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ELECTRIC UTILITY <br />RETAIL SALES REVENUE <br />FOR THE PERIOD ENDED NOVEMBER 30, 2015 <br />(In Thousands) <br />$140,000 <br />$120,000 <br />Y <br />E <br />$100,000 <br />A <br />R <br />$80,000 <br />T <br />O <br />$60,000 <br />D <br />A <br />$40,000 <br />T <br />E <br />$20,000 <br />$0 <br />Jul-15Aug-15Sep-15Oct-15Nov-15 <br />PRIOR YEAR - YTDBUDGET - YTDACTUAL - YTD <br />Actual to Prior: <br />Year-to-date retail sales are $145.4M and are $4.0M (2.9%) higher than prior year due <br />to a 2.1% increase in load. <br />Actual to Budget: <br />Year-to-date actual retail sales are slightly higher than budget. <br />A-1 <br />Page 126 <br />