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
|
|
724,969
747,393
22,424
2.99%
2,709,724
1,963,234
(746,491)
5,673,180
20,984
20,935
-49
|
|
629,456
666,959
37,503
13.18%
1,949,059
1,552,025
(397,034)
2,366,442
15,634
15,611
-23
|
|
564,859
1,219,914
655,055
3,248,750
2,967,650
(281,100)
2,315,175
19,975
20,085
+110
|
|
1,919,284
2,634,266
714,982
7,907,533
6,482,909
(1,424,625)
10,354,797 |
