| A | B | C | |
|---|---|---|---|
| 1 | Table 6 - EQC staff report - response to comment #5 - based on market share | ||
| 2 | Average Price/unit for current fee schedule | ||
| 3 | Average Price/ unit | Current Tier | Current Fee |
| 4 | $0.14 | Tier 1 | 15000 |
| 5 | $1.06 | Tier 2 | 5000 |
| 6 | $0.19 | Tier 3 | 200 |
| 7 | $0.20 | Tier 4 | 40 |
| A | B | C | D | E | F | G | H | |
|---|---|---|---|---|---|---|---|---|
| 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 | 11,851 | 34 | $0.59 | $14.93 | 53 | 108 | |
| 4 | 2009 | 18,273 | 38 | $0.38 | $13.33 | 55 | 112 | |
| 5 | 2010 | 17,137 | 12 | $0.41 | $41.67 | 53 | 108 | |
| 6 | 2011 | 24,340 | 38 | $0.29 | $13.33 | 49 | 119 | |
| 7 | 2012 | 45,426 | 56 | $0.15 | $9.01 | 50 | 109 | |
| 13 | big tier | 53 | 55 | 53 | 49 | 50 | ||
| 14 | small tier | 108 | 112 | 108 | 119 | 109 | ||
| 19 | Average number of units - proposed fee structure | |||||||
| 20 | Tier 1 | Tier 2 | Tier 3 | Tier 4 | Tier 5 | Tier 6 | Tier 7 | |
| 21 | 2008 | 43,374 | 13,633 | 1,862 | 296 | 91 | 50 | 17 |
| 22 | 2009 | 67,403 | 20,132 | 3,291 | 422 | 117 | 64 | 11 |
| 23 | 2010 | 62,083 | 20,305 | 2,700 | 428 | 169 | -* | 12 |
| 24 | 2011 | 86,427 | 29,945 | 4,470 | 690 | 167 | 62 | 13 |
| 25 | 2012 | 176,553 | 44,531 | 4,708 | 1,034 | 303 | 91 | 20 |
| A | B | C | D | E | |
|---|---|---|---|---|---|
| 1 | Year-by-Year Revenue Need Oregon E-Cycles Registration Fee |
||||
| 2 | 2012 | 2013 | 2014 | 2015 | |
| 3 | FY13* | FY14 | FY15 | FY16 | |
| 4 | Annual operating costs** | $360,000 | $360,000 | $360,000 | $395,000 |
| 6 | Repay loan and create operating balance | $55,000 | $55,000 | $60,000 | $50,000 |
| 7 | Add new products | $20,000 | $15,000 | $15,000 | |
| 8 | $415,000 | $435,000 | $435,000 | $465,000 | |
| 10 | *Fiscal years run from July 1 through June 30. The FY designates the ending year, e.g. FY13 is the year ending June 30, 2013. FY13 corresponds to E-Cycles billing year 2012. | ||||
| 11 | ** Operating budget is held constant for FY14 & 15. Efficiencies are expected to offset cost factor increases of approximately 7%. FY16 includes allowance for a 10% cost increase over FY13. | ||||
| A | B | C | D | E | |
|---|---|---|---|---|---|
| 1 | EQC staff report - inpacts on fee payers | ||||
| 2 | Tier | Proposed Fee | Existing fee | Number of Proposed Mfrs | Number of Mfrs in Existing Tier Schedule |
| 3 | 1 | $35,000 | $15,000 | 6 | 15 |
| 4 | 2 | $17,468 | $15,000 | 9 | |
| 5 | 3 | $1,847 | $5,000 | 19 | 19 |
| 6 | 4 | $406 | $200 | 8 | |
| 7 | 5 | $200 | $200 | 8 | 16 |
| 8 | 6 | $200 | $40 | 15 | |
| 9 | 7 | $40 | $40 | 94 | 109 |