176 $29 $32 $3 10.4%

i. 15% - 20% 72,334 1.7% 137 $22 $26 $3 15.4%

j. 20% - 25% 33,284 0.8% 114 $18 $22 $4 20.4%

k. 25% - 30% 14,502 0.3% 101 $16 $20 $4 25.5%

l. >30% 14,851 0.4% 79 $12 $16 $4 35.6%

D-110


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 1,747 0.0% 1,052 $146 $142 $-4 ( 3.0%)

d. -2% - 0% 4,106 0.1% 907 $135 $134 $-1 ( 0.9%)

e. 0% - 2% 69,014 1.6% 821 $129 $130 $2 1.2%

f. 2% - 5% 190,969 4.6% 477 $70 $72 $2 2.4%

g. 5% - 10% 109,462 2.6% 297 $42 $44 $2 5.7%

h. 10% - 15% 46,825 1.1% 206 $29 $32 $3 10.7%

i. 15% - 20% 22,801 0.5% 162 $23 $26 $4 15.7%

j. 20% - 25% 12,580 0.3% 131 $19 $22 $4 20.5%

k. 25% - 30% 6,552 0.2% 109 $15 $20 $4 26.7%

l. >30% 8,561 0.2% 79 $12 $16 $4 36.9%

D-111


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 2,009 0.0% 1,318 $191 $186 $-6 ( 3.0%)

d. -2% - 0% 1,660 0.0% 1,142 $169 $166 $-4 ( 2.1%)

e. 0% - 2% 110,074 2.6% 827 $128 $128 $0 0.3%

f. 2% - 5% 60,890 1.5% 474 $68 $70 $1 1.5%

g. 5% - 10% 37,652 0.9% 320 $45 $47 $2 4.5%

h. 10% - 15% 20,180 0.5% 221 $31 $34 $3 9.5%

i. 15% - 20% 9,522 0.2% 170 $24 $28 $3 14.2%

j. 20% - 25% 4,019 0.1% 142 $20 $24 $4 17.9%

k. 25% - 30% 2,271 0.1% 122 $17 $21 $4 23.1%

l. >30% 3,232 0.1% 80 $12 $16 $4 36.3%

D-112


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 5,504 0.1% 1,426 $205 $198 $-7 ( 3.5%)

d. -2% - 0% 24,373 0.6% 1,366 $202 $197 $-5 ( 2.5%)

e. 0% - 2% 125,187 3.0% 976 $150 $149 $-1 ( 0.5%)

f. 2% - 5% 35,905 0.9% 538 $77 $77 $0 0.4%

g. 5% - 10% 17,035 0.4% 345 $49 $51 $2 3.3%

h. 10% - 15% 5,416 0.1% 219 $31 $34 $3 9.0%

i. 15% - 20% 2,271 0.1% 183 $26 $29 $3 12.4%

j. 20% - 25% 1,136 0.0% 141 $20 $24 $4 17.7%

k. 25% - 30% 524 0.0% 138 $19 $23 $4 19.5%

l. >30% 1,660 0.0% 59 $10 $13 $4 36.8%

D-113


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 5,329 0.1% 1,540 $223 $216 $-8 ( 3.5%)

d. -2% - 0% 3,669 0.1% 1,075 $160 $156 $-4 ( 2.2%)

e. 0% - 2% 180,311 4.3% 959 $149 $149 $-0 ( 0.2%)

f. 2% - 5% 52,329 1.2% 516 $74 $75 $1 0.7%

g. 5% - 10% 28,741 0.7% 338 $48 $49 $2 3.7%

h. 10% - 15% 8,649 0.2% 235 $33 $36 $3 8.2%

i. 15% - 20% 4,368 0.1% 174 $25 $28 $3 13.9%

j. 20% - 25% 1,835 0.0% 155 $22 $26 $3 15.8%

k. 25% - 30% 612 0.0% 111 $16 $20 $4 24.9%

l. >30% 1,223 0.0% 99 $14 $18 $4 29.2%

D-114


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 14,589 0.3% 1,408 $203 $196 $-7 ( 3.4%)

d. -2% - 0% 33,808 0.8% 1,267 $187 $183 $-4 ( 2.3%)

e. 0% - 2% 484,586 11.6% 913 $141 $141 $-0 ( 0.0%)

f. 2% - 5% 340,092 8.1% 489 $71 $72 $1 1.8%

g. 5% - 10% 192,891 4.6% 312 $44 $46 $2 4.9%

h. 10% - 15% 81,070 1.9% 214 $30 $33 $3 10.0%

i. 15% - 20% 38,963 0.9% 167 $23 $27 $3 14.9%

j. 20% - 25% 19,569 0.5% 136 $19 $23 $4 19.3%

k. 25% - 30% 9,959 0.2% 113 $16 $20 $4 25.2%

l. >30% 14,676 0.3% 79 $12 $16 $4 36.0%

D-115


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 437 0.0% 1,497 $311 $294 $-16 ( 5.3%)

c. -5% - -2% 15,026 0.4% 937 $202 $196 $-6 ( 3.1%)

d. -2% - 0% 100,639 2.4% 536 $119 $119 $-0 ( 0.3%)

e. 0% - 2% 933,267 22.2% 710 $165 $165 $0 0.2%

f. 2% - 5% 192,105 4.6% 261 $54 $55 $1 2.6%

g. 5% - 10% 126,759 3.0% 181 $37 $40 $2 6.4%

h. 10% - 15% 51,455 1.2% 129 $27 $30 $3 11.5%

i. 15% - 20% 22,102 0.5% 103 $21 $25 $3 16.2%

j. 20% - 25% 8,823 0.2% 80 $17 $21 $4 22.5%

k. 25% - 30% 3,320 0.1% 74 $15 $19 $4 26.3%

D-116


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 524 0.0% 1,511 $313 $297 $-16 ( 5.2%)

c. -5% - -2% 8,387 0.2% 1,188 $262 $253 $-9 ( 3.5%)

d. -2% - 0% 421,250 10.0% 917 $214 $212 $-2 ( 0.8%)

e. 0% - 2% 104,483 2.5% 811 $189 $189 $-0 ( 0.2%)

f. 2% - 5% 49,009 1.2% 272 $56 $57 $1 1.8%

g. 5% - 10% 30,227 0.7% 194 $40 $42 $2 5.1%

h. 10% - 15% 11,706 0.3% 141 $29 $32 $3 9.9%

i. 15% - 20% 5,940 0.1% 101 $21 $24 $3 15.9%

j. 20% - 25% 2,970 0.1% 84 $17 $21 $4 21.2%

k. 25% - 30% 699 0.0% 73 $15 $19 $4 25.4%

D-117


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 699 0.0% 1,624 $339 $321 $-18 ( 5.4%)

c. -5% - -2% 31,974 0.8% 1,284 $274 $262 $-11 ( 4.2%)

d. -2% - 0% 230,456 5.5% 1,123 $257 $252 $-5 ( 1.8%)

e. 0% - 2% 38,176 0.9% 564 $124 $123 $-1 ( 0.8%)

f. 2% - 5% 19,044 0.5% 268 $56 $57 $1 1.3%

g. 5% - 10% 12,143 0.3% 180 $38 $40 $2 5.4%

h. 10% - 15% 4,368 0.1% 138 $28 $31 $3 9.8%

i. 15% - 20% 3,407 0.1% 97 $20 $23 $3 16.4%

j. 20% - 25% 961 0.0% 83 $17 $21 $4 20.6%

k. 25% - 30% 175 0.0% 64 $14 $17 $3 25.3%

D-118


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 262 0.0% 1,567 $326 $309 $-17 ( 5.2%)

c. -5% - -2% 12,143 0.3% 1,216 $265 $255 $-10 ( 3.8%)

d. -2% - 0% 407,360 9.7% 1,016 $237 $234 $-3 ( 1.2%)

e. 0% - 2% 54,775 1.3% 594 $132 $132 $-1 ( 0.6%)

f. 2% - 5% 26,907 0.6% 286 $60 $60 $1 1.2%

g. 5% - 10% 15,026 0.4% 197 $41 $43 $2 4.4%

h. 10% - 15% 3,320 0.1% 140 $29 $32 $3 9.3%

i. 15% - 20% 1,922 0.0% 111 $23 $26 $3 13.3%

j. 20% - 25% 961 0.0% 85 $17 $21 $4 22.0%

k. 25% - 30% 349 0.0% 79 $16 $20 $4 24.1%

l. >30% 175 0.0% 49 $20 $23 $3 14.6%

D-119


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 1,922 0.0% 1,557 $324 $307 $-17 ( 5.3%)

c. -5% - -2% 67,529 1.6% 1,183 $255 $245 $-10 ( 3.8%)

d. -2% - 0% 1,159,704 27.6% 958 $222 $220 $-3 ( 1.1%)

e. 0% - 2% 1,130,700 27.0% 709 $164 $164 $0 0.1%

f. 2% - 5% 287,065 6.8% 266 $55 $56 $1 2.2%

g. 5% - 10% 184,155 4.4% 185 $38 $40 $2 5.9%

h. 10% - 15% 70,849 1.7% 132 $27 $30 $3 11.0%

i. 15% - 20% 33,372 0.8% 102 $21 $25 $3 16.0%

j. 20% - 25% 13,716 0.3% 82 $17 $21 $4 22.0%

k. 25% - 30% 4,543 0.1% 74 $15 $19 $4 26.0%

l. >30% 175 0.0% 49 $20 $23 $3 14.6%

D-120


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 437 0.0% 1,044 $201 $190 $-10 ( 5.2%)

c. -5% - -2% 16,860 0.4% 749 $145 $140 $-5 ( 3.4%)

d. -2% - 0% 105,181 2.5% 499 $104 $104 $-0 ( 0.4%)

e. 0% - 2% 1,003,504 23.9% 575 $123 $124 $1 0.5%

f. 2% - 5% 383,947 9.2% 323 $53 $54 $2 3.4%

g. 5% - 10% 237,095 5.7% 211 $35 $37 $3 7.4%

h. 10% - 15% 98,804 2.4% 153 $25 $28 $3 12.7%

i. 15% - 20% 45,340 1.1% 122 $20 $24 $4 17.7%

j. 20% - 25% 21,753 0.5% 103 $17 $20 $4 22.7%

k. 25% - 30% 10,134 0.2% 94 $15 $19 $4 27.3%

l. >30% 8,561 0.2% 72 $10 $15 $4 41.6%

D-121


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 524 0.0% 1,091 $208 $197 $-11 ( 5.4%)

c. -5% - -2% 10,396 0.2% 771 $143 $138 $-5 ( 3.6%)

d. -2% - 0% 422,997 10.1% 607 $132 $132 $-0 ( 0.1%)

e. 0% - 2% 214,818 5.1% 569 $104 $105 $1 1.2%

f. 2% - 5% 109,899 2.6% 284 $45 $47 $2 4.3%

g. 5% - 10% 67,966 1.6% 205 $33 $35 $3 8.2%

h. 10% - 15% 32,061 0.8% 157 $24 $28 $3 13.4%

i. 15% - 20% 15,550 0.4% 122 $19 $23 $4 18.7%

j. 20% - 25% 6,989 0.2% 96 $16 $19 $4 24.0%

k. 25% - 30% 2,970 0.1% 93 $14 $18 $4 28.3%

l. >30% 3,232 0.1% 75 $11 $15 $4 40.0%

D-122


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 699 0.0% 1,042 $202 $191 $-10 ( 5.1%)

c. -5% - -2% 37,565 0.9% 627 $122 $121 $-1 ( 1.1%)

d. -2% - 0% 255,528 6.1% 635 $135 $135 $0 0.1%

e. 0% - 2% 163,800 3.9% 510 $81 $82 $2 1.9%

f. 2% - 5% 55,386 1.3% 281 $44 $46 $2 4.8%

g. 5% - 10% 29,528 0.7% 197 $31 $34 $3 8.7%

h. 10% - 15% 10,134 0.2% 144 $23 $26 $3 13.9%

i. 15% - 20% 5,940 0.1% 101 $18 $21 $3 18.5%

j. 20% - 25% 2,184 0.1% 94 $16 $19 $4 23.3%

k. 25% - 30% 786 0.0% 85 $13 $17 $4 31.6%

l. >30% 1,660 0.0% 43 $7 $11 $4 55.5%

D-123


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 262 0.0% 1,039 $198 $188 $-10 ( 5.3%)

c. -5% - -2% 17,559 0.4% 778 $136 $132 $-5 ( 3.5%)

d. -2% - 0% 411,728 9.8% 596 $129 $129 $-0 ( 0.2%)

e. 0% - 2% 235,610 5.6% 528 $83 $85 $1 1.6%

f. 2% - 5% 79,585 1.9% 276 $42 $44 $2 5.0%

g. 5% - 10% 44,204 1.1% 201 $31 $33 $3 9.2%

h. 10% - 15% 11,968 0.3% 150 $23 $26 $3 14.5%

i. 15% - 20% 6,639 0.2% 124 $19 $23 $4 19.3%

j. 20% - 25% 2,796 0.1% 96 $15 $19 $4 25.4%

k. 25% - 30% 1,048 0.0% 87 $14 $18 $4 28.2%

l. >30% 1,485 0.0% 60 $10 $14 $4 41.6%

D-124


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 1,922 0.0% 1,055 $203 $192 $-11 ( 5.2%)

c. -5% - -2% 82,380 2.0% 703 $132 $129 $-3 ( 2.5%)

d. -2% - 0% 1,195,434 28.5% 600 $129 $129 $-0 ( 0.1%)

e. 0% - 2% 1,617,732 38.6% 561 $110 $111 $1 0.8%

f. 2% - 5% 628,817 15.0% 306 $49 $51 $2 3.9%

g. 5% - 10% 378,793 9.0% 208 $34 $36 $3 7.9%

h. 10% - 15% 152,967 3.6% 153 $25 $28 $3 13.1%

i. 15% - 20% 73,470 1.8% 121 $20 $23 $4 18.1%

j. 20% - 25% 33,721 0.8% 101 $16 $20 $4 23.2%

k. 25% - 30% 14,939 0.4% 93 $14 $18 $4 27.7%

l. >30% 14,939 0.4% 68 $10 $14 $4 42.4%

D-125


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 1,747 0.0% 850 $113 $110 $-3 ( 2.8%)

d. -2% - 0% 4,106 0.1% 778 $108 $107 $-1 ( 1.1%)

e. 0% - 2% 69,189 1.6% 689 $104 $106 $2 1.8%

f. 2% - 5% 191,231 4.6% 410 $58 $60 $2 3.4%

g. 5% - 10% 109,549 2.6% 258 $35 $38 $3 7.6%

h. 10% - 15% 46,912 1.1% 186 $25 $29 $3 13.0%

i. 15% - 20% 22,888 0.5% 150 $21 $24 $4 17.9%

j. 20% - 25% 12,580 0.3% 124 $17 $21 $4 22.9%

k. 25% - 30% 6,552 0.2% 107 $15 $19 $4 27.8%

l. >30% 8,561 0.2% 72 $10 $15 $4 41.6%

D-126


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 2,009 0.0% 887 $119 $116 $-3 ( 2.8%)

d. -2% - 0% 1,660 0.0% 658 $91 $90 $-1 ( 0.6%)

e. 0% - 2% 110,074 2.6% 572 $83 $85 $1 1.7%

f. 2% - 5% 60,890 1.5% 337 $46 $48 $2 4.4%

g. 5% - 10% 37,652 0.9% 240 $33 $35 $3 8.6%

h. 10% - 15% 20,268 0.5% 180 $25 $28 $3 13.6%

i. 15% - 20% 9,610 0.2% 142 $20 $23 $4 18.9%

j. 20% - 25% 4,019 0.1% 112 $16 $20 $4 24.9%

k. 25% - 30% 2,271 0.1% 102 $14 $18 $4 29.1%

l. >30% 3,232 0.1% 75 $11 $15 $4 40.0%

D-127


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 5,504 0.1% 845 $114 $111 $-3 ( 2.5%)

d. -2% - 0% 24,373 0.6% 688 $101 $102 $1 1.0%

e. 0% - 2% 125,362 3.0% 547 $80 $81 $2 2.0%

f. 2% - 5% 35,992 0.9% 316 $44 $46 $2 5.2%

g. 5% - 10% 17,210 0.4% 231 $32 $34 $3 9.2%

h. 10% - 15% 5,504 0.1% 173 $24 $27 $3 13.9%

i. 15% - 20% 2,359 0.1% 130 $18 $22 $4 20.1%

j. 20% - 25% 1,136 0.0% 115 $16 $20 $4 24.3%

k. 25% - 30% 524 0.0% 91 $13 $17 $4 33.2%

l. >30% 1,660 0.0% 43 $7 $11 $4 55.5%

D-128


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 5,329 0.1% 922 $124 $120 $-4 ( 3.0%)

d. -2% - 0% 3,669 0.1% 571 $77 $77 $-0 ( 0.3%)

e. 0% - 2% 180,748 4.3% 564 $82 $83 $1 1.7%

f. 2% - 5% 52,416 1.2% 310 $42 $44 $2 5.2%

g. 5% - 10% 29,004 0.7% 227 $31 $34 $3 9.4%

h. 10% - 15% 8,649 0.2% 167 $23 $26 $3 15.0%

i. 15% - 20% 4,455 0.1% 140 $19 $23 $4 19.5%

j. 20% - 25% 1,835 0.0% 106 $15 $19 $4 26.9%

k. 25% - 30% 612 0.0% 100 $14 $18 $4 28.9%

l. >30% 1,310 0.0% 73 $10 $15 $4 40.2%

D-129


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 14,589 0.3% 879 $118 $115 $-3 ( 2.7%)

d. -2% - 0% 33,808 0.8% 685 $99 $99 $1 0.5%

e. 0% - 2% 485,372 11.6% 579 $85 $86 $2 1.8%

f. 2% - 5% 340,529 8.1% 371 $52 $54 $2 3.9%

g. 5% - 10% 193,415 4.6% 248 $34 $36 $3 8.2%

h. 10% - 15% 81,332 1.9% 182 $25 $28 $3 13.4%

i. 15% - 20% 39,312 0.9% 146 $20 $24 $4 18.4%

j. 20% - 25% 19,569 0.5% 119 $17 $20 $4 23.7%

k. 25% - 30% 9,959 0.2% 105 $15 $19 $4 28.4%

l. >30% 14,764 0.4% 69 $10 $14 $4 42.3%

D-130


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 437 0.0% 1,044 $201 $190 $-10 ( 5.2%)

c. -5% - -2% 15,113 0.4% 738 $148 $143 $-5 ( 3.4%)

d. -2% - 0% 101,076 2.4% 488 $104 $104 $-0 ( 0.3%)

e. 0% - 2% 934,315 22.3% 566 $125 $125 $0 0.4%

f. 2% - 5% 192,716 4.6% 236 $47 $49 $2 3.5%

g. 5% - 10% 127,546 3.0% 170 $34 $37 $2 7.3%

h. 10% - 15% 51,892 1.2% 122 $25 $28 $3 12.5%

i. 15% - 20% 22,452 0.5% 94 $19 $23 $3 17.4%

j. 20% - 25% 9,173 0.2% 75 $16 $19 $4 22.4%

k. 25% - 30% 3,582 0.1% 68 $14 $18 $4 26.2%

D-131


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 524 0.0% 1,091 $208 $197 $-11 ( 5.4%)

c. -5% - -2% 8,387 0.2% 744 $149 $143 $-6 ( 3.7%)

d. -2% - 0% 421,337 10.0% 607 $132 $132 $-0 ( 0.1%)

e. 0% - 2% 104,745 2.5% 566 $126 $127 $1 0.8%

f. 2% - 5% 49,009 1.2% 217 $44 $45 $2 4.2%

g. 5% - 10% 30,314 0.7% 162 $33 $35 $3 7.8%

h. 10% - 15% 11,794 0.3% 116 $24 $27 $3 13.1%

i. 15% - 20% 5,940 0.1% 89 $19 $22 $3 18.2%

j. 20% - 25% 2,970 0.1% 74 $16 $19 $4 22.8%

k. 25% - 30% 699 0.0% 63 $14 $17 $4 25.6%

D-132


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 699 0.0% 1,042 $202 $191 $-10 ( 5.1%)

c. -5% - -2% 32,061 0.8% 588 $124 $122 $-1 ( 0.9%)

d. -2% - 0% 231,155 5.5% 630 $139 $139 $0 0.0%

e. 0% - 2% 38,438 0.9% 386 $83 $85 $1 1.5%

f. 2% - 5% 19,394 0.5% 214 $44 $46 $2 4.2%

g. 5% - 10% 12,318 0.3% 150 $31 $33 $2 7.9%

h. 10% - 15% 4,630 0.1% 107 $22 $25 $3 13.9%

i. 15% - 20% 3,582 0.1% 83 $18 $21 $3 17.4%

j. 20% - 25% 1,048 0.0% 72 $15 $19 $3 22.2%

k. 25% - 30% 262 0.0% 62 $13 $17 $3 25.1%

D-133


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 262 0.0% 1,039 $198 $188 $-10 ( 5.3%)

c. -5% - -2% 12,230 0.3% 715 $142 $137 $-5 ( 3.7%)

d. -2% - 0% 408,059 9.7% 596 $129 $129 $-0 ( 0.2%)

e. 0% - 2% 54,862 1.3% 409 $88 $89 $1 1.4%

f. 2% - 5% 27,169 0.6% 208 $42 $44 $2 4.6%

g. 5% - 10% 15,201 0.4% 150 $30 $33 $3 8.7%

h. 10% - 15% 3,320 0.1% 107 $22 $25 $3 13.1%

i. 15% - 20% 2,184 0.1% 88 $18 $22 $3 18.8%

j. 20% - 25% 961 0.0% 75 $16 $19 $4 22.4%

k. 25% - 30% 437 0.0% 65 $14 $17 $4 27.2%

l. >30% 175 0.0% -26 $6 $9 $3 59.8%

D-134


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 1,922 0.0% 1,055 $203 $192 $-11 ( 5.2%)

c. -5% - -2% 67,791 1.6% 664 $136 $132 $-3 ( 2.4%)

d. -2% - 0% 1,161,626 27.7% 598 $130 $130 $-0 ( 0.1%)

e. 0% - 2% 1,132,360 27.0% 553 $122 $122 $1 0.5%

f. 2% - 5% 288,288 6.9% 229 $46 $48 $2 3.8%

g. 5% - 10% 185,378 4.4% 165 $33 $36 $3 7.5%

h. 10% - 15% 71,635 1.7% 120 $24 $28 $3 12.7%

i. 15% - 20% 34,158 0.8% 92 $19 $22 $3 17.6%

j. 20% - 25% 14,152 0.3% 75 $16 $19 $4 22.5%

k. 25% - 30% 4,980 0.1% 67 $14 $18 $4 26.2%

l. >30% 175 0.0% -26 $6 $9 $3 59.8%

D-135

Appendix E

June 2019 Bill Comparisons with Current Fixed Charge versus NCO Fixed Charge - Without

