J-8_Entergy3.5.08.xls

XLS spreadsheet 126 KB Posted Jun 9, 2008

Attached to: Operation of the Carville Job Corps Center with OA/CTS
Solicitation number: S09F6LA009
Issued by: Department of Labor Employment and Training Administration

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RFP J-8 attchmt - Utilities Fuel usage

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Calendar Year 07, 08

		Amount Billed per Building																		Total for the Month
Month	Dates Billed	1 - Warehouse			2 - Education			3 - Recreation			4 - Café			5 - Admin			6 - Dorm
		Cost	Usage	Cost per kWh	Cost	Usage	Cost per Kw	Cost	Usage	Cost per Kw	Cost	Usage	Cost per Kw	Cost	Usage	Cost per Kw	Cost	Usage	Cost per Kw
January 2007	12/19/06-1/19/07	$625.65	6321	$0.10	$4,385.94	46400	$0.09	$3,882.22	43400	$0.09	$2,935.73	31400	$0.09	$3,486.76	39200	$0.09	$4,893.90	56600	$0.09	$20,210.20
February 2007	1/1907-2/19/07	$890.58	9443	$0.09	$3,253.91	25800	$0.13	$4,085.80	46000	$0.09	$2,920.74	32000	$0.09	$3,268.39	36600	$0.09	$3,901.34	45200	$0.09	$18,320.76
March 2007	2/19/07-3/21/07	$714.83	7766	$0.09	$3,538.17	40800	$0.09	$3,988.48	44800	$0.09	$3,270.52	37800	$0.09	$2,987.23	35000	$0.09	$5,605.71	64600	$0.09	$20,104.94
April 2007	3/21/07-4/19/07	$870.33	7810	$0.11	$3,446.25	34800	$0.10	$4,015.18	39200	$0.10	$3,851.95	37600	$0.10	$3,498.45	35600	$0.10	$7,134.48	74000	$0.10	$22,816.64
May 2007	4/19/07-5/18/07	$991.13	9590	$0.10	$9,312.74	104800	$0.09	$4,022.11	40000	$0.10	$4,313.92	44400	$0.10	$3,263.40	33800	$0.10	$8,093.00	87200	$0.09	$29,996.30
June 2007	5/18/07-6/19/07	$1,143.63	12332	$0.09	$3,622.05	39200	$0.09	$4,441.82	49400	$0.09	$4,642.47	53200	$0.09	$2,911.09	33800	$0.09	$8,914.17	105800	$0.08	$25,675.23
July 2007	6/19/07-7/19/07	$1,189.00	12315	$0.10	$3,615.01	36800	$0.10	$4,932.38	53200	$0.09	$4,148.67	43200	$0.10	$2,885.16	31200	$0.09	$8,061.12	88800	$0.09	$24,831.34
August 2007	7/19/07-8/17/07	$1,459.21	15149	$0.10	$5,493.88	58800	$0.09	$5,042.28	52200	$0.10	$5,862.38	63200	$0.09	$3,593.94	38000	$0.09	$10,864.24	119400	$0.09	$32,315.93
September 2007	8/17/07-9/18/07	$898.14	10092	$0.09	$3,726.89	42200	$0.09	$3,308.60	36000	$0.09	$4,390.79	50000	$0.09	$2,483.21	28600	$0.09	$8,227.49	98800	$0.08	$23,035.12
