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02-14-2022
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02-14-2022 BPU RPT 16
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02-14-2022 BPU AGENDA
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<br /> RPU FINANCIAL RESULTS <br />Unaudited FY 2021/22 through October 31, 2021 <br />COVID19IMPACTS <br />DuetothecontinuedCOVID19pandemic,RPUrecognizesthattherewillbeimpactstothefinancialresultsoftheElectricUtility,whichstaffwillcontinueto <br />monitor. <br />REVENUES <br />Yeartodateretailsalesof$134.7Mare$3.4M(2.6%)higherthanbudgetduetohigherthananticipatedconsumption.Currentyearactualretailsalesare$4.5M <br />(3.5%)higherthanprioryear,duetoanincreaseinconsumptioncomparedtotheprioryearandrateplanincreases.RetailkWhsalesreflect3.7%higherthan <br />budgetduetohigherthananticipatedconsumptionand1.3%higherthanprioryear. <br />OPERATINGEXPENDITURES <br />PersonnelExpense:Yeartodatepersonnelcostsof <br />$17.5Mare$4.7M(21.3%)lowerthanbudgetdueto <br />variousvacanciesandattrition. <br />PowerSupplyExpense:Yeartodatepowersupplycostsof <br />$85.0Mare$2.2M(2.6%)higherthanbudgetduetohigher <br />thanexpectedenergycosts. <br />OtherOperatingExpense:Yeartodateotheroperating <br />expensesof$0.9Mare$3.9M(80.9%)belowbudgetdueto <br />timingofexpensesandsavingsinothergeneraloperating <br />expenses. <br /> <br />
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