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05-23-2022
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05-23-2022 BPU RPT 13
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05-23-2022 BPU AGENDA
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<br /> RPU FINANCIAL RESULTS <br />Unaudited FY 2021/22 through March 31, 2022 <br />COVID19IMPACTS <br />DuetothecontinuedCOVID19pandemic,RPUrecognizesthattherewillbeimpactstothefinancialresultsoftheElectricUtility,whichstaffwillcontinueto <br />monitor. <br />REVENUES <br />Yeartodateretailsalesof$258.1Mareinlinewiththebudget.Currentyearactualretailsalesare$9.5M(3.8%)higherthanprioryearprimarilyduetorateplan <br />increases.RetailkWhsalesareinlinewiththebudgetandprioryear. <br />OPERATINGEXPENDITURES <br />PersonnelExpense:Yeartodatepersonnelcostsof <br />$40.0Mare$10.1M(20.2%)lowerthanbudgetdueto <br />variousvacanciesandattrition. <br />PowerSupplyExpense:Yeartodatepowersupplycostsof <br />$180.3Mare$9.9M(5.8%)higherthanbudgetdueto <br />higherthanexpectedenergycosts. <br />OtherOperatingExpense:Yeartodateotheroperating <br />expensesof$3.3Mare$9.9M(74.7%)belowbudgetdueto <br />timingofexpensesandsavingsinothergeneraloperating <br />expenses. <br /> <br />
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