Pacific Gas and Electric Company
Residential Average Gas Rate1/ ($/therm)
and
Residential Average Gas Bill1/, 2/ (per month)
October 2011 Forecast
Average Rate3/ ($/therm) Jan-10 Feb-10
7/
Mar-10
7/
Apr-10
7/
May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Average 2010
Procurement4/ $0.57 $0.62 $0.52 $0.57 $0.51 $0.54 $0.57 $0.62 $0.61 $0.58 $0.48 $0.53 $0.56
Transportation & PPP5/ 0.57 0.57 0.57 0.63 0.63 0.63 0.63 0.65 0.65 0.65 0.61 0.61 0.60
Total6/ $1.15 $1.19 $1.10 $1.20 $1.14 $1.17 $1.20 $1.27 $1.26 $1.23 $1.09 $1.14 $1.16
Average Bill Per Month3/
Procurement4/ $41.91 $36.91 $25.79 $21.78 $14.37 $11.20 $10.34 $11.47 $10.94 $12.85 $23.04 $35.11 $21.31
Transportation & PPP5/ 42.17 34.37 28.28 24.07 17.75 13.09 11.42 12.01 11.70 14.30 29.07 39.98 23.18
Total6/ $84.07 $71.28 $54.07 $45.85 $32.13 $24.29 $21.76 $23.48 $22.65 $27.15 $52.11 $75.09 $44.49
Forecast >
Average Rate3/ ($/therm) Jan-11 Feb-11
7/
Mar-11
7/
Apr-11
7/
May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11
8/
Nov-11 Dec-11 Average 2011
4/
Procurement $0.55 $0.64 $0.54 $0.56 $0.57 $0.69 $0.70 $0.70 $0.64 $0.57 $0.51 $0.49 $0.57
Transportation & PPP5/ 0.60 0.60 0.60 0.64 0.64 0.67 0.67 0.67 0.67 0.67 0.63 0.63 0.63
Total6/ $1.15 $1.23 $1.13 $1.19 $1.21 $1.36 $1.36 $1.37 $1.31 $1.23 $1.15 $1.12 $1.20
Average Bill Per Month3/
Procurement4/ $40.65 $41.91 $29.43 $20.62 $16.32 $15.16 $11.82 $11.55 $11.30 $13.09 $22.37 $35.18 $22.45
Transportation & PPP5/ 44.43 39.53 32.95 23.57 18.41 14.72 11.38 11.08 11.87 15.51 27.75 45.78 24.75
Total6/ $85.08 $81.44 $62.37 $44.18 $34.73 $29.88 $23.19 $22.63 $23.17 $28.60 $50.12 $80.96 $47.20
Forecast >
Average Rate3/ ($/therm) Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-129/ Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Average 2012
4/
Procurement $0.52 $0.56 $0.59 $0.61 $0.65 $0.68 $0.69 $0.69 $0.68 $0.63 $0.54 $0.52 $0.58
Transportation & PPP5/ 0.68 0.68 0.68 0.72 0.72 0.72 0.77 0.77 0.77 0.77 0.73 0.73 0.72
Total6/ $1.19 $1.24 $1.27 $1.33 $1.37 $1.39 $1.46 $1.46 $1.45 $1.40 $1.28 $1.25 $1.29
Average Bill Per Month3/
Procurement4/ $37.10 $29.97 $25.54 $19.80 $15.35 $12.69 $11.37 $11.30 $11.87 $14.32 $23.27 $37.01 $20.80
Transportation & PPP5/ 48.84 36.40 29.30 23.44 17.00 13.51 12.75 12.58 13.44 17.62 31.44 52.30 25.72
Total6/ $85.94 $66.37 $54.84 $43.25 $32.35 $26.21 $24.12 $23.87 $25.31 $31.94 $54.71 $89.31 $46.52
1/
Average Rate and Bill based on Non-Care Class Average, including PPP surcharges. Average rate weighted by usage.
