2005 Customer Service Final Report Field Service August 13, 2005 PA Benchmarking Team Ken Buckstaff Debra Mclain Tim Szybalski Carl Wojcik PA Consulting Group. +1 213-689-1515 Or E-Mail anyone on the team at: FirstName.LastName@paconsulting.com I US, Dollars ©2001 PA Consulting Group, All Rights Reserved 2005 Customer Service Final Report - Field Service Customer Service - Participating Companies Baltimore Gas & Electric Company, MD CenterPoint Energy-Houston Gas, TX CenterPoint Energy-Minnegasco, MN CenterPoint Energy-Southern Gas - Arkla, AR CenterPoint Energy-Southern Gas - Entex, TX Commonwealth Edison Co, IL Dominion - Electric Dominion - Gas DTE Energy Duke Power, NC Enbridge Gas Distribution, Ontario Eskom Exelon - PECO Energy Co, PA FirstEnergy Corp., OH Florida Power & Light, FL Hydro-Quebec, Canada Indianapolis Power & Light, IN KCPL - GPE, MO Los Angeles Department of Water and Power, CA Nashville Electric Service, TN National Grid, USA - NE Niagara Mohawk, A National Grid Company NiSource Northwestern Energy Northwestern Energy - MT Northwestern Energy - SD Omaha Public Power District, NE Pacific Gas & Electric, CA Pasadena Water And Power, CA Pepco Holdings, Inc. - Conectiv Pepco Holdings, Inc. - Pepco Progress Energy - Carolina Progress Energy - Florida Public Service Electric & Gas Company, NJ San Diego Gas & Electric Company, CA Southern California Edison Company, Southern California Gas Company, CA We Energies, Westar II ©2005 PA Consulting Group, All Rights Reserved 2005 Customer Service Final Report - Field Service Field Service (###) Report Viewer Record Number Pg. 855. Pg. 856. Pg. 857. Pg. 858. Pg. 859. Pg. 860. Pg. 861. Pg. 862. Pg. 863. Pg. 863.1. Pg. 864. Pg. 865. Pg. 867. Pg. 868. Pg. 869. Pg. 872. Pg. 872.1. Pg. 873. Pg. 874. Pg. 874.1. Pg. 875. Pg. 875.1. Pg. 876. Pg. 876.1. Pg. 877. Pg. 878. Pg. 878.1. Pg. 879. Pg. 879.1. Pg. 880. Pg. 880.1. Pg. 881. Pg. 882. Pg. 883. Pg. 884. Pg. 885. Section Contents (5) Total Field Service Activity Expense - Per Adjusted Customer (6) Total Field Service Expense - Per Adjusted Customers (7) Total Field Service Expense - Per Customer (8) Total Field Service Expense - Per Service Order (9) Total Field Service Expense Per Adjusted Customers - Allocated by Commodity (10) Total Field Service Expense Per Customer - Allocated by Commodity (11) Total Field Service Expense (Including Pensions & Benefits) - Per Adjusted Customers (12) Total Field Service Expense (Including Pensions & Benefits) - Per Customer (13) Total Field Service Expenditure - Per Adjusted Customers (14) Total Field Service Expenditure - Per Customers (15) Field Service Support Expense - Per Adjusted Customer (16) Field Service Support Expense - Per Customer (17) Company Field Service Staffing Level - FTEs per 100,000 Adjusted Customers (18) Company Field Service Staffing Level - FTEs per 100,000 Customers (19) Field Service Order - Per Customer (20) Method Used Internally to Count Service Orders (21) Method Used Internally to Count Service Orders (Cont.) (22) Annual Volume of Field Service Completed Orders - Per Adjusted Customer (23) Primary Employee Classification Used - F = Field Service; R= Meter Reader, G= Gas Service; W= Electrical Worker; S = Meter Shop (24) Primary Employee Classification Used - F=Field Service; R=Meter Reader, G=Gas Service; W=Electrical Worker; S=Meter Shop (25) Method Used To Measure Service Rep Productivity (26) Method Used To Measure Service Rep Productivity (Cont.) (27) Method Used To Ensure Service Reps Receive The Equivalent of a Full Day's Workload (28) Method Used To Ensure Service Reps Receive The Equivalent of a Full Day's Workload (Cont.) (29) Field Service Reps Required To Finish All of Their Assigned Work Each Day (30) Method Used To Track The Number of Service Requests - Completed By An Individual Service Rep (31) Method Used To Track The Number of Service Requests - Completed By An Individual Service Rep (32) FSR Performance Incentives (33) FSR Performance Incentives (Cont.) (34) Percent of a FSR's Day Spent Doing The Following (35) Percent of a Field Service Reps Day Spent Doing The Following (36) Requiring Supervisors to Spend Fixed Amount of Time in Field (37) Tracking or Measuring "In-Field Time" (38) FSRs Communicate with Customers Results of Service Call - High Bill Investigation (39) FSRs Communicate with Customers Results of Service Call - Change of Account (40) FSRs Communicate with Customers Results of Service Call - Gas Service ©2005 PA Consulting Group, All Rights Reserved III 2005 Customer Service Final Report - Field Service Field Service (###) Report Viewer Record Number Pg. 887. Pg. 888. Pg. 888.1. Pg. 889. Pg. 890. Pg. 891. Pg. 892. Pg. 893. Pg. 894. Pg. 895. Section Contents (41) FSRs Communicate with Customers Results of Service Call - Minor Meter Maintenance (42) Three Most Important Attributes for Field Service Performance - Based Upon Customer Research (43) Three Most Important Attributes for Field Service Performance (Cont.) - Based Upon Customer Research (44) Orders Attempted - As a Percent of Total Orders Sent To The Field (45) Orders Completed - As a Percent of Total Orders Sent To The Field (46) Reasons for Orders Dispatched but Not Completed (47) Field Service Productivity Rating - Based upon Work Standards (Earned Hours/Available Hours) (48) Definition/Calculation for Field Productivity (49) Significant Changes Made In Field Service - Changes In The Last Three Years (50) Average Performance Level - IV ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service Total Field Service Activity Expense Per Adjusted Customer Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 $7.00 $0.41 <= $2.64 $2.64 <= $5.16 $5.16 <= $8.74 $8.74 <= $27.21 Expense per Adj. Cust. $30.00 $25.00 $20.00 $15.00 $10.00 $5.00 $0.00 4 8 2 9 4 0 1 7 4 1 2 4 3 1 2 3 2 6 2 4 4 7 6 2 7 3 2 1 3 2 5 3 3 4 1 0 4 5 8 2 2 7 Field Service Dispatch Gas Service Minor Meter Maint. Water Service High Bill Invest. Change of Acct 5 1 6 1 5 3 8 1 2 3 9 3 7 1 8 4 9 4 2 2 8 2 0 1 1 9 3 0 Support Source/Calculation: SUM{B.17}/(SUM{A.3}+SUM{A.4}+SUM{A.5}+(SUM{A.6}+SUM{A.7}+SUM{A.8})*2+SUM{A.9}*3) Year: 2004 Final Report 855 Calculation shown is for the first piece of the stacked bar only. 7506 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service Total Field Service Expense Per Adjusted Customers Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 $7.32 $0.48 <= $3.20 $3.20 <= $5.24 $5.24 <= $8.99 $8.99 <= $27.21 Expense per Adj. Cust. $30.00 $25.00 $20.00 $15.00 $10.00 $5.00 $0.00 -$5.00 2 9 4 0 1 7 4 1 2 4 3 1 2 3 4 8 4 7 6 2 7 3 2 2 4 1 3 2 5 3 1 9 1 0 3 4 4 5 8 1 2 2 7 5 1 6 1 5 3 8 2 6 1 2 3 9 3 7 1 8 4 9 4 2 2 8 2 0 3 0 Utilities Labor Telephone Service Charges Facilities Other Payroll Taxes Contract Employee Technology Breakdow n Unavailable Materials Vehicles 3rd Party Contractor Source/Calculation: (B.19.1+B.19.2)/(SUM{A.3}+SUM{A.4}+SUM{A.5}+(SUM{A.6}+SUM{A.7}+SUM{A.8})*2+SUM{A.9}*3)AQ.3.2 Year: 2004 Final Report 856 Calculation shown is for the first piece of the stacked bar only. 2178 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service Total Field Service Expense Per Customer Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 $8.46 $0.48 <= $3.43 $3.43 <= $5.79 $5.79 <= $12.02 $12.02 <= $27.21 Expense per Customer $30.00 $25.00 $20.00 $15.00 $10.00 $5.00 $0.00 -$5.00 2 9 4 0 1 7 4 1 2 4 2 3 4 8 4 7 3 1 6 2 7 3 2 2 4 1 3 2 5 3 4 4 5 3 1 0 1 1 9 8 1 6 5 2 2 7 1 5 1 2 3 9 1 8 3 8 2 6 3 7 4 9 4 2 2 8 2 0 3 0 Utilities Labor Telephone Service Charges Facilities Other Payroll Taxes Contract Employee Technology Breakdow n Unavailable Materials Vehicles 3rd Party Contractor Source/Calculation: (B.19.1+B.19.2)/(SUM{A.3}+SUM{A.4}+SUM{A.5}+SUM{A.6}+SUM{A.7}+SUM{A.8}+SUM{A.9}) Year: 2004 Final Report 857 Calculation shown is for the first piece of the stacked bar only. 50364 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service Total Field Service Expense Per Service Order Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 $49.16 $1.67 <= $12.91 $12.91 <= $19.88 $19.88 <= $41.66 $41.66 <= $480.47 Expense per Service Order $500.00 $ 4 8 0 . 4 7 $450.00 $400.00 $350.00 $300.00 $250.00 $200.00 $150.00 $100.00 $50.00 $ 1 . 6 7 $ 2 . 0 0 $ 5 . 0 1 $ 5 . 7 1 $ 7 . 4 3 2 9 4 0 4 6 2 $ 1 0 . 7 2 $ 1 1 . 7 4 $ 1 2 . 1 1 $ 1 2 . 8 4 $ 1 3 . 1 4 $ 1 4 . 2 8 $ 1 4 . 5 2 $ 1 4 . 8 6 $ 1 6 . 1 2 $ 1 8 . 5 4 $ 1 9 . 2 6 $ 1 9 . 8 8 $ 1 9 . 8 9 $ 2 2 . 5 6 $ 2 6 . 1 2 $ 2 9 . 4 0 $ 2 9 . 9 9 $ 3 3 . 6 4 4 8 2 4 3 2 1 3 3 4 2 7 3 9 3 2 5 1 9 1 7 4 1 3 1 1 2 5 2 3 1 5 1 0 $ 3 5 . 1 1 $ 3 5 . 2 3 3 8 4 9 $ 4 3 . 8 0 $ 4 7 . 9 1 $ 5 0 . 0 9 1 6 2 2 1 8 $ 6 2 . 1 1 $ 8 7 . 6 2 $ 1 1 8 . 7 3 $ 1 3 6 . 5 9 $ 2 1 2 . 5 1 $0.00 4 5 3 7 4 7 7 8 2 6 2 8 2 0 1 4 2 3 0 Utilities Source/Calculation: SUM{B.19}/SUM{AJ.2} Year: 2004 Final Report 858 108 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service Total Field Service Expense Per Adjusted Customers Allocated by Commodity Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 $7.29 $0.48 <= $3.07 $3.07 <= $5.23 $5.23 <= $9.08 $9.08 <= $27.21 Expense per Adj. Cust. $30.00 $25.00 $20.00 $15.00 $10.00 $5.00 $0.00 2 9 4 0 1 7 4 1 2 4 3 1 2 3 4 8 4 7 6 2 7 3 2 2 4 1 3 2 5 3 1 9 1 0 3 4 4 5 8 1 2 2 7 1 6 1 5 3 8 2 6 1 2 3 9 3 7 1 8 4 9 4 2 2 8 2 0 5 3 0 Utilities Electric Gas Water Other Source/Calculation: SUM{B.19}/(SUM{A.3}+SUM{A.4}+SUM{A.5}+(SUM{A.6}+SUM{A.7}+SUM{A.8})*2+SUM{A.9}*3)*B.20.1 Year: 2004 Final Report 859 Calculation shown is for the first piece of the stacked bar only. 1000100 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service Total Field Service Expense Per Customer Allocated by Commodity Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 $8.38 $0.48 <= $3.40 $3.40 <= $5.31 $5.31 <= $12.32 $12.32 <= $27.21 Expense per Customer $30.00 $25.00 $20.00 $15.00 $10.00 $5.00 $0.00 2 9 4 0 1 7 4 1 2 4 2 3 4 8 4 7 3 1 6 2 7 3 2 2 4 1 3 2 5 3 4 4 5 3 1 0 1 1 9 1 6 8 2 2 7 1 5 1 2 3 9 1 8 3 8 2 6 3 7 4 9 4 2 2 8 2 0 5 3 0 Utilities Electric Gas Water Other Source/Calculation: SUM{B.19}/(SUM{A.3}+SUM{A.4}+SUM{A.5}+SUM{A.6}+SUM{A.7}+SUM{A.8}+SUM{A.9})*B.20.1 Year: 2004 Final Report 860 Calculation shown is for the first piece of the stacked bar only. 1000101 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service Total Field Service Expense (Including Pensions & Benefits) Per Adjusted Customers Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 $8.61 $0.48 <= $3.86 $3.86 <= $6.66 $6.66 <= $9.85 $9.85 <= $28.57 Expense per Adj. Cust. $30.00 $25.00 $20.00 $15.00 $10.00 $5.00 $0.00 -$5.00 2 9 4 0 1 7 3 1 4 1 2 4 4 7 2 3 4 8 6 3 2 2 7 3 4 5 1 3 2 4 2 5 8 1 1 9 1 0 2 2 3 4 5 7 1 5 3 8 1 6 1 2 3 9 2 6 3 7 1 8 4 2 4 9 2 8 2 0 3 0 Utilities Labor Telephone Service Charges Facilities Other Payroll Taxes Contract Employee Technology Breakdow n Unavailable Materials Vehicles 3rd Party Contractor Pensions & Benefits Source/Calculation: (B.19.1+B.19.2)/(SUM{A.3}+SUM{A.4}+SUM{A.5}+(SUM{A.6}+SUM{A.7}+SUM{A.8})*2+SUM{A.9}*3) Year: 2004 Final Report 861 Calculation shown is for the first piece of the stacked bar only. 1000083 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service Total Field Service Expense (Including Pensions & Benefits) Per Customer Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 $9.95 $0.48 <= $3.86 $3.86 <= $6.69 $6.69 <= $13.00 $13.00 <= $28.57 Expense per Customer $30.00 $25.00 $20.00 $15.00 $10.00 $5.00 $0.00 -$5.00 2 9 4 0 1 7 4 1 2 4 4 7 3 1 2 3 4 8 6 3 2 2 7 4 5 1 3 3 2 4 2 5 1 3 4 8 1 0 1 9 5 2 2 1 5 1 6 7 1 2 3 9 3 8 1 8 3 7 4 2 2 6 4 9 2 8 2 0 3 0 Utilities Labor Telephone Service Charges Facilities Other Payroll Taxes Contract Employee Technology Breakdow n Unavailable Materials Vehicles 3rd Party Contractor Pensions & Benefits Source/Calculation: (B.19.1+B.19.2)/(SUM{A.3}+SUM{A.4}+SUM{A.5}+SUM{A.6}+SUM{A.7}+SUM{A.8}+SUM{A.9}) Year: 2004 Final Report 862 Calculation shown is for the first piece of the stacked bar only. 1000084 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: REGULAR Field Service Total Field Service Expenditure Per Adjusted Customers Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 $7.84 $0.48 <= $3.70 $3.70 <= $5.93 $5.93 <= $8.99 $8.99 <= $27.21 Expenditure per Adj. Cust. $30.00 $25.00 $20.00 $15.00 $10.00 $5.00 $0.00 -$5.00 2 9 4 0 4 1 2 4 1 7 3 1 4 8 6 2 7 3 2 4 7 2 4 1 3 3 3 4 2 3 4 5 1 9 1 2 2 1 0 2 5 7 8 5 1 6 1 5 3 8 2 6 1 2 3 9 3 7 1 8 4 9 4 2 2 8 2 0 Utilities Labor Telephone Service Charges Facilities Other Payroll Taxes Contract Employee Technology Breakdow n Unavailable Materials Vehicles 3rd Party Contractor Capital Source/Calculation: (B.19.1+B.19.2)/(SUM{A.3}+SUM{A.4}+SUM{A.5}+(SUM{A.6}+SUM{A.7}+SUM{A.8})*2+SUM{A.9}*3) Year: 2004 Final Report 863 Calculation shown is for the first piece of the stacked bar only. 1000282 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: REGULAR Field Service Total Field Service Expenditure Per Customers Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 $9.05 $0.48 <= $3.70 $3.70 <= $6.60 $6.60 <= $12.32 $12.32 <= $27.21 Expenditure per Cust. $30.00 $25.00 $20.00 $15.00 $10.00 $5.00 $0.00 -$5.00 2 9 4 0 4 1 2 4 1 7 4 8 3 1 6 2 7 3 2 4 7 2 4 1 3 3 4 2 3 4 5 3 1 2 5 1 9 1 0 1 6 8 5 2 2 7 1 5 1 2 3 9 3 8 2 6 1 8 4 9 3 7 4 2 2 8 2 0 Utilities Labor Telephone Service Charges Facilities Other Payroll Taxes Contract Employee Technology Breakdow n Unavailable Materials Vehicles 3rd Party Contractor Capital Source/Calculation: (B.19.1+B.19.2)/(SUM{A.3}+SUM{A.4}+SUM{A.5}+SUM{A.6}+SUM{A.7}+SUM{A.8}+SUM{A.9}) Year: 2004 Final Report 863.1 Calculation shown is for the first piece of the stacked bar only. 1000672 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service Field Service Support Expense Per Adjusted Customer Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 $0.45 $0.06 <= $0.13 $0.13 <= $0.38 $0.38 <= $0.70 $0.70 <= $1.18 Expense Per Adjusted Customer $1.20 $1.00 $0.80 $0.60 $0.40 $0.20 $0.00 1 3 2 2 1 0 2 6 4 5 2 4 4 1 7 4 9 3 8 2 7 3 7 1 7 4 2 3 1 8 2 5 3 0 6 4 0 1 9 1 5 3 2 3 1 8 2 8 3 2 3 4 1 6 2 9 3 9 4 2 Direct Labor Expense Materials Facilities Other Payroll Taxes Telephone Service Charges Vehicles Breakdow n Unavailable Contract Employee 3rd Party Contractor Technology 4 7 1 2 1 5 2 0 4 8 Source/Calculation: (B.18.1+B.18.2)/(SUM{A.3}+SUM{A.4}+SUM{A.5}+(SUM{A.6}+SUM{A.7}+SUM{A.8})*2+SUM{A.9}*3) Year: 2004 Final Report 864 Calculation shown is for the first piece of the stacked bar only. 1000404 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service Field Service Support Expense Per Customer Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 $0.56 $0.06 <= $0.20 $0.20 <= $0.38 $0.38 <= $0.85 $0.85 <= $1.51 Expense Per Customer $1.60 $1.40 $1.20 $1.00 $0.80 $0.60 $0.40 $0.20 $0.00 1 3 2 2 1 0 2 6 4 5 2 4 4 1 4 9 2 7 7 3 8 3 7 1 7 4 2 3 1 8 2 5 3 0 6 4 0 1 9 1 5 3 2 3 1 8 2 8 3 2 3 4 1 6 2 9 3 9 4 2 Direct Labor Expense Materials Facilities Other Payroll Taxes Telephone Service Charges Vehicles Breakdow n Unavailable Contract Employee 3rd Party Contractor Technology 4 7 1 2 1 5 2 0 4 8 Source/Calculation: (B.18.1+B.18.2)/(SUM{A.3}+SUM{A.4}+SUM{A.5}+(SUM{A.6}+SUM{A.7}+SUM{A.8})+SUM{A.9}) Year: 2004 Final Report 865 Calculation shown is for the first piece of the stacked bar only. 1000601 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service Company Field Service Staffing Level FTEs per 100,000 Adjusted Customers Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 7.50 0.95 <= 2.59 2.59 <= 5.55 5.55 <= 10.54 10.54 <= 20.00 FTEs per 100K Adj. Cust. 25.00 20.00 15.00 10.00 5.00 0 . 9 5 1 . 2 7 1 . 3 8 1 7 2 6 1 . 7 0 1 . 9 1 2 . 0 3 2 7 2 4 0 2 . 3 5 2 . 8 4 3 . 4 8 4 . 1 4 4 . 8 8 5 . 0 7 5 . 2 8 3 2 7 2 4 5 . 5 5 6 . 3 9 6 . 5 2 1 6 1 0 7 . 1 0 7 . 6 5 7 . 6 6 2 2 4 8 9 . 8 2 1 1 . 2 6 1 3 . 8 4 1 5 . 4 6 1 5 . 5 1 3 9 4 5 1 9 . 0 6 1 9 . 3 0 3 7 1 8 2 0 . 0 0 0.00 8 1 3 3 1 2 3 4 7 6 2 5 3 4 1 2 8 1 2 2 0 5 4 1 4 2 2 9 4 9 3 8 3 1 5 1 9 3 0 4 Source/Calculation: (SUM{G.3})/((SUM{A.3}+SUM{A.4}+SUM{A.5}+(SUM{A.6}+SUM{A.7}+SUM{A.8})*2+SUM{A.9}*3)/100000) Year: 2004 Final Report 867 9153 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service Company Field Service Staffing Level FTEs per 100,000 Customers Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 8.1 1.2 <= 2.9 2.9 <= 7.1 7.1 <= 11.6 11.6 <= 24.3 FTEs per 100K Customers 25.0 2 4 . 3 1 9 . 3 20.0 15.0 10.0 5.0 1 . 2 1 . 3 8 1 7 1 . 7 1 . 9 2 . 0 2 . 2 2 . 3 2 7 2 4 0 2 6 1 3 3 . 5 4 . 1 4 . 3 4 7 3 1 4 . 9 5 . 3 5 . 6 7 . 1 7 . 1 1 6 2 5 7 . 7 8 . 0 8 . 6 9 . 8 1 1 . 3 1 2 . 0 1 3 . 8 1 5 . 5 1 5 . 5 3 9 4 5 2 0 . 