CONFIDENTIAL
機密
Schedule 4
China Light & Power, PEPCO and New Generating Co. Combined
Detailed Sales, Tariff and Revenue Estimates
for the years ending 30th Sept. 1977-1983
Actual
Estimate
1977 1978 1979 1980 1981
1982
1983
Installed Capacity
Maximum Demand
NW 2,212
MW 1,380
Growth Rate
%
12.0
9.1
2,192 2,152 2,252 2,452
1,490 1,625 1,785 1,940
8.0
8.7
2,802
3,152
2,105
2,280
9.9
8.5
8.3
Units Sold
Growth Rate
29 3
m
5,769.8 6,234.96,794.8 7,474.3 8,109.68,798.9 9,533.6
%
11.3
8.1
9.0
10.0
8.5
8.5
8.4
c/u
c/u
c/u
c/u
c/u
c/u
c/u
Unit Rate, Previous Year
13.28
Load Differential
Unit Rate, Current Year
13.25
13.28 13.23
-0.03
0.05 0.05 0.05
13.28 13.28 13.23
13.18 15.13
15.18 17.63
18.58
0.05
0.05
17.58
18.53
Tariff Adjustment
Adjusted Unit Rate
Fuel Clause
Rate Reduction Rebate
Actual Unit Rate
0.11
20.86
13.28 13.28 13.23
7.69 8.64
9.20
0.11 0.11
21.81
9.90
0.11
2.00 2.50
15.18 17.63
10.631 10.72
1.00
2.50
18.58
21.03
11.08
0.20 0.23
22.32 24.97 28.06 29.06 31.86
0.25
$1
SM
$M
$M
$M
$M
$M
Revenue
Unadjusted Revenue
766.3 828.0
898.9
985.1 1,227.0 1,546.8 1,766.6
99.7 135.2 58.7 158.9
766.3 828.0 893.9 1,084.8 1,362.2 1,605.5 1,925.5
Tariff Adjustment
Tariff Revenue
Fuel Clause Adjustment
Other Revenue
Total
443.8 538.6 625.1 740.0 862.0 943.0 1,056.0
3.2
3.7 3.9
4.1
4.3 4.5 4.6 1,213.3 1,370.3 1,527.9 1,828.9 2,228.5 2,553.0 2,986.1
CONFIDENTIAL
機密