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upr000259-056
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SECTION VIII: REVENUES T otal C on su m er Months 12, 800 x 12 T ota l C onsum ption @ 200 gpcd 4 1 ,0 0 0 x 200 x 365 153,600 2 ,9 9 3 ,0 0 0 ,0 0 0 C u stom ers using 0 to 5 000 g a l/m o : C on su m er Months = 21.8% x TCM 33,480 C u stom ers using 5,000 to 25,000 g a l/m o : C on su m er Months = (81.4% - 21.8% ) x TCM 0 to 5, 000 = CM x 5, 000 0 to 25, 000 = (3 9 .5 % - 3. 1%) x TC 5, 000 to 25, 000 = D ifferen ce 91, 550 4 5 7 .8 0 0 .0 0 0 1 ,0 9 0 ,0 0 0 ,0 0 0 6 3 2 .2 0 0 .0 0 0 C u stom ers using 25,000 to 250,000 g a l/m o : C on su m er Months = (99.2% - 81.4% ) x TCM 0 to 5, 000 = CM x 5, 000 5, 000 to 25, 000 = CM x 20, 000 0 to 250, 000 = (76. 1% - 39.5%) x TC 2 5 ,0 0 0 to 250,000 = D ifferen ce 27, 340 1 3 6.7 0 0 .0 0 0 5 4 6 .8 0 0 .0 0 0 1, 0 9 6 , 0 0 0 , 0 0 0 4 1 2 .5 0 0 .0 0 0 C u stom ers using over 250,000 g frl/m o : C on su m er Months = (100.0% - 99-2% ) x TCM 0 to 5, 000 = CM x 5, 000 5, 000 to 25, 000 = CM x*20, 000 2 5 ,0 0 0 to 250 000 = CM x 225, 000 0 to o c = (100. 0% - 76. 1%) x TC O ver 250,000 = D ifferen ce S u m m ary - T otals by Consum ption B ra ck e ts : C ons tim er Months (each) 5, 000 to 25, 000 gal. 25, 000 to 250, 000 gal. O ver 250,000 gal. 1,230 6, 150,000 2 4 ,6 0 0 , 000 2 7 6 ,7 5 0 ,0 0 0 6 9 2 ,0 0 0 ,0 0 0 384,500 000 153, 600 1, 203, 600, 000 6 8 9 .2 5 0 .0 0 0 3 8 4 .5 0 0 .0 0 0 C a lcu lation of Incom e C on su m er Months * 153, 600 @ $ 3 .0 0 5, 000 to 25, 000 = 1,203, 600, 000 gal. @ $0. 30/1000 gal. 2 5 ,0 0 0 to 250,000 = 6 8 9,2 5 0 ,0 0 0 gal. @ $ 0 . 22/1000 gal. O ver 2 5 0,0 00 = 3 8 4,5 00 ,0 0 0 gal. @ $ 0 . 18/1000 gal. t o t a l e s t i m a t e d i n c o m e $ 460,000 361.000 152.000 69,000 $ 1 ,0 4 2 ,0 0 0 The total estim ated in com e shown above is su bstantially m ore n ?? in com e o£ $960, 000. T h e r e fo r e , the p r o - I the esti _ q ____ fo r the system when m e te re d .