0 0.0 2 3 3 2 2 4 6 4 8 7 1 0 3 4 1 2 2 2 8 1 8 1 2 3 7 2 0 5 4 1 4 2 2 9 4 9 3 8 3 1 5 1 9 3 0 4 Source/Calculation: (SUM{G.3})/((SUM{A.3}+SUM{A.4}+SUM{A.5}+SUM{A.6}+SUM{A.7}+SUM{A.8}+SUM{A.9})/100000) Year: 2004 Final Report 868 1947 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service Field Service Order Per Customer Mean 0.32 Orders per Customer 1.20 1.00 0.80 0.60 0.40 0.20 0.00 4 7 8 2 6 4 5 7 1 7 2 3 4 1 3 1 1 0 1 6 3 7 2 2 2 7 4 8 2 2 9 3 2 2 5 1 8 1 9 2 4 1 3 3 4 4 3 5 Electric Change of Account Gas Change of Account Water Change of Account Electric Minor Meter Maintenance Gas Minor Meter Maintenance Water Minor Meter Maintenance Gas Service Orders Water Service Orders High Bill Investigations 1 5 3 8 4 0 1 2 6 4 9 3 9 2 8 2 0 1 4 2 3 0 Other Source/Calculation: AJ.2.1/(SUM{A.3}+SUM{A.4}+SUM{A.5}+SUM{A.6}+SUM{A.7}+SUM{A.8}+SUM{A.9}) Year: 2004 Final Report 869 Calculation shown is for the first piece of the stacked bar only. 8043 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service Method Used Internally to Count Service Orders Question 1 2 3 4 5 6 7 8 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 4 4 4 4 4 4 4 0 2 3 5 6 7 8 9 0 2 3 4 5 6 7 8 9 0 1 2 4 7 8 9 0 1 2 5 7 8 9 1. Each activity at a meter is part of the same service order: 2. Each activity at a meter is a separate service order: 99. Other: Percent 65.6% 34.4% 0.0% Source/Calculation: AJ.3.1 Year: 2004 Final Report 872 60139 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service Method Used Internally to Count Service Orders (Cont.) Source/Calculation: AJ.3.99 Year: 2004 Final Report 872.1 60376 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service Annual Volume of Field Service Completed Orders Per Adjusted Customer Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 0.254 0.002 <= 0.101 0.101 <= 0.216 0.216 <= 0.335 0.335 <= 1.093 SO per Adj. Customer 1.200 1.000 0.800 0.600 0.400 0.200 0.000 2 6 2 5 4 7 4 5 4 1 7 2 3 4 1 3 1 6 1 8 2 2 1 0 1 6 3 7 2 7 4 8 2 1 9 2 9 3 2 1 3 3 4 2 4 4 2 4 0 1 2 3 9 2 8 2 0 5 1 4 9 3 8 7 8 Electric Change of Account Gas Service Orders Gas High Bill Investigations Water Minor Meter Maintenance Electric Minor Meter Maintenance Gas Change of Account Water Service Orders Water High Bill Investigations Electric High Bill Investigations Gas Minor Meter Maintenance Water Change of Account Other 3 1 5 3 0 Source/Calculation: AJ.4.1/(SUM{A.3}+SUM{A.4}+SUM{A.5}+(SUM{A.6}+SUM{A.7}+SUM{A.8})*2+SUM{A.9}*3) Year: 2004 Final Report 873 Calculation shown is for the first piece of the stacked bar only. 100791 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service Primary Employee Classification Used F = Field Service; R= Meter Reader, G= Gas Service; W= Electrical Worker; S = Meter Shop Question 5 6 7 8 1 3 1 5 1 6 1 7 f f r f f f 1 8 1 9 2 0 2 2 2 3 2 4 2 5 2 6 2 7 2 8 r f f f r f g f f f f f 2 9 3 1 3 2 3 4 3 7 f f f f f f f s f f f f fs f f s f f fs f 3. Gas Service Orders: fs gs f f g g g g f 4. Gas Change of Account: fs gs f f f g r r r 5. Gas Minor Meter Maintenance: fs gs f f g g g g f 2. Electric Minor Meter Maintenance: 4 1 2 2 1. Electric Change of Account: 3 1 0 1 f 3 0 3 8 3 9 4 0 4 1 f f f f s f 4 2 4 5 4 7 f g fs f f g fs f f g fs f fs f f f g s f f r f f s g s f s 61.5% m 33.3% 30.8% f f 61.5% 30.8% 8. Water Minor Meter Maintenance: 9. High Bill Investigations: 4 Percent 9 f g 6. Water Service Orders: 7. Water Change of Account: 4 8 g f s 2.6% f 5.1% s 2.6% f 48.7% 99. Other: f f f 7.7% Source/Calculation: AJ.5.1 Year: 2004 Final Report 874 99382 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service Primary Employee Classification Used F=Field Service; R=Meter Reader, G=Gas Service; W=Electrical Worker; S=Meter Shop Q: What employee classification primarily performs the following functions? Duke Pow er's version of high bill investigation... no customer discussion Field Collections and Re-reads Miscellaneious Order Source/Calculation: AJ.5.99 Year: 2004 Final Report 874.1 99381 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service Method Used To Measure Service Rep Productivity Question 1 2 3 4 5 6 7 8 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 4 4 4 4 4 4 4 0 2 3 5 6 7 8 9 0 2 3 4 5 6 7 8 9 0 1 2 4 7 8 9 0 1 2 5 7 8 9 1. Do Not Measure: Percent 12.1% 2. Field visits completed: 45.5% 3. Field activities completed: 45.5% 4. Time available for w ork: 18.2% 99. Other: 36.4% Source/Calculation: AJ.6.1 Year: 2004 Final Report 875 60141 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service Method Used To Measure Service Rep Productivity (Cont.) Q: How do you measure Service Rep productivity? % of collections, dollar amount of collections, # of reconnects COMPARISON OF STANDARD ALLOTTED TIME VERSUS ACTUAL TIME TO COMPLETE & AVAILABLE TIME FOR WORK. Cost per order Customer Complaint, Backlog, Customer Satisfaction Customer Satisfaction, Safety, etc. Effectiveness and Satisfaction Points per hour based on job type Productivity factor Productivity-Time Based Measure of Performance Versus Standard Service orders issues vs service orders completed Utilization % (time @ Job), Performance % to Standard, travel time % & Productivity (Utilization x Performance) We examine the w ork attempted and completed. Supervisor review daily manifest sheets. Source/Calculation: AJ.6.99 Year: 2004 Final Report 875.1 60383 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service Method Used To Ensure Service Reps Receive The Equivalent of a Full Day's Workload Question 1 2 3 4 5 6 7 8 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 4 4 4 4 4 4 4 0 2 3 5 6 7 8 9 0 2 3 4 5 6 7 8 9 0 1 2 4 7 8 9 0 1 2 5 7 8 9 1. Not Applicable: Percent 0.0% 2. Standard number of service orders/tags: 3. Standard job and travel time assigned to each field activity: 4. Successive service orders/tags dispatched after completion of each job: 31.3% 68.8% 12.5% 99. Other: 15.6% Source/Calculation: AJ.7.1 Year: 2004 Final Report 876 60142 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service Method Used To Ensure Service Reps Receive The Equivalent of a Full Day's Workload (Cont.) Q: How do you ensure Service Reps receive the equivalent of a full day's workload? Back up w ork provide in daily w ork mix. Dispatch monitors w ork load during the day. Employees are given a routine number of orders by job class/geographical location approximately 50 orders at a time. Mobil Data Workload Assignment More than one day w orkload in hand They have scheduled appointments and flex time. Source/Calculation: AJ.7.99 Year: 2004 Final Report 876.1 60384 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service Field Service Reps Required To Finish All of Their Assigned Work Each Day Question 1 2 3 4 5 6 7 8 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 4 4 4 4 4 4 4 0 2 3 5 6 7 8 9 0 2 3 4 5 6 7 8 9 0 1 2 4 7 8 9 0 1 2 5 7 8 9 1. Yes: Percent 31.3% 2. No: 68.8% Source/Calculation: AJ.8.1 Year: 2004 Final Report 877 60143 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service Method Used To Track The Number of Service Requests Completed By An Individual Service Rep Question 1 2 3 4 5 6 7 8 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 4 4 4 4 4 4 4 0 2 3 5 6 7 8 9 0 2 3 4 5 6 7 8 9 0 1 2 4 7 8 9 0 1 2 5 7 8 9 1. Manual Tally: Percent 35.5% 2. Automated Tally: 74.2% 99. Other: 6.5% Source/Calculation: AJ.9.1 Year: 2004 Final Report 878 60144 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service Method Used To Track The Number of Service Requests Completed By An Individual Service Rep Q: How do you count the number of service requests completed by an individual service rep? Mob. Data System Service Orders Issues vs Service Orders Completed Source/Calculation: AJ.9.99 Year: 2004 Final Report 878.1 60385 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service FSR Performance Incentives Question 1 2 3 4 5 6 7 8 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 4 4 4 4 4 4 4 0 2 3 5 6 7 8 9 0 2 3 4 5 6 7 8 9 0 1 2 4 7 8 9 0 1 2 5 7 8 9 1. No Incentives: Percent 45.5% 2. Gifts (Jacket, Hats, Etc.): 18.2% 3. Recognition (Employee Of The Month, Commendation, New sletter, Etc.): 4. Rew ards For Customer Commendations: 5. Rew ard Meals (Lunches, Dinners): 6. Monetary Aw ard (Money, Gift Certificate, Etc.): 99. Other: 30.3% 9.1% 21.2% 30.3% 15.2% Source/Calculation: AJ.10.1 Year: 2004 Final Report 879 113 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service FSR Performance Incentives (Cont.) Q: What incentives do you offer to improve FSR performance? $25 Gift Certificate for above and beyond performace. Gift for minimal sick leave Group/Team Recognition Performance Goals Success sharing - all company employees can gain a portion of a calculated pool of dollars after year-end based on thier salary range and thier annual performan review . Source/Calculation: AJ.10.99 Year: 2004 Final Report 879.1 8071 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service Percent of a FSR's Day Spent Doing The Following Percent 100.0% 80.0% 60.0% 40.0% 20.0% 0.0% 1 3 3 0 1 1 8 3 1 7 2 6 8 2 7 1 6 2 8 1 9 2 2 2 1 0 4 5 4 1 6 4 0 4 7 1 2 2 3 2 5 2 4 4 4 8 3 2 Service Orders Breaks/Lunch Uploading Information Dow nloading Route/Schedule/Preparation Travel End of day w rap-up/paperw ork 3 4 1 7 4 2 5 4 9 3 8 3 9 3 2 0 1 5 3 7 2 9 Other Source/Calculation: AJ.11.4 Year: 2004 Final Report 880 Calculation shown is for the first piece of the stacked bar only. 60145 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service Percent of a Field Service Reps Day Spent Doing The Following Q: What percent of a field service reps day is spent doing the following? Field Delays due to Access to Premise Start Time Source/Calculation: AJ.11.99 Year: 2004 Final Report 880.1 60386 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service Requiring Supervisors to Spend Fixed Amount of Time in Field Question 1 2 3 4 5 6 7 8 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 4 4 4 4 4 4 4 0 2 3 5 6 7 8 9 0 2 3 4 5 6 7 8 9 0 1 2 4 7 8 9 0 1 2 5 7 8 9 1. Yes: Percent 9.7% 2. No: 90.3% Source/Calculation: AJ.12.1 Year: 2004 Final Report 881 1000479 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service Tracking or Measuring "In-Field Time" Q: If so, how is "in-field time" tracked or measured? Route sheets and automated dispatch w ork Self Reported/Monthly Meetings Supervisor "in field time" not tracked Supervisors prepare a quarterly schedule for field visits Source/Calculation: AJ.13.1 Year: 2004 Final Report 882 1000480 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service FSRs Communicate with Customers Results of Service Call High Bill Investigation Q: How do FSRs communicate with customers on the results of a service call? Attempt to contact customer through Customer Contact Center Call Center Customer Contact CUSTOMER REQUIRED TO BE AT ADDRESS WHILE SERVICE WORK IS PERFORMED Door hanger Door Hanger. Call back handled by CSR if requested, Face to face Face to Face Face to face and/or copy of service report Face-to-face - hang tag If customer present, findings discussed, otherw ise follow -up from Customer Service If home, may compare readings. If the customer is available on the premise the Field Service Rep w ill meet w ith the customer. In person In person, leave behind, and office call Investigator calls customer, leaves sorry card w ith instructions, sends infomation back to Call Center for final call/letter to customer Meet customer at premises, call , letter Meet w ith customer on the site Milestone feedback to Contact Centre Phone (landline & cell) and on-site Through face-to face response to inquiry and/or telephone follow -up call. While on site Source/Calculation: AJ.14.1 Year: 2004 Final Report 883 7258 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service FSRs Communicate with Customers Results of Service Call Change of Account Q: How do FSRs communicate with customers on the results of a service call? Billing Call Center Copy of service report Customer Contact Center CUSTOMER REQUIRED TO BE AT ADDRESS WHILE SERVICE WORK IS PERFORMED Door hanger Door Hanger Door Hanger and / or Customer Contact Door Hanger or Face to Face Face to Face Face-to-face - door hanger Milestone feedback to Contact Centre N/A None Normally do not communicate w ith customer unless they approach FSR. Not applicable Not done. nothing- Service is on on-site perhaps some discussion if customer contacts Person to Person / Notices Left Phone This is done at the time of the Service call taken by the CSR., No contact w ith field rep. usually no communication, door tags on occassion w hile on site or not at all Source/Calculation: AJ.14.2 Year: 2004 Final Report 884 50105 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service FSRs Communicate with Customers Results of Service Call Gas Service Q: How do FSRs communicate with customers on the results of a service call? CUSTOMER REQUIRED TO BE AT ADDRESS WHILE SERVICE WORK IS PERFORMED discuss w hat found if cusotmer present, otherw ise door-knob card Door Hanger Face to Face Face to face and copy of service report In person In person and leave behind card N/A N/A n/a N/A Responses provided based on questions from customers. w hile on site or not at all Source/Calculation: AJ.14.3 Year: 2004 Final Report 885 50103 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service FSRs Communicate with Customers Results of Service Call Minor Meter Maintenance Q: How do FSRs communicate with customers on the results of a service call? Copy of service report and/or face to face CUSTOMER REQUIRED TO BE AT ADDRESS WHILE SERVICE WORK IS PERFORMED done by operations Door hanger Door Hanger Face to face Face-to-face - door hanger Hang a door tag at the premises If customer present discuss finding In person Knock on door Leave a door hanger Milestone feedback to Contact Centre N/A N/A N/A None. If call back requested, done by CSR. Normally do not communicate w ith customer unless they approach FSR. Not account on w ork complete - Phone Center On site Responses provided based on questions from customers. w hile on site or not at all Source/Calculation: AJ.14.5 Year: 2004 Final Report 887 50104 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service Three Most Important Attributes for Field Service Performance Based Upon Customer Research Question 1 2 3 4 5 6 7 8 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 4 4 4 4 4 4 4 0 2 3 5 6 7 8 9 0 2 3 4 5 6 7 8 9 0 1 2 4 7 8 9 0 1 2 5 7 8 9 1. Advance Notice Of Work: Percent 3.8% 2. Personnel Identification: 0.0% 3. Response Time: 61.5% 4. Call Before Arriving At Customer Site: 11.5% 5. Timeliness Of Promised Arrival: 57.7% 6. Explanation Of Work: 26.9% 7. Informing Customer Of Missed Appointment: 0.0% 8. Courteous/Skillful/Empow ered: 57.7% 9. Know ledge Of Account History: 7.7% 10. Number Of Trips To Complete The Work: 19.2% 11. Follow -up Checks: 0.0% 12. Flexibility In Handling Requests: 15.4% 13. Represent Customer Needs: 11.5% 14. Answ ering Questions: 3.8% 99. Other: 11.5% Source/Calculation: AJ.15.1 Year: 2004 Final Report 888 7251 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service Three Most Important Attributes for Field Service Performance (Cont.) Based Upon Customer Research Q: What does your customer research suggest as the three most important attributes of field service performance? do not have access to data Quality of w ork Successful repairw ork completed/quality of service Source/Calculation: AJ.15.99 Year: 2004 Final Report 888.1 725199 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service Orders Attempted As a Percent of Total Orders Sent To The Field Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 93.4% 100.0% => 100.0% 100.0% => 100.0% 100.0% => 100.0% 100.0% => 53.5% Question 100.0% 90.0% 1 0 0 . 0 % 1 0 0 . 0 % 1 0 0 . 0 % 1 0 0 . 0 % 1 0 0 . 0 % 1 0 0 . 0 % 80.0% 70.0% 5 3 . 5 % 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0% 2 9 1 6 1 7 6 1 3 4 4 1 1 9 3 1 8 4 8 2 2 2 3 8 1 5 2 4 4 0 2 7 3 0 2 5 1 8 2 3 3 4 2 2 0 3 7 1 0 5 1 7 4 7 2 8 4 5 3 9 3 4 2 6 3 2 4 9 1 2 Percent Source/Calculation: AJ.16.2/AJ.16.1 Year: 2004 Final Report 889 60146 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service Orders Completed As a Percent of Total Orders Sent To The Field Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 90.7% 100.0% => 100.0% 100.0% => 98.4% 98.4% => 91.7% 91.7% => 46.5% Question 100.0% 90.0% 1 0 0 . 0 % 1 0 0 . 0 % 1 0 0 . 0 % 9 9 . 7 % 9 7 . 1 % 9 2 . 3 % 9 0 . 0 % 80.0% 70.0% 60.0% 4 6 . 5 % 50.0% 40.0% 30.0% 20.0% 10.0% 0.0% 6 4 1 3 4 0 2 9 1 6 1 7 4 1 4 9 2 3 1 8 2 5 3 0 2 7 1 9 1 5 3 2 2 2 4 8 8 7 3 1 4 2 2 0 3 7 1 0 5 1 3 8 4 7 2 4 4 5 3 9 3 4 2 6 3 2 2 8 1 2 Percent Source/Calculation: AJ.16.3/AJ.16.1 Year: 2004 Final Report 890 1000630 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service Reasons for Orders Dispatched but Not Completed Percent 100.0% 80.0% 60.0% 40.0% 20.0% 0.0% 3 1 8 1 9 2 Cant Get In/Access 1 7 2 5 3 2 4 1 2 2 1 0 1 8 1 3 3 7 2 9 No Action Taken (No Reason) 4 5 1 6 4 8 6 1 2 3 8 2 7 4 7 4 0 Wrong Skill Set 2 4 3 7 1 5 4 9 2 6 Wrong Tools/Equipment 3 9 1 3 4 4 2 2 8 4 2 0 2 3 3 0 5 Other Source/Calculation: AJ.17.1 Year: 2004 Final Report 891 Calculation shown is for the first piece of the stacked bar only. 60387 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service Field Service Productivity Rating Based upon Work Standards (Earned Hours/Available Hours) Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 71.2% 99.7% => 87.7% 87.7% => 75.0% 75.0% => 55.0% 55.0% => 41.9% Rating 100.0% 90.0% 9 9 . 7 % 9 5 . 0 % 9 5 . 0 % 8 7 . 