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
|
|
546,371
849,826
303,455
3.43%
1,724,370
770,706
(953,664)
5,567,081
20,964
20,997
+ 33
|
|
736,769
565,756
(171,013)
10.16%
1,240,310
698,126
(542,184)
2,239,735
15,611
15,622
+11
|
|
328,967
856,917
527,950
2,067,386
1,676,509
(390,877)
2,365,045
19,739
19,675
- 64
|
|
1,612,107
2,272,499
660,392
5,032,067
3,145,342
(1,886,725)
10,171,861 |