HUC

Comparison between June 2019 Tiered Bills and NCO Tiered BillsNon-NEM Customers

By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill

AverageMonthly

NCOTiered

Bill

AverageMonthly

$ ChangeNCO

Tiered-

June2019

Tiered

AveragePercentChange

NCOTiered

-June2019

Tiered

EnergyBurden

June2019

Tiered

EnergyBurden

NCOTiered

All 1. Cool All 1,931,617 46.0% 467 $97 $97 $0 0.4% 2.8% 2.8%

c. -5% - -2% 24,199 0.6% 616 $113 $110 $-3 ( 2.9%) 3.9% 3.8%

d. -2% - 0% 569,063 13.6% 560 $114 $114 $-0 ( 0.1%) 2.9% 2.9%

e. 0% - 2% 916,232 21.8% 535 $114 $114 $0 0.3% 3.1% 3.1%

f. 2% - 5% 282,173 6.7% 204 $38 $39 $1 3.2% 1.8% 1.9%

g. 5% - 10% 130,341 3.1% 144 $28 $30 $2 6.7% 1.4% 1.5%

h. 10% - 15% 9,522 0.2% 111 $23 $25 $2 10.7% 1.1% 1.3%

i. 15% - 20% 87 0.0% 51 $12 $14 $2 17.3% 0.1% 0.2%

E-1


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill

AverageMonthly

NCOTiered

Bill

AverageMonthly

$ ChangeNCO

Tiered-

June2019

Tiered


NCOTiered

-June2019

Tiered

EnergyBurden

June2019

Tiered

EnergyBurden

NCOTiered

All 2. Moderate All 887,403 21.2% 577 $118 $118 $-0 ( 0.2%) 2.9% 2.9%

c. -5% - -2% 13,628 0.3% 837 $151 $146 $-5 ( 3.1%) 3.1% 3.0%

d. -2% - 0% 603,832 14.4% 685 $142 $142 $-1 ( 0.5%) 3.2% 3.2%

e. 0% - 2% 152,006 3.6% 416 $84 $85 $0 0.5% 2.5% 2.5%

f. 2% - 5% 87,884 2.1% 198 $35 $36 $1 3.2% 1.8% 1.8%

g. 5% - 10% 28,392 0.7% 143 $28 $30 $2 6.6% 1.1% 1.2%

h. 10% - 15% 1,660 0.0% 109 $23 $25 $2 10.7% 0.8% 0.9%

E-2


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill

AverageMonthly

NCOTiered

Bill

AverageMonthly

$ ChangeNCO

Tiered-

June2019

Tiered


NCOTiered

-June2019

Tiered

EnergyBurden

June2019

Tiered

EnergyBurden

NCOTiered

All 3. Hot All 563,297 13.4% 667 $129 $128 $-1 ( 0.9%) 5.3% 5.2%

c. -5% - -2% 31,013 0.7% 937 $166 $161 $-5 ( 3.0%) 7.0% 6.8%

d. -2% - 0% 433,480 10.3% 731 $143 $142 $-1 ( 0.8%) 5.7% 5.6%

e. 0% - 2% 63,423 1.5% 320 $59 $60 $0 0.6% 3.3% 3.3%

f. 2% - 5% 27,431 0.7% 187 $35 $36 $1 3.1% 2.2% 2.3%

g. 5% - 10% 7,338 0.2% 137 $28 $30 $2 6.5% 1.9% 2.0%

h. 10% - 15% 612 0.0% 111 $23 $25 $2 10.6% 1.8% 1.9%

E-3


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill

AverageMonthly

NCOTiered

Bill

AverageMonthly

$ ChangeNCO

Tiered-

June2019

Tiered


NCOTiered

-June2019

Tiered

EnergyBurden

June2019

Tiered

EnergyBurden

NCOTiered

All 4. Zone 10 All 812,797 19.4% 630 $124 $124 $-1 ( 0.6%) 4.0% 4.0%

c. -5% - -2% 21,403 0.5% 862 $152 $147 $-5 ( 3.1%) 4.2% 4.1%

d. -2% - 0% 644,804 15.4% 699 $139 $138 $-1 ( 0.7%) 4.3% 4.3%

e. 0% - 2% 94,524 2.3% 335 $64 $64 $0 0.6% 3.2% 3.2%

f. 2% - 5% 41,409 1.0% 201 $35 $36 $1 3.1% 2.3% 2.4%

g. 5% - 10% 10,134 0.2% 145 $29 $31 $2 6.3% 1.9% 2.0%

h. 10% - 15% 524 0.0% 107 $22 $25 $2 10.8% 0.5% 0.6%

E-4


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill

AverageMonthly

NCOTiered

Bill

AverageMonthly

$ ChangeNCO

Tiered-

June2019

Tiered


NCOTiered

-June2019

Tiered

EnergyBurden

June2019

Tiered

EnergyBurden

NCOTiered

All All All 4,195,115 100.0% 549 $111 $111 $-0 ( 0.2%) 3.4% 3.4%

c. -5% - -2% 90,243 2.2% 826 $147 $143 $-4 ( 3.0%) 4.9% 4.7%

d. -2% - 0% 2,251,180 53.7% 666 $134 $134 $-1 ( 0.5%) 3.9% 3.9%

e. 0% - 2% 1,226,185 29.2% 493 $103 $104 $0 0.3% 3.0% 3.0%

f. 2% - 5% 438,897 10.5% 202 $37 $38 $1 3.2% 1.9% 1.9%

g. 5% - 10% 176,205 4.2% 144 $28 $30 $2 6.7% 1.4% 1.5%

h. 10% - 15% 12,318 0.3% 110 $23 $25 $2 10.7% 1.1% 1.2%

i. 15% - 20% 87 0.0% 51 $12 $14 $2 17.3% 0.1% 0.2%

E-5


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill

AverageMonthly

NCOTiered

Bill

AverageMonthly

$ ChangeNCO

Tiered-

June2019

Tiered


NCOTiered

-June2019

Tiered

EnergyBurden

June2019

Tiered

EnergyBurden

NCOTiered

CARE 1. Cool All 473,316 11.3% 391 $57 $57 $0 0.4% 3.0% 3.0%

c. -5% - -2% 7,164 0.2% 618 $85 $82 $-3 ( 3.2%) 4.5% 4.3%

d. -2% - 0% 151,395 3.6% 542 $81 $81 $-0 ( 0.2%) 3.3% 3.3%

e. 0% - 2% 202,675 4.8% 380 $55 $55 $0 0.5% 3.3% 3.3%

f. 2% - 5% 94,261 2.2% 192 $27 $28 $1 3.2% 2.0% 2.1%

g. 5% - 10% 17,821 0.4% 155 $22 $23 $1 5.5% 1.8% 1.9%

E-6


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill

AverageMonthly

NCOTiered

Bill

AverageMonthly

$ ChangeNCO

Tiered-

June2019

Tiered


NCOTiered

-June2019

Tiered

EnergyBurden

June2019

Tiered

EnergyBurden

NCOTiered


c. -5% - -2% 4,368 0.1% 889 $126 $122 $-4 ( 2.8%) 3.3% 3.2%

d. -2% - 0% 155,501 3.7% 579 $85 $85 $-1 ( 0.6%) 3.2% 3.2%

e. 0% - 2% 50,232 1.2% 289 $40 $40 $0 0.8% 2.4% 2.4%

f. 2% - 5% 37,652 0.9% 189 $26 $27 $1 3.2% 1.9% 1.9%

g. 5% - 10% 3,931 0.1% 153 $21 $22 $1 5.5% 1.2% 1.3%

E-7


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill

AverageMonthly

NCOTiered

Bill

AverageMonthly

$ ChangeNCO

Tiered-

June2019

Tiered


NCOTiered

-June2019

Tiered

EnergyBurden

June2019

Tiered

EnergyBurden

NCOTiered

CARE 3. Hot All 219,623 5.2% 617 $90 $89 $-1 ( 1.0%) 5.4% 5.3%

c. -5% - -2% 15,463 0.4% 875 $123 $119 $-3 ( 2.8%) 7.7% 7.5%

d. -2% - 0% 172,973 4.1% 649 $96 $95 $-1 ( 0.9%) 5.6% 5.6%

e. 0% - 2% 21,753 0.5% 320 $45 $46 $0 0.6% 3.2% 3.2%

f. 2% - 5% 8,998 0.2% 188 $26 $27 $1 2.9% 2.3% 2.3%

g. 5% - 10% 437 0.0% 156 $22 $23 $1 5.4% 3.0% 3.1%

E-8


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill

AverageMonthly

NCOTiered

Bill

AverageMonthly

$ ChangeNCO

Tiered-

June2019

Tiered


NCOTiered

-June2019

Tiered

EnergyBurden

June2019

Tiered

EnergyBurden

NCOTiered

CARE 4. Zone 10 All 288,026 6.9% 572 $84 $83 $-1 ( 0.7%) 4.1% 4.1%

c. -5% - -2% 8,998 0.2% 834 $115 $112 $-4 ( 3.0%) 4.7% 4.6%

d. -2% - 0% 223,467 5.3% 637 $94 $93 $-1 ( 0.8%) 4.3% 4.3%

e. 0% - 2% 36,080 0.9% 286 $39 $40 $0 0.7% 3.1% 3.2%

f. 2% - 5% 18,520 0.4% 195 $27 $28 $1 3.1% 2.4% 2.5%

g. 5% - 10% 961 0.0% 152 $21 $22 $1 5.5% 2.1% 2.2%

E-9


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill

AverageMonthly

NCOTiered

Bill

AverageMonthly

$ ChangeNCO

Tiered-

June2019

Tiered


NCOTiered

-June2019

Tiered

EnergyBurden

June2019

Tiered

EnergyBurden

NCOTiered

CARE All All 1,232,650 29.4% 490 $71 $71 $-0 ( 0.4%) 3.6% 3.6%

c. -5% - -2% 35,992 0.9% 816 $114 $111 $-3 ( 2.9%) 5.8% 5.6%

d. -2% - 0% 703,335 16.8% 607 $90 $89 $-1 ( 0.7%) 4.2% 4.1%

e. 0% - 2% 310,740 7.4% 350 $50 $50 $0 0.5% 3.1% 3.1%

f. 2% - 5% 159,432 3.8% 191 $27 $27 $1 3.2% 2.0% 2.1%

g. 5% - 10% 23,150 0.6% 155 $22 $23 $1 5.5% 1.7% 1.8%

E-10


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill

AverageMonthly

NCOTiered

Bill

AverageMonthly

$ ChangeNCO

Tiered-

June2019

Tiered


NCOTiered

-June2019

Tiered

EnergyBurden

June2019

Tiered

EnergyBurden

NCOTiered

Non-CARE 1. Cool All 1,458,300 34.8% 492 $109 $110 $0 0.4% 2.7% 2.7%

c. -5% - -2% 17,035 0.4% 615 $128 $124 $-4 ( 2.9%) 3.6% 3.5%

d. -2% - 0% 417,668 10.0% 566 $126 $126 $-0 ( 0.1%) 2.8% 2.7%

e. 0% - 2% 713,556 17.0% 579 $130 $131 $0 0.3% 3.0% 3.0%

f. 2% - 5% 187,911 4.5% 210 $43 $44 $1 3.1% 1.7% 1.7%

g. 5% - 10% 112,520 2.7% 143 $29 $32 $2 6.8% 1.4% 1.5%

h. 10% - 15% 9,522 0.2% 111 $23 $25 $2 10.7% 1.1% 1.3%

i. 15% - 20% 87 0.0% 51 $12 $14 $2 17.3% 0.1% 0.2%

E-11


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill

AverageMonthly

NCOTiered

Bill

AverageMonthly

$ ChangeNCO

Tiered-

June2019

Tiered


NCOTiered

-June2019

Tiered

EnergyBurden

June2019

Tiered

EnergyBurden

NCOTiered


c. -5% - -2% 9,260 0.2% 807 $165 $160 $-5 ( 3.2%) 3.0% 2.9%

d. -2% - 0% 448,332 10.7% 722 $162 $161 $-1 ( 0.4%) 3.2% 3.2%

e. 0% - 2% 101,774 2.4% 480 $107 $107 $0 0.4% 2.5% 2.5%

f. 2% - 5% 50,232 1.2% 205 $42 $43 $1 3.2% 1.7% 1.8%

g. 5% - 10% 24,461 0.6% 141 $29 $31 $2 6.8% 1.1% 1.2%

h. 10% - 15% 1,660 0.0% 109 $23 $25 $2 10.7% 0.8% 0.9%

E-12


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill

AverageMonthly

NCOTiered

Bill

AverageMonthly

$ ChangeNCO

Tiered-

June2019

Tiered


NCOTiered

-June2019

Tiered

EnergyBurden

June2019

Tiered

EnergyBurden

NCOTiered

Non-CARE 3. Hot All 343,674 8.2% 701 $155 $153 $-1 ( 0.8%) 5.2% 5.2%

c. -5% - -2% 15,550 0.4% 993 $205 $198 $-6 ( 3.1%) 6.2% 6.0%

d. -2% - 0% 260,508 6.2% 788 $176 $174 $-1 ( 0.8%) 5.7% 5.7%

e. 0% - 2% 41,671 1.0% 319 $67 $68 $0 0.7% 3.3% 3.3%

f. 2% - 5% 18,433 0.4% 187 $39 $40 $1 3.1% 2.2% 2.3%

g. 5% - 10% 6,901 0.2% 136 $28 $30 $2 6.5% 1.8% 1.9%

h. 10% - 15% 612 0.0% 111 $23 $25 $2 10.6% 1.8% 1.9%

E-13


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill

AverageMonthly

NCOTiered

Bill

AverageMonthly

$ ChangeNCO

Tiered-

June2019

Tiered


NCOTiered

-June2019

Tiered

EnergyBurden

June2019

Tiered

EnergyBurden

NCOTiered

Non-CARE 4. Zone 10 All 524,772 12.5% 661 $146 $145 $-1 ( 0.6%) 4.0% 4.0%

c. -5% - -2% 12,405 0.3% 883 $180 $175 $-6 ( 3.2%) 3.8% 3.7%

d. -2% - 0% 421,337 10.0% 731 $163 $162 $-1 ( 0.6%) 4.3% 4.2%

e. 0% - 2% 58,444 1.4% 365 $78 $78 $0 0.6% 3.2% 3.3%

f. 2% - 5% 22,888 0.5% 206 $42 $43 $1 3.2% 2.2% 2.2%

g. 5% - 10% 9,173 0.2% 145 $30 $32 $2 6.3% 1.8% 2.0%

h. 10% - 15% 524 0.0% 107 $22 $25 $2 10.8% 0.5% 0.6%

E-14


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill

AverageMonthly

NCOTiered

Bill

AverageMonthly

$ ChangeNCO

Tiered-

June2019

Tiered


NCOTiered

-June2019

Tiered

EnergyBurden

June2019

Tiered

EnergyBurden

NCOTiered

Non-CARE All All 2,962,465 70.6% 574 $128 $127 $-0 ( 0.1%) 3.2% 3.2%

c. -5% - -2% 54,251 1.3% 833 $171 $166 $-5 ( 3.1%) 4.3% 4.1%

d. -2% - 0% 1,547,844 36.9% 694 $155 $154 $-1 ( 0.5%) 3.8% 3.7%

e. 0% - 2% 915,445 21.8% 542 $122 $122 $0 0.3% 3.0% 3.0%

f. 2% - 5% 279,465 6.7% 207 $43 $44 $1 3.2% 1.8% 1.8%

g. 5% - 10% 153,055 3.6% 142 $29 $31 $2 6.8% 1.4% 1.5%

h. 10% - 15% 12,318 0.3% 110 $23 $25 $2 10.7% 1.1% 1.2%

i. 15% - 20% 87 0.0% 51 $12 $14 $2 17.3% 0.1% 0.2%

E-15

Comparison between June 2019 Tiered Bills and NCO Tiered Bills by SeasonNon-NEM Customers