7 % 8 0 . 0 % 80.0% 7 7 . 0 % 7 5 . 0 % 6 3 . 0 % 70.0% 60.0% 5 8 . 0 % 5 5 . 0 % 5 0 . 5 % 50.0% 4 8 . 0 % 4 1 . 9 % 40.0% 30.0% 20.0% 10.0% 0.0% 4 8 3 4 1 9 2 2 3 1 4 5 7 1 6 1 7 2 9 1 2 8 2 3 4 9 1 8 1 3 2 5 3 0 6 2 7 4 0 1 5 3 2 4 2 4 2 8 3 2 2 6 3 9 4 2 4 7 1 4 1 5 1 0 3 7 2 0 3 8 Source/Calculation: AJ.18.1 Year: 2004 Final Report 892 100792 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service Definition/Calculation for Field Productivity Q: If you don't use the field productivity rating as described in the glossary, please provide your definition/ calculation for productivity? % orders successfully completed vs orders dispatched 460 orders / month / employee Actual Field Time vs. Set Goal Time ACTUAL TIME SPENT ON SERVICEWORK VS TOTAL AVAILABLEWORK TIME Actual time vs. standard allotted time and available time. Cost per order Drive time and completion time is compared against the standard for that activity Measure productivity by field visits completed, filed activities and completed, customer satisfaction and safety None, Number of stops per day On Site time / Available time Same as glossary: Productivity = earned hours divieded by total hours Service Orders Issues vs Service Orders Completed Time based indication of how much time w as spent completing w ork on a meter in a given day based on observed time standards Utilization (hrs on job) x Performance (% performance to standard) We examine the w ork attempted and completed. Supervisor review s daily manifest sheets. Source/Calculation: AJ.19.1 Year: 2004 Final Report 893 100916 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service Significant Changes Made In Field Service Changes In The Last Three Years Question 1 2 3 4 5 6 7 8 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 4 4 4 4 4 4 4 0 2 3 5 6 7 8 9 0 2 3 4 5 6 7 8 9 0 1 2 4 7 8 9 0 1 2 5 7 8 9 1. Issuing of Orders: Percent 37.5% 2. Assignment of Orders: 33.3% 3. Management of Orders in Field: 4. Posting of Orders: 41.7% 12.5% 5. Technology: 41.7% 6. Organization: 25.0% 99. Other: 33.3% Source/Calculation: AJ.20.1 Year: 2004 Final Report 894 8013 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service Average Performance Level Question 1 2 3 4 5 6 7 8 1. Average Number of Service Orders Worked per Day per FSR: 2. Average On-site Time per Service Order: 3. Average Enroute Time (Travel Time) per Service Order: 4. Average Total Time (On-site & Travel Time) per Service Order: 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 4 4 4 4 4 4 4 0 2 3 5 6 7 8 9 0 2 3 4 5 6 7 8 9 0 1 2 4 7 8 9 0 1 2 5 7 8 9 Average: - 6 6 - - - - - 8 - 1 1 - - 1 1 1 5 2 5 2 0 - 1 1 4 2 1 3 0 7 3 0 - 3 0 - - 2 1 3 1 0 8 6 6 - - 3 5 9 - 8 - 2 9 - 23 - - - - - - - 2 8 - 2 2 - - 1 2 8 8 8 5 - 2 1 2 7 - 8 2 5 - - - - 1 1 3 3 5 5 - - - 8 2 - 3 1 - - - 21 - - - - - - - 1 7 - 1 0 - - 1 1 8 2 7 5 - 1 2 - - 8 1 6 - - - - 9 1 1 3 5 2 - - - 5 3 - 1 3 7 0 - - 15 - - - - - - - 4 5 - 3 2 - - 3 2 3 1 5 3 3 0 - 3 4 - - 1 4 6 0 - - - - 2 1 2 6 4 8 7 - - - 1 3 5 - 4 8 - - 35 - Source/Calculation: AJ.21.1 Year: 2004 Final Report 895 1000478 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved 2005 Customer Service Final Report - Field Service Field Service: Order Management (###) Report Viewer Record Number Pg. 896. Pg. 897. Pg. 898. Pg. 899. Pg. 899.1. Pg. 900. Pg. 900.1. Pg. 901. Pg. 901.1. Pg. 902. Pg. 902.1. Pg. 903. Pg. 903.1. Pg. 904. Pg. 905. Pg. 905.1. Pg. 906. Pg. 906.1. Pg. 907. Pg. 907.1. Pg. 908. Pg. 908.1. Pg. 909. Pg. 909.1. Pg. 910. Pg. 910.1. Section Contents (52) Field Service Order Management (Dispatch) Expense - Per Adjusted Customer (53) Field Service Order Management (Dispatch) Expense - Per Customer (54) Field Service Order Management Expense - Per Service Order (55) Service Order Assignment Method (56) Service Order Assignment Method (Cont.) (57) Location Where Most FSRs Start Their Day (58) Location Where Most FSRs Start Their Day (Cont.) (59) Mobile Data Tracking and Scheduling Features for FSRs (60) Mobile Data Tracking and Scheduling Features for FSRs (Cont.) (61) Time Frame Guarantees Provided (62) Time Frame Guarantees Provided (63) Types of Service Appointments Scheduled (64) Types of Service Appointments Scheduled (65) Use of Call Management System or Other Software - To Schedule Field Service Visits (66) Percent of Completed Field Service Orders Handled In Each Way (67) Percent of Completed Field Service Orders Handled In Each Way (68) Groups Supported by Dispatch (69) Groups Supported by Dispatch (cont.) (70) Vendors for Mobile Data Terminals (71) Vendors for Mobile Data Terminals (Cont.) (72) Vendors for Communications Network (73) Vendors for Communications Network (Cont.) (74) Vendors for Dispatch Software (75) Vendors for Dispatch Software (Cont.) (76) Vendors for Scheduling Software (77) Vendors for Scheduling Software (Cont.) - V ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Order Management Field Service Order Management (Dispatch) Expense Per Adjusted Customer Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 $0.71 $0.04 <= $0.29 $0.29 <= $0.66 $0.66 <= $1.03 $1.03 <= $2.11 Expense per Adj. Cust. $2.50 $2.00 $1.50 $1.00 $0.50 $0.00 2 4 1 3 4 1 3 2 3 1 4 5 2 7 1 0 6 7 3 7 2 2 3 4 8 3 1 8 5 1 5 3 8 1 2 4 9 3 9 1 6 1 7 2 3 2 5 3 0 4 0 1 9 4 4 8 2 8 2 6 Direct Labor Expense Contracted Employee Facilities Other Payroll Taxes Telephone Service Charges Technology Breakdow n Unavailable Materials Vehicles 3rd Party Contractor 2 9 4 2 4 7 1 2 0 2 Source/Calculation: (B.17.2+B.17.1)/(SUM{A.3}+SUM{A.4}+SUM{A.5}+(SUM{A.6}+SUM{A.7}+SUM{A.8})*2+SUM{A.9}*3) Year: 2004 Final Report 896 Calculation shown is for the first piece of the stacked bar only. 10040 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Order Management Field Service Order Management (Dispatch) Expense Per Customer Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 $0.85 $0.04 <= $0.33 $0.33 <= $0.91 $0.91 <= $1.27 $1.27 <= $2.33 Expense per Customer $2.50 $2.00 $1.50 $1.00 $0.50 $0.00 2 4 1 3 4 1 3 2 4 5 2 7 3 1 6 1 0 3 4 3 7 7 1 8 8 2 2 1 2 3 4 9 5 3 9 1 5 3 8 1 6 2 3 2 9 4 2 4 7 1 2 0 2 6 4 1 7 2 5 Direct Labor Expense Contracted Employee Facilities Other Payroll Taxes Telephone Service Charges Technology Breakdow n Unavailable Materials Vehicles 3rd Party Contractor 3 0 4 0 1 9 2 4 8 2 8 Source/Calculation: (B.17.2+B.17.1)/(SUM{A.3}+SUM{A.4}+SUM{A.5}+SUM{A.6}+SUM{A.7}+SUM{A.8}+SUM{A.9}) Year: 2004 Final Report 897 Calculation shown is for the first piece of the stacked bar only. 50363 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Order Management Field Service Order Management Expense Per Service Order Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 $3.88 $0.11 <= $1.27 $1.27 <= $2.35 $2.35 <= $3.40 $3.40 <= $26.90 Expense per Service Order $30.00 $ 2 6 . 9 0 $25.00 $20.00 $15.00 $ 1 0 . 3 8 $ 1 0 . 6 3 1 6 7 $10.00 $5.00 $ 0 . 1 1 $ 0 . 2 6 $ 0 . 5 9 $ 0 . 6 0 2 4 1 3 6 3 2 $ 1 . 0 0 $ 1 . 2 5 $ 1 . 3 0 4 1 2 7 3 9 $ 1 . 7 2 $ 1 . 9 4 $ 1 . 9 7 $ 2 . 0 0 $ 2 . 3 5 3 4 3 1 1 2 4 9 1 0 $ 2 . 7 7 $ 2 . 8 1 $ 2 . 9 5 3 1 8 4 5 $ 3 . 2 4 $ 3 . 3 9 $ 3 . 4 0 $ 3 . 4 0 5 3 8 1 5 3 7 $ 4 . 3 8 $0.00 2 2 8 1 7 2 3 2 5 3 0 4 0 1 9 4 4 8 2 8 2 6 2 9 4 2 4 7 1 2 0 2 Source/Calculation: (SUM{B.17}/SUM{AJ.2}) Year: 2004 Final Report 898 6501 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Order Management Service Order Assignment Method Question 1 2 3 4 5 6 7 8 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 4 4 4 4 4 4 4 0 2 3 5 6 7 8 9 0 2 3 4 5 6 7 8 9 0 1 2 4 7 8 9 0 1 2 5 7 8 9 1. In Office, Get Paper Service Orders: 2. Radio Dispatch In The Morning And During The Day: 3. Modem/Electronic Dispatch At Home In The Morning: 4. In Office, Get Mobile Computer w ith Dow nloaded Orders: 99. Other: Percent 42.4% 51.5% 21.2% 42.4% 24.2% Source/Calculation: AK.2.1 Year: 2004 Final Report 899 1844 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Order Management Service Order Assignment Method (Cont.) Q: How are service orders assigned to FSRs? #4 in Metro, #2 Outstate Cellular netw ork w ork management system Dispatch during the day Electronic dispatch to mobile device In vehicle, receive mobile dow nload Phone out orders Wireless, real-time Work dispatched to mobile terminal in vehicle in the morning and throughout the day. Source/Calculation: AK.2.99 Year: 2004 Final Report 899.1 8156 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Order Management Location Where Most FSRs Start Their Day Question 1 2 3 4 5 6 7 8 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 4 4 4 4 4 4 4 0 2 3 5 6 7 8 9 0 2 3 4 5 6 7 8 9 0 1 2 4 7 8 9 0 1 2 5 7 8 9 1. Home, Receive Radio Dispatch: 2. Home, Receive Telephone/Modem Dispatch: 3. Local Office: Percent 0.0% 12.9% 38.7% 4. Operating Center: 38.7% 5. Arrival At First Job Site: 9.7% 99. Other: 12.9% Source/Calculation: AK.3.1 Year: 2004 Final Report 900 129 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Order Management Location Where Most FSRs Start Their Day (Cont.) Q: At what location do most FSRs start their day? Home Based Reporting Home- via mobie data terminal located in vehicle. Local offices, Operating center, Home in vehicle Mobil Data Source/Calculation: AK.3.99 Year: 2004 Final Report 900.1 8075 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Order Management Mobile Data Tracking and Scheduling Features for FSRs Question 1 2 3 4 5 6 7 8 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 4 4 4 4 4 4 4 0 2 3 5 6 7 8 9 0 2 3 4 5 6 7 8 9 0 1 2 4 7 8 9 0 1 2 5 7 8 9 1. None: Perce 24.2 2. Orders dow nloaded to mobile computer during the day: 3. Order routes dow nloaded to mobile computer: 63.6 39.4 4. Mobile computer interface/w ireless link to dispatch or local office (for emails, paging, communications): 5. Assigned orders are presented to the FSR as assigned/optimized: 6. FSR can request or field generate an order via the mobile computer: 7. FSR can query the CIS via the mobile computer for particular customer (e.g. billing) information: 8. Completed orders can be released via the mobile computer and the w ireless netw ork for "real time" completion in the Customer System: 99. Other: 48.5 42.4 42.4 33.3 66.7 9.1% Source/Calculation: AK.4.1 Year: 2004 Final Report 901 125 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Order Management Mobile Data Tracking and Scheduling Features for FSRs (Cont.) Q: Are your FSRs supported with the following automated mobile computer system features? E-message (dispatch to gas service rep (GSR) or GSR to GSR. Home in vehicle Milestone feedback Mobile Computing for Night Reconnects Source/Calculation: AK.4.99 Year: 2004 Final Report 901.1 8073 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Order Management Time Frame Guarantees Provided Question 1 2 3 4 5 6 7 8 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 4 4 4 4 4 4 4 0 2 3 5 6 7 8 9 0 2 3 4 5 6 7 8 9 0 1 2 4 7 8 9 0 1 2 5 7 8 9 1. No Guarantees: Percent 25.0% 2. Same Day: 31.3% 3. Next Day/48-Hours: 28.1% 4. AM/PM: 40.6% 5. One-Hour Window : 12.5% 6. Tw o-Hour Window : 18.8% 7. Four-Hour Window : 28.1% 8. Eight-Hour Window : 12.5% 99. Other: 18.8% Source/Calculation: AK.5.1 Year: 2004 Final Report 902 1000061 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Order Management Time Frame Guarantees Provided Q: What time frame guarantees do you provide? 3 business days for change of account 3-5 business days 6 hour for urban and 18 hours for rural Future date Occasionally at a specific time. One hour response time to Gas ordors - First respondent. Source/Calculation: AK.5.99 Year: 2004 Final Report 902.1 60149 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Order Management Types of Service Appointments Scheduled Question 1 2 3 4 5 6 7 8 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 4 4 4 4 4 4 4 0 2 3 5 6 7 8 9 0 2 3 4 5 6 7 8 9 0 1 2 4 7 8 9 0 1 2 5 7 8 9 1. Change of Account: Percent 59.3% 2. High Bill Investigation: 77.8% 3. Gas Leak/Service: 25.9% 4. Water Leak/Service: 0.0% 5. Minor Meter Maintenance: 44.4% 99. Other: 37.0% Source/Calculation: AK.6.1 Year: 2004 Final Report 903 1000062 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Order Management Types of Service Appointments Scheduled Q: What types of service appointments do you schedule? "if" requested 2 hour w indow Appliance Repair Service Drop/reattach & temporary disconnect/connect orders For large C&I customers, eter maintenance w hile durind shut dow n Gas leaks w ithin 30 minutes of being reported generally any requiring inside meter access and/or necessitating customer preference. Meter maintenance w here access is needed. Request for read. Will schedule appointment for all order types w here access is an issue. Source/Calculation: AK.6.99 Year: 2004 Final Report 903.1 60150 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Order Management Use of Call Management System or Other Software To Schedule Field Service Visits Question 1 2 3 4 5 6 7 8 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 4 4 4 4 4 4 4 0 2 3 5 6 7 8 9 0 2 3 4 5 6 7 8 9 0 1 2 4 7 8 9 0 1 2 5 7 8 9 1. Yes: Percent 38.7% 2. No: 61.3% Source/Calculation: AK.7.1 Year: 2004 Final Report 904 60151 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Order Management Percent of Completed Field Service Orders Handled In Each Way Percent 100.0% 90.0% 80.0% 70.0% 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0% 1 2 7 1 3 3 7 3 1 6 1 9 2 2 1 8 2 4 4 4 5 1 6 2 3 2 6 3 2 4 1 2 7 8 1 4 2 2 4 8 4 0 2 5 1 7 2 9 3 9 3 5 4 7 2 0 3 4 2 8 Orders released upon completion for posting and closing in the CIS Orders uploaded at end of day for posting, closing in the CIS Returned to the Local Office and posted/closed in LO Orders released for manual posting and closing Returned to the Local Office and routed elsew here Other 3 8 4 9 1 0 3 0 1 5 Source/Calculation: AK.8.3 Year: 2004 Final Report 905 Calculation shown is for the first piece of the stacked bar only. 60153 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Order Management Percent of Completed Field Service Orders Handled In Each Way Source/Calculation: AK.8.99 Year: 2004 Final Report 905.1 60391 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Order Management Groups Supported by Dispatch Question 1 2 3 4 5 6 7 8 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 4 4 4 4 4 4 4 0 2 3 5 6 7 8 9 0 2 3 4 5 6 7 8 9 0 1 2 4 7 8 9 0 1 2 5 7 8 9 1. Field Service: Percent 100.0% 2. Credit Field Activities: 80.0% 3. Energy Theft: 43.3% 4. Construction Crew s: 40.0% 5. Troublemen: 40.0% 99. Other : 10.0% Source/Calculation: AK.9.1 Year: 2004 Final Report 906 50291 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Order Management Groups Supported by Dispatch (cont.) Q: What groups are supported by dispatch? Note, only include costs and staffing for the first two groups (Field Service and Credit Field). Distribution, Meter Reading Hih Bill Investigation Lighting repair crew s Meter Tech's Source/Calculation: AK.9.99 Year: 2004 Final Report 906.1 1000652 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Order Management Vendors for Mobile Data Terminals Question 1 2 3 4 5 6 7 8 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 4 4 4 4 4 4 4 0 2 3 5 6 7 8 9 0 2 3 4 5 6 7 8 9 0 1 2 4 7 8 9 0 1 2 5 7 8 9 1. Panasonic: Percent 38.1% 2. Motorola: 9.5% 3. MDSI: 38.1% 4. Itronix: 9.5% 5. Walkabout: 9.5% 99. Other: 19.0% Source/Calculation: AK.10.1 Year: 2004 Final Report 907 100798 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Order Management Vendors for Mobile Data Terminals (Cont.) Q: For your Mobile Data Systems, who are your vendors for Mobile Data Terminals Coltron provided MDT Master Unit including the related softw are Hew litt Packard PDA iNTERNATIONAL COMPUTER MARKETING CORP Microslate Source/Calculation: AK.10.99 Year: 2004 Final Report 907.1 100794 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Order Management Vendors for Communications Network Question 1 2 3 4 5 6 7 8 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 4 4 4 4 4 4 4 0 2 3 5 6 7 8 9 0 2 3 4 5 6 7 8 9 0 1 2 4 7 8 9 0 1 2 5 7 8 9 1. Motorola: Percent 33.3% 2. Verizon: 33.3% 3. Cingular: 23.8% 99. Other: 38.1% Source/Calculation: AK.11.1 Year: 2004 Final Report 908 100799 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Order Management Vendors for Communications Network (Cont.) Q: For your Mobile Data Systems, who are your vendors for Communications Network? Alltel Alltell DATA RADIO ESI_TEL (In-house) M/A Comm Private Radio System and BELL/ARDLS Radio Velocita (RF)-Wireless Matrix (satellite) w ireless matrix satellite Source/Calculation: AK.11.99 Year: 2004 Final Report 908.1 100795 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Order Management Vendors for Dispatch Software Question 1 2 3 4 5 6 7 8 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 4 4 4 4 4 4 4 0 2 3 5 6 7 8 9 0 2 3 4 5 6 7 8 9 0 1 2 4 7 8 9 0 1 2 5 7 8 9 1. Mobile Data Solutions: Percent 80.0% 2. Utility Partners (including MobileUP): 3. Mobility (include former Raytheon): 4. M3i: 5.0% 5.0% 0.0% 5. In-house: 5.0% 99. Other: 5.0% Source/Calculation: AK.12.1 