I.87-11-033 et al. COM/cacd I.87-11-033 et al. COM/cacd Page E-6 CP National Corporation CP National Corporation Adopted Rates and Charges Adopted Rates and Charges Incrementa $1,789,204 Incrementa $93,266 Incremental Revenue Requ $2,505,050 % Increase 0.542 Incremental Revenue Earn $715,847 Factor Inc 1.5420 % Increase to Basic Rate 34.42% Factor Increase: 1.34422 % Increase to Basic Rate 10.99% % Increase to Basic Rate 21.37% EST. '91 EST. '91 PRESENT PRESENT ADOPTED ADOPTED CHARGE MO. AVG. PRESENT PRESENT ADOPTED ADOPTED RATE ANNUAL PERCENT SERVICE CHARGES UNITS CHARGE TOTAL CHARGE TOTAL DIFF LOCAL EXCHANGE UNITS MO RATE YR TOTAL MO RATE YR TOTAL DIFF DIFF DIFF (a) (b) (c) (d) (e) (f) (a) (b) (c) (d) (e) (f) (g) (h) RESIDENCE BUS.-SERVICE ORDER-FIRST 579 $30.00 $17,370 $46.25 $26,779 $16.25 1-PARTY--flat 7,558 $12.55 $1,138,235 16.85 $1,528,228 $4.30 $389,993 34.26% BUS.-SVC. ORDER-SUBSEQUENT 258 18.00 4,644 27.75 7,160 9.75 1-PARTY--flat CC 63 15.20 11,491 16.85 12,739 1.65 1,247 10.86% BUS.-LINE CONNECTION 650 20.00 13,000 30.75 19,988 10.75 1-PARTY--flat CK 109 13.90 18,181 16.85 22,040 2.95 3,859 21.22% BUS.-PREMISE VISIT 3 30.00 90 46.25 139 16.25 1-PARTY--measured 536 9.00 57,888 12.10 77,827 3.10 19,939 34.44% BUS.-SUPERSEDURE 35 30.00 1,050 46.25 1,619 16.25 2-PARTY--flat 20 10.60 2,544 14.25 3,420 3.65 876 34.43% BUS.-NON-PAY RECONNECT 132 38.00 5,016 58.50 7,722 20.50 2-PARTY--flat CC 2 13.30 319 14.75 354 1.45 35 10.90% RES.-SERVICE ORDER-FIRST 2,498 15.00 37,470 23.25 58,079 8.25 2-PARTY--flat CK 4 12.00 576 14.55 698 2.55 122 21.25% RES.-SVC. ORDER-SUBSEQUENT 503 12.00 6,036 18.50 9,306 6.50 4-PARTY--flat 26 9.90 3,089 13.30 4,150 3.40 1,061 34.34% RES.-LINE CONNECTION 2,730 20.00 54,600 30.75 83,948 10.75 4-PARTY--flat CC 2 12.60 302 14.00 336 1.40 34 11.11% RES.-PREMISE VISIT 1 30.00 30 46.25 46 16.25 SUBURBAN--flat 390 11.25 52,650 15.10 70,668 3.85 18,018 34.22% RES.-SUPERSEDURE 34 15.00 510 23.25 791 8.25 SUBURBAN--flat LA 0 12.55 0 16.85 0 4.30 0 34.26% RES.-NON-PAY RECONNECT 1,015 32.00 32,480 49.25 49,989 17.25 KEY LINE--flat 23 12.55 3,464 16.85 4,651 4.30 1,187 34.26% KEY LINE--flat CC 2 15.20 365 16.85 404 1.65 40 10.86% Total 8,438 $172,296 $265,562 KEY LINE--flat CK 0 13.90 0 16.85 0 2.95 0 21.22% KEY LINE--measured 0 9.00 0 12.10 0 3.10 0 34.44% Subtotal 8,735 $1,289,104 $1,725,514 $436,410 33.85% Incremental Revenue Requirement to be recovered from CHCF: BUSINESS 1-PARTY--flat 853 25.85 $264,601 34.75 $355,701 $8.90 $91,100 34.43% 1-PARTY--flat CC 5 28.50 1,710 31.65 1,899 3.15 189 11.05% 1-PARTY--flat CK 15 27.20 4,896 33.00 5,940 5.80 1,044 21.32% 1-PARTY--measured 1,400 21.30 357,840 28.65 481,320 7.35 123,480 34.51% 2-PARTY--flat 14 20.85 3,503 28.05 4,712 7.20 1,210 34.53% 2-PARTY--flat CC 1 23.45 281 26.05 313 2.60 31 11.09% 2-PARTY--flat CK 0 22.40 0 27.20 0 4.80 0 21.43% SUBURBAN--flat 24 22.10 6,365 29.70 8,554 7.60 2,189 34.39% FARMER LINE--flat 1 16.75 201 22.50 270 5.75 69 34.33% KEY LINE--flat 170 25.85 52,734 34.75 70,890 8.90 18,156 34.43% KEY LINE--flat CC 3 28.50 1,026 31.65 1,139 3.15 113 11.05% I.87-11-033 et al. COM/cacd Page E-7 CP National Corporation Adopted Rates and Charges BUSINESS (contd.) KEY LINE--flat CK 0 27.15 0 32.95 0 5.80 0 21.36% KEY LINE--measured 300 21.30 76,680 28.65 103,140 7.35 26,460 34.51% PBX TRUNK--flat 20 38.80 9,312 52.15 12,516 13.35 3,204 34.41% PBX TRUNK--flat CC 0 41.45 0 46.00 0 4.55 0 10.98% PBX TRUNK--flat CK 0 40.45 0 49.10 0 8.65 0 21.38% PBX TRUNK--measure 105 21.30 26,838 28.65 36,099 7.35 9,261 34.51% SEMI-PUB--flat 22 32.30 8,527 43.40 11,458 11.10 2,930 34.37% SEMI-PUB--flat CC 0 34.85 0 38.70 0 3.85 0 11.05% SEMI-PUB--flat CK 0 33.55 0 40.70 0 7.15 0 21.31% Subtotal 2,933 $814,514 $1,093,951 $279,437 34.31% Total Bus. + Res. 11,668 $2,103,618 $2,819,465 $715,847 34.03% Incremental Revenue Requirement To Be Recovered From Service Connection Charges: $1,789,204 Page E-8 ANNUAL PERCENT DIFF DIFF (g) (h) $9,409 54.17% 2,516 54.17% 6,988 53.75% 49 54.17% 569 54.17% 2,706 53.95% 20,609 55.00% 3,270 54.17% 29,348 53.75% 16 54.17% 281 55.00% 17,509 53.91% $93,266 54.13% $1,695,937