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SAMPLE PROPRIETARY PEAK CONTROL SAVINGS ANALYSIS

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RATE COMPARISON STUDY  *** SAMPLE COMPANY ***
LTM
Current Rate Projected Annual Billling*
General Service (XYZ Elec) ………………………….…  $110,500
Peak Controlled Tiered Service …………………………….  $76,400
      Tier 1A
Annual Projected Savings (Dollars) ……………………….……  $34,100
Annual Projected Savings (Perentage) …………………………….. 31%
Investment - Turnkey Installation ……………………………..  $128,900
Payback (Yrs) …………………………….. 3.8
* Not including up-time reassurance savings (approx. est. $20,000 - $30,000 / year)
** Projections based on ABC Utility data (enclosed), natural usage increases, and calculated for Tier 1A rates applied
   retroactively after 12 months in program. Simulated past performance not a guarantee of future results.
With 1/2 Hour Lost Due to Outage in 2007
Current Rate Projected Annual Billling*
General Service (MN Elec) ………………………….…  $110,500
Peak Controlled Tiered Service …………………………….  $76,400
      Tier 1A
Annual Projected Savings (Dollars) ……………………….……  $34,100
Extra 1/2 Hour Billed to Clients in 2005 ……………………………. $25,000
Annual Projected Savings (Perentage) …………………………….. 218%
Investment ……………………………..  $128,900  
Payback (Yrs) …………………………….. 2.2
* Projections based on ABC Utility data, natural usage increases, and calculated for Tier 1A rates applied
   retroactively after 12 months in program. Simulated past performance not a guarantee of future results.
 
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