A B C D E
1 Oregon E-Cycles – Manufactures and Market Share by Tier
2 Annual averages 2008-2012 
3 Existing Fee Structure    
4 Fee Tiers Fee Number Mfrs  Total Market Share
5 Tier 1 > 1% $15,000 17 92.72%
6 Tier 2 0.1% ≤ 1% $5,000 17 6.46%
7 Tier 3 0.01% < 0.1% $200 18 0.75%
8 Tier 4 < 0.01% $40 111 0.07%
9 Total 163  
10  Change this if change to below      
11  Ranges would be more helpful – to show variation from year to year, which is the issue we are highlighting.  

mfrs existing tiers

  A B C D E F G H I J
1 Table 7 - EQC staff report - response to comment #7 - two tier proposal        
2   Ave # of units
High Tier		 Ave # of units
Low Tier		 Average Cost/Unit
High Tier		 Average Cost/Unit
Low Tier		 Number of Mfrs - High Tier Number of Mfrs - Low Tier    
3 2008 11851.2 33.5 0.59065749 14.92537313 53 108      
4 2009 18273 37.5 0.38307886 13.33333333 55 112      
5 2010 17137 12 0.40847289 41.66666667 53 108      
6 2011 24339.8 37.5 0.2875948 13.33333333 49 119      
7 2012 45425.8 55.5 0.15409745 9.00900901 50 109      
10 Average cost/ unit** Proposed Tier Proposed Fee Market Share Average number of units Total number of Units* range of # of units range of cost/unit    
11 $0.22 Tier 1 $7,000 > .01% 31,205 1,560,237 176 to 272,251 $0.03 to $39.77 39.77272727 $0.03
12 $9.80 Tier 2 $500 < .01% 51 1,777 1 to 148 $3.38 to $500 $500 $3.38
14       $350,000            
15       $54,500            
16       404,500            

2-tier

  A B C D E
1 Average Cost/unit for proposed fee structure  
2 2012 Oregon manufacturer data and tier placements*  
3 Average cost/ unit** Proposed Tier Proposed Fee Average number of units Total number of Units*
4 $0.20 Tier 1 35000 176533 1059319
5 $0.39 Tier 2 17468.25181255 44531 400777
6 $0.39 Tier 3 1846.65870536 4708 89444
7 $0.39 Tier 4 405.69519231 1034 8274
8 $0.66 Tier 5 200 303 2424
9 $2.20 Tier 6 200 91 1372
10 $2.00 Tier 7 40 20 406
11 * 2012 Tiers are determined using 2011 market share data for devices sold in Oregon
12 ** cost/unit varies with total number of units sold in Oregon for each year

proposed

  A B C D E F G H I J
1 Average Cost per Unit - Existing Fee Structure 
Using E-Cycles data for 2012
(Generates $327,560 - less than the revenue need and results in lower average cost/unit figures.)		    
2    
3 Average Cost/ unit1 Tier Fee Market Share Average number of units Total number of Units* range of # of units range of cost/unit    
4 $0.15 Tier 1 $15,000 > 1% 97,340 1,460,096 17,345 to 272,251 $0.06 to $0.86 $0.86 $0.06
5 $1.06 Tier 2 $5,000 0.1% ≤ 1% 4,708 89,444 1,651 to 13,659 $0.37 to $3.03 $3.03 $0.37
6 $0.30 Tier 3 $200 0.01% < 0.1% 669 10,697 176 to 1,481 $0.14 to $1.14 $1.14 $0.14
7 $0.78 Tier 4 $40 < 0.01% 51 1,777 1 to 148 $0.27 to $40 $40 $0.27
8 1Units sold in Oregon. Cost/unit varies with number of units sold each year          
9 2Average of those manufacturers with reported market share - excludes those with zero market share          
11 Average Cost per Unit - Proposed Fee Structure 
Using E-Cycles data for 2012
(Generates $413,906)		    
12    
13 Average cost/ unit** Proposed Tier Proposed Fee Market Share Average number of units Total number of Units* range of # of units range of cost/unit    
14 $0.20 Tier 1 $35,000 5% or greater 176,533 1,059,319 108,397 to 272,251 $0.13 to $0.32    
15 $0.39 Tier 2 $17,468 1% to < 5% 44,531 400,777 17,345 to 71,000 $0.25 to $1.01    
16 $0.39 Tier 3 $1,847 0.1% to < 1% 4,708 89,444 1,651 to 13,658 $0.14 to $1.12    
17 $0.39 Tier 4 $406 0.03% to < 0.1% 1,034 8,274 471 to 1,481 $0.27 to $0.86    
18 $0.66 Tier 5 $200 0.01% to < 0.03% 303 2,424 176 to 394 $0.51 to $1.14    
19 $2.20 Tier 6 $200 < 0.01% 91 1,372 50 to 148 $1.35 to $4.00    
20 $2.00 Tier 7 $40 50 units to < .01% 20 406 1 to 46 $0.87 to $40    
22 Average Cost per Unit - Two Tier Structure 
Using E-Cycles data for 2012
(Generates $404,500)		    
23    
24 Average cost/ unit** Proposed Tier Proposed Fee Market Share Average number of units Total number of Units* range of # of units range of cost/unit    
25 $0.22 Tier 1 $7,000 > .01% 31,205 1,560,237 176 to 272,251 $0.03 to $39.77    
26 $9.80 Tier 2 $500 < .01% 51 1,777 1 to 148 $3.38 to $500    

exist cost

  A B C D E F G H J K
1 Average Cost/unit for proposed fee structure          
2 2012 Oregon manufacturer data and tier placements*          
3 Average cost/ unit** Proposed Tier Proposed Fee Market Share Average number of units Total number of Units* range of # of units range of cost/unit    
4 $0.20 Tier 1 $35,000 5% or greater 176,533 1,059,319 108,397 to 272,251 $0.13 to $0.32 $0.32 $0.13
5 $0.39 Tier 2 $17,468 1% to < 5% 44,531 400,777 17,345 to 71,000 $0.25 to $1.01 $1.01 $0.25
6 $0.39 Tier 3 $1,847 0.1% to < 1% 4,708 89,444 1,651 to 13,658 $0.14 to $1.12 $1.12 $0.14
7 $0.39 Tier 4 $406 0.03% to < 0.1% 1,034 8,274 471 to 1,481 $0.27 to $0.86 $0.86 $0.27
8 $0.66 Tier 5 $200 0.01% to < 0.03% 303 2,424 176 to 394 $0.51 to $1.14 $1.14 $0.51
9 $2.20 Tier 6 $200 < 0.01% 91 1,372 50 to 148 $1.35 to $4.00 $4 $1.35
10 $2.00 Tier 7 $40 50 units to < .01% 20 406 1 to 46 $0.87 to $40 $40.00 $0.87
11 * 2012 Tiers are determined using 2011 market share data for devices sold in Oregon          
12 ** cost/unit varies with total number of units sold in Oregon for each year          

proposed 2012