October 2007	9/18/07-10/17/07	$1,341.33	14627	$0.09	$3,619.73	38200	$0.09	$4,179.14	45800	$0.09	$4,572.29	49000	$0.09	$3,219.27	35800	$0.09	$7,971.31	89400	$0.09	$24,903.07
November 2007	10/17/07-11/15/07	$599.88	5895	$0.10	$3,937.09	49800	$0.08	$2,883.30	33600	$0.09	$2,830.22	32200	$0.09	$1,858.13	22600	$0.08	$5,329.61	65200	$0.08	$17,438.23
December 2007	11/15/07-12/13/07	$700.19	7238	$0.10	$2,948.26	34200	$0.09	$3,231.38	36400	$0.09	$2,498.15	28000	$0.09	$2,511.71	30200	$0.08	$4,340.49	49400	$0.09	$16,230.18
	Total 2007	$11,423.90	118578		$50,899.92	551800		$48,012.69	520000		$46,237.83	502000		$35,966.74	400400		$83,336.86	944400		$275,877.94
	Average per Month (2007)	$951.99	9881.5	$0.10	$4,241.66	45983.3333333333	$0.09	$4,001.06	43333.3333333333	$0.09	$3,853.15	41833.3333333333	$0.09	$2,997.23	33366.6666666667	$0.09	$6,944.74	78700	$0.09	$22,989.83
January 2008	12/13/07-1/18/08	$862.10	9199	$0.09	$5,743.43	64200	$0.09	$3,174.13	32400	$0.10	$2,617.70	27200	$0.10	$3,732.79	42400	$0.09	$5,221.44	55600	$0.09	$21,351.59
February 2008	1/18/08-2/19/08	$818.34	8860	$0.09	$5,125.84	57800	$0.09	$3,761.97	40800	$0.09	$2,460.23	27400	$0.09	$3,231.06	39200	$0.08	$4,657.38	51800	$0.09	$20,054.82
March 2008				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
April 2008				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
May 2008				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
June 2008				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
July 2008				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
August 2008				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
September 2008				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
October 2008				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
November 2008				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
December 2008				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
	Total 2008	$1,680.44	18059		$10,869.27	122000		$6,936.10	73200		$5,077.93	54600		$6,963.85	81600		$9,878.82	107400		$41,406.41	$41,406.41
	Average per Month (2008)	$1,680.44	1641.7272727273	$1.02	$10,869.27	11090.9090909091	$0.98	$6,936.10	6654.5454545455	$1.04	$5,077.93	4963.6363636364	$1.02	$6,963.85	7418.1818181818	$0.94	$9,878.82	9763.6363636364	$1.01	$41,406.41	$4,140.64