Year: 2004 Final Report 909 100800 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Order Management Vendors for Dispatch Software (Cont.) Q: For your Mobile Data Systems, who are your vendors for Dispatch Software? Geographic Aided Dispatching - Arivia - Maximo customisation and Smallw ordl Development Source/Calculation: AK.12.99 Year: 2004 Final Report 909.1 100796 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Order Management Vendors for Scheduling Software Question 1 2 3 4 5 6 7 8 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 4 4 4 4 4 4 4 0 2 3 5 6 7 8 9 0 2 3 4 5 6 7 8 9 0 1 2 4 7 8 9 0 1 2 5 7 8 9 1. None: Percent 9.5% 2. Utility Partners: 9.5% 3. MDSI: 57.1% 4. In-house: 19.0% 99. Other: 14.3% Source/Calculation: AK.13.1 Year: 2004 Final Report 910 100801 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Order Management Vendors for Scheduling Software (Cont.) Q: For your Mobile Data Systems, who are your vendors for Scheduling Software? Advantex Geographic Aided Dispatching - Arivia - Maximo customisation and Smallw ordl Development Source/Calculation: AK.13.99 Year: 2004 Final Report 910.1 100797 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved 2005 Customer Service Final Report - Field Service Field Service: Minor Meter Work Orders (###) Report Viewer Record Number Pg. 911. Pg. 912. Pg. 912.1. Pg. 912.2. Pg. 913. Pg. 914. Pg. 915. Pg. 916. Pg. 917. Pg. 918. Pg. 919. Pg. 920. Pg. 921. Pg. 923. Pg. 925. Section Contents (79) FS Minor Meter Work Orders Expense - Per Adjusted Customer (80) FS Minor Meter Work Orders Expense - Per Customer (81) FS Minor Meter Work Orders Expense Per Adjusted Customer - Allocated by Commodity (82) FS Minor Meter Work Orders Expense per Customer - Allocated by Commodity (83) FS Minor Meter Work Orders Expense - Per Minor Meter Maintenance Service Order (84) Minor Meter Work Orders - Percent of all Field Service Orders (85) Minor Meter Work Orders Generation (86) Service Orders Completed On First Trip - Exchange - Percent of Service Orders Sent To Field (87) Service Orders Completed On First Trip - Remove - Percent of Service Orders Sent To Field (88) Service Orders Completed On First Trip - Install - Percent of Service Orders Sent To Field (89) Working Days Needed From Order Completion Until Posted In System (90) Field Service Role In Minor Meter Work Orders - Electric - Contrast To The Role of The Meter Shop (91) Field Service Role In Minor Meter Work Orders - Gas - Contrast To The Role of The Meter Shop (92) Reasons for Orders Not Completed (93) Elapsed Time from Problem ID to Completion - Working Days VI ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Minor Meter Work Orders FS Minor Meter Work Orders Expense Per Adjusted Customer Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 $1.85 $0.05 <= $0.81 $0.81 <= $1.40 $1.40 <= $2.42 $2.42 <= $5.64 Expense per Adj. Cust. $6.00 $ 4 . 5 1 $5.00 $4.00 $3.00 $2.00 $1.00 $ 0 . 0 5 $ 0 . 1 4 $ 0 . 3 9 $ 0 . 4 4 3 1 4 $ 0 . 5 7 $ 0 . 6 8 $ 0 . 7 6 $ 0 . 8 2 8 2 $ 1 . 0 4 $ 1 . 1 1 $ 1 . 1 2 $ 1 . 1 7 $ 1 . 2 0 $ 1 . 2 5 1 7 3 9 3 8 2 2 3 7 $ 1 . 5 6 $ 1 . 6 2 $ 1 . 6 6 1 2 5 $ 2 . 0 1 $ 2 . 1 6 $ 2 . 3 0 $ 2 . 4 0 $ 2 . 5 0 $ 2 . 7 4 $ 3 . 2 1 $ 5 . 1 4 $ 5 . 6 4 $ 3 . 6 0 $0.00 4 1 2 4 3 6 3 2 1 0 1 5 2 7 2 3 1 8 1 6 1 3 4 7 7 4 2 2 5 4 9 2 8 2 0 1 4 5 2 9 3 4 2 6 4 8 1 9 4 0 3 0 Source/Calculation: SUM{B.13}/(SUM{A.3}+SUM{A.4}+SUM{A.5}+(SUM{A.6}+SUM{A.7}+SUM{A.8})*2+SUM{A.9}*3) Year: 2004 Final Report 911 50191 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Minor Meter Work Orders FS Minor Meter Work Orders Expense Per Customer Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 $2.08 $0.05 <= $0.93 $0.93 <= $1.89 $1.89 <= $2.75 $2.75 <= $5.64 Expense per Customer $6.00 $ 4 . 5 1 $5.00 $4.00 $3.00 $2.00 $1.00 $ 0 . 0 5 $ 0 . 1 4 $ 0 . 4 4 $ 0 . 5 8 $ 0 . 6 8 $ 0 . 6 8 3 6 $ 0 . 8 2 $ 0 . 9 7 $ 1 . 0 4 $ 1 . 1 1 $ 1 . 1 2 1 7 3 9 $ 1 . 5 9 $ 1 . 6 2 3 7 1 2 $ 1 . 8 8 $ 1 . 9 0 2 2 3 8 $ 2 . 0 5 $ 2 . 1 6 $ 2 . 2 3 $ 2 . 3 0 $ 2 . 4 0 $ 2 . 7 4 $ 2 . 7 6 $ 2 . 8 0 1 3 1 6 1 5 $ 5 . 1 4 $ 5 . 6 4 $ 5 . 6 4 4 9 7 $ 3 . 2 1 $0.00 4 1 2 4 4 3 1 2 8 3 2 1 0 2 7 5 2 3 1 8 4 7 4 2 2 5 2 8 2 0 1 4 5 2 9 3 4 2 6 4 8 1 9 4 0 3 0 Source/Calculation: SUM{B.13}/(SUM{A.3}+SUM{A.4}+SUM{A.5}+SUM{A.6}+SUM{A.7}+SUM{A.8}+SUM{A.9}) Year: 2004 Final Report 912 50366 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Minor Meter Work Orders FS Minor Meter Work Orders Expense Per Adjusted Customer Allocated by Commodity Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 $1.86 $0.05 <= $0.79 $0.79 <= $1.25 $1.25 <= $2.45 $2.45 <= $5.64 Expense per Adj. Cust. $6.00 $5.00 $4.00 $3.00 $2.00 $1.00 $0.00 4 5 4 1 2 4 3 1 4 3 6 8 2 3 2 1 7 3 9 3 8 2 2 3 7 Electric 1 0 1 2 1 5 Gas 2 7 2 3 1 8 1 6 1 3 Water 4 7 7 4 2 2 5 4 9 2 8 2 0 5 1 2 9 3 4 2 6 4 8 1 9 4 0 3 0 Other Source/Calculation: SUM{B.13}/(SUM{A.3}+SUM{A.4}+SUM{A.5}+(SUM{A.6}+SUM{A.7}+SUM{A.8})*2+SUM{A.9}*3)*B.20.1 Year: 2004 Final Report 912.1 1000725 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Minor Meter Work Orders FS Minor Meter Work Orders Expense per Customer Allocated by Commodity Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 $2.07 $0.05 <= $0.90 $0.90 <= $1.88 $1.88 <= $2.75 $2.75 <= $5.64 Expense per Customer $6.00 $5.00 $4.00 $3.00 $2.00 $1.00 $0.00 4 5 4 1 2 4 4 3 1 3 6 2 8 3 2 1 7 3 9 3 7 1 2 2 2 Electric 3 8 1 0 2 7 Gas 2 3 1 8 1 3 1 6 1 5 Water 4 7 4 2 2 5 4 9 7 2 8 2 0 5 1 2 9 3 4 2 6 4 8 1 9 4 0 3 0 Other Source/Calculation: SUM{B.13}/(SUM{A.3}+SUM{A.4}+SUM{A.5}+SUM{A.6}+SUM{A.7}+SUM{A.8}+SUM{A.9})*B.20.1 Year: 2004 Final Report 912.2 1000726 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Minor Meter Work Orders FS Minor Meter Work Orders Expense Per Minor Meter Maintenance Service Order Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 $32.89 $4.66 <= $12.28 $12.28 <= $26.54 $26.54 <= $43.08 $43.08 <= $115.18 Expense per Adj. Cust. $120.00 $100.00 $80.00 $60.00 $40.00 $20.00 $0.00 3 9 4 6 3 2 2 7 2 4 3 7 3 1 4 1 1 7 1 5 5 8 2 3 1 2 3 1 0 3 8 2 2 1 3 1 8 4 9 1 6 2 5 4 7 2 8 2 0 1 4 2 4 5 2 9 3 4 2 6 7 4 8 2 1 9 4 0 3 0 Minor Meter Maint. Source/Calculation: SUM{B.13}/(SUM{AL.2}+SUM{AL.3}+SUM{AL.4}) Year: 2004 Final Report 913 50192 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Minor Meter Work Orders Minor Meter Work Orders Percent of all Field Service Orders Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 38.88% 2.38% <= 12.53% 12.53% <= 21.47% 21.47% <= 49.89% 49.89% <= 243.85% Percent 250.00% 200.00% 150.00% 100.00% 50.00% 0.00% 4 1 2 4 3 4 5 3 8 1 2 1 8 1 3 4 9 3 1 2 2 1 6 6 4 3 9 2 5 5 Electric 1 0 1 5 Gas 2 9 3 2 3 7 1 7 2 7 2 3 8 4 7 2 6 2 8 2 0 1 4 2 3 4 7 4 8 2 1 9 4 0 3 0 Water Source/Calculation: SUM{AL.2}/SUM{AJ.2} Year: 2004 Final Report 914 1000289 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Minor Meter Work Orders Minor Meter Work Orders Generation Percent 100.0% 80.0% 60.0% 40.0% 20.0% 0.0% 1 7 4 1 4 8 1 3 1 8 2 3 2 5 2 6 2 8 6 8 2 7 4 7 From Meter Reading 3 2 3 1 2 9 1 2 4 2 1 6 4 5 7 4 0 3 9 Customer Generated 3 1 9 2 1 5 3 4 2 4 2 2 3 8 4 9 4 5 3 7 2 0 1 0 3 0 1 Scheduled Meter Change out Source/Calculation: AL.5.1 Year: 2004 Final Report 915 Calculation shown is for the first piece of the stacked bar only. 60157 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Minor Meter Work Orders Service Orders Completed On First Trip - Exchange Percent of Service Orders Sent To Field Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 88.50% 98.00% => 94.83% 94.83% => 90.00% 90.00% => 82.90% 82.90% => 75.00% Percent of Service Orders 100.00% 90.00% 9 8 . 0 0 % 9 7 . 0 0 % 9 5 . 0 0 % 9 5 . 0 0 % 9 4 . 6 6 % 9 3 . 0 0 % 9 0 . 0 0 % 9 0 . 0 0 % 8 7 . 4 0 % 8 6 . 7 0 % 8 5 . 0 0 % 2 8 4 1 3 2 4 3 8 3 7 1 6 2 5 1 2 2 2 1 7 8 0 . 8 0 % 8 0 . 0 0 % 8 0 . 0 0 % 4 9 1 3 1 8 80.00% 7 5 . 0 0 % 70.00% 60.00% 50.00% 40.00% 30.00% 20.00% 10.00% 0.00% 8 2 4 2 3 3 0 6 2 7 4 0 1 9 1 5 3 2 3 1 7 2 0 2 6 3 4 2 9 3 9 4 5 4 2 4 7 1 5 1 0 4 8 Source/Calculation: AL.6.1 Year: 2004 Final Report 916 Only Participants with All the Data are Shown 50127 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Minor Meter Work Orders Service Orders Completed On First Trip - Remove Percent of Service Orders Sent To Field Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 89.25% 98.00% => 95.00% 95.00% => 92.00% 92.00% => 88.75% 88.75% => 60.00% Percent of Service Orders 100.00% 90.00% 9 8 . 0 0 % 9 7 . 0 0 % 9 7 . 0 0 % 9 5 . 0 0 % 9 5 . 0 0 % 9 4 . 6 6 % 9 2 . 9 0 % 9 2 . 0 0 % 9 1 . 0 0 % 9 0 . 0 0 % 9 0 . 0 0 % 8 7 . 5 0 % 8 3 . 7 0 % 80.00% 7 5 . 0 0 % 6 0 . 0 0 % 70.00% 60.00% 50.00% 40.00% 30.00% 20.00% 10.00% 0.00% 2 8 4 1 1 6 3 2 4 3 8 2 2 3 7 1 3 1 7 2 5 1 2 4 9 8 1 8 2 4 2 3 3 0 6 2 7 4 0 1 9 1 5 3 2 3 1 7 2 0 2 6 3 4 2 9 3 9 4 5 4 2 4 7 1 5 1 0 4 8 Source/Calculation: AL.6.2 Year: 2004 Final Report 917 50128 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Minor Meter Work Orders Service Orders Completed On First Trip - Install Percent of Service Orders Sent To Field Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 92.18% 98.00% => 95.00% 95.00% => 95.00% 95.00% => 90.00% 90.00% => 77.00% Percent of Service Orders 100.00% 90.00% 9 8 . 0 0 % 9 5 . 0 0 % 9 5 . 0 0 % 9 5 . 0 0 % 9 5 . 0 0 % 9 5 . 0 0 % 9 5 . 0 0 % 9 4 . 6 6 % 9 4 . 1 0 % 9 0 . 0 0 % 8 7 . 6 0 % 8 7 . 0 0 % 2 8 4 1 3 2 1 7 8 1 8 4 3 8 4 9 2 5 2 2 3 7 80.00% 7 7 . 0 0 % 70.00% 60.00% 50.00% 40.00% 30.00% 20.00% 10.00% 0.00% 1 3 2 6 2 3 3 0 6 2 7 4 0 1 9 1 5 3 2 4 8 3 1 2 4 2 0 3 4 1 6 2 9 3 9 4 5 4 2 4 7 1 2 1 5 1 0 7 Source/Calculation: AL.6.3 Year: 2004 Final Report 918 Only Participants with All the Data are Shown 29715 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Minor Meter Work Orders Working Days Needed From Order Completion Until Posted In System Question 1 2 3 4 5 6 7 8 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 4 4 4 4 4 4 4 0 2 3 5 6 7 8 9 0 2 3 4 5 6 7 8 9 0 1 2 4 7 8 9 0 1 2 5 7 8 9 - - - 1 - - - - - 1 0 - 0 - 0 - - 0 0 - 1 2 3 1 1 - 2 1 - 1 - - - 3 - - 4 1 - 1 - - - 1 - - - - - 1 0 - 0 - 0 - - 0 0 - 1 2 3 1 1 - 2 1 - 1 - - - 2 - - 4 1 - 1 - - - 1 - - - - - 1 0 - 0 - 0 - - 0 0 - 1 2 3 1 1 - 2 1 - 1 - - - 2 - - 4 1 - 1 Average 1. Exchange: 2. Remove: 3. Install: Source/Calculation: AL.7.1 Year: 2004 Final Report 919 60158 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Minor Meter Work Orders Field Service Role In Minor Meter Work Orders - Electric Contrast To The Role of The Meter Shop Q: Please describe Field Service role in minor meter work orders (contrast to the role of the meter shop). All except in shop diagnosis. All meter activities All periodic maintenance, TOU & <5 amp All Work is done by the electic shop Field Service maintains single phase meters Field Service performs all minor meter w ork orders. Field Service performs all minor meter w ork orders. Field Service performs installations, removals and changes for 240 volts or less Field service-all singlephase (res) changes/turn on's -Meter techs handle 3 phase Field Services is responsible for completion of any meter repair or investigation that is w ithin the scope of technician's skill set. Major repair or damage to customer equipment is handled by New Business Dept. Meter shop is involved in random tests Field Svc (meter servicers) install, remove and exchange meters., Meter shop performs w ork on meters; prgrams, tests, modifications, maintenance and repair FS exchanges meters to be tested in Meter Shop FSR completes most orders Install, remove, test, change Installs, exchanges, removes, inspects, customer request tests, tran-rated testing and performs meter installations. The Meter Shop performs sample acceptance tests, in-service sample tests, some periodic tst, inquiry/tampering and retire/scraps meters. Meter Shop does the w ork Perform all meter activities on single-phase metering except testing & calibrating. *EUS performs poly-phase activities except testing and calibrating. Works minor orders in field, Source/Calculation: AL.8.1 Year: 2004 Final Report 920 60402 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Minor Meter Work Orders Field Service Role In Minor Meter Work Orders - Gas Contrast To The Role of The Meter Shop Q: Please describe Field Service role in minor meter work orders (contrast to the role of the meter shop). All except in shop diagnosis. Does all w ork in field Field service all gas minor meter orders FIELD SERVICE PERFORMS ALL METER WORK AND INVESTIGATIONS AT THE CUSTOMERS PREMISE. , , METER SHOP REBUILDS AND TESTS METERS REMOVED FROM FIELD., ALSO PERFORMS METER CALIBRATION TESTING AT CUSTOMERS REQUEST AND HANDLED LARGE METER SETUP FABRICATION Field Service w ork done at customer location. Meter shop does in house tests but does not perform field services. n/a NA Perform all meter activities on Residential Class gas metering except testing & calibrating. (Pipefitters perform all meter activities on Residential and C/I Class gas metering except testing & calibrating.) Source/Calculation: AL.8.2 Year: 2004 Final Report 921 60160 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Minor Meter Work Orders Reasons for Orders Not Completed Percent of Orders 100% 80% 60% 40% 20% 0% 2 5 4 1 2 2 2 7 3 7 2 9 1 3 1 7 2 8 1 6 3 1 1 2 1 8 4 8 5 3 1 9 6 4 7 4 2 3 9 4 0 4 5 2 1 5 1 8 2 0 3 2 Cant Get In/Access Capacity related/backlog/staffing Wrong Tools/Equipment No Action Taken (No Reason) Wrong Skill Set Other 4 4 9 2 6 2 3 2 4 3 0 3 4 3 8 7 1 0 Source/Calculation: AL.9.1 Year: 2004 Final Report 923 Calculation shown is for the first piece of the stacked bar only. 1000259 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Minor Meter Work Orders Elapsed Time from Problem ID to Completion Working Days Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 5 1 <= 2 2 <= 4 4 <= 5 5 <= 15 Working Days 16 1 5 14 12 1 0 10 8 6 5 5 5 2 4 2 5 2 3 4 4 2 2 2 4 1 4 8 3 1 2 1 1 3 7 1 2 0 4 7 1 8 2 7 4 9 1 3 3 0 6 4 0 1 9 1 5 3 2 2 2 8 1 7 4 3 8 2 8 3 2 2 6 3 4 1 6 2 9 3 9 4 5 4 2 1 5 1 0 2 0 7 Source/Calculation: AL.10.1 Year: 2004 Final Report 925 1000358 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved 2005 Customer Service Final Report - Field Service Field Service: Gas Service (###) Report Viewer Record Number Pg. 946. Pg. 947. Pg. 948. Pg. 949. Pg. 958. Pg. 959. Pg. 960. Pg. 961. Pg. 962. Pg. 963. Pg. 964. Pg. 964.1. Pg. 965. Pg. 966. Pg. 967. Pg. 968. Pg. 971. Pg. 975. Pg. 977. Pg. 978. Pg. 978.1. Pg. 979. Pg. 979.1. Pg. 980. Pg. 980.1. Pg. 981. Pg. 982. Pg. 982.1. Pg. 983. Pg. 984. Pg. 985. Pg. 985.1. Section Contents (95) FS Gas Service Expense - Per Gas Customer (96) FS Gas Service Expense - Per Gas Service Order (97) Percent of Service Orders Requiring Entry Into Premise for Order Completion (98) Service Orders Completed On First Trip - Percent of Service Orders Sent To Field (99) Re/Light And Adjust All Gas Appliances - With Each Gas Turn-On/Service Initiation (100) Average Time Required for Turn-on for an Existing Gas Service (101) Average Job Time (In Minutes) - Does Not Include Travel Time (102) Average Travel Time Per Service Order (103) Gas Service Orders Completed on Scheduled Date (104) Average Number of Hours to Investigate and Correct an Odor Call (105) An Emergency Response Time Policy - Events That Would Trigger After Hour Gas Emergency Response (106) An Emergency Response Time Policy (Cont.) - Events That Would Trigger After Hour Gas Emergency Response (107) Average Response Time for all Customer Reported Leak Calls - During Non-working Hours (108) Percent of Customer Reported Leak Calls Responded <30 Min - During Non-working Hours (109) Percent of Customer Reported Leak Calls Responded <60 Min - During Non-working Hours (110) Average Response Time For Emergency Calls - During Normal Working Hours (111) Average Response Time For Emergency Calls - After Normal Working Hours (112) Combined Average Response Time For Emergency Calls - During Both Working & Non-working Hours (113) Distribution of Response Time For All Emergency Calls (114) Staffing Practices Used to Respond to Emergency Calls - Outside the Normal Work Day (115) Staffing Practices Used to Respond to Emergency Calls - Outside the Normal Work Day (116) Appliance Services Provided (117) Appliance Services Provided (Cont.) (118) Appliances Serviced (119) Appliances Serviced (Cont.) (120) Average Amount Charged to the Customer - For Employee Performed Appliance Servicing (121) Expense of Appliance Servicing (122) Expense of Appliance Servicing (Cont.) (123) Reasons for Orders Not Completed - Gas (124) Orders Not Completed (125) Gas Meter Replacement Program Mandated by State Regulatory Commission and Quantity Replaced (126) Gas Meter Replacement Program Mandated by State Regulatory Commission and Quantity Replaced - VII ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Gas Service FS Gas Service Expense Per Gas Customer Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 $7.72 $1.71 <= $4.08 $4.08 <= $5.95 $5.95 <= $9.71 $9.71 <= $27.03 Expense per Gas Cust. $30.00 $ 2 7 . 0 3 $25.00 $20.00 $15.00 $10.00 $5.00 $ 1 . 7 1 $ 2 . 2 0 $ 3 . 4 0 $ 3 . 