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Santa Ana 2020 Water Shortage Contingency Plan
<br />3-19
<br />Revenue Impact Analysis (Tiered Rates)
<br />Reduction in Sales
<br />Demand Baseline 10% 20% 30% 40% 50%
<br />Tier 4 rate ($/HCF) $0.00 $0.00 $0.00 $0.00 $0.00
<br />Tier 5 rate ($/HCF) $0.00 $0.00 $0.00 $0.00 $0.00
<br />Flat Rate Construction ($/HCF) $0.00 $0.00 $0.00 $0.00 $0.00
<br />Flat Rate Fire ($/HCF) $0.00 $0.00 $0.00 $0.00 $0.00
<br />Flat Rate Recycled ($/HCF) $2.15 $2.15 $2.15 $2.15 $2.15 $2.15
<br />Calculated Revenue
<br />Calculated Potable Revenue ($) $36,897,075 $33,207,367 $29,517,660 $25,827,952 $22,138,245 $18,448,537
<br />Calculated Construction Revenue ($) $0 $0 $0 $0 $0 $0
<br />Calculated Fire Revenue ($) $0 $0 $0 $0 $0 $0
<br />Calculated Recycled Revenue ($) $145,825 $131,242 $116,660 $102,077 $87,495 $72,912
<br />Total Calculated Revenue ($) $37,042,900 $33,338,610 $29,634,320 $25,930,030 $22,225,740 $18,521,450
<br />Actual Revenue
<br />Potable Revenue ($) $40,903,906 $36,813,515 $32,723,125 $28,632,734 $24,542,344 $20,451,953
<br />Construction Revenue ($) $0 $0 $0 $0 $0
<br />Fire Revenue ($) $0 $0 $0 $0 $0
<br />Recycled Revenue ($) $213,834 $192,451 $171,067 $149,684 $128,300 $106,917
<br />Total Rate Revenue ($) $41,117,740 $37,005,966 $32,894,192 $28,782,418 $24,670,644 $20,558,870
<br />Fixed Monthly/Bimonthly Charge Revenue $13,329,831 $13,329,831 $13,329,831 $13,329,831 $13,329,831 $13,329,831
<br />Total Revenue $54,447,571 $50,335,797 $46,224,023 $42,112,249 $38,000,475 $33,888,701
<br />Revenue Lost $4,111,774 $8,223,548 $12,335,322 $16,447,096 $20,558,870
<br />Variable Costs
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