&LPrepared By: Shelley Villar, Manager of Finance&R&D

Calendar Year 06, 07

		Amount Billed per Building																		Total for the Month
Month	Dates Billed	1 - Warehouse			2 - Education			3 - Recreation			4 - Café			5 - Admin			6 - Dorm
		Cost	Usage	Cost per kWh	Cost	Usage	Cost per Kw	Cost	Usage	Cost per Kw	Cost	Usage	Cost per Kw	Cost	Usage	Cost per Kw	Cost	Usage	Cost per Kw
January 2006	12/13/05-1/18/06	$1,168.54	9882	0.1182493422	$13,177.29	122400	0.107657598	$5,679.21	48600	0.1168561728	$4,435.17	37200	0.119225	$5,587.96	50000	0.1117592	$7,502.11	64800	0.1157733025	$37,550.28
February 2006	1/18/06-2/16/06	$1,004.73	8109	0.1239030707	$10,517.20	94400	0.1114110169	$5,168.54	43000	0.1201986047	$4,386.33	35800	0.1225231844	$5,220.36	45400	0.1149859031	$4,433.58	34400	0.1288831395	$30,730.74
March 2006	2/16/06-3/18/06	$1,006.71	9450	0.1065301587	$9,671.18	102000	0.0948154902	$4,523.48	44600	0.1014233184	$4,317.48	41000	0.1053043902	$4,183.96	42000	0.0996180952	$6,340.51	62800	0.100963535	$30,043.32
April 2006	3/18/06-4/19/06	$1,156.89	11737	0.0985677771	$6,315.37	66400	0.095110994	$5,219.87	56200	0.0928802491	$4,369.37	43800	0.0997573059	$3,448.81	35800	0.0963354749	$6,228.98	65800	0.0946653495	$26,739.29
May 2006	4/19/06-5/18/06	$1,242.70	13232	0.0939162636	$5,527.63	60200	0.0918210963	$4,751.73	51600	0.0920877907	$4,374.39	46000	0.0950954348	$3,095.62	33400	0.0926832335	$7,286.13	80000	0.091076625	$26,278.20
June 2006	5/18/06 - 6/14/06	$1,247.12	12796	0.0974617068	$3,491.23	33600	0.1039056548	$4,262.20	44400	0.0959954955	$4,374.39	46000	0.0950954348	$3,049.01	32200	0.0946897516	$8,108.81	88000	0.0921455682	$24,532.76
July 2006	6/14/06 - 7/20/06	$1,523.91	16417	0.0928251203	$4,309.80	45000	0.0957733333	$7,230.11	80800	0.0894815594	$5,940.60	64200	0.0925327103	$4,116.94	45800	0.0898895197	$10,906.05	124000	0.0879520161	$34,027.41
August 2006	7/20/06 - 8/17/06	$1,289.23	14178	0.0909317252	$3,869.19	38400	0.1007601562	$4,082.72	42400	0.096290566	$5,411.90	59800	0.0905	$3,344.01	37600	0.0889364362	$7,700.03	89800	0.0857464365	$25,697.08
September 2006	8/17/06-9/16/06	$1,415.83	15761	0.089831229	$7,687.72	92200	0.0833809111	$4,262.81	45800	0.0930744541	$5,224.04	58200	0.0897601375	$3,448.28	39400	0.087519797	$9,468.12	112200	0.0843860963	$31,506.80
October 2006	9/16/06-10/17/06	$1,576.69	15636	$0.10	$10,708.48	114800	0.0932794425	$4,919.11	49000	0.10039	$5,364.11	52400	0.1023685115	$3,788.10	38200	0.0991649215	$9,110.84	92800	0.0981771552	$35,467.33
November 2006	10/18/06-11/15/06	$906.14	9151	0.099020872	$3,982.90	41600	0.0957427885	$3,903.43	42800	0.0912016355	$3,696.09	39000	0.0947715385	$3,077.45	34800	0.0884324713	$7,487.62	79200	0.0945406566	$23,053.63
December 2006	11/15/06-12/18/06	$720.56	7913	0.0910602806	$3,616.64	41200	0.0877825243	$3,674.73	44600	0.0823930493	$3,024.02	35200	0.0859096591	$2,955.40	35200	0.0839602273	$2,753.25	31400	0.087683121	$16,744.60
