Attachment_J-12.xlsx

XLSX spreadsheet 15 KB Posted

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Operation of Mississippi Job Corps Center
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DOL-ETA-15-R-00024
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Utilities and Fuel Usage for last Contract Year

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Electricity

FY 2013
MonthDaysConsumption (KW/H)RateCost
October30221429$ 0.07$ 15,510.43
November31190909$ 0.07$ 13,922.83
December30174141$ 0.07$ 12,245.60
January32168544$ 0.08$ 13,360.12
February31191126$ 0.08$ 15,413.06
March31189628$ 0.08$ 15,017.56
April31176596$ 0.08$ 14,894.08
May29165960$ 0.09$ 14,183.11
June30249046$ 0.08$ 20,140.01
July30225467$ 0.08$ 18,585.87
August28272533$ 0.08$ 21,721.24
September31277974$ 0.08$ 22,629.50
Average208612.75$ 16,468.62
Total2503353$ 197,623.41
FY 2014
MonthDaysConsumption (KW/H)RateCost
October30207243$ 0.09$ 18,072.99
November29161600$ 0.09$ 14,501.05
December31168542$ 0.09$ 14,866.32
January30173104$ 0.09$ 15,183.11
February31203636$ 0.09$ 17,880.62
March31162752$ 0.09$ 15,174.92
April31157523$ 0.09$ 14,770.03
May30193482$ 0.09$ 17,943.82
June30243345$ 0.09$ 21,494.88
July30241941$ 0.09$ 22,837.29
August31272408$ 0.09$ 25,008.62
September30289009$ 0.09$ 26,361.97
Average206215.416666667$ 18,674.64
Total2474585$ 224,095.62

Natural Gas

FY 2013
MonthDaysConsumption CCFRateCost
October271950$ 0.61$ 1,180.00
November297300$ 0.55$ 4,049.48
December3310140$ 0.61$ 6,183.12
January3313940$ 0.46$ 6,449.30
February2810280$ 0.61$ 6,266.62
March2810400$ 0.59$ 6,097.34
April306710$ 0.59$ 3,982.21
May303660$ 0.61$ 2,233.92
June311190$ 0.68$ 808.70
July31900$ 0.76$ 681.11
August321270$ 0.71$ 907.50
September291080$ 0.74$ 802.43
Average5735$ 3,303.48
Total68820$ 39,641.73
FY 2014
MonthDaysConsumption CCFRateCost
October301400$ 0.71$ 988.94
November324190$ 0.62$ 2,608.96
December289090$ 0.60$ 5,439.56
January3516650$ 0.59$ 9,788.57
February2912590$ 0.59$ 7,461.41
March297770$ 0.73$ 5,667.83
April294130$ 0.75$ 3,100.95
May332310$ 0.79$ 1,813.91
June281480$ 0.83$ 1,224.30
July341090$ 0.87$ 947.25
August291240$ 0.85$ 1,053.81
September291220$ 0.89$ 1,085.35
Average5263.3333333333$ 3,431.74
Total63160$ 41,180.84

Water

FY 2013
MonthDaysConsumption Per 100 GalRateCost
October301527400$ 0.38$ 5,824.69
November261521300$ 0.38$ 5,790.86
December361739600$ 0.37$ 6,439.19
January291187900$ 0.41$ 4,819.05
February291510400$ 0.38$ 5,772.21
March281493600$ 0.38$ 5,726.53
April341590700$ 0.38$ 6,005.21
May271513100$ 0.38$ 5,766.82
June341510100$ 0.38$ 5,760.84
July291067600$ 0.42$ 4,453.67
August231187800$ 0.41$ 4,863.38
September301669800$ 0.38$ 6,293.87
Average1459941.66666667$ 5,626.36
Total17519300$ 67,516.32
FY 2014
MonthDaysConsumption Per 100 GalRateCost
October331115400$ 0.42$ 4,680.67
November321501800$ 0.39$ 5,800.78
December361624300$ 0.32$ 5,178.88
January301249900$ 0.40$ 5,058.14
February24834700$ 0.46$ 3,804.89
March301383870$ 0.12$ 1,661.10
April271004200$ 0.17$ 1,690.13
May301506300$ 0.12$ 1,818.71
June311268400$ 0.14$ 1,751.96
July321676750$ 0.11$ 1,867.90
August29901300$ 0.18$ 1,647.96
September311656800$ 0.11$ 1,864.42
Average1310310$ 3,068.79
Total15723720$ 36,825.54

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