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
|
|
894,385
1,207,135
312,750
2.32%
2,463,386
1,778,164
(685,222)
5,517,519
20,956
20,984
+28
|
|
602,048
554,288
(47,760)
11.69%
1,771,872
1,110,060
(661,812)
2,360,979
15,615
15,634
+19
|
|
439,371
1,053,344
613,973
2,953,409
2,591,236
(362,173)
1,935,978
19,916
19,975
+59
|
|
1,935,804
2,814,767
878,963
7,188,667
5,479,459
(1,709,208)
9,814,476 |