	Total 2006	$14,259.05	144262	1.2031347168	$82,874.63	852200	1.1614410062	$57,677.94	593800	1.1722728956	$54,917.89	558600	1.1928433068	$45,315.90	469800	1.147975031	$87,326.03	925200	1.1619930014
	Average per Month	$1,188.25	12022	0.1002612264	$6,906.22	71017	0.0967867505	$4,806.50	49483	0.097689408	$4,576.49	46550	0.0994036089	$3,776.33	39150	0.0956645859	$7,277.17	77100	0.0968327501	$28,530.95
January 2007	12/19/06-1/19/07	$625.65	6321	$0.10	$4,385.94	46400	$0.09	$3,882.22	43400	$0.09	$2,935.73	31400	$0.09	$3,486.76	39200	$0.09	$4,893.90	56600	$0.09	$20,210.20
February 2007	1/1907-2/19/07	$890.58	9443	$0.09	$3,253.91	25800	$0.13	$4,085.80	46000	$0.09	$2,920.74	32000	$0.09	$3,268.39	36600	$0.09	$3,901.34	45200	$0.09	$18,320.76
March 2007	2/19/07-3/21/07	$714.83	7766	$0.09	$3,538.17	40800	$0.09	$3,988.48	44800	$0.09	$3,270.52	37800	$0.09	$2,987.23	35000	$0.09	$5,605.71	64600	$0.09	$20,104.94
April 2007	3/21/07-4/19/07	$870.33	7810	$0.11	$3,446.25	34800	$0.10	$4,015.18	39200	$0.10	$3,851.95	37600	$0.10	$3,498.45	35600	$0.10	$7,134.48	74000	$0.10	$22,816.64
May 2007	4/19/07-5/18/07	$991.13	9590	$0.10	$9,312.74	104800	$0.09	$4,022.11	40000	$0.10	$4,313.92	44400	$0.10	$3,263.40	33800	$0.10	$8,093.00	87200	$0.09	$29,996.30
June 2007	5/18/07-6/19/07	$1,143.63	12332	$0.09	$3,622.05	39200	$0.09	$4,441.82	49400	$0.09	$4,642.47	53200	$0.09	$2,911.09	33800	$0.09	$8,914.17	105800	$0.08	$25,675.23
July 2007	6/19/07-7/19/07	$1,189.00	12315	$0.10	$3,615.01	36800	$0.10	$4,932.38	53200	$0.09	$4,148.67	43200	$0.10	$2,885.16	31200	$0.09	$8,061.12	88800	$0.09	$24,831.34
August 2007	7/19/07-8/17/07	$1,459.21	15149	$0.10	$5,493.88	58800	$0.09	$5,042.28	52200	$0.10	$5,862.38	63200	$0.09	$3,593.94	38000	$0.09	$10,864.24	119400	$0.09	$32,315.93
September 2007	8/17/07-9/18/07	$898.14	10092	$0.09	$3,726.89	42200	$0.09	$3,308.60	36000	$0.09	$4,390.79	50000	$0.09	$2,483.21	28600	$0.09	$8,227.49	98800	$0.08	$23,035.12
October 2007	9/18/07-10/17/07	$1,341.33	14627	$0.09	$3,619.73	38200	$0.09	$4,179.14	45800	$0.09	$4,572.29	49000	$0.09	$3,219.27	35800	$0.09	$7,971.31	89400	$0.09	$24,903.07
November 2007	10/17/07-11/15/07	$599.88	5895	$0.10	$3,937.09	49800	$0.08	$2,883.30	33600	$0.09	$2,830.22	32200	$0.09	$1,858.13	22600	$0.08	$5,329.61	65200	$0.08	$17,438.23
December 2007	11/15/07-12/13/07	$700.19	7238	$0.10	$2,948.26	34200	$0.09	$3,231.38	36400	$0.09	$2,498.15	28000	$0.09	$2,511.71	30200	$0.08	$4,340.49	49400	$0.09	$16,230.18
	Total 2007	$11,423.90	118578	$1.16	$50,899.92	551800	$1.13	$48,012.69	520000	$1.11	$46,237.83	502000	$1.11	$35,966.74	400400	$1.07	$83,336.86	944400	$1.06	$275,877.94	$275,877.94
	Average per Month (2007)	$1,142.39	11857.8	$0.12	$5,089.99	55180	$0.11	$4,801.27	52000	$0.11	$4,623.78	50200	$0.11	$3,596.67	40040	$0.11	$8,333.69	94440	$0.11	$27,587.79	$27,587.79