By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill

AverageMonthly

NCOTiered

Bill

AverageMonthly

$ ChangeNCO

Tiered-

June2019

Tiered


NCOTiered

-June2019

Tiered


c. -5% - -2% 23,500 0.6% 733 $136 $132 $-4 ( 3.1%)

d. -2% - 0% 567,927 13.5% 621 $128 $127 $-0 ( 0.2%)

e. 0% - 2% 914,484 21.8% 618 $133 $133 $0 0.1%

f. 2% - 5% 281,299 6.7% 217 $40 $41 $1 2.8%

g. 5% - 10% 129,730 3.1% 151 $30 $32 $2 6.4%

h. 10% - 15% 9,522 0.2% 116 $24 $26 $3 10.6%

i. 15% - 20% 87 0.0% 46 $12 $14 $1 12.2%

E-16


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill

AverageMonthly

NCOTiered

Bill

AverageMonthly

$ ChangeNCO

Tiered-

June2019

Tiered


NCOTiered

-June2019

Tiered


c. -5% - -2% 13,541 0.3% 1,099 $200 $194 $-6 ( 3.0%)

d. -2% - 0% 603,658 14.4% 878 $184 $182 $-1 ( 0.8%)

e. 0% - 2% 151,832 3.6% 512 $104 $104 $-0 ( 0.2%)

f. 2% - 5% 87,797 2.1% 227 $40 $41 $1 2.3%

g. 5% - 10% 28,217 0.7% 159 $31 $33 $2 6.0%

h. 10% - 15% 1,660 0.0% 116 $24 $26 $3 10.5%

E-17


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill

AverageMonthly

NCOTiered

Bill

AverageMonthly

$ ChangeNCO

Tiered-

June2019

Tiered


NCOTiered

-June2019

Tiered


c. -5% - -2% 30,314 0.7% 1,386 $247 $238 $-9 ( 3.5%)

d. -2% - 0% 432,257 10.3% 1,042 $203 $199 $-3 ( 1.6%)

e. 0% - 2% 62,987 1.5% 378 $69 $68 $-0 ( 0.6%)

f. 2% - 5% 27,169 0.6% 220 $40 $41 $1 2.2%

g. 5% - 10% 7,164 0.2% 156 $32 $33 $2 5.7%

h. 10% - 15% 524 0.0% 117 $24 $27 $2 10.3%

E-18


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill

AverageMonthly

NCOTiered

Bill

AverageMonthly

$ ChangeNCO

Tiered-

June2019

Tiered


NCOTiered

-June2019

Tiered


c. -5% - -2% 21,141 0.5% 1,225 $218 $211 $-7 ( 3.4%)

d. -2% - 0% 643,494 15.3% 962 $193 $191 $-2 ( 1.1%)

e. 0% - 2% 94,087 2.2% 424 $79 $79 $-0 ( 0.5%)

f. 2% - 5% 41,059 1.0% 244 $43 $44 $1 1.8%

g. 5% - 10% 9,959 0.2% 174 $35 $36 $2 4.9%

h. 10% - 15% 437 0.0% 121 $25 $27 $2 9.5%

E-19


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill

AverageMonthly

NCOTiered

Bill

AverageMonthly

$ ChangeNCO

Tiered-

June2019

Tiered


NCOTiered

-June2019

Tiered


c. -5% - -2% 88,496 2.1% 1,145 $206 $199 $-7 ( 3.3%)

d. -2% - 0% 2,247,336 53.6% 868 $176 $174 $-2 ( 1.0%)

e. 0% - 2% 1,223,389 29.2% 577 $122 $122 $0 0.1%

f. 2% - 5% 437,324 10.4% 222 $40 $41 $1 2.5%

g. 5% - 10% 175,069 4.2% 154 $30 $32 $2 6.2%

h. 10% - 15% 12,143 0.3% 116 $24 $27 $3 10.5%

i. 15% - 20% 87 0.0% 46 $12 $14 $1 12.2%

E-20


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill

AverageMonthly

NCOTiered

Bill

AverageMonthly

$ ChangeNCO

Tiered-

June2019

Tiered


NCOTiered

-June2019

Tiered


c. -5% - -2% 7,164 0.2% 700 $97 $94 $-3 ( 3.2%)

d. -2% - 0% 150,958 3.6% 587 $88 $88 $-0 ( 0.3%)

e. 0% - 2% 202,500 4.8% 429 $62 $63 $0 0.2%

f. 2% - 5% 94,261 2.2% 208 $29 $30 $1 2.8%

g. 5% - 10% 17,734 0.4% 160 $22 $23 $1 5.5%

E-21


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill

AverageMonthly

NCOTiered

Bill

AverageMonthly

$ ChangeNCO

Tiered-

June2019

Tiered


NCOTiered

-June2019

Tiered


c. -5% - -2% 4,368 0.1% 1,216 $176 $172 $-5 ( 2.6%)

d. -2% - 0% 155,501 3.7% 725 $108 $106 $-1 ( 1.0%)

e. 0% - 2% 50,145 1.2% 352 $49 $49 $-0 ( 0.2%)

f. 2% - 5% 37,652 0.9% 215 $30 $30 $1 2.6%

g. 5% - 10% 3,844 0.1% 160 $22 $23 $1 5.5%

E-22


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill

AverageMonthly

NCOTiered

Bill

AverageMonthly

$ ChangeNCO

Tiered-

June2019

Tiered


NCOTiered

-June2019

Tiered


c. -5% - -2% 15,375 0.4% 1,259 $177 $171 $-6 ( 3.3%)

d. -2% - 0% 172,711 4.1% 921 $136 $134 $-2 ( 1.6%)

e. 0% - 2% 21,665 0.5% 375 $52 $52 $-0 ( 0.6%)

f. 2% - 5% 8,911 0.2% 233 $32 $33 $1 1.9%

g. 5% - 10% 349 0.0% 177 $24 $26 $1 4.5%

E-23


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill

AverageMonthly

NCOTiered

Bill

AverageMonthly

$ ChangeNCO

Tiered-

June2019

Tiered


NCOTiered

-June2019

Tiered


c. -5% - -2% 8,911 0.2% 1,192 $166 $160 $-6 ( 3.4%)

d. -2% - 0% 222,943 5.3% 878 $131 $129 $-2 ( 1.2%)

e. 0% - 2% 35,905 0.9% 377 $52 $51 $-0 ( 0.7%)

f. 2% - 5% 18,346 0.4% 237 $32 $33 $1 2.0%

g. 5% - 10% 961 0.0% 167 $23 $24 $1 5.4%

E-24


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill

AverageMonthly

NCOTiered

Bill

AverageMonthly

$ ChangeNCO

Tiered-

June2019

Tiered


NCOTiered

-June2019

Tiered


c. -5% - -2% 35,818 0.9% 1,126 $158 $153 $-5 ( 3.2%)

d. -2% - 0% 702,112 16.7% 792 $118 $116 $-1 ( 1.1%)

e. 0% - 2% 310,215 7.4% 407 $58 $58 $-0 ( 0.0%)

f. 2% - 5% 159,170 3.8% 214 $30 $30 $1 2.6%

g. 5% - 10% 22,888 0.5% 161 $22 $23 $1 5.5%

E-25


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill

AverageMonthly

NCOTiered

Bill

AverageMonthly

$ ChangeNCO

Tiered-

June2019

Tiered


NCOTiered

-June2019

Tiered


c. -5% - -2% 16,336 0.4% 750 $156 $152 $-5 ( 3.0%)

d. -2% - 0% 416,969 9.9% 634 $142 $142 $-0 ( 0.2%)

e. 0% - 2% 711,984 17.0% 672 $153 $153 $0 0.1%

f. 2% - 5% 187,038 4.5% 222 $46 $47 $1 2.8%

g. 5% - 10% 111,996 2.7% 150 $31 $33 $2 6.5%

h. 10% - 15% 9,522 0.2% 116 $24 $26 $3 10.6%

i. 15% - 20% 87 0.0% 46 $12 $14 $1 12.2%

E-26


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill

AverageMonthly

NCOTiered

Bill

AverageMonthly

$ ChangeNCO

Tiered-

June2019

Tiered


NCOTiered

-June2019

Tiered


c. -5% - -2% 9,173 0.2% 1,029 $214 $207 $-7 ( 3.2%)

d. -2% - 0% 448,157 10.7% 930 $210 $209 $-2 ( 0.7%)

e. 0% - 2% 101,687 2.4% 591 $131 $131 $-0 ( 0.2%)

f. 2% - 5% 50,145 1.2% 236 $48 $49 $1 2.1%

g. 5% - 10% 24,373 0.6% 158 $32 $34 $2 6.0%

h. 10% - 15% 1,660 0.0% 116 $24 $26 $3 10.5%

E-27


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill

AverageMonthly

NCOTiered

Bill

AverageMonthly

$ ChangeNCO

Tiered-

June2019

Tiered


NCOTiered

-June2019

Tiered


c. -5% - -2% 14,939 0.4% 1,497 $309 $298 $-11 ( 3.6%)

d. -2% - 0% 259,547 6.2% 1,125 $248 $244 $-4 ( 1.6%)

e. 0% - 2% 41,321 1.0% 380 $79 $78 $-0 ( 0.6%)

f. 2% - 5% 18,258 0.4% 213 $44 $45 $1 2.3%

g. 5% - 10% 6,814 0.2% 155 $32 $34 $2 5.8%

h. 10% - 15% 524 0.0% 117 $24 $27 $2 10.3%

E-28


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill

AverageMonthly

NCOTiered

Bill

AverageMonthly

$ ChangeNCO

Tiered-

June2019

Tiered


NCOTiered

-June2019

Tiered


c. -5% - -2% 12,230 0.3% 1,250 $259 $250 $-9 ( 3.4%)

d. -2% - 0% 420,551 10.0% 1,007 $226 $224 $-2 ( 1.0%)

e. 0% - 2% 58,182 1.4% 451 $95 $95 $-0 ( 0.4%)

f. 2% - 5% 22,714 0.5% 251 $51 $52 $1 1.7%

g. 5% - 10% 8,998 0.2% 175 $36 $38 $2 4.9%

h. 10% - 15% 437 0.0% 121 $25 $27 $2 9.5%

E-29


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill

AverageMonthly

NCOTiered

Bill

AverageMonthly

$ ChangeNCO

Tiered-

June2019

Tiered


NCOTiered

-June2019

Tiered


c. -5% - -2% 52,678 1.3% 1,158 $240 $232 $-8 ( 3.4%)

d. -2% - 0% 1,545,224 36.8% 903 $202 $201 $-2 ( 0.9%)

e. 0% - 2% 913,174 21.8% 635 $144 $144 $0 0.1%

f. 2% - 5% 278,154 6.6% 226 $46 $48 $1 2.5%

g. 5% - 10% 152,181 3.6% 153 $31 $33 $2 6.3%

h. 10% - 15% 12,143 0.3% 116 $24 $27 $3 10.5%

i. 15% - 20% 87 0.0% 46 $12 $14 $1 12.2%

E-30


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill

AverageMonthly

NCOTiered

Bill

AverageMonthly

$ ChangeNCO

Tiered-

June2019

Tiered


NCOTiered

-June2019

Tiered


c. -5% - -2% 24,199 0.6% 559 $101 $99 $-3 ( 2.9%)

d. -2% - 0% 569,063 13.6% 528 $107 $107 $-0 ( 0.1%)

e. 0% - 2% 916,232 21.8% 493 $104 $104 $0 0.4%

f. 2% - 5% 282,173 6.7% 197 $36 $38 $1 3.4%

g. 5% - 10% 130,341 3.1% 141 $28 $30 $2 6.8%

h. 10% - 15% 9,522 0.2% 108 $23 $25 $2 10.8%

i. 15% - 20% 87 0.0% 53 $12 $15 $2 19.8%

E-31


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill

AverageMonthly

NCOTiered

Bill

AverageMonthly

$ ChangeNCO

Tiered-

June2019

Tiered


NCOTiered

-June2019

Tiered


c. -5% - -2% 13,628 0.3% 708 $126 $122 $-4 ( 3.1%)

d. -2% - 0% 603,832 14.4% 588 $121 $121 $-0 ( 0.2%)

e. 0% - 2% 152,006 3.6% 368 $74 $75 $1 0.9%

f. 2% - 5% 87,884 2.1% 184 $33 $34 $1 3.8%

g. 5% - 10% 28,392 0.7% 134 $27 $28 $2 7.1%

h. 10% - 15% 1,660 0.0% 105 $22 $24 $2 10.8%

E-32


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill

AverageMonthly

NCOTiered

Bill

AverageMonthly

$ ChangeNCO

Tiered-

June2019

Tiered


NCOTiered

-June2019

Tiered


c. -5% - -2% 30,925 0.7% 713 $125 $122 $-3 ( 2.5%)

d. -2% - 0% 433,480 10.3% 579 $114 $114 $-0 ( 0.1%)

e. 0% - 2% 63,423 1.5% 291 $55 $55 $1 1.4%

f. 2% - 5% 27,431 0.7% 171 $32 $33 $1 3.6%

g. 5% - 10% 7,338 0.2% 127 $26 $28 $2 6.9%

h. 10% - 15% 612 0.0% 108 $22 $25 $2 10.8%

E-33


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill

AverageMonthly

NCOTiered

Bill

AverageMonthly

$ ChangeNCO

Tiered-

June2019

Tiered


NCOTiered

-June2019

Tiered


c. -5% - -2% 21,403 0.5% 680 $119 $116 $-3 ( 2.9%)

d. -2% - 0% 644,804 15.4% 567 $112 $112 $-0 ( 0.3%)

e. 0% - 2% 94,524 2.3% 291 $56 $56 $1 1.4%

f. 2% - 5% 41,409 1.0% 179 $32 $33 $1 4.0%

g. 5% - 10% 10,134 0.2% 131 $27 $28 $2 7.1%

h. 10% - 15% 524 0.0% 100 $21 $23 $2 11.6%

E-34


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill

AverageMonthly

NCOTiered

Bill

AverageMonthly

$ ChangeNCO

Tiered-

June2019

Tiered


NCOTiered

-June2019

Tiered


c. -5% - -2% 90,156 2.1% 667 $118 $115 $-3 ( 2.8%)

d. -2% - 0% 2,251,180 53.7% 565 $114 $113 $-0 ( 0.2%)

e. 0% - 2% 1,226,185 29.2% 451 $94 $94 $0 0.5%

f. 2% - 5% 438,897 10.5% 191 $35 $36 $1 3.5%

g. 5% - 10% 176,205 4.2% 139 $27 $29 $2 6.9%

h. 10% - 15% 12,318 0.3% 107 $22 $25 $2 10.8%

i. 15% - 20% 87 0.0% 53 $12 $15 $2 19.8%

E-35


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill

AverageMonthly

NCOTiered

Bill

AverageMonthly

$ ChangeNCO

Tiered-

June2019

Tiered


NCOTiered

-June2019

Tiered


c. -5% - -2% 7,164 0.2% 578 $79 $77 $-3 ( 3.2%)

d. -2% - 0% 151,395 3.6% 520 $77 $77 $-0 ( 0.1%)

e. 0% - 2% 202,675 4.8% 355 $51 $51 $0 0.7%

f. 2% - 5% 94,261 2.2% 184 $26 $27 $1 3.4%

g. 5% - 10% 17,821 0.4% 153 $21 $23 $1 5.5%

E-36


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill

AverageMonthly

NCOTiered

Bill

AverageMonthly

$ ChangeNCO

Tiered-

June2019

Tiered


NCOTiered

-June2019

Tiered


c. -5% - -2% 4,368 0.1% 725 $100 $97 $-3 ( 3.0%)

d. -2% - 0% 155,501 3.7% 505 $74 $74 $-0 ( 0.3%)

e. 0% - 2% 50,232 1.2% 258 $36 $36 $1 1.4%

f. 2% - 5% 37,652 0.9% 176 $25 $25 $1 3.6%

g. 5% - 10% 3,931 0.1% 149 $21 $22 $1 5.5%

E-37


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill

AverageMonthly

NCOTiered

Bill

AverageMonthly

$ ChangeNCO

Tiered-

June2019

Tiered


NCOTiered

-June2019

Tiered


c. -5% - -2% 15,463 0.4% 691 $97 $95 $-2 ( 2.3%)

d. -2% - 0% 172,973 4.1% 516 $76 $76 $-0 ( 0.3%)

e. 0% - 2% 21,753 0.5% 293 $42 $43 $1 1.3%

f. 2% - 5% 8,998 0.2% 165 $23 $24 $1 3.6%

g. 5% - 10% 437 0.0% 146 $20 $22 $1 5.9%

E-38


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill

AverageMonthly

NCOTiered

Bill

AverageMonthly

$ ChangeNCO

Tiered-

June2019

Tiered


NCOTiered

-June2019

Tiered


c. -5% - -2% 8,998 0.2% 655 $90 $87 $-2 ( 2.7%)

d. -2% - 0% 223,467 5.3% 516 $76 $75 $-0 ( 0.4%)

e. 0% - 2% 36,080 0.9% 240 $33 $34 $1 1.8%

f. 2% - 5% 18,520 0.4% 174 $24 $25 $1 3.8%

g. 5% - 10% 961 0.0% 145 $20 $22 $1 5.5%

E-39


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill

AverageMonthly

NCOTiered

Bill

AverageMonthly

$ ChangeNCO

Tiered-

June2019

Tiered


NCOTiered

-June2019

Tiered


c. -5% - -2% 35,992 0.9% 664 $92 $90 $-2 ( 2.7%)

d. -2% - 0% 703,335 16.8% 514 $76 $76 $-0 ( 0.3%)

e. 0% - 2% 310,740 7.4% 321 $46 $46 $0 0.9%

f. 2% - 5% 159,432 3.8% 180 $25 $26 $1 3.5%

g. 5% - 10% 23,150 0.6% 152 $21 $22 $1 5.5%

E-40


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill

AverageMonthly

NCOTiered

Bill

AverageMonthly

$ ChangeNCO

Tiered-

June2019

Tiered


NCOTiered

-June2019

Tiered


c. -5% - -2% 17,035 0.4% 548 $113 $110 $-3 ( 2.7%)

d. -2% - 0% 417,668 10.0% 532 $117 $117 $-0 ( 0.1%)

e. 0% - 2% 713,556 17.0% 533 $119 $120 $0 0.3%

f. 2% - 5% 187,911 4.5% 204 $42 $43 $1 3.4%

g. 5% - 10% 112,520 2.7% 139 $29 $31 $2 7.0%

h. 10% - 15% 9,522 0.2% 108 $23 $25 $2 10.8%

i. 15% - 20% 87 0.0% 53 $12 $15 $2 19.8%

E-41


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill

AverageMonthly

NCOTiered

Bill

AverageMonthly

$ ChangeNCO

Tiered-

June2019

Tiered


NCOTiered

-June2019

Tiered


c. -5% - -2% 9,260 0.2% 699 $142 $137 $-5 ( 3.2%)

d. -2% - 0% 448,332 10.7% 617 $138 $137 $-0 ( 0.2%)

e. 0% - 2% 101,774 2.4% 425 $94 $95 $1 0.9%

f. 2% - 5% 50,232 1.2% 190 $39 $40 $2 3.9%

g. 5% - 10% 24,461 0.6% 132 $28 $30 $2 7.2%

h. 10% - 15% 1,660 0.0% 105 $22 $24 $2 10.8%

E-42


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill

AverageMonthly

NCOTiered

Bill

AverageMonthly

$ ChangeNCO

Tiered-

June2019

Tiered


NCOTiered

-June2019

Tiered


c. -5% - -2% 15,463 0.4% 733 $151 $147 $-4 ( 2.6%)

d. -2% - 0% 260,508 6.2% 622 $140 $140 $-0 ( 0.1%)

e. 0% - 2% 41,671 1.0% 290 $62 $63 $1 1.4%

f. 2% - 5% 18,433 0.4% 174 $37 $38 $1 3.7%

g. 5% - 10% 6,901 0.2% 126 $27 $29 $2 6.9%

h. 10% - 15% 612 0.0% 108 $22 $25 $2 10.8%

E-43


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill

AverageMonthly

NCOTiered

Bill

AverageMonthly

$ ChangeNCO

Tiered-

June2019

Tiered


NCOTiered

-June2019

Tiered


c. -5% - -2% 12,405 0.3% 700 $142 $137 $-4 ( 2.9%)

d. -2% - 0% 421,337 10.0% 593 $131 $131 $-0 ( 0.3%)

e. 0% - 2% 58,444 1.4% 320 $69 $70 $1 1.3%

f. 2% - 5% 22,888 0.5% 183 $38 $39 $2 4.2%

g. 5% - 10% 9,173 0.2% 130 $27 $29 $2 7.2%

h. 10% - 15% 524 0.0% 100 $21 $23 $2 11.6%

E-44


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TieredBill

AverageMonthly

NCOTiered

Bill

AverageMonthly

$ ChangeNCO

Tiered-

June2019

Tiered


NCOTiered

-June2019

Tiered


c. -5% - -2% 54,163 1.3% 669 $137 $133 $-4 ( 2.8%)

d. -2% - 0% 1,547,844 36.9% 588 $131 $131 $-0 ( 0.2%)

e. 0% - 2% 915,445 21.8% 496 $110 $111 $0 0.5%

f. 2% - 5% 279,465 6.7% 198 $41 $42 $1 3.5%

g. 5% - 10% 153,055 3.6% 137 $28 $30 $2 7.0%

h. 10% - 15% 12,318 0.3% 107 $22 $25 $2 10.8%

i. 15% - 20% 87 0.0% 53 $12 $15 $2 19.8%

E-45

Comparison between June 2019 TOU 4-9 Bills and NCO TOU 4-9 BillsNon-NEM Customers