2/
Average Bill based on Rate Schedule G-1 average use. Individual customers bills will vary depending on actual use.
3/
CARE Customers receive a 20% Discount (80% of average rate or average bill).
4/
Procurement rate includes cost of gas commodity and transportation to the Citygate (PG&E's local transmission system).
5/
Public Purpose Programs (State mandated gas social programs).
6/
Totals may not sum exactly due to rounding.
7/
Customers who earned a Winter Gas Savings Program credit will have received a lower bill during February, March or April, depending on their billing cycle period.
8/
The procurement rate and bill include a credit of $0.01033 per therm to reflect account balance amortizations in accordance with Advice Letter 3157-G.
9/
July 2012 Rates and Bills reflect PG&E's Pipeline Safety Enhancement Plan Filing.
Seasons: Winter = Nov-Mar Summer = April-Oct
Rate forecast is based on Management's estimates regarding gas rate components, including adjusted forward prices for gas commodity as of September 19, 2011, (replacing
previous August 12, 2011). The rate forecast and estimates on which it is based are subject to change. Rate represents class average volumetric equivalent of charges.
Pacific Gas and Electric Company
Average Residential Gas Bills
$100
January 2011 - December 2012*
$90 ($/month)
$80
$70
$60
$50
$40
$30
$20
$10
$0
Jan-11
Feb-11
Mar-11
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Transportation and PPP Procurement
Rate fo recast is based o n M anagement's estimates regarding gas rate co mpo nents, including adjusted fo rward prices fo r gas co mmo dity as o f
9, 1
September 1 201 . The rate fo recast and estimates o n which it is based are subject to change. Rate represents class average vo lumetric equivalent
o f charges. Gas P ublic P urpo se P ro grams (P P P ) mandated gas so cial pro grams. B ills based o n Rate Schedule G-1 average use.
1 2
*No vember 201 thro ugh December 201 Fo recast
Pacific Gas and Electric Company
Residential Average January Gas Bills
2001 - 2012
$160 ($/month)
$140 $154
$120
$100 $109
$101 $101
$80 $88 $91
$84 $85 $86
$77
$60
$60 $64
$40
$20
$0
Jan-01 Jan-02 Jan-03 Jan-04 Jan-05 Jan-06 Jan-07 Jan-08 Jan-09 Jan-10 Jan-11 Jan-12
Rate forecast is based on Management's estimates regarding gas rate components, including adjusted forward prices for gas commodity
9, 1
as of September 1 201 . The rate forecast and estimates on which it is based are subject to change. Rate represents class average volumetric
equivalent of charges. Gas Public Purpose Programs (PPP) mandated gas social programs. Bills based on Rate Schedule G-1 average use.
acific Gas and Electric Company
sidential Average January Gas Bills
2001 - 2012
($/month)
$109
$101 $101
$91
$84 $85 $86
$77
04 Jan-05 Jan-06 Jan-07 Jan-08 Jan-09 Jan-10 Jan-11 Jan-12
stimates regarding gas rate components, including adjusted forward prices for gas commodity
and estimates on which it is based are subject to change. Rate represents class average volumetric
Programs (PPP) mandated gas social programs. Bills based on Rate Schedule G-1 average use.
Pacific Gas and Electric Company
Residential Average Winter Gas Bills
[2001 - 2012 Nov-Mar]
$90 ($/month)
$80
$81 $81
$70 $73 $71
$67 $67 $68 $68
$60 $62
$56
$50
$40 $43
$30
$20
$10
$0
2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012
Rate forecast is based on Management's estimates regarding gas rate components, including adjusted forward prices for gas commodity
9, 1
as of September 1 201 . The rate forecast and estimates on which it is based are subject to change. Rate represents class average volumetric
equivalent of charges. Gas Public Purpose Programs (PPP) mandated gas social programs. Bills based on Rate Schedule G-1 average use.