&LPrepared By: Shelley Villar, Manager of Finance&R&D

Calendar Year 04, 05, 06

		Amount Billed per Building																		Total for the Month
Month	Dates Billed	1 - Warehouse			2 - Education			3 - Recreation			4 - Café			5 - Admin			6 - Dorm
		Cost	Usage	Cost per kWh	Cost	Usage	Cost per Kw	Cost	Usage	Cost per Kw	Cost	Usage	Cost per Kw	Cost	Usage	Cost per Kw	Cost	Usage	Cost per Kw
October 2004	9/15/04-10/15/04	$718.35	7529	0.0954110772	$6,784.70	82800	0.0819408213	$745.59	6800	0.1096455882	$3,639.41	38800	0.0937992268	$3,114.25	35400	0.0879731638	$7,574.29	92800	0.0816195043	$22,576.59
November 2004	10/15/04-11/12/04	$665.89	7390	0.0901069012	$5,296.97	69600	0.0761058908	$9,232.21	133400	0.0692069715	$3,286.51	39000	0.0842694872	$2,554.32	31200	0.0818692308	$4,636.12	56800	0.081621831	$25,672.02
December 2004	11/12/04-12/15/04	$871.37	9374	0.0929560486	$7,005.41	84200	0.0831996437	$5,142.18	59400	0.0865686869	$3,459.88	38200	0.0905727749	$2,834.29	33300	0.0849211973	$5,368.79	61600	0.0871556818	$24,681.92
	Total 2004	$2,255.61	24293	0.278474027	$19,087.08	236600	0.2412463558	$15,119.98	199600	0.2654212466	$10,385.80	116000	0.2686414889	$8,502.86	99900	0.2547635919	$17,579.20	211200	0.2503970171
	Average per Month	$751.87	8098	0.0928246757	$6,362.36	78867	0.0804154519	$5,039.99	66533	0.0884737489	$3,461.93	38667	0.089547163	$2,834.29	33300	0.0849211973	$5,859.73	70400	0.0834656724	$24,310.18
January 2005	12/15/04-1/14/05	$717.76	8106	0.0885467555	$6,598.02	86400	0.0763659722	$3,273.62	38000	0.0861478947	$2,560.60	29000	0.0882965517	$4,235.56	53200	0.0796157895	$3,523.53	41000	0.0859397561	$20,909.09
February 2005	1/14/05-2/16/05	$898.27	10199	0.088074321	$5,743.05	68600	0.08371793	$3,817.39	44000	0.0867588636	$3,397.70	39400	0.0862360406	$3,835.96	46000	0.0833904348	$4,228.95	49000	0.086305102	$21,921.32
March 2005	2/16/05-3/21/05	$991.07	12346	0.0802745829	$6,330.13	84000	0.0753586905	$3,364.86	41000	0.0820697561	$3,146.67	38000	0.0828071053	$3,133.64	39800	0.0787346734	$4,505.66	56200	0.0801718861	$21,472.03
April 2005	3/21/05-4/19/05	$115.93	9267	0.0125099817	$221.86	85600	0.0025918224	$379.05	32800	0.0115564024	$359.17	37000	0.0097072973	$329.75	38600	0.0085427461	$440.90	59600	0.007397651	$1,846.66
May 2005	4/19/05-5/16/05	$893.37	9951	0.0897769068	$6,484.71	82400	0.0786979369	$3,657.92	42800	0.0854654206	$3,416.54	38000	0.0899089474	$3,404.22	40200	0.0846820896	$5,518.23	64200	0.0859537383	$23,374.99
June 2005	5/16/05-6/16/05	$1,338.64	14726	0.0909031645	$7,004.07	82800	0.0845902174	$4,788.03	53200	0.0900005639	$5,254.54	58000	0.0905955172	$5,074.41	58200	0.0871891753	$8,705.29	100200	0.0868791417	$32,164.98
July 2005	6/16/05-7/19/05	$1,409.01	16112	0.0874509682	$6,382.26	73600	0.0867154891	$5,120.51	57800	0.0885901384	$5,118.35	57400	0.0891698606	$5,426.58	66400	0.0817256024	$9,434.44	111800	0.0843867621	$32,891.15
August 2005	7/19/05-8/17/05	$1,337.09	15330	0.0872204827	$6,005.77	75400	0.079652122	$5,258.32	61800	0.0850860841	$5,487.81	63600	0.0862863208	$5,070.55	62200	0.0815200965	$7,994.37	96400	0.0829291494	$31,153.91
September 2005	8/17/05-9/14/05	$1,235.99	13551	0.0912102428	$5,942.34	69200	0.0858719653	$5,547.77	63600	0.0872290881	$5,388.75	59800	0.0901128763	$4,671.27	52800	0.0884710227	$9,581.38	112200	0.0853955437	$32,367.50
