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01-08-2018 BPU RPT 23
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01-08-2018 BPU AGENDA
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RPU FINANCIAL RESULTS <br />FY 2017/18 through October 31, 2017 <br />REVENUES <br />Yeartodateretailsalesof$127.5Mare$7.5M(6.3%)higherthanbudgetand$3.3M(2.6%)higherthanprioryearduetoanincreasein <br />consumptionasaresultofwarmerweatherduringthesummerseason.RetailkWhsalesreflectan5.4%higherthanbudgetand2.4%higher <br />thanprioryearprimarilyduetohigherthananticipatedresidentialandcommercialconsumption. <br />OPERATINGEXPENDITURES <br />PersonnelExpense:Yeartodatepersonnel <br />costsof$17Mare$2.5M(12.9%)belowbudget <br />duetovariousvacanciesandattrition,offsetby <br />higherthanbudgetedovertime.Current <br />budgetedovertimeisunderstatedandwillbe <br />properlyadjustedinfuturebudgets <br />PowerSupplyExpense:Yeartodatepower <br />supplycostsof$72.4Mare$5.4M(7%)below <br />budgetduetolowerthananticipatedmarket <br />prices,partiallyoffsetbyanincreaseinpower <br />supplycostsduetohigherthanexpectedload. <br />OtherOperatingExpense:Otheroperating <br />expensesof$2.5Mare$4M(61.2%)below <br />budgetprimarilyduetotimingofother <br />Page 340 <br />operatingexpenditures. <br /> <br />
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