Laserfiche WebLink
<br /> RPU FINANCIAL RESULTS <br />Unaudited FY 2021/22 through September 30, 2021 <br />COVID19IMPACTS <br />DuetothecontinuedCOVID19pandemic,RPUrecognizesthattherewillbeimpactstothefinancialresultsoftheElectricUtility,whichstaffwillcontinueto <br />monitor. <br />REVENUES <br />Yeartodateretailsalesof$103.6Mare$3.4M(3.4%)higherthanbudgetduetohigherthananticipatedconsumption.Currentyearactualretailsalesare$6.3M <br />(6.5%)higherthanprioryear,duetoanincreaseinconsumptioncomparedtotheprioryearandrateplanincreases.RetailkWhsalesreflect3.7%higherthan <br />budgetduetohigherthananticipatedconsumptionand4.3%higherthanprioryear. <br />OPERATINGEXPENDITURES <br />PersonnelExpense:Yeartodatepersonnelcostsof <br />$13.5Mare$3.2M(19.1%)lowerthanbudgetdueto <br />variousvacanciesandattrition. <br />PowerSupplyExpense:Yeartodatepowersupplycostsof <br />$66.2Mare$2.0M(3.1%)higherthanbudgetduetohigher <br />thanexpectedenergycosts. <br />OtherOperatingExpense:Yeartodateotheroperating <br />expensesof$0.5Mare$3.1M(85.9%)belowbudgetdueto <br />timingofexpensesandsavingsinothergeneraloperating <br />expenses. <br /> <br />