2009 Supplier Conference SOS Rates and Enrollment Statistics Overview
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2009 Supplier Conference SOS Rates and Enrollment Statistics Overview Phillip VanderHeyden Director, Electricity
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Phillip VanderHeyden Director, Electricity. 2009 Supplier Conference SOS Rates and Enrollment Statistics Overview. Electricity Division Areas of Responsibility. PSC Technical Staff Division – Generally Responsible for Analysis of Retail Level Electricity Issues Competitive Supply Regulations - PowerPoint PPT Presentation
Transcript of 2009 Supplier Conference SOS Rates and Enrollment Statistics Overview
2009 Supplier Conference
SOS Rates and Enrollment Statistics Overview
Phillip VanderHeydenDirector, Electricity
June 18th, 2009 PSC 2009 Supplier Conference 2
Electricity Division Areas of Responsibility
PSC Technical Staff Division – Generally Responsible for Analysis of Retail Level Electricity Issues
Competitive Supply Regulations Supplier Coordination Tariffs SOS Rate Filings Choice Enrollment Reports And Statistics Retail Electricity Tariffs – Distribution Rates, Fees,
Surcharges, Monthly Charges Technical Support On Customer Complaints
June 18th, 2009 PSC 2009 Supplier Conference 3
Current SOS Residential Rates
R – schedules standard rates - ¢ / kWh Summer Winter June-Sept 2009 Oct 2009-May 2010
AP 9.714 8.541 BGE 12.692 11.527 DPL 11.860 10.734 Pepco 13.135 11.928
June 18th, 2009 PSC 2009 Supplier Conference 4
2009-2010 Utility SOS Filings
Utility filings are organized by PSC Mail Log numbers – Available electronically on the PSC Website – www.psc.state.md.us
AP ML#116946 BGE ML#116465 DPL ML#116471 Pepco ML#116946 Previous SOS Filings in Cases 9064 and 9056
June 18th, 2009 PSC 2009 Supplier Conference 5
SOS Filing Information Example Mail Log Lookup
June 18th, 2009 PSC 2009 Supplier Conference 6
Enrollment Statistics
Available on PSC website - http://webapp.psc.state.md.us/intranet/ElectricInfo/enrollmentrpt_new.cfm
Percentage of Customers Served by Electric SuppliersDistribution Utility Residential Small C & I Mid C & I Large C & I All C & I TotalAllegheny Power 0.036% 13.8% 42.5% 80.3% 19.2% 2.6%Baltimore Gas and Electric 2.5% 18.2% 50.2% 90.7% 25.2% 4.8%Delmarva Power & Light 0.6% 13.4% 44.5% 92.5% 18.4% 3.4%Potomac Electric Power 6.3% 23.7% 49.9% 84.1% 32.6% 8.8%
Total 3.0% 17.8% 48.6% 87.3% 25.0% 5.4%
June 18th, 2009 PSC 2009 Supplier Conference 7
Enrollment Statistics
Percentage of Peak Load Obligation Served by Electric SuppliersDistribution Utility Residential Small C & I Mid C & I Large C & I All C & I TotalAllegheny Power 0.0% 20.2% 58.1% 85.4% 65.1% 30.1%Baltimore Gas and Electric 2.7% 21.6% 65.2% 92.3% 71.6% 38.2%Delmarva Power & Light 1.1% 26.7% 68.0% 95.4% 70.9% 30.0%Potomac Electric Power 7.3% 26.2% 67.2% 87.7% 72.5% 42.1%
Total 3.4% 23.0% 65.2% 90.5% 71.2% 37.8%
Number of Electric Suppliers Serving Enrolled CustomersDistribution Utility Residential Small C & I Mid C & I Large C & IAllegheny Power 6 14 17 13Baltimore Gas and Electric 13 23 23 19Delmarva Power & Light 11 18 20 14Potomac Electric Power 10 18 21 16
June 18th, 2009 PSC 2009 Supplier Conference 8
Enrollment Reports Page
June 18th, 2009 PSC 2009 Supplier Conference 9
Residential Switching Statistics Since 2006
Gradual Increase In Residential Enrollments
Residential Enrollments Are About 3% of Customers
Switching in April and May Increased Above Normal
AP BGE DPL Pepco Total01/01/06 0 30 60 27,678 27,76806/01/06 3 819 89 26,465 27,37601/01/07 8 20,600 576 25,656 46,84006/01/07 10 27,815 1,054 24,933 53,81201/01/08 14 26,208 1,876 26,660 54,75806/01/08 16 28,332 1,554 28,898 58,80001/01/09 42 26,291 984 27,221 54,53804/01/09 79 28,034 1,090 30,197 59,400
June 18th, 2009 PSC 2009 Supplier Conference 10
C & I Switching Statistics Since 2006
25% of C&I Customers Have Switched
71% of C&I Load is Served By Competitive Supply
AP BGE DPL Pepco Total01/01/06 340 3,249 863 6,236 10,68806/01/06 1,045 22,007 2,281 12,345 37,67801/01/07 4,778 34,300 3,988 16,662 59,72806/01/07 5,216 30,475 4,973 16,173 56,83701/01/08 5,464 33,639 5,628 16,261 60,99206/01/08 5,492 30,844 5,422 15,506 57,26401/01/09 6,471 29,440 5,545 16,042 57,49804/01/09 6,604 30,602 5,935 16,407 59,548
June 18th, 2009 PSC 2009 Supplier Conference 11
April 2009 Switching
Distribution Utility Residential Small C & I Mid C & I Large C & I All C & I TotalAP Switches from Supplier 2 872 219 16 1,107 1,109AP Switches to Supplier 21 931 232 16 1,179 1,200BGE Switches from Supplier 626 162 274 7 443 1,069BGE Switches to Supplier 5,325 689 1,069 40 1,798 7,123Delmarva Switches from Supplier 20 46 12 0 58 78Delmarva Switches to Supplier 43 90 70 0 160 203Pepco Switches from Supplier 226 28 65 12 347 331Pepco Switches to Supplier 2,456 123 218 6 105 2,803
Total Switches from Suppliers 874 1,108 570 35 1,955 2,587Total Switches to Suppliers 7,845 1,833 1,589 62 3,242 11,329
