1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
|
|
Budgeted Net Income YTD
Actual Net Income YTD
Net Income Difference
Unaccounted For Usage (%) YTD
Budgeted Capital Additions YTD
Actual Capital Additions YTD
Capital Additions Difference
Reserve Level
#Customers Last Month
#Customers This Month
Difference in # of Customers
|
|
830,633
1,163,319
332,686
2.32%
2,217,047
1,660,185
(556,863)
5,504,151
21,024
20,956
+68
|
|
617,757
521,782
(95,975)
11.59%
1,594,685
987,791
(606,893)
2,358,554
15,642
15,615
-27
|
|
342,026
951,006
608,980
2,658,068
2,403,069
(254,999)
2,268,587
19,784
19,916
+132
|
|
1,790,416
2,636,107
845,691
6,469,800
5,051,045
(1,418,755)
10,131,293 |