7 8 $ 4 . 0 8 7 4 5 $ 4 . 7 2 $ 5 . 0 6 $ 5 . 2 4 1 8 2 6 $ 5 . 9 5 $ 6 . 7 6 $ 8 . 3 0 $ 9 . 3 9 $ 9 . 7 1 $ 9 . 7 1 1 5 4 9 1 6 $ 1 0 . 5 2 $ 1 3 . 7 2 $0.00 3 4 2 1 2 3 9 1 0 5 2 2 3 8 8 3 7 4 8 4 2 3 1 3 2 5 3 0 6 2 7 4 0 3 1 2 2 8 1 7 2 4 3 2 3 4 2 9 4 7 1 4 1 2 0 1 9 Source/Calculation: SUM{B.15}/(SUM{A.4}+SUM{A.6}+SUM{A.8}+SUM{A.9}) Year: 2004 Final Report 946 50350 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Gas Service FS Gas Service Expense Per Gas Service Order Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 $66.63 $22.12 <= $52.26 $52.26 <= $59.52 $59.52 <= $79.81 $79.81 <= $122.80 Expense per Adj. Cust. $140.00 $120.00 $ 9 4 . 8 2 $100.00 $80.00 $ 4 5 . 6 2 $60.00 $40.00 $ 4 9 . 5 2 $ 5 5 . 0 0 $ 5 6 . 4 6 $ 5 9 . 5 2 $ 6 2 . 8 8 $ 9 9 . 4 2 $ 1 2 2 . 8 0 $ 6 4 . 8 0 $ 2 2 . 1 2 $20.00 $0.00 2 6 7 1 2 2 2 1 8 1 5 4 5 1 0 1 6 3 7 8 3 8 4 2 3 1 3 2 5 3 0 6 2 7 4 0 1 9 3 2 3 1 1 7 2 8 2 4 4 9 3 2 3 4 2 9 3 9 4 2 4 7 1 4 1 5 2 0 4 8 Source/Calculation: SUM{B.15}/(SUM{AN.2}) Year: 2004 Final Report 947 50196 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Gas Service Percent of Service Orders Requiring Entry Into Premise for Order Completion Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 80.4% 20.0% <= 78.8% 78.8% <= 88.5% 88.5% <= 96.4% 96.4% <= 100.0% Percent 100.0% 90.0% 7 5 . 0 % 80.0% 8 0 . 0 % 8 5 . 0 % 8 7 . 0 % 9 0 . 0 % 9 5 . 0 % 9 5 . 7 % 9 8 . 4 % 9 9 . 0 % 1 0 0 . 0 % 3 9 1 0 2 2 7 2 9 4 5 70.0% 60.0% 4 0 . 0 % 50.0% 40.0% 30.0% 2 0 . 0 % 20.0% 10.0% 0.0% 8 3 7 1 2 1 8 2 6 1 6 1 7 4 2 3 1 3 2 5 3 0 6 2 7 4 0 1 9 1 5 3 3 1 4 8 2 8 3 8 2 4 4 9 3 2 3 4 4 2 4 7 1 4 1 5 2 0 2 Source/Calculation: AN.3.1 Final Report 948 Year: 2004 60177 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Gas Service Service Orders Completed On First Trip Percent of Service Orders Sent To Field Question: 1 2 3 4 5 6 7 8 1. New Piece: 8 8 % - - - - - - - - - - - - - - - - - - - - - - - 9 4 % - - - - - - - - - - - - - - - - - - - - - - - 2. Gas Emergency Work: 3. DOT Inspection Work: 5. Odor Investigation: - 6. Respond to Fire Calls: 99. Other: - 9 3 % 9 1 1 8 0 0 % 0 0 % % 9 - 0 - - % 4. Appliance Repair/Adjustment: 7. Leak Investigation: 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 4 4 4 4 4 4 4 0 2 3 5 6 7 8 9 0 2 3 4 5 6 7 8 9 0 1 2 4 7 8 9 0 1 2 5 7 8 9 - - - 9 0 % 1 0 0 % 1 - 0 - 0 % 1 1 9 - 7 - 0 0 0 0 % % % 9 - - - - 3 % - - - 9 0 % - - 1 0 0 % 8 9 - 9 - 0 % % - - 9 9 % - - - - 1 1 0 - 0 0 0 % % 1 1 - 0 - 0 0 0 % % 1 1 - 0 - 0 0 0 % % 9 - - - 0 % - - - 8 3 % 1 0 0 % - - 9 5 % - - - 9 5 % - 93% - - - - - - - - 99% - - - - - - - - 73% - - - - - - - - 87% - - - - - - - - 96% 0 0 % 9 - 9 % - - - - - - - - 100% - - - - - - - - 99% - - - - - - - - - 93% - - - - - - - 0 0 % 1 - - - 0 0 % 9 - 5 % - - - - - 8 9 % - - 7 5 % - - 9 9 % - - 7 5 % - - - - - 0 0 % - - - - - - - - - - - - 9 6 % - - - - - - 1 0 0 % 1 - - - 1 0 0 % 9 - 1 % - - 1 0 0 % 9 - 8 % - - - - 1 0 0 % 1 1 0 0 % 1 - - - - - 9 9 % Average: 0 0 % 0 % 8 5 % 1 0 0 % 1 - - Source/Calculation: AN.4.1 Year: 2004 Final Report 949 Only Participants with All the Data are Shown 29713 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Gas Service Re/Light And Adjust All Gas Appliances With Each Gas Turn-On/Service Initiation Question 1 2 3 4 5 6 7 8 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 4 4 4 4 4 4 4 0 2 3 5 6 7 8 9 0 2 3 4 5 6 7 8 9 0 1 2 4 7 8 9 0 1 2 5 7 8 9 1. Yes: Percent 90.9% 2. No: 9.1% Source/Calculation: AN.5.1 Year: 2004 Final Report 958 60179 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Gas Service Average Time Required for Turn-on for an Existing Gas Service Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 21 0 <= 2 2 <= 12 12 <= 24 24 <= 70 Hours 80 7 0 70 60 4 8 50 40 30 2 4 2 4 3 9 2 9 20 1 2 10 8 2 0 0 1 2 1 6 0 1 8 3 7 1 0 2 6 7 8 4 2 3 1 3 2 5 3 0 6 2 7 4 0 1 9 1 5 3 2 3 1 4 8 2 8 1 7 3 8 2 4 4 9 3 2 3 4 4 5 4 2 4 7 1 4 1 5 2 0 2 2 Source/Calculation: AN.6.1 Year: 2004 Final Report 959 Only Participants with All the Data are Shown 50106 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Gas Service Average Job Time (In Minutes) Does Not Include Travel Time Question 1 2 3 4 5 6 7 8 1. Appliance Service: 2. Turn on of an existing gas service: 3. Safety inspection: 4. Gas leak/odor: 5. Change of account/customer: 6. Meter Set: 7. Meter Reread: 8. Change Meter: 9. Remove Meter: 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 4 4 4 4 4 4 4 0 2 3 5 6 7 8 9 0 2 3 4 5 6 7 8 9 0 1 2 4 7 8 9 0 1 2 5 7 8 9 Average - - - - - - 2 2 1 5 - - 2 4 - - - - 4 2 - - - 6 0 - - - - - - - 4 0 - - - - - 2 5 - - - 33 - - - - - - 1 3 1 1 6 0 2 9 - - 2 3 - 3 5 - - 3 4 - - - 2 0 - - 2 2 - - - - 2 1 - 4 5 - - - 2 2 - - - 25 - - - - - - 1 3 6 0 3 0 - - 9 - 2 7 - - 3 1 - - - 0 - - 2 4 - - - - 0 - - - - - - - - - 19 - - - - - - 3 6 6 3 2 0 0 5 - - 3 8 - 5 0 - - 3 9 - - - 3 5 - - 2 8 - - - - 7 7 - 4 5 - - - 3 4 - - - 44 - - - - - - 1 2 5 6 - - 1 2 - 2 7 - - 1 3 - - - 6 - - - - - - - 1 0 - 5 - - - 1 1 - - - 11 - - - - - - 7 4 2 3 6 5 1 0 - - 7 0 - 4 3 - - 4 3 - - - 2 6 - - - - - - - 2 1 - 4 5 - - - - - - - 42 - - - - - - - 5 5 5 - - 5 - 4 - - 9 - - - 2 0 - - - - - - - 1 1 - 1 - - - 1 1 - - - 8 - - - - - - 4 6 - - 2 7 - - 3 8 - 4 3 - - 4 5 - - - 3 5 - - - - - - - 1 6 - 4 5 - - - 3 4 - - - 37 - - - - - - 3 9 - - 1 2 - - 2 2 - 4 0 - - 1 7 - - - 2 3 - - - - - - - 1 8 - 4 5 - - - 2 5 - - - 27 - - - - Source/Calculation: AN.7.1 Year: 2004 Final Report 960 60180 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Gas Service Average Travel Time Per Service Order Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 14 8 <= 11 11 <= 14 14 <= 17 17 <= 21 Minutes 25 2 0 2 1 20 1 8 1 5 1 5 2 6 8 15 1 0 1 3 1 3 2 2 1 6 1 1 10 8 5 0 1 8 1 2 3 7 4 5 3 9 7 3 8 4 2 3 1 3 2 5 3 0 6 2 7 4 0 1 9 1 5 3 2 3 1 1 7 2 8 2 4 4 9 3 2 3 4 2 9 4 2 4 7 1 4 1 5 1 0 2 0 4 8 Source/Calculation: AN.8.1 Year: 2004 Final Report 961 60181 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Gas Service Gas Service Orders Completed on Scheduled Date Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 92% 80% <= 88% 88% <= 93% 93% <= 99% 99% <= 99% Percent of Orders 100% 90% 8 8 % 8 8 % 4 5 2 6 9 3 % 9 8 % 9 9 % 9 9 % 7 3 7 1 8 1 6 8 0 % 80% 70% 60% 50% 40% 30% 20% 10% 0% 1 2 2 7 3 1 2 2 2 3 1 5 8 4 0 1 7 6 3 0 2 5 1 3 2 3 4 1 9 3 9 2 0 1 0 5 4 1 1 4 8 4 2 2 8 2 9 3 4 3 2 4 9 2 4 3 8 4 7 Source/Calculation: AN.9.1 Year: 2004 Final Report 962 1000482 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Gas Service Average Number of Hours to Investigate and Correct an Odor Call Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 2.34 0.50 <= 0.75 0.75 <= 0.92 0.92 <= 1.00 1.00 <= 13.50 Hours 14.00 1 3 . 5 0 12.00 10.00 8.00 6.00 4.00 2.00 0 . 5 0 0 . 5 3 2 2 7 0 . 7 5 0 . 8 7 0 . 9 2 1 . 0 0 1 . 0 0 2 6 4 5 1 2 1 6 1 8 2 . 0 0 0.00 8 3 7 3 8 4 2 3 1 3 2 5 3 0 6 2 7 4 0 1 9 1 5 3 2 3 1 1 7 2 8 2 4 4 9 3 2 3 4 2 9 3 9 4 2 4 7 1 4 1 5 1 0 2 0 4 8 Source/Calculation: AN.10.1 Final Report 963 Only Participants with All the Data are Shown 2004 Year: 50107 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Gas Service An Emergency Response Time Policy Events That Would Trigger After Hour Gas Emergency Response Question 1 2 3 4 5 6 7 8 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 4 4 4 4 4 4 4 0 2 3 5 6 7 8 9 0 2 3 4 5 6 7 8 9 0 1 2 4 7 8 9 0 1 2 5 7 8 9 1. Fire: Percent 100.0% 2. Explosion: 100.0% 3. Gas Leak: 92.3% 4. Carbon Monoxide Investigation: 5. Hi Pressure: 84.6% 69.2% 6. No Hot Water: 0.0% 7. No Space Heating: 0.0% 8. Cannot Turn Appliance Off: 69.2% 99. Other: 7.7% Source/Calculation: AN.11.1 Year: 2004 Final Report 964 60182 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Gas Service An Emergency Response Time Policy (Cont.) Events That Would Trigger After Hour Gas Emergency Response Q: Do you have an emergency response time policy? If yes, what events would trigger after hour gas emergency response? Immediate Response Leaks, dig-in's, IR CO Source/Calculation: AN.11.99 Year: 2004 Final Report 964.1 60426 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Gas Service Average Response Time for all Customer Reported Leak Calls During Non-working Hours Percent 100% 80% 60% 40% 20% 0% 3 7 7 4 9 1 2 3 8 1 8 4 5 2 2 8 2 6 4 8 3 9 1 7 1 0-30 Minutes 2 9 2 4 3 4 1 6 30-45 Minutes 4 7 3 2 4 2 3 1 2 7 45-60 Minutes 4 2 3 2 8 1 3 2 0 2 5 4 1 6 4 0 1 9 1 0 1 5 3 2 5 3 0 >60 Minutes Source/Calculation: AN.12.1 Year: 2004 Final Report 965 Calculation shown is for the first piece of the stacked bar only. 50108 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Gas Service Percent of Customer Reported Leak Calls Responded <30 Min During Non-working Hours Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 49% 25% <= 40% 40% <= 48% 48% <= 52% 52% <= 100% Percent 100% 1 0 0 % 90% 80% 70% 60% 50% 4 0 % 4 4 % 4 8 % 4 9 % 3 8 1 2 5 2 % 5 8 % 40% 30% 2 5 % 2 6 % 8 2 2 20% 10% 0% 4 5 1 8 4 9 7 3 7 2 4 4 2 3 1 3 2 5 3 0 6 2 7 4 0 1 9 1 5 3 2 3 1 1 7 2 8 3 2 2 6 3 4 1 6 2 9 3 9 4 2 4 7 1 4 1 5 1 0 2 0 4 8 Source/Calculation: AN.12.1 Year: 2004 Final Report 966 Calculation shown is for the first piece of the stacked bar only. 1000325 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Gas Service Percent of Customer Reported Leak Calls Responded <60 Min During Non-working Hours Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 89% 100% => 100% 100% => 92% 92% => 78% 78% => 72% Percent 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 3 7 2 6 7 8 1 8 1 2 3 8 4 5 4 9 2 2 2 4 4 2 3 1 3 2 5 3 0 0-30 Minutes 6 2 7 4 0 1 9 1 5 30-45 Minutes 3 2 3 1 1 7 2 8 3 2 3 4 1 6 2 9 3 9 4 2 4 7 1 4 1 5 1 0 2 0 4 8 45-60 Minutes Source/Calculation: AN.12.1 Year: 2004 Final Report 967 Calculation shown is for the first piece of the stacked bar only. 1000331 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Gas Service Average Response Time For Emergency Calls During Normal Working Hours Question 1 2 3 4 5 6 7 8 1. Main & Service Dig-ins: 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 4 4 4 4 4 4 4 0 2 3 5 6 7 8 9 0 2 3 4 5 6 7 8 9 0 1 2 4 7 8 9 0 1 2 5 7 8 9 - - - - - - - 3 0. 0 - - - - - - - - 3 4. 0 - - - - - - - - - - - - - - - - - - - - 32.0 - - - - - - - 3 0. 0 - - - - - - - - 4 4. 0 - - - - - - - - - - - - - - - - 4 1. 0 - - 38.3 - - - - - - - - - - - - - - - - - 4 3. 8 - - - - - - - - - - - - - - - - - - - - 43.8 - - - - - - - - - 3 6. 7 - - - 2 9. 0 - - - - - - - - - - - - 2 4. 3 - - - - - - - - 30.0 2. Gas Odor: 99. Other: 100. Combined Response Time (Breakdow n Unavailable): Average - Source/Calculation: AN.13.1 Year: 2004 Final Report 968 Calculation shown is for the first piece of the stacked bar only. 50109 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Gas Service Average Response Time For Emergency Calls After Normal Working Hours Question 1 2 3 4 5 6 7 8 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 4 4 4 4 4 4 4 0 2 3 5 6 7 8 9 0 2 3 4 5 6 7 8 9 0 1 2 4 7 8 9 0 1 2 5 7 8 9 Average 1. Main & Service Dig-ins: - - - - - - - 3 0 - - - - - - - - - 4 8 - - - - - - - - - - - - - - - - - - - - - 39 - - - - - - - 3 0 - - - - - - - - - 3 8 - - - - - - - - - - - - - - - - - - - - - 34 - - - - - - - - - - - - - - - - - 4 5 - - - - - - - - - - - - - - - - - - - - - 45 - - - - - - - - - 3 7 - - - - 3 5 - - - - - - - - - - - - - - 2 4 - - - - - - - - - 32 2. Gas Odor: 99. Other: 100. Combined Response Time (Breakdow n Unavailable): Source/Calculation: AN.14.1 Year: 2004 Final Report 971 Calculation shown is for the first piece of the stacked bar only. 50110 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Gas Service Combined Average Response Time For Emergency Calls During Both Working & Non-working Hours Question 1 2 3 4 5 6 7 8 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 4 4 4 4 4 4 4 0 2 3 5 6 7 8 9 0 2 3 4 5 6 7 8 9 0 1 2 4 7 8 9 0 1 2 5 7 8 9 Average 1. Main & Service Strikes: - - - - - - - 3 0 - - - - 2 1 - - - - - - - - 2 0 - - - - - - - - - - - - - - - - - 24 - - - - - - - 3 0 - - - - 2 6 - - - - - - - - 3 0 - - - - - - - - - - - - - 4 1 - - - 32 - - - - - - - - - - - - 2 5 - - - - - - - - - - - - - - - - - - - - - - - - - - 25 - - - - - - 2 5 - - 3 7 - - 0 - 3 2 - - - - - - - - - - - - - - 2 4 - - - - - - - - - 24 2. Gas Odor: 99. Other: 100. Combined Responsor Time (Breakdow n Unavailable): Source/Calculation: AN.15.1 Year: 2004 Final Report 975 Calculation shown is for the first piece of the stacked bar only. 50115 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Gas Service Distribution of Response Time For All Emergency Calls Percent 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 3 7 7 1 8 1 2 8 1 1 5 3 8 3 2 6 2 4 7 2 2 4 2 0-30 Minutes 4 8 1 9 1 7 3 9 30-45 Minutes 3 1 2 9 2 4 1 6 4 9 45-60 Minutes 3 2 3 4 4 5 2 5 4 0 4 4 1 2 8 2 7 2 3 2 0 5 6 1 3 1 0 3 0 > 60 Minutes Source/Calculation: AN.16.1 Year: 2004 Final Report 977 Calculation shown is for the first piece of the stacked bar only. 50118 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Gas Service Staffing Practices Used to Respond to Emergency Calls Outside the Normal Work Day Question 1 2 3 4 5 6 7 8 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 4 4 4 4 4 4 4 0 2 3 5 6 7 8 9 0 2 3 4 5 6 7 8 9 0 1 2 4 7 8 9 0 1 2 5 7 8 9 1. Scheduled w orker on duty: Percent 92.3% 2. Take home vehicles for on-call employees: 3. Paid mileage for personal vehicles to respond to call-outs: 4. Standby pay for on-call personnel: 99. Other: 76.9% 0.0% 46.2% 7.7% Source/Calculation: AN.17.1 Year: 2004 Final Report 978 50119 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Gas Service Staffing Practices Used to Respond to Emergency Calls Outside the Normal Work Day Q: How do you respond to emergency calls outside the normal work day? Contractor Call-out Source/Calculation: AN.17.99 Year: 2004 Final Report 978.1 50120 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Gas Service Appliance Services Provided Question 1 2 3 4 5 6 7 8 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 4 4 4 4 4 4 4 0 2 3 5 6 7 8 9 0 2 3 4 5 6 7 8 9 0 1 2 4 7 8 9 0 1 2 5 7 8 9 1. No Services Provided: Percent 23.1% 2. Pilot Light/Relight: 69.2% 3. Safety Inspection: 53.8% 4. Gas Leak/Odor : 69.2% 5. Flame/Burner Adjustment: 38.5% 6. Fuse Replacement: 15.4% 7. Flex Connector Replacement: 38.5% 8. High/Low Gas Pressure: 69.2% 9. Carbon Monoxide Investigation: 10. Conversion From Propane/Other To Natural Gas: 99. Other: 69.2% 30.8% 7.7% Source/Calculation: AN.18.1 Year: 2004 Final Report 979 50121 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Gas Service Appliance Services Provided (Cont.) Q: What appliance services are provided? Water Heater Replacement Source/Calculation: AN.18.99 Year: 2004 Final Report 979.1 50122 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Gas Service Appliances Serviced Question 1 2 3 4 5 6 7 8 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 4 4 4 4 4 4 4 0 2 3 5 6 7 8 9 0 2 3 4 5 6 7 8 9 0 1 2 4 7 8 9 0 1 2 5 7 8 9 1. Space heating appliance (furnace, w all heater, floor 2. Water heating appliance: Percent 87.5% 87.5% 3. Range/Oven appliance: 87.5% 4. Clothes dryer: 87.5% 5. Pool/Sauna: 50.0% 6. Fireplace: 87.5% 99. Other: 12.5% Source/Calculation: AN.19.1 Year: 2004 Final Report 980 60183 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Gas Service Appliances Serviced (Cont.) Q: Which appliances are serviced? barbecue Source/Calculation: AN.19.99 Year: 2004 Final Report 980.1 60427 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Gas Service Average Amount Charged to the Customer For Employee Performed Appliance Servicing Question 1 2 3 4 5 6 7 8 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 4 4 4 4 4 4 4 0 2 3 5 6 7 8 9 0 2 3 4 5 6 7 8 9 0 1 2 4 7 8 9 0 1 2 5 7 8 9 - - - - - - - - - 1 5 - - 0 - - - - - - - - 5 0 - - - - - - - 9 5 - - - - - 0 - - - $32 - - - - - - - - - - - - 0 - - - - - - - - - - - 5 0 - - - - 9 5 - - - - - - - - - $48 - - - - - - - - - - - - 0 - - - - - - - - - - - - - - - - 0 - - - - - 0 - - - - - - - - - - - - 2 0 - - - - - - - - - - - - - - - - - - - - - - - - 0 - - - $90 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0 - - - $125 - - - - - - - - 3 5 - - - - - - - - - - - 7 0 - - - - - - - 9 5 - - - - - 0 - - - $63 - - - - - - 1 1 6 - - - - - - 0 - - - - - - - - - - - - - - - - 0 - - - - - 0 - - - 8. Carbon Monoxide Investigation: - - - - - - - - - - - - 0 - - - - - - - - - - - - - - - - 9 5 - - - - - 0 - - - 9. Conversion From Propane/Other To Natural Gas: - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0 - - - - - 0 - - - 1. Pilot Light/Relight: 2. Safety Inspection: 3. Gas Leak/Odor : 4. Flame/Burner Adjustment: 5. Fuse Replacement: 6. Flex Connector Replacement: 7. High/Low Gas Pressure: 2 5 0 2 5 0 Average $32 Source/Calculation: AN.20.1 Year: 2004 Final Report 981 50123 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Gas Service Expense of Appliance Servicing Question 1 2 3 4 5 6 7 8 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 4 4 4 4 4 4 4 0 2 3 5 6 7 8 9 0 2 3 4 5 6 7 8 9 0 1 2 4 7 8 9 0 1 2 5 7 8 9 1. Included in Base Rates: Percent 60.0% 2. Additional Charge to Customer: 