By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthly

NCOTOU 4-9

Bill

AverageMonthly

$ ChangeNCO

TOU 4-9-

June2019

TOU 4-9


NCOTOU 4-9

-June2019

TOU 4-9

EnergyBurden

June2019TOU4-9

EnergyBurden

NCOTOU4-9

All 1. Cool All 1,931,617 46.0% 466 $96 $97 $1 1.0% 2.7% 2.8%

c. -5% - -2% 12,929 0.3% 829 $165 $161 $-5 ( 2.8%) 4.5% 4.4%

d. -2% - 0% 94,611 2.3% 533 $112 $112 $-0 ( 0.4%) 3.3% 3.3%

e. 0% - 2% 1,133,409 27.0% 599 $129 $129 $0 0.4% 3.1% 3.1%

f. 2% - 5% 366,737 8.7% 291 $48 $50 $1 3.1% 2.4% 2.4%

g. 5% - 10% 209,751 5.0% 190 $31 $34 $2 6.9% 1.8% 2.0%

h. 10% - 15% 73,295 1.7% 135 $22 $25 $3 12.0% 1.6% 1.7%

i. 15% - 20% 25,509 0.6% 107 $17 $20 $3 17.1% 1.2% 1.4%

j. 20% - 25% 9,085 0.2% 99 $15 $18 $3 21.7% 0.9% 1.1%

k. 25% - 30% 2,883 0.1% 83 $12 $15 $3 27.6% 0.9% 1.2%

l. >30% 3,407 0.1% 60 $9 $12 $3 39.4% 0.7% 1.0%

E-46


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthly

NCOTOU 4-9

Bill

AverageMonthly

$ ChangeNCO

TOU 4-9-

June2019

TOU 4-9


NCOTOU 4-9

-June2019

TOU 4-9

EnergyBurden

June2019TOU4-9

EnergyBurden

NCOTOU4-9

All 2. Moderate All 887,403 21.2% 575 $118 $119 $0 0.3% 2.9% 2.9%

c. -5% - -2% 8,299 0.2% 946 $188 $182 $-6 ( 3.0%) 3.3% 3.2%

d. -2% - 0% 420,988 10.0% 713 $160 $159 $-1 ( 0.3%) 3.2% 3.1%

e. 0% - 2% 249,937 6.0% 617 $115 $115 $1 0.6% 3.2% 3.2%

f. 2% - 5% 109,025 2.6% 285 $46 $47 $1 3.2% 2.3% 2.3%

g. 5% - 10% 62,375 1.5% 197 $31 $33 $2 6.9% 1.8% 1.9%

h. 10% - 15% 23,325 0.6% 138 $22 $24 $3 12.0% 1.3% 1.5%

i. 15% - 20% 8,998 0.2% 107 $17 $20 $3 17.1% 1.0% 1.2%

j. 20% - 25% 2,097 0.0% 103 $14 $18 $3 22.2% 1.2% 1.4%

k. 25% - 30% 1,310 0.0% 80 $12 $15 $3 27.6% 1.5% 2.0%

l. >30% 1,048 0.0% 62 $9 $12 $4 39.7% 0.7% 0.9%

E-47


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthly

NCOTOU 4-9

Bill

AverageMonthly

$ ChangeNCO

TOU 4-9-

June2019

TOU 4-9


NCOTOU 4-9

-June2019

TOU 4-9

EnergyBurden

June2019TOU4-9

EnergyBurden

NCOTOU4-9

All 3. Hot All 563,297 13.4% 657 $128 $128 $-0 ( 0.2%) 5.2% 5.2%

c. -5% - -2% 12,230 0.3% 969 $180 $175 $-5 ( 2.8%) 5.8% 5.6%

d. -2% - 0% 280,950 6.7% 804 $173 $172 $-1 ( 0.7%) 6.0% 6.0%

e. 0% - 2% 184,155 4.4% 604 $97 $98 $1 0.6% 5.1% 5.2%

f. 2% - 5% 50,057 1.2% 297 $46 $47 $1 3.1% 3.3% 3.4%

g. 5% - 10% 22,626 0.5% 189 $31 $33 $2 6.7% 2.4% 2.5%

h. 10% - 15% 8,823 0.2% 124 $21 $23 $2 11.9% 1.7% 1.9%

i. 15% - 20% 2,446 0.1% 103 $17 $20 $3 16.3% 0.9% 1.1%

j. 20% - 25% 699 0.0% 90 $13 $16 $3 21.4% 1.5% 1.8%

k. 25% - 30% 262 0.0% 86 $12 $15 $3 26.8% 0.5% 0.6%

l. >30% 1,048 0.0% 41 $7 $10 $3 45.9% 0.4% 0.6%

E-48


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthly

NCOTOU 4-9

Bill

AverageMonthly

$ ChangeNCO

TOU 4-9-

June2019

TOU 4-9


NCOTOU 4-9

-June2019

TOU 4-9

EnergyBurden

June2019TOU4-9

EnergyBurden

NCOTOU4-9

All 4. Zone 10 All 812,885 19.4% 631 $125 $125 $-0 ( 0.0%) 4.0% 4.1%

c. -5% - -2% 15,201 0.4% 978 $183 $177 $-5 ( 2.8%) 4.0% 3.8%

d. -2% - 0% 412,339 9.8% 738 $165 $164 $-1 ( 0.5%) 4.2% 4.2%

e. 0% - 2% 262,692 6.3% 615 $99 $100 $1 0.6% 4.3% 4.4%

f. 2% - 5% 74,081 1.8% 296 $46 $47 $1 3.1% 3.0% 3.1%

g. 5% - 10% 33,721 0.8% 205 $32 $34 $2 6.7% 2.5% 2.7%

h. 10% - 15% 9,260 0.2% 146 $22 $25 $3 12.1% 1.7% 1.9%

i. 15% - 20% 3,494 0.1% 112 $17 $20 $3 16.9% 1.2% 1.4%

j. 20% - 25% 874 0.0% 93 $14 $17 $3 21.8% 1.1% 1.4%

k. 25% - 30% 786 0.0% 81 $12 $15 $3 26.8% 0.9% 1.2%

l. >30% 437 0.0% 30 $9 $12 $3 32.0% 0.1% 0.1%

E-49


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthly

NCOTOU 4-9

Bill

AverageMonthly

$ ChangeNCO

TOU 4-9-

June2019

TOU 4-9


NCOTOU 4-9

-June2019

TOU 4-9

EnergyBurden

June2019TOU4-9

EnergyBurden

NCOTOU4-9

All All All 4,195,202 100.0% 547 $111 $111 $0 0.4% 3.3% 3.4%

c. -5% - -2% 48,660 1.2% 930 $178 $173 $-5 ( 2.8%) 4.4% 4.3%

d. -2% - 0% 1,208,888 28.8% 729 $161 $160 $-1 ( 0.5%) 4.2% 4.1%

e. 0% - 2% 1,830,192 43.6% 604 $119 $120 $1 0.5% 3.5% 3.5%

f. 2% - 5% 599,901 14.3% 291 $47 $49 $1 3.1% 2.5% 2.6%

g. 5% - 10% 328,474 7.8% 193 $31 $34 $2 6.9% 1.9% 2.1%

h. 10% - 15% 114,704 2.7% 136 $22 $25 $3 12.0% 1.5% 1.7%

i. 15% - 20% 40,448 1.0% 107 $17 $20 $3 17.0% 1.1% 1.3%

j. 20% - 25% 12,755 0.3% 99 $14 $18 $3 21.8% 1.0% 1.2%

k. 25% - 30% 5,242 0.1% 82 $12 $15 $3 27.5% 1.1% 1.3%

l. >30% 5,940 0.1% 55 $8 $12 $3 40.0% 0.7% 0.9%

E-50


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthly

NCOTOU 4-9

Bill

AverageMonthly

$ ChangeNCO

TOU 4-9-

June2019

TOU 4-9


NCOTOU 4-9

-June2019

TOU 4-9

EnergyBurden

June2019TOU4-9

EnergyBurden

NCOTOU4-9

CARE 1. Cool All 473,316 11.3% 388 $56 $58 $2 3.2% 3.0% 3.1%

c. -5% - -2% 874 0.0% 1,001 $135 $132 $-3 ( 2.5%) 4.2% 4.1%

d. -2% - 0% 5,329 0.1% 780 $110 $109 $-1 ( 0.9%) 4.1% 4.1%

e. 0% - 2% 131,127 3.1% 634 $96 $97 $1 1.4% 4.1% 4.1%

f. 2% - 5% 173,846 4.1% 366 $51 $53 $2 3.1% 3.0% 3.0%

g. 5% - 10% 96,445 2.3% 235 $32 $34 $2 6.8% 2.3% 2.5%

h. 10% - 15% 36,953 0.9% 164 $23 $25 $3 12.0% 1.9% 2.1%

i. 15% - 20% 14,676 0.3% 128 $18 $21 $3 16.9% 1.4% 1.7%

j. 20% - 25% 7,775 0.2% 103 $14 $18 $3 21.9% 1.0% 1.2%

k. 25% - 30% 2,883 0.1% 83 $12 $15 $3 27.6% 0.9% 1.2%

l. >30% 3,407 0.1% 60 $9 $12 $3 39.4% 0.7% 1.0%

E-51


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthly

NCOTOU 4-9

Bill

AverageMonthly

$ ChangeNCO

TOU 4-9-

June2019

TOU 4-9


NCOTOU 4-9

-June2019

TOU 4-9

EnergyBurden

June2019TOU4-9

EnergyBurden

NCOTOU4-9


c. -5% - -2% 786 0.0% 1,178 $165 $161 $-4 ( 2.6%) 5.2% 5.0%

d. -2% - 0% 2,883 0.1% 869 $122 $121 $-2 ( 1.4%) 3.6% 3.5%

e. 0% - 2% 127,895 3.0% 625 $93 $94 $1 0.9% 3.4% 3.4%

f. 2% - 5% 59,055 1.4% 343 $48 $49 $2 3.2% 2.7% 2.8%

g. 5% - 10% 36,516 0.9% 229 $32 $34 $2 7.0% 2.0% 2.2%

h. 10% - 15% 14,414 0.3% 161 $22 $25 $3 12.0% 1.6% 1.8%

i. 15% - 20% 5,678 0.1% 123 $17 $20 $3 17.2% 1.2% 1.5%

j. 20% - 25% 2,097 0.0% 103 $14 $18 $3 22.2% 1.2% 1.4%

k. 25% - 30% 1,310 0.0% 80 $12 $15 $3 27.6% 1.5% 2.0%

l. >30% 1,048 0.0% 62 $9 $12 $4 39.7% 0.7% 0.9%

E-52


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthly

NCOTOU 4-9

Bill

AverageMonthly

$ ChangeNCO

TOU 4-9-

June2019

TOU 4-9


NCOTOU 4-9

-June2019

TOU 4-9

EnergyBurden

June2019TOU4-9

EnergyBurden

NCOTOU4-9

CARE 3. Hot All 219,623 5.2% 613 $90 $91 $1 0.8% 5.3% 5.4%

c. -5% - -2% 3,058 0.1% 1,099 $151 $147 $-4 ( 2.6%) 6.6% 6.4%

d. -2% - 0% 26,557 0.6% 917 $134 $134 $-1 ( 0.7%) 7.9% 7.9%

e. 0% - 2% 137,330 3.3% 666 $99 $100 $1 0.7% 5.5% 5.6%

f. 2% - 5% 33,372 0.8% 345 $48 $49 $1 3.1% 3.7% 3.9%

g. 5% - 10% 11,881 0.3% 230 $32 $34 $2 6.8% 2.9% 3.1%

h. 10% - 15% 4,193 0.1% 155 $22 $24 $3 11.8% 2.1% 2.3%

i. 15% - 20% 1,310 0.0% 123 $17 $20 $3 16.6% 1.3% 1.5%

j. 20% - 25% 612 0.0% 90 $13 $16 $3 21.4% 1.5% 1.8%

k. 25% - 30% 262 0.0% 86 $12 $15 $3 26.8% 0.5% 0.6%

l. >30% 1,048 0.0% 41 $7 $10 $3 45.9% 0.4% 0.6%

E-53


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthly

NCOTOU 4-9

Bill

AverageMonthly

$ ChangeNCO

TOU 4-9-

June2019

TOU 4-9


NCOTOU 4-9

-June2019

TOU 4-9

EnergyBurden

June2019TOU4-9

EnergyBurden

NCOTOU4-9

CARE 4. Zone 10 All 288,026 6.9% 572 $84 $85 $1 1.1% 4.1% 4.1%

c. -5% - -2% 3,494 0.1% 1,232 $170 $166 $-5 ( 2.7%) 4.0% 3.9%

d. -2% - 0% 5,591 0.1% 801 $113 $112 $-1 ( 1.3%) 4.6% 4.5%

e. 0% - 2% 197,696 4.7% 671 $100 $101 $1 0.7% 4.5% 4.5%

f. 2% - 5% 47,961 1.1% 341 $47 $49 $1 3.1% 3.5% 3.6%

g. 5% - 10% 22,452 0.5% 233 $32 $34 $2 6.8% 2.8% 3.0%

h. 10% - 15% 6,552 0.2% 163 $23 $25 $3 12.0% 2.0% 2.3%

i. 15% - 20% 2,446 0.1% 125 $18 $20 $3 16.6% 1.3% 1.6%

j. 20% - 25% 699 0.0% 101 $14 $17 $3 21.9% 1.0% 1.3%

k. 25% - 30% 786 0.0% 81 $12 $15 $3 26.8% 0.9% 1.2%

l. >30% 349 0.0% 70 $10 $13 $3 32.0% . .

E-54


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthly

NCOTOU 4-9

Bill

AverageMonthly

$ ChangeNCO

TOU 4-9-

June2019

TOU 4-9


NCOTOU 4-9

-June2019

TOU 4-9

EnergyBurden

June2019TOU4-9

EnergyBurden

NCOTOU4-9

CARE All All 1,232,650 29.4% 486 $71 $72 $1 1.8% 3.6% 3.7%

c. -5% - -2% 8,212 0.2% 1,152 $159 $155 $-4 ( 2.6%) 5.1% 4.9%

d. -2% - 0% 40,360 1.0% 880 $128 $127 $-1 ( 0.8%) 6.6% 6.6%

e. 0% - 2% 594,048 14.2% 652 $97 $98 $1 0.9% 4.4% 4.4%

f. 2% - 5% 314,234 7.5% 356 $50 $51 $2 3.1% 3.1% 3.2%

g. 5% - 10% 167,294 4.0% 233 $32 $34 $2 6.9% 2.3% 2.5%

h. 10% - 15% 62,113 1.5% 163 $22 $25 $3 12.0% 1.8% 2.1%

i. 15% - 20% 24,111 0.6% 126 $18 $21 $3 16.9% 1.4% 1.6%

j. 20% - 25% 11,182 0.3% 102 $14 $18 $3 21.9% 1.1% 1.3%

k. 25% - 30% 5,242 0.1% 82 $12 $15 $3 27.5% 1.1% 1.3%

l. >30% 5,853 0.1% 57 $8 $12 $3 40.0% 0.7% 0.9%

E-55


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthly

NCOTOU 4-9

Bill

AverageMonthly

$ ChangeNCO

TOU 4-9-

June2019

TOU 4-9


NCOTOU 4-9

-June2019

TOU 4-9

EnergyBurden

June2019TOU4-9

EnergyBurden

NCOTOU4-9

Non-CARE 1. Cool All 1,458,300 34.8% 492 $109 $110 $1 0.6% 2.6% 2.7%

c. -5% - -2% 12,056 0.3% 816 $167 $163 $-5 ( 2.8%) 4.5% 4.4%

d. -2% - 0% 89,282 2.1% 519 $113 $112 $-0 ( 0.4%) 3.2% 3.2%

e. 0% - 2% 1,002,281 23.9% 594 $133 $134 $0 0.3% 2.9% 2.9%

f. 2% - 5% 192,891 4.6% 223 $45 $47 $1 3.1% 1.7% 1.8%

g. 5% - 10% 113,306 2.7% 151 $31 $33 $2 6.9% 1.3% 1.4%

h. 10% - 15% 36,342 0.9% 105 $22 $24 $3 11.9% 1.2% 1.3%

i. 15% - 20% 10,833 0.3% 78 $16 $19 $3 17.3% 0.7% 0.9%

j. 20% - 25% 1,310 0.0% 71 $15 $18 $3 20.7% 0.4% 0.5%

E-56


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthly

NCOTOU 4-9

Bill

AverageMonthly

$ ChangeNCO

TOU 4-9-

June2019

TOU 4-9


NCOTOU 4-9

-June2019

TOU 4-9

EnergyBurden

June2019TOU4-9

EnergyBurden

NCOTOU4-9


c. -5% - -2% 7,513 0.2% 922 $190 $185 $-6 ( 3.0%) 3.1% 3.1%

d. -2% - 0% 418,105 10.0% 712 $160 $159 $-1 ( 0.3%) 3.2% 3.1%

e. 0% - 2% 122,042 2.9% 609 $138 $138 $1 0.4% 2.9% 2.9%

f. 2% - 5% 49,970 1.2% 216 $44 $45 $1 3.2% 1.7% 1.7%

g. 5% - 10% 25,859 0.6% 152 $31 $33 $2 6.8% 1.3% 1.4%

h. 10% - 15% 8,911 0.2% 100 $21 $23 $2 12.0% 0.9% 1.0%

i. 15% - 20% 3,320 0.1% 78 $16 $19 $3 17.1% 0.6% 0.7%

E-57


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthly

NCOTOU 4-9

Bill

AverageMonthly

$ ChangeNCO

TOU 4-9-

June2019

TOU 4-9


NCOTOU 4-9

-June2019

TOU 4-9

EnergyBurden

June2019TOU4-9

EnergyBurden

NCOTOU4-9

Non-CARE 3. Hot All 343,674 8.2% 686 $152 $151 $-1 ( 0.6%) 5.2% 5.2%

c. -5% - -2% 9,173 0.2% 923 $191 $185 $-5 ( 2.9%) 5.5% 5.3%

d. -2% - 0% 254,392 6.1% 793 $177 $176 $-1 ( 0.7%) 5.8% 5.8%

e. 0% - 2% 46,825 1.1% 419 $91 $91 $1 0.6% 3.7% 3.7%

f. 2% - 5% 16,686 0.4% 200 $41 $43 $1 3.2% 2.4% 2.5%

g. 5% - 10% 10,745 0.3% 144 $30 $32 $2 6.7% 1.8% 1.9%

h. 10% - 15% 4,630 0.1% 96 $20 $22 $2 12.0% 1.4% 1.6%

i. 15% - 20% 1,136 0.0% 78 $16 $19 $3 16.0% 0.6% 0.7%

j. 20% - 25% 87 0.0% 69 $14 $17 $3 21.2% . .

