| Customer Projected Savings
Analysis |
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| 12 Month Comparison |
| 24 Month Offer: June 2002 - May 2004 |
| Clean Air Engineering |
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| Account # |
0291770002 |
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| 500 West Wood Street |
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| Palatine, IL |
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Delivery
Services Tariff (DST) |
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| Month |
Total kWh |
Demand (kW) |
ComEd Rate 6 Charges |
Delivery Services |
Transmission |
Customer Transition Charge (CTC) |
Total ComED DST Charges |
CILCO Energy Supply |
TOTAL DELIVERED COST |
Savings with CILCO |
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| Oct-04 |
54,540 |
227 |
4,533.74 |
835.67 |
174.53 |
1,322.05 |
2,332.25 |
1,908.90 |
4,241.15 |
292.60 |
| Nov-04 |
51,832 |
206 |
4,211.95 |
760.49 |
165.86 |
1,256.41 |
2,182.76 |
1,814.12 |
3,996.88 |
215.07 |
| Dec-04 |
57,308 |
147 |
3,744.16 |
556.25 |
183.39 |
1,389.15 |
2,128.78 |
2,005.78 |
4,134.56 |
(390.40) |
| Jan-05 |
63,689 |
144 |
3,913.62 |
545.86 |
203.80 |
1,543.82 |
2,293.48 |
2,229.12 |
4,522.60 |
(608.98) |
| Feb-05 |
53,883 |
144 |
3,606.10 |
546.83 |
172.43 |
1,306.12 |
2,025.38 |
1,885.91 |
3,911.28 |
(305.18) |
| Mar-05 |
53,929 |
142 |
3,584.21 |
539.39 |
172.57 |
1,307.24 |
2,019.20 |
1,887.52 |
3,906.71 |
(322.51) |
| Apr-05 |
49,785 |
138 |
3,414.18 |
527.04 |
159.31 |
1,206.79 |
1,893.14 |
1,742.48 |
3,635.61 |
(221.43) |
| May-05 |
69,783 |
258 |
5,351.94 |
942.51 |
223.31 |
1,691.54 |
2,857.36 |
2,442.41 |
5,299.76 |
52.17 |
| Jun-06 |
72,333 |
258 |
6,209.41 |
940.78 |
231.47 |
298.74 |
1,470.98 |
4,484.65 |
5,955.63 |
253.78 |
| Jul-06 |
80,217 |
276 |
6,714.55 |
1,004.38 |
256.69 |
331.30 |
1,592.37 |
4,973.45 |
6,565.82 |
148.73 |
| Aug-06 |
84,929 |
303 |
7,233.89 |
1,096.52 |
271.77 |
350.76 |
1,719.05 |
5,265.60 |
6,984.64 |
249.24 |
| Sep-06 |
83,271 |
273 |
6,768.88 |
993.82 |
266.47 |
343.91 |
1,604.20 |
5,162.80 |
6,767.00 |
1.88 |
| Oct-06 |
54,540 |
227 |
4,533.74 |
835.67 |
174.53 |
225.25 |
1,235.45 |
1,908.90 |
3,144.35 |
1,389.40 |
| Nov-06 |
51,832 |
206 |
4,211.95 |
760.49 |
165.86 |
214.07 |
1,140.42 |
1,814.12 |
2,954.54 |
1,257.42 |
| Dec-06 |
57,308 |
147 |
3,744.16 |
556.25 |
183.39 |
236.68 |
976.32 |
2,005.78 |
2,982.10 |
762.06 |
| Jan-07 |
63,689 |
144 |
3,913.62 |
545.86 |
203.80 |
263.04 |
1,012.70 |
2,229.12 |
3,241.81 |
671.80 |
| Feb-07 |
53,883 |
144 |
3,606.10 |
546.83 |
172.43 |
222.54 |
941.79 |
1,885.91 |
2,827.69 |
778.41 |
| Mar-07 |
53,929 |
142 |
3,584.21 |
539.39 |
172.57 |
222.73 |
934.69 |
1,887.52 |
2,822.20 |
762.00 |
| Apr-07 |
49,785 |
138 |
3,414.18 |
527.04 |
159.31 |
205.61 |
891.96 |
1,742.48 |
2,634.44 |
779.75 |
| May-07 |
69,783 |
258 |
5,351.94 |
942.51 |
223.31 |
288.20 |
1,454.02 |
2,442.41 |
3,896.43 |
1,455.51 |
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| Total |
775,499 |
303 |
$59,287 |
$9,290 |
$2,482 |
$3,203 |
$14,974 |
$35,803 |
$50,777 |
$8,510 |
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Cents per kwh |
7.64 |
1.20 |
0.32 |
0.41 |
1.93 |
4.62 |
6.55 |
1.10 |
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| Analysis is based upon the anticipated
start date of: May 21, 2002 |
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$5,044 |
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Percent Savings |
14.35% |
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CILCO
Energy |
Summer Price |
Winter Price |
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8.5 |
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6.20 |
3.50 |
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Note |
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...The above analysis is based on the ComEd Market
Index methodology for calculating the Period A (2001) market values and CTC
values. |
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...The analysis is also based on historical data
billing periods. Applicable taxes and ComEd decommissioning adjustments are
excluded. |
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