40.0% 99. Other: 0.0% Source/Calculation: AN.21.1 Year: 2004 Final Report 982 60184 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Gas Service Expense of Appliance Servicing (Cont.) Source/Calculation: AN.21.99 Year: 2004 Final Report 982.1 60428 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Gas Service Reasons for Orders Not Completed - Gas Percent of Orders 100% 80% 60% 40% 20% 0% 3 7 1 2 4 5 2 9 1 6 2 6 7 2 2 1 8 1 7 4 Cant Get In/Access 2 3 1 3 2 5 3 0 6 2 7 4 0 No Action Taken (No Reason) 1 9 1 5 3 2 3 1 8 2 8 3 8 2 4 Capacity related/backlog/staffing 4 9 3 2 3 4 3 9 4 2 4 7 1 4 1 5 1 0 2 0 4 8 Other Source/Calculation: AN.22.1 Year: 2004 Final Report 983 Calculation shown is for the first piece of the stacked bar only. 1000261 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Gas Service Orders Not Completed Percent 100% 80% 60% 40% 20% 0% 1 8 1 2 2 6 2 2 3 7 2 9 7 4 5 1 6 1 1 5 Cant Get In/Access 3 8 3 2 4 7 4 2 4 8 1 9 No Action Taken (No Reason) 1 7 3 9 3 1 2 4 4 9 3 4 3 2 8 2 8 Capacity related/backlog/staffing 4 0 1 3 4 1 2 7 4 2 0 5 6 2 5 2 3 1 0 3 0 Other Source/Calculation: AN.22.1 Year: 2004 Final Report 984 Calculation shown is for the first piece of the stacked bar only. 1000343 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Gas Service Gas Meter Replacement Program Mandated by State Regulatory Commission and Quantity Replaced Question 1 2 3 4 5 6 7 8 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 4 4 4 4 4 4 4 0 2 3 5 6 7 8 9 0 2 3 4 5 6 7 8 9 0 1 2 4 7 8 9 0 1 2 5 7 8 9 1. No: Percent 0.0% 99. Yes: 100.0% Source/Calculation: AN.23.1 Year: 2004 Final Report 985 1000483 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Gas Service Gas Meter Replacement Program Mandated by State Regulatory Commission and Quantity Replaced Q: Does your State Regulatory Commission mandate a gas meter replacement program? If yes, how many meters were replaced last year? 14,000 17,698 2.7% 26099 28,900 4135 58,948 Not HSP Source/Calculation: AN.23.99 Year: 2004 Final Report 985.1 1000724 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved 2005 Customer Service Final Report - Field Service Field Service: High Bill Investigation (###) Report Viewer Record Number Section Contents Pg. 986. (128) FS High Bill Investigation Expense - Field Portion - Per Adjusted Customer Pg. 987. (129) FS High Bill Investigation Expense - Field Portion - Per Customer Pg. 988. (130) FS High Bill Investigation Expense - Field Portion - Per High Bill Investigation Service Order Pg. 988.1. (131) High Bill Investiation Field Service Order - Field Portion - Per 100 Adjusted Customers Pg. 989. (132) High Bill Investigation Service Orders Completed On First Trip - Percent of Service Orders Sent To Field Pg. 990. (133) High Bill Investigation Service Orders Completed On First Trip - Electric - Percent of Service Orders Sent To Field Pg. 991. (134) High Bill Investigation Service Orders Completed On First Trip - Gas - Percent of Service Orders Sent To Field Pg. 993. (135) Scope of Electric High Bill Investigation Process Pg. 994. (136) Method Used To Contact Customer When a High Bill Investigation Is Complete Pg. 995. (137) Method Used To Contact Customer When a High Bill Investigation Is Complete Pg. 996. (138) Percent of Service Orders Requiring Entry Into Premise for Order Completion - Electric Pg. 997. (139) Percent of Service Orders Requiring Entry Into Premise for Order Completion - Gas Pg. 999. (140) Reasons for Orders Not Completed - High Bill Investigation Pg. 1000. (141) Orders Not Completed on First Trip Pg. 1001. (142) High Bill Investigation Service Order Steps on 1st Trip Pg. 1001.1. (143) High Bill Investigation Service Order Steps on 1st Trip (Cont.) Pg. 1002. (144) High Bill Investigation Service Orders Appointments - Percent of Jobs Requiring an Appointment Pg. 1003. (145) High Bill Investigation Service Orders Resolutions Pg. 1004. (146) FSR's Authority to Satisfy the Customer - e.g. Adjust Bill, Order Meter Test Pg. 1005. (147) Measuring Customer Satisfaction with Issue Resolution - VIII ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: High Bill Investigation FS High Bill Investigation Expense - Field Portion Per Adjusted Customer Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 $0.25 $0.01 <= $0.02 $0.02 <= $0.17 $0.17 <= $0.41 $0.41 <= $0.85 Expense per Adj. Cust. $0.90 $ 0 . 8 4 9 $0.80 $0.70 $0.60 $0.50 $0.40 $0.30 $0.20 $0.10 $ 0 . 0 0 9 $ 0 . 0 1 0 $ 0 . 0 1 3 $ 0 . 0 1 5 $ 0 . 0 1 5 2 3 2 2 2 1 5 1 0 $ 0 . 0 2 7 $ 0 . 0 4 3 $ 0 . 0 6 5 $ 0 . 0 9 6 $ 0 . 1 2 9 $ 0 . 2 0 9 $ 0 . 2 3 1 $ 0 . 2 7 8 $ 0 . 3 1 3 $ 0 . 4 0 8 $ 0 . 4 3 5 $ 0 . 5 3 9 $ 0 . 5 7 2 $ 0 . 6 4 7 $0.00 2 4 3 8 5 2 7 4 7 7 3 4 5 4 9 4 8 8 4 1 3 7 1 2 1 8 1 6 2 5 3 0 6 4 0 1 9 1 7 3 2 1 3 3 4 4 2 9 3 9 4 2 1 2 0 2 8 3 1 2 6 Source/Calculation: SUM{B.14}/(SUM{A.3}+SUM{A.4}+SUM{A.5}+(SUM{A.6}+SUM{A.7}+SUM{A.8})*2+SUM{A.9}*3) Year: 2004 Final Report 986 50187 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: High Bill Investigation FS High Bill Investigation Expense - Field Portion Per Customer Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 $0.27 $0.01 <= $0.03 $0.03 <= $0.20 $0.20 <= $0.44 $0.44 <= $0.85 Expense per Customer $0.90 $0.80 $0.70 $ 0 . 5 3 9 $0.60 $0.50 $0.40 $0.30 $0.20 $0.10 $ 0 . 0 0 9 $ 0 . 0 1 0 2 3 2 $ 0 . 0 2 0 $ 0 . 0 2 1 $ 0 . 0 2 1 $ 0 . 0 2 7 1 0 1 5 2 2 2 4 $ 0 . 0 7 0 $ 0 . 0 8 7 $ 0 . 0 9 6 5 2 7 $ 0 . 2 7 8 $ 0 . 2 7 9 4 5 3 $ 0 . 3 1 3 $ 0 . 3 2 7 $ 0 . 5 5 2 $ 0 . 6 4 7 $ 0 . 7 2 9 $ 0 . 8 4 9 $ 0 . 4 0 8 $ 0 . 1 2 9 $0.00 3 8 4 7 4 9 7 4 8 4 1 8 1 2 3 7 1 8 2 6 4 1 3 2 5 3 0 6 4 0 1 9 3 1 3 2 2 8 3 4 1 6 2 9 3 9 4 2 1 2 0 1 7 Source/Calculation: SUM{B.14}/(SUM{A.3}+SUM{A.4}+SUM{A.5}+SUM{A.6}+SUM{A.7}+SUM{A.8}+SUM{A.9}) Year: 2004 Final Report 987 50369 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: High Bill Investigation FS High Bill Investigation Expense - Field Portion Per High Bill Investigation Service Order Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 $74.36 $5.23 <= $38.13 $38.13 <= $47.92 $47.92 <= $70.40 $70.40 <= $515.19 Expense per Adj. Cust. $600.00 $ 5 1 5 . 1 9 $500.00 $400.00 $300.00 $200.00 $100.00 $ 5 . 2 3 $ 1 7 . 7 5 $ 1 9 . 0 3 $ 2 2 . 0 4 3 1 2 2 $ 3 4 . 2 6 $ 4 2 . 0 1 $ 4 2 . 3 6 $ 4 4 . 3 5 $ 4 4 . 7 9 $ 4 7 . 9 2 2 2 3 7 4 8 7 3 8 $ 5 5 . 1 8 $ 6 4 . 6 6 $ 6 4 . 9 8 $ 6 9 . 9 5 $ 7 0 . 8 6 $ 7 4 . 6 0 4 5 2 4 2 7 1 0 1 5 $ 8 4 . 9 8 $ 9 2 . 7 4 $0.00 4 1 2 3 4 9 1 8 8 4 7 1 7 2 8 3 1 4 1 3 2 5 3 0 6 2 0 1 9 5 3 2 2 6 3 4 1 6 2 9 3 9 4 2 1 4 0 Source/Calculation: SUM{B.14}/(SUM{AO.2}) Year: 2004 Final Report 988 50194 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: High Bill Investigation High Bill Investiation Field Service Order - Field Portion Per 100 Adjusted Customers Mean 0.88 Orders per 100 Adj. Customer 12.00 1 0 . 3 0 10.00 8.00 6.00 3 . 4 0 4.00 2.00 0 . 0 2 0 . 0 3 0 . 0 3 0 . 0 3 0 . 0 3 0 . 0 4 0 . 0 5 0 . 0 5 0 . 0 9 0 . 1 0 0 . 1 4 0 . 2 1 0 . 2 3 1 0 4 7 2 3 2 2 3 7 2 4 5 2 3 8 2 9 2 7 4 8 3 0 . 4 0 0 . 4 3 0 . 4 7 0 . 5 7 7 4 5 8 4 9 0 . 9 3 1 . 0 0 2 5 1 8 0.00 1 2 4 1 3 2 4 1 3 3 0 6 4 0 1 9 3 1 1 7 2 8 2 6 3 4 1 6 3 9 4 2 1 2 0 1 5 Source/Calculation: AJ.2.9/((SUM{A.3}+SUM{A.4}+SUM{A.5}+(SUM{A.6}+SUM{A.7}+SUM{A.8})*2+SUM{A.9}*3)/100) Year: 2004 Final Report 988.1 Calculation shown is for the first piece of the stacked bar only. 1000330 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: REGULAR Field Service: High Bill Investigation High Bill Investigation Service Orders Completed On First Trip Percent of Service Orders Sent To Field Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 91.59% 100.00% => 97.00% 97.00% => 95.00% 95.00% => 90.00% 90.00% => 70.00% Percent of Service Orders 100.00% 90.00% 1 0 0 . 0 0 % 1 0 0 . 0 0 % 2 7 2 9 9 . 8 5 % 9 8 . 0 0 % 9 7 . 0 0 % 9 6 . 6 5 % 9 6 . 0 0 % 9 5 . 2 0 % 9 5 . 0 0 % 9 4 . 7 3 % 9 4 . 6 6 % 9 1 . 0 0 % 9 0 . 0 0 % 8 4 . 0 0 % 8 0 . 0 0 % 80.00% 7 5 . 0 0 % 7 0 . 0 0 % 70.00% 60.00% 50.00% 40.00% 30.00% 20.00% 10.00% 0.00% 2 4 1 9 4 1 4 8 1 2 4 9 1 8 2 2 3 8 8 2 5 2 3 1 0 4 5 3 2 3 4 4 1 3 3 0 6 4 0 1 5 3 1 7 3 1 2 6 2 8 1 6 2 9 3 9 4 2 4 7 1 5 2 0 7 Source/Calculation: (AO.3.1*AO.2.1+AO.2.2*AO.3.2+AO.2.3*AO.3.3)/SUM{AO.2} Year: 2004 Final Report 989 1000324 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: REGULAR Field Service: High Bill Investigation High Bill Investigation Service Orders Completed On First Trip Electric Percent of Service Orders Sent To Field Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 93.41% 100.00% => 98.46% 98.46% => 97.05% 97.05% => 90.75% 90.75% => 70.00% Percent of Service Orders 100.00% 90.00% 1 0 0 . 0 0 % 1 0 0 . 0 0 % 1 0 0 . 0 0 % 9 9 . 8 5 % 2 7 2 2 8 2 4 9 8 . 0 0 % 9 8 . 0 0 % 9 8 . 0 0 % 9 7 . 1 0 % 9 7 . 0 0 % 9 7 . 0 0 % 9 4 . 6 6 % 9 1 . 0 0 % 9 0 . 0 0 % 8 4 . 0 0 % 8 0 . 0 0 % 80.00% 7 0 . 0 0 % 70.00% 60.00% 50.00% 40.00% 30.00% 20.00% 10.00% 0.00% 3 7 3 0 1 9 2 2 4 8 4 1 3 8 8 2 5 2 3 1 0 3 2 3 4 4 1 8 1 3 6 4 0 1 5 3 7 3 1 2 6 2 0 2 9 3 9 4 5 4 2 4 7 1 2 1 5 4 9 Source/Calculation: AO.3.1 Final Report 990 Year: 2004 29718 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: High Bill Investigation High Bill Investigation Service Orders Completed On First Trip Gas Percent of Service Orders Sent To Field Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 89.90% 96.00% => 95.05% 95.05% => 93.48% 93.48% => 88.25% 88.25% => 75.00% Percent of Service Orders 100.00% 90.00% 9 6 . 0 0 % 9 5 . 2 0 % 9 5 . 0 0 % 9 4 . 6 6 % 9 2 . 3 0 % 9 1 . 0 0 % 1 2 4 9 1 8 3 8 2 2 8 8 0 . 0 0 % 80.00% 7 5 . 0 0 % 70.00% 60.00% 50.00% 40.00% 30.00% 20.00% 10.00% 0.00% 1 0 4 5 2 4 4 2 3 1 3 2 5 3 0 6 2 7 4 0 1 9 1 5 3 2 4 8 3 1 3 9 2 0 3 7 5 4 1 1 1 7 4 2 7 2 9 1 6 3 4 2 6 3 2 2 8 4 7 Source/Calculation: AO.3.2 Final Report 991 Year: 2004 50130 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: High Bill Investigation Scope of Electric High Bill Investigation Process Q: Please describe the scope of your electric high bill investigation process? 1) Customer Appointment; 2) IKWH Checksheet Tool; 3) Customer Report given to customer, Appliance analysis, Drop Load, Passing Load, Foriegn Load checks Bad Meter, check and discuss appliance usage. Check and test meter for accuracy Check Read, Load Check, Meter Test, Ground Check and Conservation Tips Contact customer, meet customer on premise Customer Rep receives call from customer. Attempt to satisfy complaint. If necessary, send for meter test. Test results relayed back to customer rep. Rep contacts customer w ith results. Customer request investigation, Field Rep responds w ith investigating If the customer is present during the field investigation, the field technician performs investigation, based on the meter findings technician w ill either search through the premise to identify high/low causes or if necessary perform a meter test. Investigate problem, listen to customer complaint, survey premise, review historical usage, show comparison historical usage to high bill, make recommendations, possible energy audit if needed. Mostly get read. Also make sure meter is operating correctly. None None Review account history, schedule appointment, attempt telephone resolution, make field visit, check for appliance use, check meter read, resolve customer inquiry Review history, obtain current reading, review usage w ith customer on phone or on site. If necessary, test meter. Review the CIS stats. If proven to be problematic I w ill trigger a field dispatch for a check read and take appropriate action once feedback is received Test meter and meet, call or send letter to customer Very limited; someone from Energy services visits customer premise. No real data maintained Source/Calculation: AO.4.1 Year: 2004 Final Report 993 60190 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: High Bill Investigation Method Used To Contact Customer When a High Bill Investigation Is Complete Question 1 2 3 4 5 6 7 8 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 4 4 4 4 4 4 4 0 2 3 5 6 7 8 9 0 2 3 4 5 6 7 8 9 0 1 2 4 7 8 9 0 1 2 5 7 8 9 1. In Person: Percent 74% 2. By Phone: 87% 3. Door Hanger: 26% 99. Other: 35% Source/Calculation: AO.5.1 Year: 2004 Final Report 994 1000626 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: High Bill Investigation Method Used To Contact Customer When a High Bill Investigation Is Complete Q: How is the customer contacted when a High Bill Investigation order is complete? letter letter Letter LETTER , CORRECTED BILL Letter w ith explanation Letter w ith results sent to customer. Letter, w hen requested. Standard is by w ritten correspondence. Written correspondence/results Source/Calculation: AO.5.99 Year: 2004 Final Report 995 60191 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: High Bill Investigation Percent of Service Orders Requiring Entry Into Premise for Order Completion Electric Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 57.8% 5.0% <= 16.0% 16.0% <= 75.0% 75.0% <= 100.0% 100.0% <= 100.0% Percent 100.0% 90.0% 9 0 . 0 % 9 9 . 0 % 1 0 0 . 0 % 1 0 0 . 0 % 1 0 0 . 0 % 1 0 0 . 0 % 1 0 0 . 0 % 4 8 1 9 2 4 7 8 2 2 2 7 5 . 0 % 80.0% 70.0% 60.0% 50.0% 40.0% 30.0% 1 5 . 0 % 20.0% 10.0% 5 . 0 % 5 . 0 % 5 . 0 % 2 8 4 1 3 2 1 7 . 0 % 2 3 . 0 % 3 3 . 6 % 0.0% 2 5 2 3 1 4 7 1 0 4 9 4 1 8 1 3 3 0 6 2 7 4 0 1 5 3 3 1 3 8 2 0 2 6 3 4 1 6 2 9 3 9 4 5 4 2 1 2 5 3 7 1 7 Source/Calculation: AO.6.1 Final Report 996 Year: 2004 50028 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: High Bill Investigation Percent of Service Orders Requiring Entry Into Premise for Order Completion Gas Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 92.2% 45.0% <= 95.0% 95.0% <= 100.0% 100.0% <= 100.0% 100.0% <= 100.0% Percent 100.0% 90.0% 9 0 . 0 % 9 5 . 0 % 1 0 0 . 0 % 1 0 0 . 0 % 1 0 0 . 0 % 1 0 0 . 0 % 1 0 0 . 0 % 1 0 0 . 0 % 3 9 1 0 3 7 4 5 7 8 2 2 1 8 80.0% 70.0% 60.0% 50.0% 4 5 . 0 % 40.0% 30.0% 20.0% 10.0% 0.0% 1 2 3 8 4 2 3 1 3 2 5 3 0 6 2 7 4 0 1 9 1 5 3 2 3 1 1 7 2 8 2 4 4 9 3 2 2 6 3 4 1 6 2 9 4 2 4 7 1 4 1 5 2 0 4 8 Source/Calculation: AO.6.2 Final Report 997 Year: 2004 60192 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: REGULAR Field Service: High Bill Investigation Reasons for Orders Not Completed - High Bill Investigation Percent of Orders 100% 80% 60% 40% 20% 0% 4 1 1 2 3 2 4 9 3 8 8 4 8 2 2 2 1 9 2 5 1 8 2 6 4 2 3 1 3 3 0 6 2 7 4 0 1 5 3 3 1 2 4 2 8 3 4 2 9 3 9 4 2 Cant Get In/Access Capacity related/backlog/staffing Company Missed Appointment No Action Taken (No Reason) Customer Missed Appointment Other 4 7 1 5 1 0 3 7 2 0 7 Source/Calculation: AO.7.1 Year: 2004 Final Report 999 Calculation shown is for the first piece of the stacked bar only. 1000262 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: High Bill Investigation Orders Not Completed on First Trip Percent 100% 80% 60% 40% 20% 0% 2 1 9 1 2 1 8 3 2 2 5 4 1 2 2 3 8 4 9 4 8 8 1 1 7 4 0 3 0 3 9 4 5 4 2 6 2 9 4 7 3 5 1 5 2 7 3 4 4 2 8 2 6 2 3 Cant Get In/Access Capacity related/backlog/staffing Company Missed Appointment No Action Taken (No Reason) Customer Missed Appointment Other 2 0 7 3 1 3 7 1 6 1 0 1 3 2 4 Source/Calculation: AO.7.1 Year: 2004 Final Report 1000 Calculation shown is for the first piece of the stacked bar only. 1000344 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: High Bill Investigation High Bill Investigation Service Order Steps on 1st Trip Question 1 2 3 4 5 6 7 8 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 4 4 4 4 4 4 4 0 2 3 5 6 7 8 9 0 2 3 4 5 6 7 8 9 0 1 2 4 7 8 9 0 1 2 5 7 8 9 1. Make Appointment: Percent 86.4% 2. Reminder Call to Customer: 45.5% 3. Door Tag: 40.9% 99. Other: 22.7% Source/Calculation: AO.8.1 Year: 2004 Final Report 1001 1000359 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: High Bill Investigation High Bill Investigation Service Order Steps on 1st Trip (Cont.) Q: What steps are included in your process to complete a high bill investigation service order on the first trip? attempt telephone resolution Call Customer Field testing of meter after request is made. Just go LETTER , CORRECTED BILL Source/Calculation: AO.8.99 Year: 2004 Final Report 1001.1 1000651 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: High Bill Investigation High Bill Investigation Service Orders Appointments Percent of Jobs Requiring an Appointment Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 77% 100% => 100% 100% => 100% 100% => 80% 80% => 1% Percent 100% 1 0 0 % 1 0 0 % 1 0 0 % 1 0 0 % 1 0 0 % 1 0 0 % 1 0 0 % 1 0 0 % 90% 8 5 % 8 0 % 80% 70% 60% 50% 40% 2 9 % 30% 20% 10% 5 % 1 % 0% 4 5 2 4 7 8 2 2 2 2 7 1 8 4 8 1 9 2 3 3 2 2 5 1 6 4 1 3 3 0 6 4 0 1 5 3 1 7 3 8 4 9 3 1 3 4 2 8 2 9 3 9 4 2 4 7 1 2 1 4 1 5 1 0 3 7 2 0 2 6 Source/Calculation: AO.9.1 Year: 2004 Final Report 1002 1000360 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: High Bill Investigation High Bill Investigation Service Orders Resolutions Question 1 2 3 4 5 6 7 8 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 4 4 4 4 4 4 4 0 2 3 5 6 7 8 9 0 2 3 4 5 6 7 8 9 0 1 2 4 7 8 9 0 1 2 5 7 8 9 1. Low er Bill: Average: - 5 % - - - - - - - - - 0 0 3 % % % - - - 1 % - 1 % - - 1 % - - - - 4 0 % - - - - 6% - 1 % - - - - - - - - - 0 0 2 % % % - - - 1 % - 9 8 % - - 5 % - - - - 5 % - - - - 14% - 9 4 % - - - - - - - - - 0 0 % % 9 5 % - - - 9 7 % - 9 8 % - - 9 0 % - - - - 5 0 % - - - - 66% - 1 0 0 % 1 0 0 % - - - 0 0 % % 9 5 % - - - 1 % - - - - 0 % - - - - 5 % - - - - 33% 2. Meter Test: 3. No Adjustment Necessary: 4. Identify Root Cause: 0 % - - Source/Calculation: AO.10.1 Year: 2004 Final Report 1003 1000361 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: High Bill Investigation FSR's Authority to Satisfy the Customer e.g. Adjust Bill, Order Meter Test Q: What authority does the FSR have to satisfy customer (e.g. adjust bill, order meter test) Adjust bill, authorize meter test, make bill arbitrary allow ance up to $200. adjust bill, order meter test, credit (time and trouble) Adjust the bill depending on problem Any action on the meter side (replace, test etc) Can remove meter Could raise new w ork if found problem, but not adjust bill. FSR can collect info to provide to customer service. They also check other things at premises including checking hex device to make sure reading properly, trace fuel lines, etc. to get to root of problem. FSR can perform meter test in the field FSR just reports equipment status to Rate Department He is empow ered to make a decision and forw ard any adjustment on to billing for processing Meter Test None None Order a meter test and or recommend Policy Adjustment Order meter test Order meter test PERFORM LEAK TEST AT RESIDENCE, SEND METER IN FOR CALIBRATION TESTING, REPAIR ANY MINOR LEAKS FOUND Request meter exchange only Results of field investigation (reads, appliance, inspections, meter tests) can be shared w ith customer. Information forw arded to Energy Cost Inquiry desk. Final resolution made after consumption, rates, etc checked & cust contact by ECI rep w ith results. Test meter, adjust bill The field tech has full authority to settle the inquiry up to $50.00. The field tech has full authority to request a meter test. Source/Calculation: AO.11.1 Year: 2004 Final Report 1004 1000529 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: High Bill Investigation Measuring Customer Satisfaction with Issue Resolution Q: How do you measure customer satisfaction with issue resolution? Customer satisfaction survey Customer Satisfaction Surveys. Customers w ho are part of the random survey are asked if their issue w as resolved w ithin their first contact w ith IPL (First Call Resolution Measure). They are als asked the number of days it took to resolve their issue. Do not measure Do not measure that specific issue Documentation on service order Don't don't measure Enhanced MaxiCare, PreCare and CustomerCare Monthly Surveys General customer satisfaction surveys done quarterly. JD Pow ers Lack of complaints, repeat calls MARKET RESEARCH SURVEY ON CUSTOMERS WITH RECENT CONTACT WITH THE COMPANY Moment of Truth random transaction survey conducted by customer assessment group. Not measured at this time. Part of overall customer satisfaction survey Random monthly telephone surveys Survey all high bill customers. Source/Calculation: AO.12.1 Year: 2004 Final Report 1005 1000530 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved 2005 Customer Service Final Report - Field Service Field Service: Change of Account (###) Report Viewer Record Number Pg. 1006. Pg. 1007. Pg. 1007.1. Pg. 1007.2. Pg. 1008. Pg. 1009. Pg. 1010. Pg. 1011. Pg. 1012. Pg. 1013. Pg. 1014. Pg. 1014.1. Pg. 1015. Pg. 1015.1. Pg. 1017. Pg. 1017.1. Pg. 1018. Pg. 1019. Pg. 1021. Pg. 1023. Pg. 1025. Pg. 1026. Pg. 1028. Pg. 1029. Pg. 1031. Pg. 1032. Pg. 1033. Pg. 1034. Pg. 1035. Pg. 1037. Pg. 1038. Pg. 1040. Pg. 1041. Pg. 1043. Pg. 1044. Pg. 1046. Section Contents (150) FS Change of Account Expense - Per Adjusted Customer (151) FS Change of Account Expense - Per Customer (152) FS Change of Account Expense Per Adjusted Customer - Allocated by Commodity (153) FS Change of Account Expense Per Customer - Allocated by Commodity (154) FS Change of Account Expense - Per Change of Account Service Order (155) FS Change of Account Expense - Per Service Order and Requests Completed without a Service Order (156) Change of Account Service Orders - Per Adjusted Customer (157) Change of Account Service Order and Requests Completed without a Service Order - Per Adjusted Customer (158) Normal Lead Time Offered For Turn On Request - Electric (159) Normal Lead Time Offered For Turn On Request - Gas (160) Most Common Time Window Offered for Appointments - Electric Change of Account (161) Time Windows for Appointments (Cont.) (162) Most Common Time Window Offered - For Gas Change of Account Appointments (163) Most Common Time Window Offered (Cont.) - For Gas Change of Account Appointments (164) Appointment Availablity for Change of Account (165) Appointment Availablity for Change of Account (Cont.) (166) Change of Account Service Orders Completed On First Trip - Electric - Percent of Service Orders Sent To Field (167) Change of Account Service Orders Completed On First Trip - Gas - Percent of Service Orders Sent To Field (168) Change of Accounts Not Physically Shut Off - Electric (169) Change of Accounts Not Physically Shut Off - Gas (170) Obtaining A Match For On/Off Requests - Electric - Average Number of Days Wait before Physical Shut-Off (171) Obtaining A Match For On/Off Requests - Gas - Average Number of Days Wait before Physical Shut-Off (172) On/Off Field Change of Account Work Completed On Time As Scheduled - Electric (173) On/Off Field Change of Account Work Completed On Time As Scheduled - Gas (174) Availability of Field Service Personnel - Hours per Week Available for Change of Account (175) Time From When The Work Is Complete for a Change of Account Until It Is Posted To System - For Physical Site Visits (176) Percent of Change of Account Site Visits Done By Meter Reader vs Field Service (177) Percent of Service Orders Requiring Entry Into Premise for Order Completion - Electric (178) Percent of Service Orders Requiring Entry Into Premise for Order Completion - Gas (179) Electric Change of Accounts Reconnect Requests Handled Without a Field Visit (180) Gas Change of Accounts Reconnect Requests Handled Without a Field Visit (181) Electric Change of Accounts Disconnect Requests Handled Without a Field Visit (182) Gas Change of Accounts Disconnect Requests Handled Without a Field Visit (183) Parameters Used for Determining Whether To Physically Turn Gas Meters off - For a Change of Account (184) Parameters Used for Determining Whether To Physically Turn Electric Meters off - For a Change of Account (185) Inactive Accounts Found With Substantial Consumption Per Year ©2005 PA Consulting Group, All Rights Reserved IX 2005 Customer Service Final Report - Field Service Field Service: Change of Account (###) Report Viewer Record Number Section Contents Pg. 1047. (186) Time From When the Order Is Received In the Field - Until It Is Worked for Reconnects Pg. 1047.1. (187) Time From When the Order Is Received In the Field (Cont.) - Until It Is Worked for Reconnects Pg. 1048. (188) Orders Attempted but Not Completed - X ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Change of Account FS Change of Account Expense Per Adjusted Customer Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 $3.18 $0.31 <= $1.04 $1.04 <= $2.13 $2.13 <= $3.20 $3.20 <= $20.50 Expense per Adj. Cust. $25.00 $ 2 0 . 5 0 $20.00 $15.00 $10.00 $5.00 $ 0 . 3 1 $ 0 . 3 2 $ 0 . 4 5 $ 0 . 4 8 $ 0 . 6 0 $ 0 . 7 8 2 3 2 7 4 5 2 9 1 7 7 $ 1 . 0 1 $ 1 . 0 3 $ 1 . 0 7 $ 1 . 2 7 $ 1 . 5 0 $ 1 . 6 5 $ 1 . 6 7 $ 1 . 6 9 4 1 4 0 8 2 2 2 1 0 4 3 1 $ 2 . 1 2 $ 2 . 1 4 2 4 1 3 $ 2 . 4 1 $ 2 . 4 2 $ 2 . 5 9 $ 2 . 6 0 $ 2 . 7 8 $ 2 . 9 1 3 7 3 6 3 2 5 1 5 $ 3 . 2 9 $ 4 . 0 4 $ 4 . 5 6 $ 6 . 1 9 $ 6 . 3 1 1 2 4 9 $ 8 . 1 6 $ 8 . 6 1 $0.00 1 6 3 8 3 4 1 8 3 9 4 2 2 8 2 0 1 4 7 2 6 4 8 1 9 3 0 2 5 Source/Calculation: SUM{B.12}/(SUM{A.3}+SUM{A.4}+SUM{A.5}+(SUM{A.6}+SUM{A.7}+SUM{A.8})*2+SUM{A.9}*3) Year: 2004 Final Report 1006 50186 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Change of Account FS Change of Account Expense Per Customer Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 $3.48 $0.31 <= $1.24 $1.24 <= $2.45 $2.45 <= $3.98 $3.98 <= $20.50 Expense per Customer $25.00 $ 2 0 . 5 0 $20.00 $15.00 $10.00 $5.00 $ 0 . 3 1 $ 0 . 3 2 $ 0 . 4 5 $ 0 . 4 8 $ 0 . 6 0 2 3 2 7 4 5 2 9 1 7 $ 1 . 0 1 $ 1 . 0 3 $ 1 . 2 3 $ 1 . 2 7 $ 1 . 3 6 $ 1 . 6 7 4 1 4 0 7 2 8 4 $ 2 . 1 2 $ 2 . 1 4 $ 2 . 1 6 $ 2 . 3 5 $ 2 . 5 4 $ 2 . 5 9 $ 2 . 6 0 2 4 1 3 1 0 2 2 3 1 6 3 2 $ 2 . 9 3 $ 3 . 0 7 3 3 7 $ 3 . 6 4 $ 3 . 7 3 1 6 5 $ 4 . 0 6 $ 4 . 5 6 $ 6 . 1 9 $ 6 . 3 1 $ 6 . 5 3 1 2 4 9 3 8 $ 8 . 1 6 $ 8 . 6 1 $0.00 1 5 3 4 1 8 3 9 4 2 1 4 7 2 6 4 8 1 9 3 0 2 5 2 8 2 0 Source/Calculation: SUM{B.12}/(SUM{A.3}+SUM{A.4}+SUM{A.5}+SUM{A.6}+SUM{A.7}+SUM{A.8}+SUM{A.9}) Year: 2004 Final Report 1007 50372 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Change of Account FS Change of Account Expense Per Adjusted Customer Allocated by Commodity Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 $3.20 $0.31 <= $1.03 $1.03 <= $2.12 $2.12 <= $3.29 $3.29 <= $20.50 Expense per Adj. Cust. $25.00 $20.00 $15.00 $10.00 $5.00 $0.00 2 3 2 7 4 5 2 9 1 7 7 4 1 4 0 8 2 2 2 1 0 4 3 1 2 4 Electric 1 3 3 7 3 Gas 6 3 2 1 5 1 6 3 8 Water 3 4 1 2 4 9 1 8 3 9 4 2 2 8 2 0 5 1 4 7 2 6 4 8 1 9 3 0 2 5 Other Source/Calculation: SUM{B.12}/(SUM{A.3}+SUM{A.4}+SUM{A.5}+(SUM{A.6}+SUM{A.7}+SUM{A.8})*2+SUM{A.9}*3)*B.20.1 Year: 2004 Final Report 1007.1 1000727 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Change of Account FS Change of Account Expense Per Customer Allocated by Commodity Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 $3.48 $0.31 <= $1.23 $1.23 <= $2.35 $2.35 <= $4.06 $4.06 <= $20.50 Expense per Customer $25.00 $20.00 $15.00 $10.00 $5.00 $0.00 2 3 2 7 4 5 2 9 1 7 4 1 4 0 7 2 8 4 2 4 1 3 1 0 2 2 Electric 3 1 6 3 2 Gas 3 3 7 1 6 1 5 3 4 Water 1 2 4 9 3 8 1 8 3 9 4 2 2 8 2 0 5 1 4 7 2 6 4 8 1 9 3 0 2 5 Other Source/Calculation: SUM{B.12}/(SUM{A.3}+SUM{A.4}+SUM{A.5}+SUM{A.6}+SUM{A.7}+SUM{A.8}+SUM{A.9})*B.20.1 Year: 2004 Final Report 1007.2 1000728 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Change of Account FS Change of Account Expense Per Change of Account Service Order Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 $18.15 $1.83 <= $9.38 $9.38 <= $16.41 $16.41 <= $24.57 $24.57 <= $62.71 Expense per Adj. Cust. $70.00 $ 6 2 . 7 1 $60.00 $50.00 $ 3 9 . 5 1 $40.00 $30.00 $20.00 $10.00 $ 1 . 8 3 $ 4 . 1 4 $ 4 . 4 5 $ 5 . 0 1 2 7 2 4 $ 5 . 1 2 6 $ 6 . 3 6 $ 8 . 7 1 $ 1 1 . 4 1 $ 1 1 . 5 1 $ 1 1 . 6 7 3 4 3 2 1 3 $ 1 3 . 2 3 $ 1 4 . 7 0 $ 1 5 . 0 0 5 1 7 $ 1 7 . 8 1 $ 1 8 . 1 7 $ 1 8 . 7 4 1 5 1 0 3 7 $ 2 1 . 5 1 $ 2 2 . 1 3 3 1 1 2 $ 2 2 . 9 9 $ 2 5 . 1 0 $ 2 6 . 4 2 $ 2 7 . 5 4 $ 2 7 . 9 5 $ 2 8 . 2 3 4 5 2 2 2 3 $0.00 4 0 2 4 3 7 1 6 4 1 3 9 1 8 8 2 8 2 0 1 4 7 4 2 2 9 2 6 4 9 3 8 4 8 1 9 3 0 2 5 Source/Calculation: SUM{B.12}/SUM{AP.2} Year: 2004 Final Report 1008 50193 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Change of Account FS Change of Account Expense Per Service Order and Requests Completed without a Service Order Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 $12.12 $0.37 <= $4.39 $4.39 <= $8.81 $8.81 <= $18.63 $18.63 <= $35.02 Expense per Adj. Cust. $40.00 $ 3 5 . 0 2 $35.00 $30.00 $25.00 $20.00 $15.00 $10.00 $5.00 $ 0 . 3 7 $ 0 . 8 2 $ 1 . 0 4 2 3 4 0 $ 2 . 2 4 $ 3 . 6 7 $ 4 . 2 0 $ 4 . 3 1 $ 4 . 6 3 2 1 3 1 0 $ 5 . 0 1 $ 5 . 1 2 4 6 $ 6 . 1 7 $ 6 . 1 8 8 2 4 $ 8 . 7 1 $ 8 . 9 2 3 3 2 $ 1 1 . 4 1 $ 1 4 . 7 0 $ 1 5 . 0 0 5 1 7 $ 1 7 . 8 1 $ 1 8 . 3 1 $ 1 8 . 7 4 $ 2 1 . 5 1 $ 2 2 . 1 3 $ 2 5 . 1 0 $ 2 6 . 4 2 $ 2 7 . 5 4 $0.00 2 7 2 2 7 3 4 1 5 1 6 3 7 3 1 1 2 4 1 3 9 4 5 1 8 2 8 2 0 1 4 7 4 2 2 9 2 6 4 9 3 8 4 8 1 9 3 0 2 5 Source/Calculation: SUM{B.12}/(SUM{AP.2}+SUM{AP.16}+SUM{AP.17}+SUM{AP.18}+SUM{AP.19}+SUM{AP.20}+SUM{AP.21}) Year: 2004 Final Report 1009 50310 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Change of Account Change of Account Service Orders Per Adjusted Customer Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 0.19 0.01 <= 0.06 0.06 <= 0.18 0.18 <= 0.28 0.28 <= 0.57 Orders per Adjusted Customer 0.60 0.50 0.40 0.30 0.20 0.10 0.00 2 3 4 5 8 2 6 1 7 4 1 2 2 7 2 7 3 1 1 0 3 7 1 6 1 5 1 3 5 1 8 Electric 3 2 2 5 3 Gas 1 2 1 9 2 3 9 4 2 4 3 4 6 4 0 2 8 2 0 1 4 7 4 2 2 9 4 9 3 8 4 8 3 0 Water Source/Calculation: (AP.2.1+AP.2.2+AP.2.3)/(SUM{A.3}+SUM{A.4}+SUM{A.5}+(SUM{A.6}+SUM{A.7}+SUM{A.8})*2+SUM{A.9}*3) Year: 2004 Final Report 1010 50324 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Change of Account Change of Account Service Order and Requests Completed without a Service Order Per Adjusted Customer Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 0.27 0.02 <= 0.14 0.14 <= 0.23 0.23 <= 0.33 0.33 <= 0.99 COA SO per Adj. Cust. 1.00 0.90 0.80 0.70 0.60 0.50 0.40 0.30 0.20 0.10 0.00 4 5 2 6 1 7 4 1 7 3 1 3 7 1 6 2 3 1 5 8 5 1 0 1 8 3 2 2 5 3 1 2 1 9 2 3 9 4 2 4 2 2 3 4 1 3 6 2 7 4 0 Change of Acct - Site Visit Change of Account - Estimated (Read Out) Change of Account - AMR Change of Account - Other Non Site Visit 2 8 2 0 1 4 7 4 2 2 9 4 9 3 8 4 8 3 0 Source/Calculation: (SUM{AP.2})/(SUM{A.3}+SUM{A.4}+SUM{A.5}+(SUM{A.6}+SUM{A.7}+SUM{A.8})*2+SUM{A.9}*3) Final Report 1011 Calculation 2004 shown is for the first piece of the stacked bar only. Year: 50353 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Change of Account Normal Lead Time Offered For Turn On Request Electric Mean 1.31 Days 3.00 2 . 9 0 3 . 0 0 3 . 0 0 3 8 3 1 1 0 2.50 2 . 0 0 2 . 0 0 2 . 0 0 2 2 3 8 2.00 1.50 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 4 8 4 1 3 2 5 3 0 6 2 7 4 0 1 9 3 2 2 2 8 1 7 7 2 4 3 2 2 6 1 4 1 3 7 1.00 0 . 5 0 0.50 0.00 1 6 2 0 5 1 2 4 7 4 2 4 5 3 9 2 9 3 4 4 9 1 5 1 8 Source/Calculation: AP.3.1 Year: 2004 Final Report 1012 8009 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Change of Account Normal Lead Time Offered For Turn On Request Gas Mean 1.74 Days 3.00 2 . 7 0 2 . 8 8 3 . 0 0 3 . 0 0 3 . 0 0 3 8 4 9 1 0 1 8 3 1 2.50 2 . 0 0 2 . 0 0 2 9 8 2.00 1.50 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 3 7 1 2 3 9 2 6 7 2 2 3 1.00 0 . 5 0 0.50 0.00 1 6 1 7 2 3 1 3 2 5 3 0 6 2 7 4 0 1 9 1 5 4 4 8 2 8 2 4 3 2 3 4 4 5 4 2 4 7 1 4 1 5 2 0 2 Source/Calculation: AP.3.2 Year: 2004 Final Report 1013 9134 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Change of Account Most Common Time Window Offered for Appointments Electric Change of Account Question 1 2 3 4 5 6 7 8 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 4 4 4 4 4 4 4 0 2 3 5 6 7 8 9 0 2 3 4 5 6 7 8 9 0 1 2 4 7 8 9 0 1 2 5 7 8 9 1. No Appointments: Percent 17.4% 2. 1 Hour Window : 4.3% 3. 2 Hour Window : 8.7% 4. 4 Hour Window : 4.3% 5. A.M. vs. P.M.: 21.7% 6. Specific Date: 30.4% 7. Saturday: 0.0% 99. Other: 13.0% Source/Calculation: AP.4.1 Year: 2004 Final Report 1014 2070 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Change of Account Time Windows for Appointments (Cont.) Q: What is the most common time window offered for Electric change of account appointments? Customer can pay a fee for same day service otherw ise service is provided the next business day. Note:Appointments offerred w here physical turn-on is required & access is a problem. Change party appointment made only if access is a problem. Worked w ithin three business days Source/Calculation: AP.4.99 Year: 2004 Final Report 1014.1 8163 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Change of Account Most Common Time Window Offered For Gas Change of Account Appointments Question 1 2 3 4 5 6 7 8 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 4 4 4 4 4 4 4 0 2 3 5 6 7 8 9 0 2 3 4 5 6 7 8 9 0 1 2 4 7 8 9 0 1 2 5 7 8 9 1. No Appointments: Percent 0.0% 2. 1 Hour Window : 0.0% 3. 2 Hour Window : 7.7% 4. 4 Hour Window : 15.4% 5. A.M. vs. P.M.: 30.8% 6. Specific Date: 30.8% 99. Other: 15.4% Source/Calculation: AP.5.1 Year: 2004 Final Report 1015 60195 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Change of Account Most Common Time Window Offered (Cont.) For Gas Change of Account Appointments Q: What is the most common time window offered for Gas change of account appointments? All day also. Appt. made only if physical turn-on is required or if appliance check/inspection is desired. Source/Calculation: AP.5.99 Year: 2004 Final Report 1015.1 60446 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Change of Account Appointment Availablity for Change of Account Question 1 2 3 4 5 6 7 8 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 4 4 4 4 4 4 4 0 2 3 5 6 7 8 9 0 2 3 4 5 6 7 8 9 0 1 2 4 7 8 9 0 1 2 5 7 8 9 1. Monday - Friday during normal 8-hour w ork shift: 2. Monday - Friday during normal 10-hour w ork shift: 3. Monday - Friday after normal w orking hours: 4. Weekends: Percent 92.6% 18.5% 14.8% 14.8% 99. Other: 14.8% Source/Calculation: AP.7.1 Year: 2004 Final Report 1017 60197 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Change of Account Appointment Availablity for Change of Account (Cont.) Q: When are appointments available for change of account site visit? Monday through Saturday 8:00 a.m. to 8:00 p.m. Monday to Friday - during normal w orking hours and Saturdays Saturdays Some areas have shift w orkers Source/Calculation: AP.7.99 Year: 2004 Final Report 1017.1 60448 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Change of Account Change of Account Service Orders Completed On First Trip Electric Percent of Service Orders Sent To Field Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 93.57% 99.99% => 99.00% 99.00% => 95.00% 95.00% => 94.72% 94.72% => 78.00% Percent of Service Orders 100.00% 90.00% 9 9 . 