E-58


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthly

NCOTOU 4-9

Bill

AverageMonthly

$ ChangeNCO

TOU 4-9-

June2019

TOU 4-9


NCOTOU 4-9

-June2019

TOU 4-9

EnergyBurden

June2019TOU4-9

EnergyBurden

NCOTOU4-9

Non-CARE 4. Zone 10 All 524,859 12.5% 662 $148 $147 $-1 ( 0.4%) 4.0% 4.0%

c. -5% - -2% 11,706 0.3% 901 $186 $181 $-5 ( 2.9%) 3.9% 3.8%

d. -2% - 0% 406,748 9.7% 737 $165 $165 $-1 ( 0.5%) 4.2% 4.2%

e. 0% - 2% 64,996 1.5% 444 $97 $97 $0 0.5% 3.8% 3.8%

f. 2% - 5% 26,121 0.6% 212 $43 $45 $1 3.1% 2.1% 2.2%

g. 5% - 10% 11,269 0.3% 151 $31 $33 $2 6.6% 1.8% 2.0%

h. 10% - 15% 2,708 0.1% 100 $21 $23 $3 12.3% 0.7% 0.8%

i. 15% - 20% 1,048 0.0% 80 $16 $19 $3 17.7% 0.9% 1.1%

j. 20% - 25% 175 0.0% 63 $13 $16 $3 21.5% 1.4% 1.7%

l. >30% 87 0.0% -64 $6 $8 $2 32.4% 0.1% 0.1%

E-59


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthly

NCOTOU 4-9

Bill

AverageMonthly

$ ChangeNCO

TOU 4-9-

June2019

TOU 4-9


NCOTOU 4-9

-June2019

TOU 4-9

EnergyBurden

June2019TOU4-9

EnergyBurden

NCOTOU4-9

Non-CARE All All 2,962,552 70.6% 572 $127 $127 $0 0.1% 3.2% 3.2%

c. -5% - -2% 40,448 1.0% 885 $182 $177 $-5 ( 2.9%) 4.3% 4.2%

d. -2% - 0% 1,168,527 27.9% 724 $162 $161 $-1 ( 0.5%) 4.1% 4.0%

e. 0% - 2% 1,236,144 29.5% 581 $130 $130 $0 0.3% 3.0% 3.0%

f. 2% - 5% 285,667 6.8% 220 $45 $46 $1 3.1% 1.8% 1.9%

g. 5% - 10% 161,179 3.8% 151 $31 $33 $2 6.8% 1.4% 1.5%

h. 10% - 15% 52,591 1.3% 103 $21 $24 $3 12.0% 1.1% 1.3%

i. 15% - 20% 16,336 0.4% 78 $16 $19 $3 17.2% 0.7% 0.8%

j. 20% - 25% 1,572 0.0% 70 $15 $18 $3 20.8% 0.6% 0.7%

l. >30% 87 0.0% -64 $6 $8 $2 32.4% 0.1% 0.1%

E-60

Comparison between June 2019 TOU 4-9 Bills and NCO TOU 4-9 Bills by SeasonNon-NEM Customers

By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthly

NCOTOU 4-9

Bill

AverageMonthly

$ ChangeNCO

TOU 4-9-

June2019

TOU 4-9


NCOTOU 4-9

-June2019

TOU 4-9


c. -5% - -2% 12,842 0.3% 983 $204 $198 $-6 ( 2.7%)

d. -2% - 0% 94,174 2.2% 571 $124 $124 $-0 ( 0.3%)

e. 0% - 2% 1,131,749 27.0% 687 $153 $153 $0 0.2%

f. 2% - 5% 365,776 8.7% 317 $53 $55 $1 2.6%

g. 5% - 10% 208,878 5.0% 202 $34 $36 $2 6.1%

h. 10% - 15% 72,684 1.7% 142 $23 $26 $3 11.1%

i. 15% - 20% 25,247 0.6% 112 $18 $21 $3 16.3%

j. 20% - 25% 8,911 0.2% 102 $15 $18 $3 20.8%

k. 25% - 30% 2,883 0.1% 87 $12 $16 $3 26.6%

l. >30% 3,407 0.1% 64 $10 $13 $3 35.3%

E-61


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthly

NCOTOU 4-9

Bill

AverageMonthly

$ ChangeNCO

TOU 4-9-

June2019

TOU 4-9


NCOTOU 4-9

-June2019

TOU 4-9


c. -5% - -2% 8,212 0.2% 1,267 $265 $257 $-8 ( 2.9%)

d. -2% - 0% 420,900 10.0% 920 $214 $213 $-1 ( 0.6%)

e. 0% - 2% 249,762 6.0% 774 $148 $148 $0 0.1%

f. 2% - 5% 108,938 2.6% 342 $56 $57 $1 1.8%

g. 5% - 10% 62,200 1.5% 230 $37 $39 $2 5.1%

h. 10% - 15% 23,238 0.6% 152 $24 $27 $3 10.3%

i. 15% - 20% 8,998 0.2% 124 $20 $22 $3 14.5%

j. 20% - 25% 2,097 0.0% 109 $16 $19 $3 20.3%

k. 25% - 30% 1,310 0.0% 81 $12 $15 $3 27.3%

l. >30% 1,048 0.0% 65 $9 $13 $4 37.0%

E-62


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthly

NCOTOU 4-9

Bill

AverageMonthly

$ ChangeNCO

TOU 4-9-

June2019

TOU 4-9


NCOTOU 4-9

-June2019

TOU 4-9


c. -5% - -2% 12,056 0.3% 1,372 $266 $258 $-8 ( 3.1%)

d. -2% - 0% 280,164 6.7% 1,159 $253 $249 $-4 ( 1.6%)

e. 0% - 2% 183,543 4.4% 841 $137 $137 $-1 ( 0.4%)

f. 2% - 5% 49,533 1.2% 391 $61 $61 $1 1.1%

g. 5% - 10% 22,277 0.5% 229 $37 $39 $2 4.6%

h. 10% - 15% 8,561 0.2% 146 $24 $27 $2 9.8%

i. 15% - 20% 2,359 0.1% 119 $19 $22 $3 14.0%

j. 20% - 25% 612 0.0% 110 $16 $19 $3 16.0%

k. 25% - 30% 262 0.0% 112 $16 $19 $3 19.3%

l. >30% 1,048 0.0% 53 $9 $11 $3 34.8%

E-63


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthly

NCOTOU 4-9

Bill

AverageMonthly

$ ChangeNCO

TOU 4-9-

June2019

TOU 4-9


NCOTOU 4-9

-June2019

TOU 4-9


c. -5% - -2% 15,113 0.4% 1,334 $261 $254 $-8 ( 2.9%)

d. -2% - 0% 411,640 9.8% 1,019 $236 $234 $-2 ( 0.9%)

e. 0% - 2% 262,167 6.2% 833 $138 $138 $-0 ( 0.2%)

f. 2% - 5% 73,470 1.8% 390 $62 $62 $1 1.2%

g. 5% - 10% 33,546 0.8% 255 $40 $42 $2 4.3%

h. 10% - 15% 8,911 0.2% 171 $26 $29 $3 9.6%

i. 15% - 20% 3,407 0.1% 135 $21 $23 $3 13.4%

j. 20% - 25% 874 0.0% 107 $16 $19 $3 18.2%

k. 25% - 30% 786 0.0% 101 $14 $17 $3 22.2%

l. >30% 349 0.0% 50 $14 $16 $3 19.0%

E-64


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthly

NCOTOU 4-9

Bill

AverageMonthly

$ ChangeNCO

TOU 4-9-

June2019

TOU 4-9


NCOTOU 4-9

-June2019

TOU 4-9


c. -5% - -2% 48,223 1.1% 1,238 $248 $240 $-7 ( 2.9%)

d. -2% - 0% 1,206,878 28.8% 981 $223 $221 $-2 ( 1.0%)

e. 0% - 2% 1,827,222 43.6% 735 $149 $149 $0 0.1%

f. 2% - 5% 597,717 14.2% 336 $56 $57 $1 2.1%

g. 5% - 10% 326,901 7.8% 215 $35 $37 $2 5.6%

h. 10% - 15% 113,393 2.7% 147 $24 $27 $3 10.7%

i. 15% - 20% 40,011 1.0% 117 $19 $22 $3 15.5%

j. 20% - 25% 12,492 0.3% 104 $15 $18 $3 20.3%

k. 25% - 30% 5,242 0.1% 88 $13 $16 $3 25.7%

l. >30% 5,853 0.1% 62 $10 $13 $3 34.4%

E-65


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthly

NCOTOU 4-9

Bill

AverageMonthly

$ ChangeNCO

TOU 4-9-

June2019

TOU 4-9


NCOTOU 4-9

-June2019

TOU 4-9


c. -5% - -2% 874 0.0% 1,159 $162 $158 $-4 ( 2.5%)

d. -2% - 0% 5,242 0.1% 868 $128 $127 $-1 ( 0.8%)

e. 0% - 2% 130,953 3.1% 705 $109 $110 $1 1.1%

f. 2% - 5% 173,584 4.1% 405 $58 $60 $1 2.5%

g. 5% - 10% 96,358 2.3% 255 $36 $38 $2 5.8%

h. 10% - 15% 36,866 0.9% 172 $24 $27 $3 11.0%

i. 15% - 20% 14,676 0.3% 133 $19 $22 $3 15.8%

j. 20% - 25% 7,775 0.2% 107 $15 $18 $3 20.8%

k. 25% - 30% 2,883 0.1% 87 $12 $16 $3 26.6%

l. >30% 3,407 0.1% 64 $10 $13 $3 35.3%

E-66


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthly

NCOTOU 4-9

Bill

AverageMonthly

$ ChangeNCO

TOU 4-9-

June2019

TOU 4-9


NCOTOU 4-9

-June2019

TOU 4-9


c. -5% - -2% 786 0.0% 1,610 $237 $231 $-6 ( 2.6%)

d. -2% - 0% 2,883 0.1% 1,137 $166 $163 $-3 ( 1.8%)

e. 0% - 2% 127,895 3.0% 788 $121 $122 $0 0.3%

f. 2% - 5% 59,055 1.4% 420 $60 $61 $1 1.7%

g. 5% - 10% 36,429 0.9% 271 $38 $40 $2 5.0%

h. 10% - 15% 14,327 0.3% 179 $25 $28 $3 10.1%

i. 15% - 20% 5,678 0.1% 146 $21 $24 $3 13.5%

j. 20% - 25% 2,097 0.0% 109 $16 $19 $3 20.3%

k. 25% - 30% 1,310 0.0% 81 $12 $15 $3 27.3%

l. >30% 1,048 0.0% 65 $9 $13 $4 37.0%

E-67


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthly

NCOTOU 4-9

Bill

AverageMonthly

$ ChangeNCO

TOU 4-9-

June2019

TOU 4-9


NCOTOU 4-9

-June2019

TOU 4-9


c. -5% - -2% 3,058 0.1% 1,527 $216 $209 $-7 ( 3.1%)

d. -2% - 0% 26,557 0.6% 1,360 $201 $197 $-4 ( 1.9%)

e. 0% - 2% 137,155 3.3% 945 $145 $144 $-1 ( 0.4%)

f. 2% - 5% 33,197 0.8% 467 $66 $67 $1 0.9%

g. 5% - 10% 11,706 0.3% 289 $41 $43 $2 4.0%

h. 10% - 15% 4,106 0.1% 188 $27 $29 $2 8.8%

i. 15% - 20% 1,310 0.0% 149 $21 $24 $3 12.4%

j. 20% - 25% 612 0.0% 110 $16 $19 $3 16.0%

k. 25% - 30% 262 0.0% 112 $16 $19 $3 19.3%

l. >30% 1,048 0.0% 53 $9 $11 $3 34.8%

E-68


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthly

NCOTOU 4-9

Bill

AverageMonthly

$ ChangeNCO

TOU 4-9-

June2019

TOU 4-9


NCOTOU 4-9

-June2019

TOU 4-9


c. -5% - -2% 3,494 0.1% 1,640 $235 $229 $-7 ( 2.9%)

d. -2% - 0% 5,591 0.1% 1,168 $173 $170 $-3 ( 1.9%)

e. 0% - 2% 197,259 4.7% 925 $143 $143 $-0 ( 0.1%)

f. 2% - 5% 47,699 1.1% 462 $66 $67 $1 1.0%

g. 5% - 10% 22,364 0.5% 293 $41 $43 $2 4.1%

h. 10% - 15% 6,465 0.2% 189 $27 $29 $3 9.4%

i. 15% - 20% 2,446 0.1% 154 $22 $25 $3 12.4%

j. 20% - 25% 699 0.0% 119 $17 $20 $3 17.5%

k. 25% - 30% 786 0.0% 101 $14 $17 $3 22.2%

l. >30% 262 0.0% 56 $9 $12 $3 36.5%

E-69


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthly

NCOTOU 4-9

Bill

AverageMonthly

$ ChangeNCO

TOU 4-9-

June2019

TOU 4-9


NCOTOU 4-9

-June2019

TOU 4-9


c. -5% - -2% 8,212 0.2% 1,544 $221 $214 $-6 ( 2.9%)

d. -2% - 0% 40,273 1.0% 1,253 $185 $182 $-3 ( 1.8%)

e. 0% - 2% 593,262 14.1% 851 $131 $131 $0 0.1%

f. 2% - 5% 313,535 7.5% 423 $61 $62 $1 1.9%

g. 5% - 10% 166,858 4.0% 266 $37 $39 $2 5.2%

h. 10% - 15% 61,764 1.5% 177 $25 $27 $3 10.4%

i. 15% - 20% 24,111 0.6% 139 $20 $23 $3 14.6%

j. 20% - 25% 11,182 0.3% 108 $15 $18 $3 20.2%

k. 25% - 30% 5,242 0.1% 88 $13 $16 $3 25.7%

l. >30% 5,766 0.1% 63 $9 $13 $3 35.6%

E-70


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthly

NCOTOU 4-9

Bill

AverageMonthly

$ ChangeNCO

TOU 4-9-

June2019

TOU 4-9


NCOTOU 4-9

-June2019

TOU 4-9


c. -5% - -2% 11,968 0.3% 970 $207 $201 $-6 ( 2.8%)

d. -2% - 0% 88,932 2.1% 554 $124 $124 $-0 ( 0.3%)

e. 0% - 2% 1,000,796 23.9% 685 $159 $159 $0 0.2%

f. 2% - 5% 192,192 4.6% 237 $49 $50 $1 2.7%

g. 5% - 10% 112,520 2.7% 157 $32 $34 $2 6.4%

h. 10% - 15% 35,818 0.9% 111 $23 $25 $3 11.2%

i. 15% - 20% 10,571 0.3% 82 $17 $20 $3 17.2%

j. 20% - 25% 1,136 0.0% 73 $15 $18 $3 20.6%

E-71


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthly

NCOTOU 4-9

Bill

AverageMonthly

$ ChangeNCO

TOU 4-9-

June2019

TOU 4-9


NCOTOU 4-9

-June2019

TOU 4-9


c. -5% - -2% 7,426 0.2% 1,231 $267 $260 $-8 ( 2.9%)

d. -2% - 0% 418,018 10.0% 918 $214 $213 $-1 ( 0.6%)

e. 0% - 2% 121,867 2.9% 759 $176 $176 $-0 ( 0.1%)

f. 2% - 5% 49,883 1.2% 251 $52 $53 $1 1.9%

g. 5% - 10% 25,771 0.6% 171 $35 $37 $2 5.3%

h. 10% - 15% 8,911 0.2% 110 $23 $25 $2 10.8%

i. 15% - 20% 3,320 0.1% 84 $17 $20 $3 16.7%

E-72


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthly

NCOTOU 4-9

Bill

AverageMonthly

$ ChangeNCO

TOU 4-9-

June2019

TOU 4-9


NCOTOU 4-9

-June2019

TOU 4-9


c. -5% - -2% 8,998 0.2% 1,318 $283 $274 $-9 ( 3.1%)

d. -2% - 0% 253,606 6.0% 1,138 $258 $254 $-4 ( 1.5%)

e. 0% - 2% 46,388 1.1% 526 $115 $115 $-1 ( 0.5%)

f. 2% - 5% 16,336 0.4% 234 $49 $50 $1 1.7%

g. 5% - 10% 10,571 0.3% 162 $33 $35 $2 5.5%

h. 10% - 15% 4,455 0.1% 109 $23 $25 $2 10.9%

i. 15% - 20% 1,048 0.0% 82 $17 $20 $3 16.4%

E-73


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthly

NCOTOU 4-9

Bill

AverageMonthly

$ ChangeNCO

TOU 4-9-

June2019

TOU 4-9


NCOTOU 4-9

-June2019

TOU 4-9


c. -5% - -2% 11,619 0.3% 1,241 $269 $261 $-8 ( 2.9%)

d. -2% - 0% 406,049 9.7% 1,017 $237 $235 $-2 ( 0.9%)

e. 0% - 2% 64,908 1.5% 558 $124 $123 $-1 ( 0.4%)

f. 2% - 5% 25,771 0.6% 258 $54 $54 $1 1.5%

g. 5% - 10% 11,182 0.3% 180 $37 $39 $2 4.7%

h. 10% - 15% 2,446 0.1% 119 $25 $27 $3 10.1%

i. 15% - 20% 961 0.0% 85 $17 $20 $3 16.7%

j. 20% - 25% 175 0.0% 66 $14 $17 $3 21.2%

l. >30% 87 0.0% 38 $25 $27 $1 5.9%

E-74


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthly

NCOTOU 4-9

Bill

AverageMonthly

$ ChangeNCO

TOU 4-9-

June2019

TOU 4-9


NCOTOU 4-9

-June2019

TOU 4-9


c. -5% - -2% 40,011 1.0% 1,175 $253 $246 $-7 ( 2.9%)

d. -2% - 0% 1,166,605 27.8% 972 $225 $222 $-2 ( 0.9%)

e. 0% - 2% 1,233,960 29.4% 680 $157 $157 $0 0.1%

f. 2% - 5% 284,182 6.8% 241 $50 $51 $1 2.4%

g. 5% - 10% 160,044 3.8% 161 $33 $35 $2 6.0%

h. 10% - 15% 51,630 1.2% 111 $23 $25 $3 11.1%

i. 15% - 20% 15,900 0.4% 83 $17 $20 $3 17.0%

j. 20% - 25% 1,310 0.0% 72 $15 $18 $3 20.7%

l. >30% 87 0.0% 38 $25 $27 $1 5.9%

E-75


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthly

NCOTOU 4-9

Bill

AverageMonthly

$ ChangeNCO

TOU 4-9-

June2019

TOU 4-9


NCOTOU 4-9

-June2019

TOU 4-9


c. -5% - -2% 12,929 0.3% 751 $146 $142 $-4 ( 2.8%)

d. -2% - 0% 94,611 2.3% 514 $106 $106 $-0 ( 0.4%)

e. 0% - 2% 1,133,409 27.0% 555 $117 $117 $1 0.5%

f. 2% - 5% 366,737 8.7% 278 $46 $47 $2 3.4%

g. 5% - 10% 209,751 5.0% 183 $30 $32 $2 7.3%

h. 10% - 15% 73,295 1.7% 132 $21 $24 $3 12.5%

i. 15% - 20% 25,509 0.6% 105 $17 $20 $3 17.5%

j. 20% - 25% 9,085 0.2% 98 $14 $17 $3 22.2%

k. 25% - 30% 2,883 0.1% 81 $11 $15 $3 28.2%

l. >30% 3,407 0.1% 57 $8 $12 $3 41.5%

E-76


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthly

NCOTOU 4-9

Bill

AverageMonthly

$ ChangeNCO

TOU 4-9-

June2019

TOU 4-9


NCOTOU 4-9

-June2019

TOU 4-9


c. -5% - -2% 8,299 0.2% 792 $151 $146 $-5 ( 3.0%)

d. -2% - 0% 420,988 10.0% 609 $132 $132 $-0 ( 0.1%)

e. 0% - 2% 249,937 6.0% 539 $98 $99 $1 1.0%

f. 2% - 5% 109,025 2.6% 257 $41 $43 $2 4.1%

g. 5% - 10% 62,375 1.5% 181 $28 $31 $2 8.1%

h. 10% - 15% 23,325 0.6% 130 $20 $23 $3 13.1%

i. 15% - 20% 8,998 0.2% 99 $16 $19 $3 18.7%

j. 20% - 25% 2,097 0.0% 100 $14 $17 $3 23.2%

k. 25% - 30% 1,310 0.0% 78 $11 $15 $3 28.0%

l. >30% 1,048 0.0% 60 $9 $12 $4 41.2%

E-77


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthly

NCOTOU 4-9

Bill

AverageMonthly

$ ChangeNCO

TOU 4-9-

June2019

TOU 4-9


NCOTOU 4-9

-June2019

TOU 4-9


c. -5% - -2% 12,230 0.3% 769 $138 $134 $-4 ( 2.6%)

d. -2% - 0% 280,862 6.7% 629 $133 $134 $0 0.1%

e. 0% - 2% 184,155 4.4% 488 $77 $79 $1 1.5%

f. 2% - 5% 50,057 1.2% 252 $39 $40 $2 4.6%

g. 5% - 10% 22,626 0.5% 170 $28 $30 $2 8.1%

h. 10% - 15% 8,823 0.2% 113 $19 $22 $3 13.2%

i. 15% - 20% 2,446 0.1% 96 $16 $19 $3 17.8%

j. 20% - 25% 699 0.0% 80 $12 $15 $3 25.0%

k. 25% - 30% 262 0.0% 73 $10 $14 $3 32.6%

l. >30% 1,048 0.0% 37 $6 $9 $3 50.8%

E-78


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthly

NCOTOU 4-9

Bill

AverageMonthly

$ ChangeNCO

TOU 4-9-

June2019

TOU 4-9


NCOTOU 4-9

-June2019

TOU 4-9


c. -5% - -2% 15,201 0.4% 800 $143 $139 $-4 ( 2.8%)

d. -2% - 0% 412,339 9.8% 598 $129 $129 $-0 ( 0.1%)