October 2005	9/14/05-10/18/05	$1,297.01	16717	0.0775862894	$2,706.85	82600	0.0327705811	$8,452.79	81200	0.104098399	$7,995.19	74400	0.1074622312	$6,221.81	59400	0.1047442761	$9,581.38	112200	0.0853955437	$36,255.03
November 2005	10/18/05-11/14/05	$1,118.05	8820	0.1267630385	$7,997.52	68200	0.1172656891	$5,301.62	44400	0.1194058559	$4,573.45	37600	0.1216343085	$3,902.14	33200	0.1175343373	$7,082.58	59400	0.1192353535	$29,975.36
December 2005	11/14/05-12/13/05	$1,029.33	8763	0.1174631975	$9,082.32	86600	0.1048766744	$4,901.89	43600	0.1124286697	$3,691.10	32600	0.1132239264	$4,579.48	42200	0.1085184834	$5,867.05	51800	0.1132635135	$29,151.17
	Total 2005	$12,381.52	143888	1.0377799315	$70,498.90	945400	0.9084750905	$53,863.77	604200	1.0388371366	$50,389.87	564800	1.0554409832	$49,885.37	592200	1.004668727	$76,463.76	914000	1.0032531411
	Average per Month	$1,031.79	11991	0.086481661	$5,874.91	78783	0.0757062575	$4,488.65	50350	0.0865697614	$4,199.16	47067	0.0879534153	$4,157.11	49350	0.0837223939	$6,371.98	76167	0.0836044284	$26,123.60
January 2006	12/13/05-1/18/06	$1,168.54	9882	0.1182493422	$13,177.29	122400	0.107657598	$5,679.21	48600	0.1168561728	$4,435.17	37200	0.119225	$5,587.96	50000	0.1117592	$7,502.11	64800	0.1157733025	$37,550.28
February 2006	1/18/06-2/16/06	$1,004.73	8109	0.1239030707	$10,517.20	94400	0.1114110169	$5,168.54	43000	0.1201986047	$4,386.33	35800	0.1225231844	$5,220.36	45400	0.1149859031	$4,433.58	34400	0.1288831395	$30,730.74
March 2006	2/16/06-3/18/06	$1,006.71	9450	0.1065301587	$9,671.18	102000	0.0948154902	$4,523.48	44600	0.1014233184	$4,317.48	41000	0.1053043902	$4,183.96	42000	0.0996180952	$6,340.51	62800	0.100963535	$30,043.32
April 2006	3/18/06-4/19/06	$1,156.89	11737	0.0985677771	$6,315.37	66400	0.095110994	$5,219.87	56200	0.0928802491	$4,369.37	43800	0.0997573059	$3,448.81	35800	0.0963354749	$6,228.98	65800	0.0946653495	$26,739.29
May 2006	4/19/06-5/18/06	$1,242.70	13232	0.0939162636	$5,527.63	60200	0.0918210963	$4,751.73	51600	0.0920877907	$4,374.39	46000	0.0950954348	$3,095.62	33400	0.0926832335	$7,286.13	80000	0.091076625	$26,278.20
June 2006	5/18/06 - 6/14/06	$1,247.12	12796	0.0974617068	$3,491.23	33600	0.1039056548	$4,262.20	44400	0.0959954955	$4,374.39	46000	0.0950954348	$3,049.01	32200	0.0946897516	$8,108.81	88000	0.0921455682	$24,532.76
July 2006	6/14/06 - 7/20/06	$1,523.91	16417	0.0928251203	$4,309.80	45000	0.0957733333	$7,230.11	80800	0.0894815594	$5,940.60	64200	0.0925327103	$4,116.94	45800	0.0898895197	$10,906.05	124000	0.0879520161	$34,027.41
August 2006	7/20/06 - 8/17/06	$1,289.23	14178	0.0909317252	$3,869.19	38400	0.1007601562	$4,082.72	42400	0.096290566	$5,411.90	59800	0.0905	$3,344.01	37600	0.0889364362	$7,700.03	89800	0.0857464365	$25,697.08
September 2006	8/17/06-9/16/06	$1,415.83	15761	0.089831229	$7,687.72	92200	0.0833809111	$4,262.81	45800	0.0930744541	$5,224.04	58200	0.0897601375	$3,448.28	39400	0.087519797	$9,468.12	112200	0.0843860963	$31,506.80
October 2006	9/16/06-10/17/06	$1,576.69	15636	$0.10	$10,708.48	114800	0.0932794425	$4,919.11	49000	0.10039	$5,364.11	52400	0.1023685115	$3,788.10	38200	0.0991649215	$9,110.84	92800	0.0981771552	$35,467.33
