J-10_Blue_Ridge_Utilities_Usage_and_Cost_Form.xls

XLS spreadsheet 29 KB Posted

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Blue Ridge JCC Operations
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DOL-ETA-16-R-00116
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Attachment J-10 Utilities Fuel Usage

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Sheet3

Center Utilities Usage and Cost
Name: BLUE RIDGE
Year Period: Calandar Year 2015
ELECTRICNATURAL GASWATERPROPANEFUEL OIL
KWHAmountCCFAmountGallonsAmountGallonsAmountGallonsAmountTOTAL
1 Qtr
January87,240$7,543.836,802$6,070.83149,450$824.47- 0$0.00- 0$0.00$14,439.13
February78,587$6,914.428,101$7,326.53240,870$1,332.42- 0$0.00- 0$0.00$15,573.37
March78,661$7,110.084,529$4,164.36372,820$2,078.36- 0$0.00- 0$0.00$13,352.80
$21,568.33$17,561.72$4,235.25$0.00$0.00$43,365.30
2 Qtr
April80,871$7,366.822,253$1,811.01316,808$1,749.23- 0$0.00- 0$0.00$10,927.06
May99,183$8,746.301,707$1,215.68308,720$1,711.34- 0$0.00- 0$0.00$11,673.32
June103,630$8,789.841,233$1,100.46381,580$2,126.55- 0$0.00- 0$0.00$12,016.85
$24,902.96$4,127.15$5,587.12$0.00$0.00$34,617.23
3 Qtr
July99,577$8,686.261,405$1,229.31133,460$823.45- 0$0.00- 0$0.00$10,739.02
August96,715$8,392.241,714$1,333.71319,030$1,956.33- 0$0.00- 0$0.00$11,682.28
September84,902$7,247.341,187$1,009.14257,720$1,574.44- 0$0.00- 0$0.00$9,830.92
$24,325.84$3,572.16$4,354.22$0.00$0.00$32,252.22
4 Qtr
October77,731$6,391.273,903$2,757.40310,920$1,896.65- 0$0.00- 0$0.00$11,045.32
November87,012$7,130.945,022$3,494.01293,920$1,795.20- 0$0.00- 0$0.00$12,420.15
December86,393$7,490.145,418$3,572.23265,560$1,630.74- 0$0.00- 0$0.00$12,693.11
$21,012.35$9,823.64$5,322.59$0.00$0.00$36,158.58
YEAR TOTAL1,060,502$91,809.4843,274$35,084.673,350,858$19,499.18- 0$0.00- 0$0.00$146,393.33

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