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IV A T F R E N E R G Y L T F€ <br />PUBLIC UTILITIES <br />e $41) <br />$ 35 <br />$30 <br />$25 <br />$20 <br />$15 <br />$10 <br />$5 <br />$o <br />RPU FINANCIAL RESULTS <br />FY 2017/18 through April 30, 2018 <br />ELECTRIC <br />Retail Sales Revenue <br />M-17 Aug -27 Seo -17 00-17 NOV-17 DOC -17 1011.18 <br />TACTUAL - YTD 1111 BUDGET - YTD <br />Feb -38 M8r 18 Apr -18 IYMY-38 JUW18 <br />—PRIOR YEAR - YTD <br />z,ODo <br />1,8D0 <br />1,600 <br />1,400 <br />1,300 <br />1,ODD <br />800 <br />600 <br />400 <br />200 <br />0 <br />� 4 <br />Retail KWh Sales <br />19.3 19.4 19.3 <br />832.7 839.1 899.9 <br />375.8 378. 386.4 <br />fi29. , <br />Apr -17 Apr -18 61dffrt-18 <br />■ Resldentlal ■ Comrnerclal ■ Industrial r Other <br />Year-to-date retail sales of $261.9M are $1.4M (0.5%) lower than budget due to lower than anticipated consumption and $1.5M (0.6%) higher <br />than prior year due to an increase in consumption as a result of warmer weather during the summer season. Retail kWh sales reflects 1.7% <br />lower than budget and 0.7% higher than prior year. <br />OPERATING <br />Personnel Expense <br />€$6 <br />N <br />-aro <br />DM <br />M' <br />I <br />-5 <br />m <br />m <br />f � <br />m <br />m <br />m <br />m <br />m <br />m <br />I <br />$2 <br />$1 <br />Jul -17 <br />Aur -17 <br />SM -17 <br />Oct -17 <br />N-17 <br />Dec -17 Anda <br />Fe6.18 M-18 <br />APF -18 <br />May -18 An18 <br />■ Regular <br />Overtime ■ <br />Benefits <br />$30 <br />Z $25 <br />$20 <br />$15 <br />$10 <br />$5 <br />Total Operating Expense <br />11111111 <br />N <br />-aro <br />DM <br />M' <br />I <br />-5 <br />m <br />m <br />m <br />Jul -17 Aug -17 Sep -17 Oct -17 <br />Personnel <br />Nov -17 0ec-17 <br />Power Supply <br />Power Supply Expense <br />s1s <br />$xa <br />$15 <br />$10 <br />65 <br />11111111 <br />�m �m �m W <br />Jul -17 Aur -17 ie,17 0e 47 b:17 Ue[-17 len-14 reb1H Mew18 Apr-]$ K418 J -18 <br />■ Transmission Generation <br />111111--i <br />may <br />ma 11 <br />-a <br />-aro <br />DM <br />M' <br />I <br />-5 <br />m <br />m <br />m <br />m <br />m <br />m <br />Jan -18 Feb -18 Mar -18 Apr -18 May -18 Jun -18 <br />Other Operating <br />Page 217 <br />Personnel Expense: Year-to-date personnel costs <br />of $43.2M are $5.5M (11.3%) 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 proposed two-year budget. <br />Power Supply Expense: Year-to-date power <br />supply costs of $165.1M are $15.4M (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 $6.5M are $9.7M (59.7%) <br />below budget primarily due to timing of <br />expenditures and savings in other general <br />operating expenses. <br />