e. 0% - 2% 262,692 6.3% 505 $80 $81 $1 1.4%

f. 2% - 5% 74,081 1.8% 248 $38 $40 $2 4.7%

g. 5% - 10% 33,721 0.8% 181 $28 $30 $2 8.5%

h. 10% - 15% 9,260 0.2% 134 $20 $23 $3 13.8%

i. 15% - 20% 3,494 0.1% 101 $15 $18 $3 19.3%

j. 20% - 25% 874 0.0% 86 $13 $16 $3 23.9%

k. 25% - 30% 786 0.0% 71 $10 $13 $3 30.1%

l. >30% 437 0.0% 21 $6 $9 $3 45.1%

E-79


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthly

NCOTOU 4-9

Bill

AverageMonthly

$ ChangeNCO

TOU 4-9-

June2019

TOU 4-9


NCOTOU 4-9

-June2019

TOU 4-9


c. -5% - -2% 48,660 1.2% 778 $144 $140 $-4 ( 2.8%)

d. -2% - 0% 1,208,800 28.8% 602 $129 $129 $-0 ( 0.1%)

e. 0% - 2% 1,830,192 43.6% 539 $105 $106 $1 0.7%

f. 2% - 5% 599,901 14.3% 269 $43 $45 $2 3.8%

g. 5% - 10% 328,474 7.8% 182 $29 $32 $2 7.6%

h. 10% - 15% 114,704 2.7% 130 $21 $24 $3 12.7%

i. 15% - 20% 40,448 1.0% 103 $16 $19 $3 17.9%

j. 20% - 25% 12,755 0.3% 97 $14 $17 $3 22.6%

k. 25% - 30% 5,242 0.1% 78 $11 $14 $3 28.6%

l. >30% 5,940 0.1% 52 $8 $11 $3 42.9%

E-80


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthly

NCOTOU 4-9

Bill

AverageMonthly

$ ChangeNCO

TOU 4-9-

June2019

TOU 4-9


NCOTOU 4-9

-June2019

TOU 4-9


c. -5% - -2% 874 0.0% 922 $122 $119 $-3 ( 2.4%)

d. -2% - 0% 5,329 0.1% 736 $102 $101 $-1 ( 0.9%)

e. 0% - 2% 131,127 3.1% 599 $89 $90 $1 1.6%

f. 2% - 5% 173,846 4.1% 347 $48 $50 $2 3.4%

g. 5% - 10% 96,445 2.3% 225 $31 $33 $2 7.5%

h. 10% - 15% 36,953 0.9% 160 $22 $25 $3 12.6%

i. 15% - 20% 14,676 0.3% 125 $17 $20 $3 17.6%

j. 20% - 25% 7,775 0.2% 102 $14 $17 $3 22.4%

k. 25% - 30% 2,883 0.1% 81 $11 $15 $3 28.2%

l. >30% 3,407 0.1% 57 $8 $12 $3 41.5%

E-81


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthly

NCOTOU 4-9

Bill

AverageMonthly

$ ChangeNCO

TOU 4-9-

June2019

TOU 4-9


NCOTOU 4-9

-June2019

TOU 4-9


c. -5% - -2% 786 0.0% 962 $129 $126 $-3 ( 2.6%)

d. -2% - 0% 2,883 0.1% 735 $100 $99 $-1 ( 1.0%)

e. 0% - 2% 127,895 3.0% 544 $79 $80 $1 1.5%

f. 2% - 5% 59,055 1.4% 305 $42 $43 $2 4.2%

g. 5% - 10% 36,516 0.9% 209 $28 $31 $2 8.4%

h. 10% - 15% 14,414 0.3% 152 $21 $24 $3 13.2%

i. 15% - 20% 5,678 0.1% 112 $16 $19 $3 19.5%

j. 20% - 25% 2,097 0.0% 100 $14 $17 $3 23.2%

k. 25% - 30% 1,310 0.0% 78 $11 $15 $3 28.0%

l. >30% 1,048 0.0% 60 $9 $12 $4 41.2%

E-82


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthly

NCOTOU 4-9

Bill

AverageMonthly

$ ChangeNCO

TOU 4-9-

June2019

TOU 4-9


NCOTOU 4-9

-June2019

TOU 4-9


c. -5% - -2% 3,058 0.1% 890 $119 $116 $-3 ( 2.1%)

d. -2% - 0% 26,557 0.6% 698 $102 $102 $1 0.6%

e. 0% - 2% 137,330 3.3% 529 $77 $78 $1 1.6%

f. 2% - 5% 33,372 0.8% 285 $39 $41 $2 4.8%

g. 5% - 10% 11,881 0.3% 201 $28 $30 $2 8.8%

h. 10% - 15% 4,193 0.1% 139 $19 $22 $3 13.8%

i. 15% - 20% 1,310 0.0% 111 $16 $19 $3 19.4%

j. 20% - 25% 612 0.0% 80 $12 $15 $3 25.0%

k. 25% - 30% 262 0.0% 73 $10 $14 $3 32.6%

l. >30% 1,048 0.0% 37 $6 $9 $3 50.8%

E-83


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthly

NCOTOU 4-9

Bill

AverageMonthly

$ ChangeNCO

TOU 4-9-

June2019

TOU 4-9


NCOTOU 4-9

-June2019

TOU 4-9


c. -5% - -2% 3,494 0.1% 1,027 $137 $134 $-4 ( 2.6%)

d. -2% - 0% 5,591 0.1% 618 $84 $83 $-1 ( 0.7%)

e. 0% - 2% 197,696 4.7% 544 $79 $80 $1 1.4%

f. 2% - 5% 47,961 1.1% 280 $38 $40 $2 4.9%

g. 5% - 10% 22,452 0.5% 203 $28 $30 $2 8.8%

h. 10% - 15% 6,552 0.2% 150 $20 $23 $3 13.7%

i. 15% - 20% 2,446 0.1% 111 $15 $18 $3 19.6%

j. 20% - 25% 699 0.0% 92 $13 $16 $3 24.4%

k. 25% - 30% 786 0.0% 71 $10 $13 $3 30.1%

l. >30% 349 0.0% 76 $11 $14 $3 30.3%

E-84


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthly

NCOTOU 4-9

Bill

AverageMonthly

$ ChangeNCO

TOU 4-9-

June2019

TOU 4-9


NCOTOU 4-9

-June2019

TOU 4-9


c. -5% - -2% 8,212 0.2% 958 $128 $125 $-3 ( 2.4%)

d. -2% - 0% 40,360 1.0% 695 $99 $99 $0 0.1%

e. 0% - 2% 594,048 14.2% 553 $81 $82 $1 1.5%

f. 2% - 5% 314,234 7.5% 322 $44 $46 $2 3.9%

g. 5% - 10% 167,294 4.0% 217 $29 $32 $2 7.9%

h. 10% - 15% 62,113 1.5% 156 $21 $24 $3 12.9%

i. 15% - 20% 24,111 0.6% 120 $17 $20 $3 18.3%

j. 20% - 25% 11,182 0.3% 100 $14 $17 $3 22.8%

k. 25% - 30% 5,242 0.1% 78 $11 $14 $3 28.6%

l. >30% 5,853 0.1% 55 $8 $11 $3 42.3%

E-85


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthly

NCOTOU 4-9

Bill

AverageMonthly

$ ChangeNCO

TOU 4-9-

June2019

TOU 4-9


NCOTOU 4-9

-June2019

TOU 4-9


c. -5% - -2% 12,056 0.3% 739 $147 $143 $-4 ( 2.8%)

d. -2% - 0% 89,282 2.1% 501 $107 $106 $-0 ( 0.4%)

e. 0% - 2% 1,002,281 23.9% 549 $120 $121 $0 0.4%

f. 2% - 5% 192,891 4.6% 217 $43 $45 $1 3.4%

g. 5% - 10% 113,306 2.7% 148 $30 $32 $2 7.2%

h. 10% - 15% 36,342 0.9% 102 $21 $23 $3 12.3%

i. 15% - 20% 10,833 0.3% 77 $16 $19 $3 17.3%

j. 20% - 25% 1,310 0.0% 70 $14 $17 $3 20.8%

E-86


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthly

NCOTOU 4-9

Bill

AverageMonthly

$ ChangeNCO

TOU 4-9-

June2019

TOU 4-9


NCOTOU 4-9

-June2019

TOU 4-9


c. -5% - -2% 7,513 0.2% 775 $153 $149 $-5 ( 3.1%)

d. -2% - 0% 418,105 10.0% 608 $132 $132 $-0 ( 0.1%)

e. 0% - 2% 122,042 2.9% 533 $118 $119 $1 0.7%

f. 2% - 5% 49,970 1.2% 200 $40 $42 $2 4.0%

g. 5% - 10% 25,859 0.6% 142 $29 $31 $2 7.7%

h. 10% - 15% 8,911 0.2% 94 $20 $22 $2 12.8%

i. 15% - 20% 3,320 0.1% 74 $16 $18 $3 17.3%

E-87


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthly

NCOTOU 4-9

Bill

AverageMonthly

$ ChangeNCO

TOU 4-9-

June2019

TOU 4-9


NCOTOU 4-9

-June2019

TOU 4-9


c. -5% - -2% 9,173 0.2% 726 $145 $141 $-4 ( 2.7%)

d. -2% - 0% 254,305 6.1% 622 $137 $137 $0 0.0%

e. 0% - 2% 46,825 1.1% 368 $79 $80 $1 1.3%

f. 2% - 5% 16,686 0.4% 184 $38 $39 $2 4.1%

g. 5% - 10% 10,745 0.3% 135 $28 $30 $2 7.4%

h. 10% - 15% 4,630 0.1% 90 $19 $21 $2 12.7%

i. 15% - 20% 1,136 0.0% 77 $16 $19 $3 15.8%

j. 20% - 25% 87 0.0% 69 $14 $17 $3 21.2%

E-88


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthly

NCOTOU 4-9

Bill

AverageMonthly

$ ChangeNCO

TOU 4-9-

June2019

TOU 4-9


NCOTOU 4-9

-June2019

TOU 4-9


c. -5% - -2% 11,706 0.3% 732 $145 $141 $-4 ( 2.9%)

d. -2% - 0% 406,748 9.7% 597 $130 $130 $-0 ( 0.1%)

e. 0% - 2% 64,996 1.5% 386 $83 $84 $1 1.2%

f. 2% - 5% 26,121 0.6% 189 $38 $40 $2 4.3%

g. 5% - 10% 11,269 0.3% 137 $28 $30 $2 7.8%

h. 10% - 15% 2,708 0.1% 91 $19 $21 $3 13.8%

i. 15% - 20% 1,048 0.0% 77 $16 $19 $3 18.3%

j. 20% - 25% 175 0.0% 62 $13 $16 $3 21.6%

l. >30% 87 0.0% -116 $-4 $-2 $2 (48.7%)

E-89


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 4-9Bill

AverageMonthly

NCOTOU 4-9

Bill

AverageMonthly

$ ChangeNCO

TOU 4-9-

June2019

TOU 4-9


NCOTOU 4-9

-June2019

TOU 4-9


c. -5% - -2% 40,448 1.0% 741 $147 $143 $-4 ( 2.8%)

d. -2% - 0% 1,168,440 27.9% 599 $130 $130 $-0 ( 0.1%)

e. 0% - 2% 1,236,144 29.5% 532 $117 $117 $1 0.5%

f. 2% - 5% 285,667 6.8% 209 $42 $44 $2 3.6%

g. 5% - 10% 161,179 3.8% 145 $29 $31 $2 7.3%

h. 10% - 15% 52,591 1.3% 99 $20 $23 $3 12.5%

i. 15% - 20% 16,336 0.4% 76 $16 $19 $3 17.3%

j. 20% - 25% 1,572 0.0% 69 $14 $17 $3 20.9%

l. >30% 87 0.0% -116 $-4 $-2 $2 (48.7%)

E-90


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthly

NCOTOU 5-8

Bill

AverageMonthly

$ ChangeNCO

TOU 5-8-

June2019

TOU 5-8


NCOTOU 5-8

-June2019

TOU 5-8

EnergyBurden

June2019TOU5-8

EnergyBurden

NCOTOU5-8

All 1. Cool All 1,931,617 46.0% 466 $96 $97 $1 1.0% 2.7% 2.8%

c. -5% - -2% 12,842 0.3% 826 $164 $160 $-5 ( 2.8%) 4.5% 4.4%

d. -2% - 0% 92,864 2.2% 536 $113 $113 $-0 ( 0.4%) 3.3% 3.3%

e. 0% - 2% 1,134,632 27.0% 599 $129 $129 $0 0.4% 3.1% 3.1%

f. 2% - 5% 367,349 8.8% 291 $48 $50 $1 3.1% 2.4% 2.4%

g. 5% - 10% 209,664 5.0% 190 $31 $34 $2 6.9% 1.8% 1.9%

h. 10% - 15% 73,470 1.8% 135 $22 $25 $3 12.0% 1.6% 1.8%

i. 15% - 20% 25,247 0.6% 107 $17 $20 $3 17.1% 1.2% 1.4%

j. 20% - 25% 9,173 0.2% 99 $14 $18 $3 21.7% 0.9% 1.1%

k. 25% - 30% 2,970 0.1% 83 $12 $15 $3 27.6% 0.9% 1.2%

l. >30% 3,407 0.1% 60 $9 $12 $3 39.5% 0.7% 1.0%

E-91


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthly

NCOTOU 5-8

Bill

AverageMonthly

$ ChangeNCO

TOU 5-8-

June2019

TOU 5-8


NCOTOU 5-8

-June2019

TOU 5-8

EnergyBurden

June2019TOU5-8

EnergyBurden

NCOTOU5-8

All 2. Moderate All 887,403 21.2% 575 $118 $119 $0 0.3% 2.9% 2.9%

c. -5% - -2% 8,212 0.2% 950 $189 $183 $-6 ( 3.0%) 3.4% 3.3%

d. -2% - 0% 420,289 10.0% 712 $160 $159 $-1 ( 0.3%) 3.2% 3.1%

e. 0% - 2% 250,548 6.0% 619 $115 $116 $1 0.6% 3.2% 3.2%

f. 2% - 5% 109,025 2.6% 285 $46 $47 $1 3.2% 2.3% 2.3%

g. 5% - 10% 62,637 1.5% 197 $31 $33 $2 6.9% 1.8% 1.9%

h. 10% - 15% 23,063 0.5% 138 $22 $24 $3 12.0% 1.4% 1.5%

i. 15% - 20% 9,085 0.2% 107 $17 $20 $3 17.1% 1.0% 1.2%

j. 20% - 25% 2,184 0.1% 103 $15 $18 $3 22.1% 1.2% 1.5%

k. 25% - 30% 1,310 0.0% 80 $12 $15 $3 27.5% 1.5% 2.0%

l. >30% 1,048 0.0% 62 $9 $12 $4 39.6% 0.7% 0.9%

E-92


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthly

NCOTOU 5-8

Bill

AverageMonthly

$ ChangeNCO

TOU 5-8-

June2019

TOU 5-8


NCOTOU 5-8

-June2019

TOU 5-8

EnergyBurden

June2019TOU5-8

EnergyBurden

NCOTOU5-8

All 3. Hot All 563,297 13.4% 657 $128 $128 $-0 ( 0.2%) 5.2% 5.2%

c. -5% - -2% 12,318 0.3% 967 $180 $175 $-5 ( 2.8%) 5.7% 5.6%

d. -2% - 0% 280,600 6.7% 805 $173 $172 $-1 ( 0.7%) 6.0% 6.0%

e. 0% - 2% 184,068 4.4% 604 $97 $98 $1 0.6% 5.1% 5.2%

f. 2% - 5% 50,319 1.2% 298 $46 $47 $1 3.1% 3.3% 3.4%

g. 5% - 10% 22,626 0.5% 190 $31 $33 $2 6.7% 2.4% 2.6%

h. 10% - 15% 8,823 0.2% 124 $21 $23 $2 11.9% 1.7% 1.9%

i. 15% - 20% 2,533 0.1% 103 $17 $20 $3 16.3% 0.9% 1.1%

j. 20% - 25% 699 0.0% 90 $13 $16 $3 21.4% 1.5% 1.8%

k. 25% - 30% 262 0.0% 86 $12 $15 $3 27.0% 0.5% 0.6%

l. >30% 1,048 0.0% 41 $7 $10 $3 45.7% 0.4% 0.6%

E-93


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthly

NCOTOU 5-8

Bill

AverageMonthly

$ ChangeNCO

TOU 5-8-

June2019

TOU 5-8


NCOTOU 5-8

-June2019

TOU 5-8

EnergyBurden

June2019TOU5-8

EnergyBurden

NCOTOU5-8

All 4. Zone 10 All 812,885 19.4% 631 $125 $125 $-0 ( 0.0%) 4.0% 4.1%

c. -5% - -2% 15,201 0.4% 978 $183 $178 $-5 ( 2.8%) 4.0% 3.8%

d. -2% - 0% 412,339 9.8% 738 $165 $164 $-1 ( 0.5%) 4.2% 4.2%

e. 0% - 2% 262,692 6.3% 615 $99 $100 $1 0.6% 4.3% 4.3%

f. 2% - 5% 74,169 1.8% 296 $46 $47 $1 3.1% 3.1% 3.2%

g. 5% - 10% 33,634 0.8% 205 $32 $34 $2 6.7% 2.5% 2.7%

h. 10% - 15% 9,260 0.2% 146 $22 $25 $3 12.1% 1.7% 1.9%

i. 15% - 20% 3,494 0.1% 112 $17 $20 $3 16.9% 1.2% 1.4%

j. 20% - 25% 961 0.0% 78 $13 $16 $3 21.9% 1.0% 1.2%

k. 25% - 30% 786 0.0% 81 $12 $15 $3 26.9% 0.9% 1.2%

l. >30% 349 0.0% 70 $10 $13 $3 32.1% . .