November 2006	10/18/06-11/15/06	$906.14	9151	0.099020872	$3,982.90	41600	0.0957427885	$3,903.43	42800	0.0912016355	$3,696.09	39000	0.0947715385	$3,077.45	34800	0.0884324713	$7,487.62	79200	0.0945406566	$23,053.63
December 2006	11/15/06-12/18/06	$720.56	7913	0.0910602806	$3,616.64	41200	0.0877825243	$3,674.73	44600	0.0823930493	$3,024.02	35200	0.0859096591	$2,955.40	35200	0.0839602273	$2,753.25	31400	0.087683121	$16,744.60
	Total 2006	$14,259.05	144262	1.2031347168	$82,874.63	852200	1.1614410062	$57,677.94	593800	1.1722728956	$54,917.89	558600	1.1928433068	$45,315.90	469800	1.147975031	$87,326.03	925200	1.1619930014
	Average per Month	$1,188.25	12022	0.1002612264	$6,906.22	71017	0.0967867505	$4,806.50	49483	0.097689408	$4,576.49	46550	0.0994036089	$3,776.33	39150	0.0956645859	$7,277.17	77100	0.0968327501	$28,530.95
January 2007	12/19/06-1/19/07	$625.65	6321	$0.10	$4,385.94	46400	$0.09	$3,882.22	43400	$0.09	$2,935.73	31400	$0.09	$3,486.76	39200	$0.09	$4,893.90	56600	$0.09	$20,210.20
February 2007	1/1907-2/19/07	$890.58	9443	$0.09	$3,253.91	25800	$0.13	$4,085.80	46000	$0.09	$2,920.74	32000	$0.09	$3,268.39	36600	$0.09	$3,901.34	45200	$0.09	$18,320.76
March 2007	2/19/07-3/21/07	$714.83	7766	$0.09	$3,538.17	40800	$0.09	$3,988.48	44800	$0.09	$3,270.52	37800	$0.09	$2,987.23	35000	$0.09	$5,605.71	64600	$0.09	$20,104.94
April 2007	3/21/07-4/19/07	$870.33	7810	$0.11	$3,446.25	34800	$0.10	$4,015.18	39200	$0.10	$3,851.95	37600	$0.10	$3,498.45	35600	$0.10	$7,134.48	74000	$0.10	$22,816.64
May 2007	4/19/07-5/18/07	$991.13	9590	$0.10	$9,312.74	104800	$0.09	$4,022.11	40000	$0.10	$4,313.92	44400	$0.10	$3,263.40	33800	$0.10	$8,093.00	87200	$0.09	$29,996.30
June 2007	5/18/07-6/19/07	$1,143.63	12332	$0.09	$3,622.05	39200	$0.09	$4,441.82	49400	$0.09	$4,642.47	53200	$0.09	$2,911.09	33800	$0.09	$8,914.17	105800	$0.08	$25,675.23
July 2007	6/19/07-7/19/07	$1,189.00	12315	$0.10	$3,615.01	36800	$0.10	$4,932.38	53200	$0.09	$4,148.67	43200	$0.10	$2,885.16	31200	$0.09	$8,061.12	88800	$0.09	$24,831.34
August 2007	7/19/07-8/17/07	$1,459.21	15149	$0.10	$5,493.88	58800	$0.09	$5,042.28	52200	$0.10	$5,862.38	63200	$0.09	$3,593.94	38000	$0.09	$10,864.24	119400	$0.09	$32,315.93
September 2007	8/17/07-9/18/07	$898.14	10092	$0.09	$3,726.89	42200	$0.09	$3,308.60	36000	$0.09	$4,390.79	50000	$0.09	$2,483.21	28600	$0.09	$8,227.49	98800	$0.08	$23,035.12
October 2007	9/18/07-10/17/07	$1,341.33	14627	$0.09	$3,619.73	38200	$0.09	$4,179.14	45800	$0.09	$4,572.29	49000	$0.09	$3,219.27	35800	$0.09	$7,971.31	89400	$0.09	$24,903.07
November 2007	10/17/07-11/15/07	$599.88	5895	$0.10	$3,937.09	49800	$0.08	$2,883.30	33600	$0.09	$2,830.22	32200	$0.09	$1,858.13	22600	$0.08	$5,329.61	65200	$0.08	$17,438.23
December 2007	11/15/07-12/13/07	$700.19	7238	$0.10	$2,948.26	34200	$0.09	$3,231.38	36400	$0.09	$2,498.15	28000	$0.09	$2,511.71	30200	$0.08	$4,340.49	49400	$0.09	$16,230.18
	Total 2007	$11,423.90	118578	$1.16	$50,899.92	551800	$1.13	$48,012.69	520000	$1.11	$46,237.83	502000	$1.11	$35,966.74	400400	$1.07	$83,336.86	944400	$1.06	$275,877.94	$275,877.94
	Average per Month (2007)	$1,142.39	11857.8	$0.12	$5,089.99	55180	$0.11	$4,801.27	52000	$0.11	$4,623.78	50200	$0.11	$3,596.67	40040	$0.11	$8,333.69	94440	$0.11	$27,587.79	$27,587.79

