Utilities_and_Fuel_Usage.xlsx
XLSX spreadsheet 16 KB Posted
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- Cascades Job Corps College and Career Academy
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- DOL-ETA-16-R-00010
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Utilities and Fuel Usage
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Sheet1
| Electricity (kWh) | Natural Gas (CCF) | Steam (lbs) | Water (gal) | |||||||
| FY2014 | FY2015 | FY2014 | FY2015 | FY2014 | FY2015 | FY2014 | FY2015 | |||
| October | 135,059 | 131,086 | 1,541 | 974 | 1,041,324 | 399,912 | 729,300 | 798,864 | ||
| November | 156,521 | 155,555 | 2,564 | 2,676 | 1,579,386 | 1,659,197 | 570,956 | 661,980 | ||
| December | 137,963 | 129,875 | 3,242 | 2,704 | 2,131,042 | 1,446,980 | 458,524 | 514,642 | ||
| January | 152,437 | 156,800 | 2,567 | 2,237 | 2,195,395 | 1,582,993 | 624,580 | 597,652 | ||
| February | 137,588 | 132,875 | 3,040 | 2,299 | 1,937,557 | 1,235,956 | 603,636 | 663,476 | ||
| March | 147,397 | 130,963 | 1,918 | 1,772 | 1,541,289 | 1,081,499 | 720,324 | 783,156 | ||
| April | 133,696 | 128,321 | 1,444 | 1,544 | 914,619 | 967,494 | 643,280 | 709,104 | ||
| May | 122,848 | 133,367 | 122 | 684 | 181,365 | 165,200 | 673,948 | 827,288 | ||
| June | 122,817 | 120,270 | 689 | 421 | 120,500 | 109,600 | 711,348 | 911,064 | ||
| July | 116,724 | - 0 | 298 | - 0 | 68,200 | - 0 | 577,456 | - 0 | ||
| August | 130,325 | - 0 | 395 | - 0 | 86,500 | - 0 | 783,904 | - 0 | ||
| September | 113,476 | - 0 | 407 | - 0 | 98,200 | - 0 | 779,416 | - 0 | ||
| Total | 1,606,851 | 1,219,112 | 18,227 | 15,312 | 11,895,377 | 8,648,831 | 7,876,672 | 6,467,226 | ||
| Electricity Cost | Natural Gas Cost | Steam Cost | Water Cost | Total | ||||||
| FY2014 | FY2015 | FY2014 | FY2015 | FY2014 | FY2015 | FY2014 | FY2015 | FY2014 | FY2015 | |
| October | $10,645 | $9,994 | $1,187 | $921 | $26,678 | $10,778 | $3,087 | $3,540 | $41,597 | $25,234 |
| November | $12,528 | $10,941 | $2,377 | $2,642 | $40,463 | $44,718 | $2,920 | $3,134 | $58,287 | $61,435 |
| December | $10,955 | $9,319 | $2,998 | $2,669 | $54,596 | $38,998 | $2,512 | $2,888 | $71,061 | $53,875 |
| January | $11,770 | $12,053 | $2,379 | $2,213 | $59,169 | $42,664 | $3,025 | $3,332 | $76,343 | $60,262 |
| February | $11,111 | $10,623 | $2,833 | $2,274 | $52,220 | $33,311 | $2,968 | $3,235 | $69,133 | $49,443 |
| March | $11,040 | $9,965 | $1,785 | $2,060 | $41,540 | $29,793 | $3,308 | $3,754 | $57,674 | $45,571 |
| April | $9,604 | $9,494 | $1,351 | $1,479 | $24,650 | $26,075 | $3,090 | $3,551 | $38,696 | $40,600 |
| May | $9,068 | $9,699 | $132 | $698 | $4,888 | $4,452 | $3,170 | $3,935 | $17,258 | $18,784 |
| June | $9,001 | $9,175 | $671 | $441 | $3,248 | $2,954 | $3,275 | $4,184 | $16,194 | $16,754 |
| July | $8,387 | $303 | $1,838 | $2,855 | $13,383 | |||||
| August | $9,714 | $383 | $2,331 | $3,508 | $15,935 | |||||
| September | $8,688 | $402 | $2,647 | $3,445 | $15,182 | |||||
| Total | $122,510 | $91,265 | $16,801 | $15,398 | $314,268 | $233,743 | $37,163 | $31,553 | $490,742 | $371,958 |
Sheet2
Sheet3
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