E-94


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthly

NCOTOU 5-8

Bill

AverageMonthly

$ ChangeNCO

TOU 5-8-

June2019

TOU 5-8


NCOTOU 5-8

-June2019

TOU 5-8

EnergyBurden

June2019TOU5-8

EnergyBurden

NCOTOU5-8

All All All 4,195,202 100.0% 547 $111 $111 $0 0.4% 3.3% 3.4%

c. -5% - -2% 48,572 1.2% 930 $178 $173 $-5 ( 2.8%) 4.4% 4.3%

d. -2% - 0% 1,206,092 28.7% 729 $161 $160 $-1 ( 0.5%) 4.2% 4.1%

e. 0% - 2% 1,831,939 43.7% 604 $119 $120 $1 0.5% 3.5% 3.5%

f. 2% - 5% 600,862 14.3% 291 $47 $49 $1 3.1% 2.5% 2.6%

g. 5% - 10% 328,561 7.8% 193 $31 $34 $2 6.9% 1.9% 2.1%

h. 10% - 15% 114,616 2.7% 136 $22 $25 $3 12.0% 1.5% 1.7%

i. 15% - 20% 40,360 1.0% 107 $17 $20 $3 17.0% 1.1% 1.3%

j. 20% - 25% 13,017 0.3% 98 $14 $17 $3 21.8% 1.0% 1.2%

k. 25% - 30% 5,329 0.1% 82 $12 $15 $3 27.4% 1.1% 1.3%

l. >30% 5,853 0.1% 57 $8 $12 $3 40.1% 0.7% 0.9%

E-95


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthly

NCOTOU 5-8

Bill

AverageMonthly

$ ChangeNCO

TOU 5-8-

June2019

TOU 5-8


NCOTOU 5-8

-June2019

TOU 5-8

EnergyBurden

June2019TOU5-8

EnergyBurden

NCOTOU5-8

CARE 1. Cool All 473,316 11.3% 388 $56 $58 $2 3.2% 3.0% 3.1%

c. -5% - -2% 874 0.0% 1,001 $135 $132 $-3 ( 2.5%) 4.2% 4.1%

d. -2% - 0% 5,329 0.1% 780 $110 $109 $-1 ( 0.9%) 4.1% 4.1%

e. 0% - 2% 130,865 3.1% 634 $96 $97 $1 1.4% 4.1% 4.1%

f. 2% - 5% 174,021 4.1% 366 $51 $53 $2 3.1% 3.0% 3.0%

g. 5% - 10% 96,708 2.3% 235 $32 $34 $2 6.9% 2.3% 2.4%

h. 10% - 15% 36,779 0.9% 164 $23 $25 $3 12.1% 1.9% 2.1%

i. 15% - 20% 14,676 0.3% 128 $18 $21 $3 16.9% 1.4% 1.7%

j. 20% - 25% 7,688 0.2% 104 $14 $18 $3 21.9% 1.0% 1.2%

k. 25% - 30% 2,970 0.1% 83 $12 $15 $3 27.6% 0.9% 1.2%

l. >30% 3,407 0.1% 60 $9 $12 $3 39.5% 0.7% 1.0%

E-96


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthly

NCOTOU 5-8

Bill

AverageMonthly

$ ChangeNCO

TOU 5-8-

June2019

TOU 5-8


NCOTOU 5-8

-June2019

TOU 5-8

EnergyBurden

June2019TOU5-8

EnergyBurden

NCOTOU5-8


c. -5% - -2% 786 0.0% 1,178 $165 $161 $-4 ( 2.6%) 5.2% 5.0%

d. -2% - 0% 2,883 0.1% 869 $122 $121 $-2 ( 1.4%) 3.6% 3.5%

e. 0% - 2% 127,808 3.0% 626 $93 $94 $1 1.0% 3.4% 3.4%

f. 2% - 5% 58,968 1.4% 343 $48 $49 $2 3.1% 2.7% 2.8%

g. 5% - 10% 36,691 0.9% 229 $32 $34 $2 7.0% 2.0% 2.2%

h. 10% - 15% 14,327 0.3% 161 $22 $25 $3 12.0% 1.6% 1.8%

i. 15% - 20% 5,678 0.1% 124 $17 $20 $3 17.1% 1.2% 1.4%

j. 20% - 25% 2,184 0.1% 103 $15 $18 $3 22.1% 1.2% 1.5%

k. 25% - 30% 1,310 0.0% 80 $12 $15 $3 27.5% 1.5% 2.0%

l. >30% 1,048 0.0% 62 $9 $12 $4 39.6% 0.7% 0.9%

E-97


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthly

NCOTOU 5-8

Bill

AverageMonthly

$ ChangeNCO

TOU 5-8-

June2019

TOU 5-8


NCOTOU 5-8

-June2019

TOU 5-8

EnergyBurden

June2019TOU5-8

EnergyBurden

NCOTOU5-8

CARE 3. Hot All 219,623 5.2% 613 $90 $91 $1 0.8% 5.3% 5.4%

c. -5% - -2% 3,058 0.1% 1,099 $151 $147 $-4 ( 2.6%) 6.6% 6.4%

d. -2% - 0% 26,557 0.6% 917 $134 $134 $-1 ( 0.7%) 7.9% 7.9%

e. 0% - 2% 137,243 3.3% 666 $99 $100 $1 0.7% 5.5% 5.6%

f. 2% - 5% 33,459 0.8% 345 $48 $50 $1 3.1% 3.7% 3.9%

g. 5% - 10% 11,881 0.3% 230 $32 $34 $2 6.8% 2.9% 3.1%

h. 10% - 15% 4,193 0.1% 155 $22 $24 $3 11.8% 2.1% 2.3%

i. 15% - 20% 1,310 0.0% 123 $17 $20 $3 16.6% 1.3% 1.5%

j. 20% - 25% 612 0.0% 90 $13 $16 $3 21.4% 1.5% 1.8%

k. 25% - 30% 262 0.0% 86 $12 $15 $3 27.0% 0.5% 0.6%

l. >30% 1,048 0.0% 41 $7 $10 $3 45.7% 0.4% 0.6%

E-98


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthly

NCOTOU 5-8

Bill

AverageMonthly

$ ChangeNCO

TOU 5-8-

June2019

TOU 5-8


NCOTOU 5-8

-June2019

TOU 5-8

EnergyBurden

June2019TOU5-8

EnergyBurden

NCOTOU5-8

CARE 4. Zone 10 All 288,026 6.9% 572 $84 $85 $1 1.1% 4.1% 4.1%

c. -5% - -2% 3,494 0.1% 1,232 $170 $166 $-5 ( 2.7%) 4.0% 3.9%

d. -2% - 0% 5,591 0.1% 801 $113 $112 $-1 ( 1.3%) 4.6% 4.5%

e. 0% - 2% 197,521 4.7% 671 $100 $101 $1 0.7% 4.5% 4.5%

f. 2% - 5% 48,135 1.1% 341 $47 $49 $1 3.1% 3.5% 3.6%

g. 5% - 10% 22,452 0.5% 233 $32 $34 $2 6.8% 2.8% 3.0%

h. 10% - 15% 6,552 0.2% 163 $23 $25 $3 12.0% 2.0% 2.3%

i. 15% - 20% 2,446 0.1% 125 $18 $20 $3 16.6% 1.3% 1.6%

j. 20% - 25% 699 0.0% 101 $14 $17 $3 21.9% 1.0% 1.3%

k. 25% - 30% 786 0.0% 81 $12 $15 $3 26.9% 0.9% 1.2%

l. >30% 349 0.0% 70 $10 $13 $3 32.1% . .

E-99


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthly

NCOTOU 5-8

Bill

AverageMonthly

$ ChangeNCO

TOU 5-8-

June2019

TOU 5-8


NCOTOU 5-8

-June2019

TOU 5-8

EnergyBurden

June2019TOU5-8

EnergyBurden

NCOTOU5-8

CARE All All 1,232,650 29.4% 486 $71 $72 $1 1.8% 3.6% 3.7%

c. -5% - -2% 8,212 0.2% 1,152 $159 $154 $-4 ( 2.6%) 5.1% 4.9%

d. -2% - 0% 40,360 1.0% 880 $128 $127 $-1 ( 0.8%) 6.6% 6.6%

e. 0% - 2% 593,436 14.1% 652 $97 $98 $1 0.9% 4.4% 4.4%

f. 2% - 5% 314,583 7.5% 356 $50 $51 $2 3.1% 3.1% 3.2%

g. 5% - 10% 167,731 4.0% 233 $32 $34 $2 6.9% 2.3% 2.5%

h. 10% - 15% 61,851 1.5% 163 $22 $25 $3 12.0% 1.8% 2.1%

i. 15% - 20% 24,111 0.6% 126 $18 $21 $3 16.9% 1.4% 1.6%

j. 20% - 25% 11,182 0.3% 103 $14 $18 $3 21.9% 1.1% 1.3%

k. 25% - 30% 5,329 0.1% 82 $12 $15 $3 27.4% 1.1% 1.3%

l. >30% 5,853 0.1% 57 $8 $12 $3 40.1% 0.7% 0.9%

E-100


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthly

NCOTOU 5-8

Bill

AverageMonthly

$ ChangeNCO

TOU 5-8-

June2019

TOU 5-8


NCOTOU 5-8

-June2019

TOU 5-8

EnergyBurden

June2019TOU5-8

EnergyBurden

NCOTOU5-8

Non-CARE 1. Cool All 1,458,300 34.8% 492 $109 $110 $1 0.6% 2.6% 2.7%

c. -5% - -2% 11,968 0.3% 813 $167 $162 $-5 ( 2.8%) 4.5% 4.4%

d. -2% - 0% 87,535 2.1% 522 $113 $113 $-0 ( 0.4%) 3.3% 3.3%

e. 0% - 2% 1,003,766 23.9% 594 $133 $133 $0 0.3% 2.9% 2.9%

f. 2% - 5% 193,328 4.6% 223 $45 $47 $1 3.1% 1.7% 1.8%

g. 5% - 10% 112,956 2.7% 151 $31 $33 $2 6.9% 1.4% 1.4%

h. 10% - 15% 36,691 0.9% 105 $22 $24 $3 11.9% 1.2% 1.4%

i. 15% - 20% 10,571 0.3% 78 $16 $19 $3 17.3% 0.8% 0.9%

j. 20% - 25% 1,485 0.0% 70 $15 $18 $3 20.6% 0.4% 0.5%

E-101


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthly

NCOTOU 5-8

Bill

AverageMonthly

$ ChangeNCO

TOU 5-8-

June2019

TOU 5-8


NCOTOU 5-8

-June2019

TOU 5-8

EnergyBurden

June2019TOU5-8

EnergyBurden

NCOTOU5-8


c. -5% - -2% 7,426 0.2% 926 $191 $185 $-6 ( 3.0%) 3.2% 3.1%

d. -2% - 0% 417,406 9.9% 711 $160 $159 $-1 ( 0.3%) 3.2% 3.1%

e. 0% - 2% 122,741 2.9% 612 $138 $139 $1 0.4% 2.9% 2.9%

f. 2% - 5% 50,057 1.2% 217 $44 $45 $1 3.2% 1.7% 1.8%

g. 5% - 10% 25,946 0.6% 152 $31 $33 $2 6.8% 1.3% 1.4%

h. 10% - 15% 8,736 0.2% 100 $21 $23 $2 12.1% 0.9% 1.0%

i. 15% - 20% 3,407 0.1% 78 $16 $19 $3 17.1% 0.6% 0.7%

E-102


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthly

NCOTOU 5-8

Bill

AverageMonthly

$ ChangeNCO

TOU 5-8-

June2019

TOU 5-8


NCOTOU 5-8

-June2019

TOU 5-8

EnergyBurden

June2019TOU5-8

EnergyBurden

NCOTOU5-8

Non-CARE 3. Hot All 343,674 8.2% 686 $152 $151 $-1 ( 0.6%) 5.2% 5.2%

c. -5% - -2% 9,260 0.2% 921 $190 $185 $-5 ( 2.9%) 5.5% 5.3%

d. -2% - 0% 254,043 6.1% 793 $177 $176 $-1 ( 0.7%) 5.8% 5.8%

e. 0% - 2% 46,825 1.1% 420 $91 $92 $1 0.5% 3.8% 3.8%

f. 2% - 5% 16,860 0.4% 200 $41 $43 $1 3.2% 2.4% 2.5%

g. 5% - 10% 10,745 0.3% 144 $30 $32 $2 6.7% 1.8% 1.9%

h. 10% - 15% 4,630 0.1% 96 $20 $22 $2 11.9% 1.4% 1.5%

i. 15% - 20% 1,223 0.0% 78 $16 $19 $3 16.0% 0.6% 0.7%

j. 20% - 25% 87 0.0% 69 $14 $17 $3 21.5% . .

E-103


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthly

NCOTOU 5-8

Bill

AverageMonthly

$ ChangeNCO

TOU 5-8-

June2019

TOU 5-8


NCOTOU 5-8

-June2019

TOU 5-8

EnergyBurden

June2019TOU5-8

EnergyBurden

NCOTOU5-8

Non-CARE 4. Zone 10 All 524,859 12.5% 662 $148 $147 $-1 ( 0.4%) 4.0% 4.0%

c. -5% - -2% 11,706 0.3% 901 $187 $181 $-5 ( 2.9%) 3.9% 3.8%

d. -2% - 0% 406,748 9.7% 737 $165 $165 $-1 ( 0.5%) 4.2% 4.2%

e. 0% - 2% 65,171 1.6% 444 $97 $97 $0 0.5% 3.8% 3.8%

f. 2% - 5% 26,033 0.6% 212 $43 $45 $1 3.1% 2.1% 2.2%

g. 5% - 10% 11,182 0.3% 151 $31 $33 $2 6.6% 1.9% 2.0%

h. 10% - 15% 2,708 0.1% 100 $21 $23 $3 12.3% 0.7% 0.8%

i. 15% - 20% 1,048 0.0% 80 $16 $19 $3 17.8% 0.9% 1.1%

j. 20% - 25% 262 0.0% 21 $12 $14 $3 22.0% 0.9% 1.1%

E-104


By Impact Groups

CAREStatus Climate

PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthly

NCOTOU 5-8

Bill

AverageMonthly

$ ChangeNCO

TOU 5-8-

June2019

TOU 5-8


NCOTOU 5-8

-June2019

TOU 5-8

EnergyBurden

June2019TOU5-8

EnergyBurden

NCOTOU5-8

Non-CARE All All 2,962,552 70.6% 572 $127 $127 $0 0.1% 3.2% 3.2%

c. -5% - -2% 40,360 1.0% 884 $182 $177 $-5 ( 2.9%) 4.3% 4.2%

d. -2% - 0% 1,165,732 27.8% 724 $162 $161 $-1 ( 0.5%) 4.1% 4.1%

e. 0% - 2% 1,238,503 29.5% 581 $130 $130 $0 0.3% 3.0% 3.0%

f. 2% - 5% 286,279 6.8% 220 $45 $46 $1 3.1% 1.8% 1.8%

g. 5% - 10% 160,830 3.8% 151 $31 $33 $2 6.9% 1.4% 1.5%

h. 10% - 15% 52,765 1.3% 103 $21 $24 $3 12.0% 1.1% 1.3%

i. 15% - 20% 16,249 0.4% 78 $16 $19 $3 17.2% 0.7% 0.8%

j. 20% - 25% 1,835 0.0% 62 $14 $17 $3 20.8% 0.5% 0.6%

E-105


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 437 0.0% 1,497 $311 $294 $-16 ( 5.3%)

c. -5% - -2% 16,773 0.4% 949 $196 $190 $-6 ( 3.1%)

d. -2% - 0% 104,745 2.5% 550 $120 $119 $-0 ( 0.4%)

e. 0% - 2% 1,002,281 23.9% 718 $162 $163 $0 0.2%

f. 2% - 5% 383,074 9.1% 369 $62 $64 $2 2.5%

g. 5% - 10% 236,221 5.6% 235 $39 $42 $2 6.0%

h. 10% - 15% 98,280 2.3% 166 $28 $31 $3 11.1%

i. 15% - 20% 44,903 1.1% 133 $22 $25 $4 16.0%

j. 20% - 25% 21,403 0.5% 110 $18 $22 $4 21.3%

k. 25% - 30% 9,872 0.2% 97 $15 $19 $4 26.6%

l. >30% 8,561 0.2% 79 $12 $16 $4 36.9%

E-106


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 524 0.0% 1,511 $313 $297 $-16 ( 5.2%)

c. -5% - -2% 10,396 0.2% 1,213 $248 $240 $-8 ( 3.4%)

d. -2% - 0% 422,910 10.1% 918 $214 $212 $-2 ( 0.8%)

e. 0% - 2% 214,556 5.1% 819 $158 $158 $0 0.0%

f. 2% - 5% 109,899 2.6% 384 $63 $64 $1 1.6%

g. 5% - 10% 67,879 1.6% 264 $43 $45 $2 4.7%

h. 10% - 15% 31,886 0.8% 191 $30 $33 $3 9.6%

i. 15% - 20% 15,463 0.4% 144 $23 $26 $3 14.8%

j. 20% - 25% 6,989 0.2% 117 $19 $23 $4 19.2%

k. 25% - 30% 2,970 0.1% 110 $17 $21 $4 23.6%

l. >30% 3,232 0.1% 80 $12 $16 $4 36.3%

E-107


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 699 0.0% 1,624 $339 $321 $-18 ( 5.4%)

c. -5% - -2% 37,477 0.9% 1,305 $264 $253 $-11 ( 4.1%)

d. -2% - 0% 254,829 6.1% 1,146 $252 $247 $-5 ( 1.8%)

e. 0% - 2% 163,363 3.9% 882 $144 $143 $-1 ( 0.6%)

f. 2% - 5% 54,949 1.3% 444 $70 $70 $0 0.7%

g. 5% - 10% 29,178 0.7% 278 $44 $46 $2 4.1%

h. 10% - 15% 9,784 0.2% 183 $30 $33 $3 9.3%

i. 15% - 20% 5,678 0.1% 130 $22 $26 $3 14.6%

j. 20% - 25% 2,097 0.0% 113 $19 $22 $4 18.9%

k. 25% - 30% 699 0.0% 125 $18 $22 $4 20.3%

l. >30% 1,660 0.0% 59 $10 $13 $4 36.8%

E-108


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 262 0.0% 1,567 $326 $309 $-17 ( 5.2%)

c. -5% - -2% 17,472 0.4% 1,316 $253 $243 $-9 ( 3.7%)

d. -2% - 0% 411,029 9.8% 1,016 $236 $233 $-3 ( 1.2%)

e. 0% - 2% 235,086 5.6% 874 $145 $145 $-0 ( 0.3%)

f. 2% - 5% 79,236 1.9% 436 $69 $70 $1 0.9%

g. 5% - 10% 43,767 1.0% 288 $45 $47 $2 3.9%

h. 10% - 15% 11,968 0.3% 209 $32 $35 $3 8.5%

i. 15% - 20% 6,290 0.1% 156 $24 $28 $3 13.7%

j. 20% - 25% 2,796 0.1% 132 $20 $24 $4 17.6%

k. 25% - 30% 961 0.0% 99 $16 $20 $4 24.6%

l. >30% 1,398 0.0% 92 $15 $19 $4 26.6%

E-109


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 1,922 0.0% 1,557 $324 $307 $-17 ( 5.3%)

c. -5% - -2% 82,118 2.0% 1,223 $246 $237 $-9 ( 3.8%)

d. -2% - 0% 1,193,512 28.4% 967 $221 $219 $-3 ( 1.2%)

e. 0% - 2% 1,615,286 38.5% 770 $157 $157 $0 0.0%

f. 2% - 5% 627,157 14.9% 386 $64 $65 $1 1.9%

g. 5% - 10% 377,046 9.0% 249 $41 $43 $2 5.4%

h. 10% - 15% 151,919 3.6% 176 $29 $32 $3 10.4%

i. 15% - 20% 72,334 1.7% 137 $22 $26 $3 15.4%

j. 20% - 25% 33,284 0.8% 114 $18 $22 $4 20.4%

k. 25% - 30% 14,502 0.3% 101 $16 $20 $4 25.5%

l. >30% 14,851 0.4% 79 $12 $16 $4 35.6%

E-110


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 1,747 0.0% 1,052 $146 $142 $-4 ( 3.0%)

d. -2% - 0% 4,106 0.1% 907 $135 $134 $-1 ( 0.9%)

e. 0% - 2% 69,014 1.6% 821 $129 $130 $2 1.2%

f. 2% - 5% 190,969 4.6% 477 $70 $72 $2 2.4%

g. 5% - 10% 109,462 2.6% 297 $42 $44 $2 5.7%

h. 10% - 15% 46,825 1.1% 206 $29 $32 $3 10.7%

i. 15% - 20% 22,801 0.5% 162 $23 $26 $4 15.7%

j. 20% - 25% 12,580 0.3% 131 $19 $22 $4 20.5%

k. 25% - 30% 6,552 0.2% 109 $15 $20 $4 26.7%

l. >30% 8,561 0.2% 79 $12 $16 $4 36.9%

E-111


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 2,009 0.0% 1,318 $191 $186 $-6 ( 3.0%)

d. -2% - 0% 1,660 0.0% 1,142 $169 $166 $-4 ( 2.1%)

e. 0% - 2% 110,074 2.6% 827 $128 $128 $0 0.3%

f. 2% - 5% 60,890 1.5% 474 $68 $70 $1 1.5%

g. 5% - 10% 37,652 0.9% 320 $45 $47 $2 4.5%

h. 10% - 15% 20,180 0.5% 221 $31 $34 $3 9.5%

i. 15% - 20% 9,522 0.2% 170 $24 $28 $3 14.2%

j. 20% - 25% 4,019 0.1% 142 $20 $24 $4 17.9%

k. 25% - 30% 2,271 0.1% 122 $17 $21 $4 23.1%

l. >30% 3,232 0.1% 80 $12 $16 $4 36.3%

E-112


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 5,504 0.1% 1,426 $205 $198 $-7 ( 3.5%)

d. -2% - 0% 24,373 0.6% 1,366 $202 $197 $-5 ( 2.5%)

e. 0% - 2% 125,187 3.0% 976 $150 $149 $-1 ( 0.5%)

f. 2% - 5% 35,905 0.9% 538 $77 $77 $0 0.4%

g. 5% - 10% 17,035 0.4% 345 $49 $51 $2 3.3%

h. 10% - 15% 5,416 0.1% 219 $31 $34 $3 9.0%

i. 15% - 20% 2,271 0.1% 183 $26 $29 $3 12.4%

j. 20% - 25% 1,136 0.0% 141 $20 $24 $4 17.7%

k. 25% - 30% 524 0.0% 138 $19 $23 $4 19.5%

l. >30% 1,660 0.0% 59 $10 $13 $4 36.8%

E-113


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 5,329 0.1% 1,540 $223 $216 $-8 ( 3.5%)