&LPrepared By: Shelley Villar, Manager of Finance&R&D

FYE 9-30-06

		Amount Billed per Building																		Total for the Month
Month	Dates Billed	1 - Warehouse			2 - Education			3 - Recreation			4 - Café			5 - Admin			6 - Dorm
		Cost	Usage	Cost per kWh	Cost	Usage	Cost per Kw	Cost	Usage	Cost per Kw	Cost	Usage	Cost per Kw	Cost	Usage	Cost per Kw	Cost	Usage	Cost per Kw
September 2005	8/17/05-9/14/05	$1,235.99	13551	0.0912102428	$5,942.34	69200	0.0858719653	$5,547.77	63600	0.0872290881	$5,388.75	59800	0.0901128763	$4,671.27	52800	0.0884710227	$9,581.38	112200	0.0853955437	$32,367.50
October 2005	9/14/05-10/18/05	$1,297.01	16717	0.0775862894	$2,706.85	82600	0.0327705811	$8,452.79	81200	0.104098399	$7,995.19	74400	0.1074622312	$6,221.81	59400	0.1047442761	$9,581.38	112200	0.0853955437	$36,255.03
November 2005	10/18/05-11/14/05	$1,118.05	8820	0.1267630385	$7,997.52	68200	0.1172656891	$5,301.62	44400	0.1194058559	$4,573.45	37600	0.1216343085	$3,902.14	33200	0.1175343373	$7,082.58	59400	0.1192353535	$29,975.36
December 2005	11/14/05-12/13/05	$1,029.33	8763	0.1174631975	$9,082.32	86600	0.1048766744	$4,901.89	43600	0.1124286697	$3,691.10	32600	0.1132239264	$4,579.48	42200	0.1085184834	$5,867.05	51800	0.1132635135	$29,151.17
January 2006	12/13/05-1/18/06	$1,168.54	9882	0.1182493422	$13,177.29	122400	0.107657598	$5,679.21	48600	0.1168561728	$4,435.17	37200	0.119225	$5,587.96	50000	0.1117592	$7,502.11	64800	0.1157733025	$37,550.28
February 2006	1/18/06-2/16/06	$1,004.73	8109	0.1239030707	$10,517.20	94400	0.1114110169	$5,168.54	43000	0.1201986047	$4,386.33	35800	0.1225231844	$5,220.36	45400	0.1149859031	$4,433.58	34400	0.1288831395	$30,730.74
March 2006	2/16/06-3/18/06	$1,006.71	9450	0.1065301587	$9,671.18	102000	0.0948154902	$4,523.48	44600	0.1014233184	$4,317.48	41000	0.1053043902	$4,183.96	42000	0.0996180952	$6,340.51	62800	0.100963535	$30,043.32
April 2006	3/18/06-4/19/06	$1,156.89	11737	0.0985677771	$6,315.37	66400	0.095110994	$5,219.87	56200	0.0928802491	$4,369.37	43800	0.0997573059	$3,448.81	35800	0.0963354749	$6,228.98	65800	0.0946653495	$26,739.29
May 2006	4/19/06-5/18/06	$1,242.70	13232	0.0939162636	$5,527.63	60200	0.0918210963	$4,751.73	51600	0.0920877907	$4,374.39	46000	0.0950954348	$3,095.62	33400	0.0926832335	$7,286.13	80000	0.091076625	$26,278.20
June 2006	5/18/06 - 6/14/06	$1,247.12	12796	0.0974617068	$3,491.23	33600	0.1039056548	$4,262.20	44400	0.0959954955	$4,374.39	46000	0.0950954348	$3,049.01	32200	0.0946897516	$8,108.81	88000	0.0921455682	$24,532.76
July 2006	6/14/06 - 7/20/06	$1,523.91	16417	0.0928251203	$4,309.80	45000	0.0957733333	$7,230.11	80800	0.0894815594	$5,940.60	64200	0.0925327103	$4,116.94	45800	0.0898895197	$10,906.05	124000	0.0879520161	$34,027.41
August 2006	7/20/06 - 8/17/06	$1,289.23	14178	0.0909317252	$3,869.19	38400	0.1007601562	$4,082.72	42400	0.096290566	$5,411.90	59800	0.0905	$3,344.01	37600	0.0889364362	$7,700.03	89800	0.0857464365	$25,697.08
September 2006	8/17/06-9/16/06	$1,415.83	15761	0.089831229	$7,687.72	92200	0.0833809111	$4,262.81	45800	0.0930744541	$5,224.04	58200	0.0897601375	$3,448.28	39400	0.087519797	$9,468.12	112200	0.0843860963	$31,506.80
	Total FYE September 30, 2006	$15,736.04	159413	1.3252391619	$90,295.64	961200	1.2254211609	$69,384.74	690200	1.3214502234	$64,482.16	636400	1.3422269402	$54,869.65	549200	1.2956855306	$100,086.71	1057400	1.2848820231	$394,854.94
	Average per Month	$1,430.55	14492	0.1204762874	$8,208.69	87382	0.1114019237	$6,307.70	62745	0.1201318385	$5,862.01	57855	0.1220206309	$4,988.15	49927	0.1177895937	$9,098.79	96127	0.1168074566	$35,895.90

&LPrepared By: Shelley Villar, Manager of Finance&R&D

File details come from the government source that posted it. Updated Nov 14, 2017.