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
|
|
403,621
800,180
396,559
2.71%
1,478,032
700,273
(777,759)
5,549,821
20,952
20,964
+ 12
|
|
711,987
534,176
(177,811)
8.95%
1,063,123
582,858
(480,265)
2,278,553
15,605
15,611
+ 6
|
|
257,186
752,512
495,326
1,772,046
1,479,524
(292,522)
1,943,902
19,797
19,739
- 58
|
|
1,372,794
2,086,868
714,074
4,313,200
2,762,654
(1,550,546)
9,772,276 |