d. -2% - 0% 3,669 0.1% 1,075 $160 $156 $-4 ( 2.2%)

e. 0% - 2% 180,311 4.3% 959 $149 $149 $-0 ( 0.2%)

f. 2% - 5% 52,329 1.2% 516 $74 $75 $1 0.7%

g. 5% - 10% 28,741 0.7% 338 $48 $49 $2 3.7%

h. 10% - 15% 8,649 0.2% 235 $33 $36 $3 8.2%

i. 15% - 20% 4,368 0.1% 174 $25 $28 $3 13.9%

j. 20% - 25% 1,835 0.0% 155 $22 $26 $3 15.8%

k. 25% - 30% 612 0.0% 111 $16 $20 $4 24.9%

l. >30% 1,223 0.0% 99 $14 $18 $4 29.2%

E-114


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 14,589 0.3% 1,408 $203 $196 $-7 ( 3.4%)

d. -2% - 0% 33,808 0.8% 1,267 $187 $183 $-4 ( 2.3%)

e. 0% - 2% 484,586 11.6% 913 $141 $141 $-0 ( 0.0%)

f. 2% - 5% 340,092 8.1% 489 $71 $72 $1 1.8%

g. 5% - 10% 192,891 4.6% 312 $44 $46 $2 4.9%

h. 10% - 15% 81,070 1.9% 214 $30 $33 $3 10.0%

i. 15% - 20% 38,963 0.9% 167 $23 $27 $3 14.9%

j. 20% - 25% 19,569 0.5% 136 $19 $23 $4 19.3%

k. 25% - 30% 9,959 0.2% 113 $16 $20 $4 25.2%

l. >30% 14,676 0.3% 79 $12 $16 $4 36.0%

E-115


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 437 0.0% 1,497 $311 $294 $-16 ( 5.3%)

c. -5% - -2% 15,026 0.4% 937 $202 $196 $-6 ( 3.1%)

d. -2% - 0% 100,639 2.4% 536 $119 $119 $-0 ( 0.3%)

e. 0% - 2% 933,267 22.2% 710 $165 $165 $0 0.2%

f. 2% - 5% 192,105 4.6% 261 $54 $55 $1 2.6%

g. 5% - 10% 126,759 3.0% 181 $37 $40 $2 6.4%

h. 10% - 15% 51,455 1.2% 129 $27 $30 $3 11.5%

i. 15% - 20% 22,102 0.5% 103 $21 $25 $3 16.2%

j. 20% - 25% 8,823 0.2% 80 $17 $21 $4 22.5%

k. 25% - 30% 3,320 0.1% 74 $15 $19 $4 26.3%

E-116


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 524 0.0% 1,511 $313 $297 $-16 ( 5.2%)

c. -5% - -2% 8,387 0.2% 1,188 $262 $253 $-9 ( 3.5%)

d. -2% - 0% 421,250 10.0% 917 $214 $212 $-2 ( 0.8%)

e. 0% - 2% 104,483 2.5% 811 $189 $189 $-0 ( 0.2%)

f. 2% - 5% 49,009 1.2% 272 $56 $57 $1 1.8%

g. 5% - 10% 30,227 0.7% 194 $40 $42 $2 5.1%

h. 10% - 15% 11,706 0.3% 141 $29 $32 $3 9.9%

i. 15% - 20% 5,940 0.1% 101 $21 $24 $3 15.9%

j. 20% - 25% 2,970 0.1% 84 $17 $21 $4 21.2%

k. 25% - 30% 699 0.0% 73 $15 $19 $4 25.4%

E-117


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 699 0.0% 1,624 $339 $321 $-18 ( 5.4%)

c. -5% - -2% 31,974 0.8% 1,284 $274 $262 $-11 ( 4.2%)

d. -2% - 0% 230,456 5.5% 1,123 $257 $252 $-5 ( 1.8%)

e. 0% - 2% 38,176 0.9% 564 $124 $123 $-1 ( 0.8%)

f. 2% - 5% 19,044 0.5% 268 $56 $57 $1 1.3%

g. 5% - 10% 12,143 0.3% 180 $38 $40 $2 5.4%

h. 10% - 15% 4,368 0.1% 138 $28 $31 $3 9.8%

i. 15% - 20% 3,407 0.1% 97 $20 $23 $3 16.4%

j. 20% - 25% 961 0.0% 83 $17 $21 $4 20.6%

k. 25% - 30% 175 0.0% 64 $14 $17 $3 25.3%

E-118


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 262 0.0% 1,567 $326 $309 $-17 ( 5.2%)

c. -5% - -2% 12,143 0.3% 1,216 $265 $255 $-10 ( 3.8%)

d. -2% - 0% 407,360 9.7% 1,016 $237 $234 $-3 ( 1.2%)

e. 0% - 2% 54,775 1.3% 594 $132 $132 $-1 ( 0.6%)

f. 2% - 5% 26,907 0.6% 286 $60 $60 $1 1.2%

g. 5% - 10% 15,026 0.4% 197 $41 $43 $2 4.4%

h. 10% - 15% 3,320 0.1% 140 $29 $32 $3 9.3%

i. 15% - 20% 1,922 0.0% 111 $23 $26 $3 13.3%

j. 20% - 25% 961 0.0% 85 $17 $21 $4 22.0%

k. 25% - 30% 349 0.0% 79 $16 $20 $4 24.1%

l. >30% 175 0.0% 49 $20 $23 $3 14.6%

E-119


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 1,922 0.0% 1,557 $324 $307 $-17 ( 5.3%)

c. -5% - -2% 67,529 1.6% 1,183 $255 $245 $-10 ( 3.8%)

d. -2% - 0% 1,159,704 27.6% 958 $222 $220 $-3 ( 1.1%)

e. 0% - 2% 1,130,700 27.0% 709 $164 $164 $0 0.1%

f. 2% - 5% 287,065 6.8% 266 $55 $56 $1 2.2%

g. 5% - 10% 184,155 4.4% 185 $38 $40 $2 5.9%

h. 10% - 15% 70,849 1.7% 132 $27 $30 $3 11.0%

i. 15% - 20% 33,372 0.8% 102 $21 $25 $3 16.0%

j. 20% - 25% 13,716 0.3% 82 $17 $21 $4 22.0%

k. 25% - 30% 4,543 0.1% 74 $15 $19 $4 26.0%

l. >30% 175 0.0% 49 $20 $23 $3 14.6%

E-120


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 437 0.0% 1,044 $201 $190 $-10 ( 5.2%)

c. -5% - -2% 16,860 0.4% 749 $145 $140 $-5 ( 3.4%)

d. -2% - 0% 105,181 2.5% 499 $104 $104 $-0 ( 0.4%)

e. 0% - 2% 1,003,504 23.9% 575 $123 $124 $1 0.5%

f. 2% - 5% 383,947 9.2% 323 $53 $54 $2 3.4%

g. 5% - 10% 237,095 5.7% 211 $35 $37 $3 7.4%

h. 10% - 15% 98,804 2.4% 153 $25 $28 $3 12.7%

i. 15% - 20% 45,340 1.1% 122 $20 $24 $4 17.7%

j. 20% - 25% 21,753 0.5% 103 $17 $20 $4 22.7%

k. 25% - 30% 10,134 0.2% 94 $15 $19 $4 27.3%

l. >30% 8,561 0.2% 72 $10 $15 $4 41.6%

E-121


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 524 0.0% 1,091 $208 $197 $-11 ( 5.4%)

c. -5% - -2% 10,396 0.2% 771 $143 $138 $-5 ( 3.6%)

d. -2% - 0% 422,997 10.1% 607 $132 $132 $-0 ( 0.1%)

e. 0% - 2% 214,818 5.1% 569 $104 $105 $1 1.2%

f. 2% - 5% 109,899 2.6% 284 $45 $47 $2 4.3%

g. 5% - 10% 67,966 1.6% 205 $33 $35 $3 8.2%

h. 10% - 15% 32,061 0.8% 157 $24 $28 $3 13.4%

i. 15% - 20% 15,550 0.4% 122 $19 $23 $4 18.7%

j. 20% - 25% 6,989 0.2% 96 $16 $19 $4 24.0%

k. 25% - 30% 2,970 0.1% 93 $14 $18 $4 28.3%

l. >30% 3,232 0.1% 75 $11 $15 $4 40.0%

E-122


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 699 0.0% 1,042 $202 $191 $-10 ( 5.1%)

c. -5% - -2% 37,565 0.9% 627 $122 $121 $-1 ( 1.1%)

d. -2% - 0% 255,528 6.1% 635 $135 $135 $0 0.1%

e. 0% - 2% 163,800 3.9% 510 $81 $82 $2 1.9%

f. 2% - 5% 55,386 1.3% 281 $44 $46 $2 4.8%

g. 5% - 10% 29,528 0.7% 197 $31 $34 $3 8.7%

h. 10% - 15% 10,134 0.2% 144 $23 $26 $3 13.9%

i. 15% - 20% 5,940 0.1% 101 $18 $21 $3 18.5%

j. 20% - 25% 2,184 0.1% 94 $16 $19 $4 23.3%

k. 25% - 30% 786 0.0% 85 $13 $17 $4 31.6%

l. >30% 1,660 0.0% 43 $7 $11 $4 55.5%

E-123


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 262 0.0% 1,039 $198 $188 $-10 ( 5.3%)

c. -5% - -2% 17,559 0.4% 778 $136 $132 $-5 ( 3.5%)

d. -2% - 0% 411,728 9.8% 596 $129 $129 $-0 ( 0.2%)

e. 0% - 2% 235,610 5.6% 528 $83 $85 $1 1.6%

f. 2% - 5% 79,585 1.9% 276 $42 $44 $2 5.0%

g. 5% - 10% 44,204 1.1% 201 $31 $33 $3 9.2%

h. 10% - 15% 11,968 0.3% 150 $23 $26 $3 14.5%

i. 15% - 20% 6,639 0.2% 124 $19 $23 $4 19.3%

j. 20% - 25% 2,796 0.1% 96 $15 $19 $4 25.4%

k. 25% - 30% 1,048 0.0% 87 $14 $18 $4 28.2%

l. >30% 1,485 0.0% 60 $10 $14 $4 41.6%

E-124


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 1,922 0.0% 1,055 $203 $192 $-11 ( 5.2%)

c. -5% - -2% 82,380 2.0% 703 $132 $129 $-3 ( 2.5%)

d. -2% - 0% 1,195,434 28.5% 600 $129 $129 $-0 ( 0.1%)

e. 0% - 2% 1,617,732 38.6% 561 $110 $111 $1 0.8%

f. 2% - 5% 628,817 15.0% 306 $49 $51 $2 3.9%

g. 5% - 10% 378,793 9.0% 208 $34 $36 $3 7.9%

h. 10% - 15% 152,967 3.6% 153 $25 $28 $3 13.1%

i. 15% - 20% 73,470 1.8% 121 $20 $23 $4 18.1%

j. 20% - 25% 33,721 0.8% 101 $16 $20 $4 23.2%

k. 25% - 30% 14,939 0.4% 93 $14 $18 $4 27.7%

l. >30% 14,939 0.4% 68 $10 $14 $4 42.4%

E-125


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 1,747 0.0% 850 $113 $110 $-3 ( 2.8%)

d. -2% - 0% 4,106 0.1% 778 $108 $107 $-1 ( 1.1%)

e. 0% - 2% 69,189 1.6% 689 $104 $106 $2 1.8%

f. 2% - 5% 191,231 4.6% 410 $58 $60 $2 3.4%

g. 5% - 10% 109,549 2.6% 258 $35 $38 $3 7.6%

h. 10% - 15% 46,912 1.1% 186 $25 $29 $3 13.0%

i. 15% - 20% 22,888 0.5% 150 $21 $24 $4 17.9%

j. 20% - 25% 12,580 0.3% 124 $17 $21 $4 22.9%

k. 25% - 30% 6,552 0.2% 107 $15 $19 $4 27.8%

l. >30% 8,561 0.2% 72 $10 $15 $4 41.6%

E-126


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 2,009 0.0% 887 $119 $116 $-3 ( 2.8%)

d. -2% - 0% 1,660 0.0% 658 $91 $90 $-1 ( 0.6%)

e. 0% - 2% 110,074 2.6% 572 $83 $85 $1 1.7%

f. 2% - 5% 60,890 1.5% 337 $46 $48 $2 4.4%

g. 5% - 10% 37,652 0.9% 240 $33 $35 $3 8.6%

h. 10% - 15% 20,268 0.5% 180 $25 $28 $3 13.6%

i. 15% - 20% 9,610 0.2% 142 $20 $23 $4 18.9%

j. 20% - 25% 4,019 0.1% 112 $16 $20 $4 24.9%

k. 25% - 30% 2,271 0.1% 102 $14 $18 $4 29.1%

l. >30% 3,232 0.1% 75 $11 $15 $4 40.0%

E-127


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 5,504 0.1% 845 $114 $111 $-3 ( 2.5%)

d. -2% - 0% 24,373 0.6% 688 $101 $102 $1 1.0%

e. 0% - 2% 125,362 3.0% 547 $80 $81 $2 2.0%

f. 2% - 5% 35,992 0.9% 316 $44 $46 $2 5.2%

g. 5% - 10% 17,210 0.4% 231 $32 $34 $3 9.2%

h. 10% - 15% 5,504 0.1% 173 $24 $27 $3 13.9%

i. 15% - 20% 2,359 0.1% 130 $18 $22 $4 20.1%

j. 20% - 25% 1,136 0.0% 115 $16 $20 $4 24.3%

k. 25% - 30% 524 0.0% 91 $13 $17 $4 33.2%

l. >30% 1,660 0.0% 43 $7 $11 $4 55.5%

E-128


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 5,329 0.1% 922 $124 $120 $-4 ( 3.0%)

d. -2% - 0% 3,669 0.1% 571 $77 $77 $-0 ( 0.3%)

e. 0% - 2% 180,748 4.3% 564 $82 $83 $1 1.7%

f. 2% - 5% 52,416 1.2% 310 $42 $44 $2 5.2%

g. 5% - 10% 29,004 0.7% 227 $31 $34 $3 9.4%

h. 10% - 15% 8,649 0.2% 167 $23 $26 $3 15.0%

i. 15% - 20% 4,455 0.1% 140 $19 $23 $4 19.5%

j. 20% - 25% 1,835 0.0% 106 $15 $19 $4 26.9%

k. 25% - 30% 612 0.0% 100 $14 $18 $4 28.9%

l. >30% 1,310 0.0% 73 $10 $15 $4 40.2%

E-129


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


c. -5% - -2% 14,589 0.3% 879 $118 $115 $-3 ( 2.7%)

d. -2% - 0% 33,808 0.8% 685 $99 $99 $1 0.5%

e. 0% - 2% 485,372 11.6% 579 $85 $86 $2 1.8%

f. 2% - 5% 340,529 8.1% 371 $52 $54 $2 3.9%

g. 5% - 10% 193,415 4.6% 248 $34 $36 $3 8.2%

h. 10% - 15% 81,332 1.9% 182 $25 $28 $3 13.4%

i. 15% - 20% 39,312 0.9% 146 $20 $24 $4 18.4%

j. 20% - 25% 19,569 0.5% 119 $17 $20 $4 23.7%

k. 25% - 30% 9,959 0.2% 105 $15 $19 $4 28.4%

l. >30% 14,764 0.4% 69 $10 $14 $4 42.3%

E-130


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 437 0.0% 1,044 $201 $190 $-10 ( 5.2%)

c. -5% - -2% 15,113 0.4% 738 $148 $143 $-5 ( 3.4%)

d. -2% - 0% 101,076 2.4% 488 $104 $104 $-0 ( 0.3%)

e. 0% - 2% 934,315 22.3% 566 $125 $125 $0 0.4%

f. 2% - 5% 192,716 4.6% 236 $47 $49 $2 3.5%

g. 5% - 10% 127,546 3.0% 170 $34 $37 $2 7.3%

h. 10% - 15% 51,892 1.2% 122 $25 $28 $3 12.5%

i. 15% - 20% 22,452 0.5% 94 $19 $23 $3 17.4%

j. 20% - 25% 9,173 0.2% 75 $16 $19 $4 22.4%

k. 25% - 30% 3,582 0.1% 68 $14 $18 $4 26.2%

E-131


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 524 0.0% 1,091 $208 $197 $-11 ( 5.4%)

c. -5% - -2% 8,387 0.2% 744 $149 $143 $-6 ( 3.7%)

d. -2% - 0% 421,337 10.0% 607 $132 $132 $-0 ( 0.1%)

e. 0% - 2% 104,745 2.5% 566 $126 $127 $1 0.8%

f. 2% - 5% 49,009 1.2% 217 $44 $45 $2 4.2%

g. 5% - 10% 30,314 0.7% 162 $33 $35 $3 7.8%

h. 10% - 15% 11,794 0.3% 116 $24 $27 $3 13.1%

i. 15% - 20% 5,940 0.1% 89 $19 $22 $3 18.2%

j. 20% - 25% 2,970 0.1% 74 $16 $19 $4 22.8%

k. 25% - 30% 699 0.0% 63 $14 $17 $4 25.6%

E-132


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 699 0.0% 1,042 $202 $191 $-10 ( 5.1%)

c. -5% - -2% 32,061 0.8% 588 $124 $122 $-1 ( 0.9%)

d. -2% - 0% 231,155 5.5% 630 $139 $139 $0 0.0%

e. 0% - 2% 38,438 0.9% 386 $83 $85 $1 1.5%

f. 2% - 5% 19,394 0.5% 214 $44 $46 $2 4.2%

g. 5% - 10% 12,318 0.3% 150 $31 $33 $2 7.9%

h. 10% - 15% 4,630 0.1% 107 $22 $25 $3 13.9%

i. 15% - 20% 3,582 0.1% 83 $18 $21 $3 17.4%

j. 20% - 25% 1,048 0.0% 72 $15 $19 $3 22.2%

k. 25% - 30% 262 0.0% 62 $13 $17 $3 25.1%

E-133


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 262 0.0% 1,039 $198 $188 $-10 ( 5.3%)

c. -5% - -2% 12,230 0.3% 715 $142 $137 $-5 ( 3.7%)

d. -2% - 0% 408,059 9.7% 596 $129 $129 $-0 ( 0.2%)

e. 0% - 2% 54,862 1.3% 409 $88 $89 $1 1.4%

f. 2% - 5% 27,169 0.6% 208 $42 $44 $2 4.6%

g. 5% - 10% 15,201 0.4% 150 $30 $33 $3 8.7%

h. 10% - 15% 3,320 0.1% 107 $22 $25 $3 13.1%

i. 15% - 20% 2,184 0.1% 88 $18 $22 $3 18.8%

j. 20% - 25% 961 0.0% 75 $16 $19 $4 22.4%

k. 25% - 30% 437 0.0% 65 $14 $17 $4 27.2%

l. >30% 175 0.0% -26 $6 $9 $3 59.8%

E-134


By Impact Groups


PercentImpactGroup

Number ofCustomers

Percent ofTotal

Customers

AverageMonthly

kWh

AverageMonthly

June2019

TOU 5-8Bill

AverageMonthlyARM2

TOU 5-8Bill

AverageMonthly

$ ChangeARM2

TOU 5-8-

June2019

TOU 5-8


TOU 5-8-

June2019

TOU 5-8


b. -10% - -5% 1,922 0.0% 1,055 $203 $192 $-11 ( 5.2%)

c. -5% - -2% 67,791 1.6% 664 $136 $132 $-3 ( 2.4%)

d. -2% - 0% 1,161,626 27.7% 598 $130 $130 $-0 ( 0.1%)

e. 0% - 2% 1,132,360 27.0% 553 $122 $122 $1 0.5%

f. 2% - 5% 288,288 6.9% 229 $46 $48 $2 3.8%

g. 5% - 10% 185,378 4.4% 165 $33 $36 $3 7.5%

h. 10% - 15% 71,635 1.7% 120 $24 $28 $3 12.7%

i. 15% - 20% 34,158 0.8% 92 $19 $22 $3 17.6%

j. 20% - 25% 14,152 0.3% 75 $16 $19 $4 22.5%

k. 25% - 30% 4,980 0.1% 67 $14 $18 $4 26.2%

l. >30% 175 0.0% -26 $6 $9 $3 59.8%

E-135

late-filed exhibit of southern california ......1 1 i. 2 introduction 3 pursuant to administrative...

Documents