9 9 % 9 9 . 9 0 % 9 9 . 5 0 % 9 9 . 0 0 % 9 9 . 0 0 % 9 9 . 0 0 % 9 7 . 0 0 % 9 5 . 0 6 % 9 5 . 0 0 % 9 5 . 0 0 % 9 5 . 0 0 % 9 5 . 0 0 % 9 5 . 0 0 % 9 5 . 0 0 % 9 4 . 4 3 % 8 8 . 0 0 % 4 0 6 2 4 3 7 2 5 4 1 2 4 1 6 3 4 3 2 1 7 1 3 2 7 2 2 2 3 8 0 . 0 0 % 7 9 . 0 0 % 7 8 . 0 0 % 1 9 1 0 3 1 80.00% 70.00% 60.00% 50.00% 40.00% 30.00% 20.00% 10.00% 0.00% 2 9 3 0 1 5 3 4 8 8 7 3 8 1 8 2 6 2 8 3 9 4 5 4 2 4 7 1 2 1 5 2 0 4 9 Source/Calculation: AP.8.1 Final Report 1018 Only Participants with All the Data are Shown 2004 Year: 29714 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: REGULAR Field Service: Change of Account Change of Account Service Orders Completed On First Trip - Gas Percent of Service Orders Sent To Field Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 80.49% 90.00% => 85.25% 85.25% => 80.15% 80.15% => 77.15% 77.15% => 70.00% Percent of Service Orders 90.00% 80.00% 9 0 . 0 0 % 8 6 . 0 0 % 8 5 . 0 0 % 8 2 . 2 9 % 7 8 . 0 0 % 7 8 . 0 0 % 1 8 1 2 2 6 2 2 3 7 3 1 7 4 . 6 0 % 7 0 . 0 0 % 70.00% 60.00% 50.00% 40.00% 30.00% 20.00% 10.00% 0.00% 7 1 0 2 4 2 3 1 3 2 5 3 0 6 2 7 4 0 1 9 1 5 3 2 8 4 3 8 2 8 4 9 3 2 3 4 1 6 2 9 3 9 4 5 4 2 4 7 1 4 1 5 2 0 1 7 Source/Calculation: AP.8.2 Year: 2004 Final Report 1019 Only Participants with All the Data are Shown 50126 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Change of Account Change of Accounts Not Physically Shut Off Electric Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 66.53% 100.00% => 90.25% 90.25% => 66.03% 66.03% => 56.25% 56.25% => 2.00% Percent of Change of Accounts 100.00% 90.00% 1 0 0 . 0 0 % 1 0 0 . 0 0 % 1 0 0 . 0 0 % 9 9 . 0 0 % 9 1 . 0 0 % 9 0 . 0 0 % 9 0 . 0 0 % 8 3 . 0 0 % 80.00% 7 5 . 0 0 % 70.00% 6 9 . 0 0 % 6 3 . 0 5 % 6 0 . 0 0 % 60.00% 5 8 . 0 0 % 5 8 . 0 0 % 5 7 . 0 0 % 5 4 . 0 0 % 50.00% 4 9 . 5 0 % 40.00% 1 7 . 0 0 % 30.00% 20.00% 1 5 . 0 0 % 2 . 0 0 % 10.00% 0.00% 2 3 4 7 2 8 1 7 2 4 1 2 7 7 4 0 8 3 8 2 5 1 6 3 1 1 3 4 3 2 1 0 1 9 2 4 2 9 3 0 6 1 5 3 2 2 4 8 4 9 1 8 3 4 2 0 3 9 4 5 4 2 1 2 1 5 3 7 2 6 Source/Calculation: AP.9.1 Year: 2004 Final Report 1021 Only Participants with All the Data are Shown 6038 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Change of Account Change of Accounts Not Physically Shut Off Gas Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 59.44% 99.00% => 74.50% 74.50% => 63.50% 63.50% => 45.04% 45.04% => 18.00% Percent of Change of Accounts 100.00% 90.00% 9 9 . 0 0 % 8 5 . 0 0 % 80.00% 7 4 . 9 0 % 7 3 . 3 0 % 70.00% 6 9 . 0 0 % 60.00% 5 8 . 0 0 % 50.00% 4 8 . 1 7 % 4 4 . 0 0 % 40.00% 2 5 . 0 0 % 30.00% 20.00% 1 8 . 0 0 % 10.00% 0.00% 2 9 2 6 7 4 9 8 3 1 3 8 1 8 1 2 1 0 2 4 2 3 1 3 2 5 3 0 6 2 7 4 0 1 9 1 5 3 2 2 2 4 1 7 2 8 3 2 3 4 1 6 3 9 4 5 4 2 4 7 1 4 1 5 3 7 2 0 4 8 Source/Calculation: AP.9.2 Year: 2004 Final Report 1023 Only Participants with All the Data are Shown 60381 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Change of Account Obtaining A Match For On/Off Requests - Electric Average Number of Days Wait before Physical Shut-Off Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 4.79 60.00 => 2.00 2.00 => 0.00 0.00 => 0.00 0.00 => 0.00 Days 60.00 6 0 . 0 0 50.00 40.00 30.00 1 5 . 0 0 20.00 7 . 0 0 10.00 5 . 0 0 3 . 0 0 1 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 3 4 1 6 1 4 1 3 1 3 2 1 3 2 4 6 2 7 1 9 4 8 4 0.00 1 7 7 2 2 2 6 2 5 3 7 2 3 3 9 4 5 4 2 4 7 1 2 5 1 0 2 9 2 8 4 9 1 8 3 0 4 0 1 5 3 2 8 3 8 2 0 Source/Calculation: AP.10.1 Year: 2004 Final Report 1025 7247 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Change of Account Obtaining A Match For On/Off Requests - Gas Average Number of Days Wait before Physical Shut-Off Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 3.86 15.00 => 6.00 6.00 => 0.00 0.00 => 0.00 0.00 => 0.00 Days 16.00 1 5 . 0 0 14.00 12.00 10.00 7 . 0 0 8.00 5 . 0 0 6.00 4.00 2.00 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 3 7 1 6 1 8 3 1 0.00 7 2 2 1 2 4 0 4 8 4 8 2 3 3 8 1 9 2 4 2 7 6 3 0 2 5 1 3 2 3 1 5 4 5 2 0 1 0 5 4 1 1 1 7 4 2 2 8 3 9 2 9 3 4 2 6 3 2 4 9 4 7 Source/Calculation: AP.10.2 Year: 2004 Final Report 1026 50133 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Change of Account On/Off Field Change of Account Work Completed On Time As Scheduled - Electric Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 93.4% 100.0% => 99.6% 99.6% => 97.4% 97.4% => 95.0% 95.0% => 60.0% Percent of Work 100.0% 90.0% 1 0 0 . 0 % 1 0 0 . 0 % 9 9 . 9 % 9 9 . 9 % 9 9 . 7 % 9 9 . 2 % 9 8 . 1 % 9 8 . 0 % 9 8 . 0 % 9 6 . 8 % 9 5 . 1 % 9 5 . 0 % 9 5 . 0 % 9 5 . 0 % 9 1 . 0 % 8 0 . 0 % 8 0 . 0 % 80.0% 6 0 . 0 % 70.0% 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0% 3 7 4 8 4 0 6 2 1 3 2 3 3 2 4 1 8 2 4 3 4 4 2 7 1 6 1 7 1 9 2 5 3 9 1 8 3 0 1 5 3 2 2 7 3 8 4 9 3 1 2 9 2 8 4 5 4 2 4 7 1 2 1 5 1 0 2 0 2 6 Source/Calculation: AP.11.1 Final Report 1028 Only Participants with All the Data are Shown 2004 Year: 6032 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Change of Account On/Off Field Change of Account Work Completed On Time As Scheduled - Gas Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 90.9% 99.0% => 97.1% 97.1% => 94.4% 94.4% => 91.3% 91.3% => 65.3% Percent of Work 100.0% 90.0% 9 9 . 0 % 9 8 . 0 % 9 6 . 8 % 9 5 . 0 % 9 3 . 8 % 9 3 . 0 % 8 6 . 0 % 80.0% 6 5 . 3 % 70.0% 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0% 2 9 2 6 8 1 8 7 3 7 1 2 1 6 3 8 4 2 3 1 3 2 5 3 0 6 2 7 4 0 1 9 1 5 3 2 2 2 3 1 4 5 2 0 1 0 5 4 1 1 4 8 4 2 1 7 3 9 3 4 3 2 4 9 2 4 2 8 4 7 Source/Calculation: AP.11.2 Final Report 1029 Only Participants with All the Data are Shown 2004 Year: 50135 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Change of Account Availability of Field Service Personnel Hours per Week Available for Change of Account Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 52 116 => 57 57 => 40 40 => 40 40 => 28 Hours per Week 120 1 1 6 1 1 2 100 7 9 80 7 3 7 2 7 2 6 0 60 5 8 5 6 5 4 5 0 5 0 4 8 4 8 4 0 4 0 4 0 4 0 4 0 4 0 4 0 4 0 4 0 4 0 4 0 4 0 4 0 4 0 40 3 0 2 8 20 0 2 3 1 0 3 4 2 7 1 3 2 2 3 9 6 4 1 4 8 1 1 9 3 1 2 9 4 0 2 7 1 8 2 5 8 2 8 2 4 3 2 2 6 1 6 4 2 1 2 3 7 1 7 4 2 0 5 4 7 4 5 4 9 3 8 3 1 5 3 0 Source/Calculation: AP.12.1 Year: 2004 Final Report 1031 7253 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Change of Account Time From When The Work Is Complete for a Change of Account Until It Is Posted To System For Physical Site Visits Question 1 2 3 4 5 6 7 8 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 4 4 4 4 4 4 4 0 2 3 5 6 7 8 9 0 2 3 4 5 6 7 8 9 0 1 2 4 7 8 9 0 1 2 5 7 8 9 Average 1. Days to Post - Electric: 2 1 - 1 - 0 1 3 1 - 0 - 1 3 - 1 - 1 0 1 1 1 1 - - - 1 1 1 0 - - 1 5 - - - 1 - 1 - - - - - - 1 3 1 1 - - 1 - 0 - - 1 - - - 1 - - 2 - 1 - - 1 - 1 - - - - - - - 1 - - - - - - - - - - - - 1 - - - - - - - - - - - - - - - - - - - - - 1 - 1 2. Days to Post - Gas: 3. Days to Post - Water: - - - Source/Calculation: AP.13.1 Year: 2004 Final Report 1032 60198 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Change of Account Percent of Change of Account Site Visits Done By Meter Reader vs Field Service Question 1 2 3 4 5 6 7 8 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 4 4 4 4 4 4 4 0 2 3 5 6 7 8 9 0 2 3 4 5 6 7 8 9 0 1 2 4 7 8 9 0 1 2 5 7 8 9 0 % - - 1 1 0 0 0 0 % % 1 0 0 % Average 1. Disconnect by Meter Reader: 2. Disconnect by Field Service: 1 0 0 % - - - 0 0 % % 1 1 1 0 0 0 0 0 0 % % % 3. Read Only by Meter Reader: 0 6 % % 4. Read Only by Field Service: - 0 0 % % 1 1 1 9 0 0 0 4 0 0 0 % % % % - - 1 1 0 0 0 0 % % 1 0 0 % 0 % - 2 % - - 6 % 1 1 1 1 1 9 9 0 0 0 0 0 - 4 8 0 0 0 0 0 % % % % % % % 1 8 0 4 0 - - 0 - - % % 0 % % 1 1 1 1 2 9 0 0 0 0 - 6 0 0 0 0 0 % % % % % % - 0 % - 0 % 1 0 0 % 1 0 0 % 1 0 0 % 1 0 0 % 1 0 0 % 1 - 0 % - - 0 0 0 0 % % % % 1 1 1 0 0 0 0 0 0 % % % 1 9 0 0 - 9 % 0 % % 1 1 0 - - % 0 % 1 9 0 0 0 % % - - 0 % - 0 % 1 0 0 % 1 0 0 % 1 0 0 % 1 0 0 % 1 0 0 % - 1 1 0 0 0 0 % % 0 % 1 0 0 % - - - 0 % 1% 1 0 0 % - - 1 0 0 % 100% 0 % 9 0 0 % % 1 0 1 0 % % 35% 1 0 0 % 1 1 0 0 0 % % - - 9 9 % 86% 0 % - - 0 % - 1 0 0 % 5. Reconnect by Meter Reader: 0 % 6. Reconnect by Field Service: 1 0 0 % - - - 0 0 % % 1 1 1 0 0 0 0 0 0 % % % - - 0 % 1 1 0 0 0 0 % % 1 0 0 % 1 1 0 0 0 0 % % - 0 % - 1 0 0 % 1 1 0 0 0 0 % % 1 0 0 % - 0 % 1 0 0 % 1 0 0 % - 0 0 0 0 % % % % 1 1 0 0 0 0 % % 1 0 0 % 1 0 0 % 1 0 0 % - 1 0 0 % - 1 0 0 % 100% Source/Calculation: AP.14.1 Year: 2004 Final Report 1033 60199 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Change of Account Percent of Service Orders Requiring Entry Into Premise for Order Completion Electric Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 25.2% 0.5% <= 7.3% 7.3% <= 17.5% 17.5% <= 35.0% 35.0% <= 99.0% Percent 100.0% 9 9 . 0 % 90.0% 7 5 . 0 % 80.0% 70.0% 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% 0 . 5 % 5 . 0 % 5 . 0 % 5 . 0 % 4 1 3 2 4 8 . 0 % 8 . 0 % 3 4 2 4 1 0 . 0 % 1 5 . 0 % 2 0 . 0 % 2 0 . 0 % 2 3 3 7 3 5 . 0 % 3 5 . 0 % 1 7 1 9 3 9 . 0 % 2 3 . 0 % 0.0% 4 0 2 7 2 5 1 7 1 0 4 8 2 6 1 8 1 3 3 0 6 1 5 3 2 2 2 8 3 1 4 9 2 8 1 6 2 9 3 9 4 5 4 2 4 7 1 2 5 2 0 3 8 Source/Calculation: AP.15.1 Final Report 1034 Year: 2004 60200 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Change of Account Percent of Service Orders Requiring Entry Into Premise for Order Completion Gas Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 74.3% 32.0% <= 68.3% 68.3% <= 79.9% 79.9% <= 91.3% 91.3% <= 95.0% Percent 100.0% 90.0% 7 5 . 0 % 80.0% 7 9 . 7 % 8 0 . 0 % 7 2 6 9 0 . 0 % 9 5 . 0 % 9 5 . 0 % 3 9 3 7 1 0 70.0% 60.0% 4 8 . 0 % 50.0% 40.0% 3 2 . 0 % 30.0% 20.0% 10.0% 0.0% 2 2 1 8 1 2 3 8 4 2 3 1 3 2 5 3 0 6 2 7 4 0 1 9 1 5 3 2 4 8 3 1 2 9 2 0 5 4 1 1 4 7 8 4 5 1 7 1 6 3 4 3 2 4 9 2 4 2 8 4 2 Source/Calculation: AP.15.2 Final Report 1035 Year: 2004 60456 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Change of Account Electric Change of Accounts Reconnect Requests Handled Without a Field Visit Percent 100% 80% 60% 40% 20% 0% 2 4 2 1 9 2 7 2 5 2 2 4 0 1 6 2 3 3 2 1 0 8 1 3 4 2 4 1 1 5 3 4 3 0 1 6 5 1 2 4 8 Use read out number Prorate From Scheduled Read Date AMR Customer Read 4 7 2 9 3 1 3 3 9 4 5 1 8 7 2 0 2 6 4 3 7 4 9 2 8 3 8 1 7 Other Source/Calculation: AP.16.1/SUM{AP.16} Year: 2004 Final Report 1037 Calculation shown is for the first piece of the stacked bar only. 1000239 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Change of Account Gas Change of Accounts Reconnect Requests Handled Without a Field Visit Percent 100% 80% 60% 40% 20% 0% 1 8 7 1 0 8 2 2 1 6 6 4 9 2 0 2 3 3 4 4 2 6 2 8 1 7 3 7 3 2 2 4 1 3 3 8 2 4 2 4 8 Use read out number Prorate From Scheduled Read Date AMR Customer Read 4 5 4 1 3 0 1 5 1 2 2 5 2 7 2 9 4 7 4 0 3 3 9 3 1 1 9 1 5 Other Source/Calculation: AP.17.1/SUM{AP.17} Year: 2004 Final Report 1038 Calculation shown is for the first piece of the stacked bar only. 60201 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Change of Account Electric Change of Accounts Disconnect Requests Handled Without a Field Visit Percent 100% 80% 60% 40% 20% 0% 2 2 4 2 2 2 3 1 0 1 9 1 6 Use read out number 2 7 4 0 8 1 3 AMR 4 2 4 1 1 5 3 4 3 0 1 6 2 5 4 8 4 7 2 9 3 1 Next Scheduled Read Date 3 3 9 4 5 1 2 Customer Read 3 2 7 4 9 2 0 4 1 7 2 8 1 8 3 8 2 6 5 3 7 Other Source/Calculation: AP.19.1/SUM{AP.19} Year: 2004 Final Report 1040 Calculation shown is for the first piece of the stacked bar only. 60206 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Change of Account Gas Change of Accounts Disconnect Requests Handled Without a Field Visit Percent 100% 80% 60% 40% 20% 0% 2 2 1 0 1 6 8 2 4 2 4 8 4 5 4 1 Use read out number 3 0 1 5 AMR 1 2 2 5 2 7 2 9 4 7 4 0 3 3 9 3 1 1 9 1 5 Next Scheduled Read 6 1 8 4 9 2 0 Customer Read 3 4 4 2 8 7 3 7 2 3 3 2 2 4 1 3 3 8 2 6 1 7 Other Source/Calculation: AP.20.1/SUM{AP.20} Year: 2004 Final Report 1041 Calculation shown is for the first piece of the stacked bar only. 60207 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Change of Account Parameters Used for Determining Whether To Physically Turn Gas Meters off For a Change of Account Q: What parameters are used for determining whether to physically turn gas meters off for a change of account? $300 plus arrears at premise account. applicance disconnect/removal Cannot phisically turn customer off during w inter moratorium w ithout a letter from the ow ner accepting responsibility for damage (ie. frozen pipes). In summer w e try not to turn off betw een occupants if possible unless specifically requested. Commission requires w e shut off at site. Customer request w ith signed liability release. If customer account is a high credit risk, use of service less than 2 years, ow es more than $300, account more than 3 months delinquent - inactive service reques results in a disconnect. If no "on order pending" If no customer has called to get service If the property w ill be vacant, meaning that no one is moving in, the Gas w ill be shut off. If w e have a request for disconnect but no turn on from new customer. NEW CUSTOMER HAS NOT APPLIED FOR SERVICE BY ORDER DATE Source/Calculation: AP.22.1 Year: 2004 Final Report 1043 60209 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Change of Account Parameters Used for Determining Whether To Physically Turn Electric Meters off For a Change of Account Q: What parameters are used for determining whether to physically turn electric meters off for a change of account? $300 plus arrears at premise account. Companys sends an occupancy letter after 500KW of unbilled usage is detected by regular meter readings. Customer is given 15 days to call the company, then t account is field w orked to gain new party information or the service is disconnected. Consumption on inactive meter registering via the Customer Information and Management System. Customer request Empty premise if a new customer is moving in the same day or next a only an outread is obtained If AMR enabled If customer account is a high credit risk, use of service less than 2 years, ow es more than $300, account more than 3 months delinquent - inactive service reques results in a disconnect. If no "on order pending" If no existing pending connect order fthe the same premise If there is also a gas meter at the property and no else is moving in then the electric meter is also shut off. Landlord revert options - Rate = General Service - By request Meter Access / No Access no new customer No one else has signed up for the account No pending turn on order No reconnect order exists for the same day and premise Order request Physical Turn Off is standard procedure rather then exception Turn offs are done if there is no new tenant moving in. unauthorized use; suspected fraud or diversion; NPSO pending, We do not do. Source/Calculation: AP.23.1 Year: 2004 Final Report 1044 60210 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Change of Account Inactive Accounts Found With Substantial Consumption Per Year Mean Quartile 1 Quartile 2 Quartile 3 Quartile 4 0.058 0.001 <= 0.001 0.001 <= 0.012 0.012 <= 0.036 0.036 <= 0.481 Accounts per Meter 0.500 0.450 0.400 0.350 0.300 0.250 0.200 0.150 0.100 0.050 0.000 3 7 2 5 1 9 1 8 4 5 3 2 1 7 2 3 4 0 7 1 3 1 4 1 1 3 2 7 2 6 3 0 Electric 6 1 5 3 Water 2 2 2 4 8 8 3 8 4 4 9 2 8 3 4 1 6 2 9 3 9 4 2 4 7 1 2 5 1 0 2 0 2 4 Gas Source/Calculation: AP.25.1/SUM{AB.4} Year: 2004 Final Report 1046 Calculation shown is for the first piece of the stacked bar only. 60213 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Change of Account Time From When the Order Is Received In the Field Until It Is Worked for Reconnects Question: 1 2 3 4 5 6 7 8 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 4 4 4 4 4 4 4 0 2 3 5 6 7 8 9 0 2 3 4 5 6 7 8 9 0 1 2 4 7 8 9 0 1 2 5 7 8 9 1. <1 Day: Total: 86.2% 2. <5 Days: 20.7% 3. <10 Days: 0.0% 4. <30 Days: 0.0% 5. <60 Days: 0.0% 99. Other: 10.3% Source/Calculation: AP.26.1 Year: 2004 Final Report 1047 Calculation shown is for the first piece of the stacked bar only. 100802 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved ID Number Used: Regular Field Service: Change of Account Time From When the Order Is Received In the Field (Cont.) Until It Is Worked for Reconnects Q: How long does it take from the time the order is received in the field until it is worked for reconnects? If customer pays for same day turn-on. If not it w ill be w orked next day or w hen the customer requests Reconnects are done on schedule barring access issues. w ithin one business day of receipt of payment Source/Calculation: AP.26.99 Year: 2004 Final Report 1047.1 100803 ®US, Dollars ©2005 PA Consulting Group, All Rights Reserved