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
|
|
880,048
950,809
70,761
3.25%
1,970,709
890,822
(1,079,866)
6,146,151
20,997
21,024
+27
|
|
757,268
588,820
(168,448)
10.16%
1,417,497
811,956
(605,541)
2,421,003
15,622
15,642
+20
|
|
391,590
967,059
575,469
2,362,727
1,949,314
(413,414)
2,362,522
19,675
19,784
+109
|
|
2,028,906
2,506,688
477,782
5,750,933
3,652,093
(2,098,841)
10,929,976 |
