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W A T E R E N E R G Y L I F E <br />RPU FINANCIAL RESULTS <br />WAM i111& <br />PUBLIC UTILITIES FY 2017/18 through May 31, 2018 <br />$40 <br />f <br />$35 <br />$30 <br />$25 <br />$20 <br />$15 <br />$10 <br />55 <br />so <br />ELECTRIC <br />Retail Sales Revenue <br />Jul -17 Aug -17 Sep -17 00.17 Nutt -17 DK -17 A.".18 Feb -7s Nlpr-18 Apr -18 May -18 1-1a <br />MACTUAL - YTD � BUDGET - YTD —9 PRICIR YEAR - YTD <br />Retail KWh Sales <br />2,5DD <br />� 2,000 20.9 27,0 Ins <br />1,500 910.9 915.7 <br />1,00D <br />411.6 <br />Soo <br />0 <br />May -17 May -18 8udget-18 <br />r Residential R3 Commercial Industrial Other <br />Year-to-date retail sales of $284.1M are $3.5M (1.2%) lower than budget due to lower than anticipated consumption and $0.9M (0.3%) higher <br />than prior year due to an increase in consumption as a result of warmer weather during the summer season. Retail kWh sales reflect 2.4% lower <br />than budget and 0.5% higher than prior year. <br />OPERATING EXPENDITURES <br />Personnel Expense <br />Power Supply Expense <br />$I5 <br />f <br />dill <br />11 <br />$24 <br />1 <br />I <br />11 <br />$2.5 <br />11 <br />$2 <br />$10 <br />$1 <br />65 <br />� r <br />A i le i <br />-R 'i <br />-R i <br />lF i <br />m z <br />3 i <br />Re 15 <br />-a : <br />a e <br />s <br />Jul -17 Aur17 <br />Sep -17 <br />00.17 <br />N-17 <br />D-17 ]an -18 <br />Feb -18 M-18 <br />APF -18 May -18 Jun -28 <br />■ Regular <br />overtime <br />Benefits <br />Au( -17 Sq�l7 <br />Power Supply Expense <br />$I5 <br />f <br />$24 <br />$2.5 <br />$10 <br />65 <br />� r <br />A i le i <br />-R 'i <br />-R i <br />lF i <br />m z <br />3 i <br />Re 15 <br />-a : <br />a e <br />s <br />Jul 1) <br />Au( -17 Sq�l7 <br />d[t-17 <br />N 17 <br />D:.l <br />1en-14 <br />1e1111 <br />Mer -18 <br />Apr -18 <br />Mey-19 <br />Jun -18 <br />■ Transmission <br />Generation <br />Total Operating Expense <br />9$30 <br />2$25 <br />$20 <br />$1s <br />$10 <br />Ss <br />ap 7 Co 3 3 no ] leo � ee � eA � m 3 eq 7 e9 7 Cp 3 ep <br />Jul -17 Aug -17 SEP -17 Qct -17 Nov -17 Dec -17 Jan -18 Feb -18 Mar -18 Apr -18 May -18 Jun -18 <br />■ Personnel ■ Power Supply Other Operating <br />Page 853 <br />Personnel Expense: Year-to-date personnel costs <br />of $47.8M are $5.8M (10.8%) below budget due <br />to various vacancies and attrition, offset by higher <br />than budgeted overtime. Current budgeted <br />overtime is understated and has been properly <br />adjusted in the approved two-year budget. <br />Power Supply Expense: Year-to-date power <br />supply costs of $181.9M are $16.8M (8.5%) below <br />budget due to lower than anticipated market <br />prices. <br />Other Operating; Expense: Year-to-date other <br />operating expenses of $6.9M are $11M (61.5%) <br />below budget primarily due to timing of <br />expenditures and savings in other general <br />operating expenses. <br />