SMITHSONIAN INSTITUTION - ENERGY MANAGEMENT BRANCH - 202-633-0119
ELECTRIC EXECUTIVE SUMMARY - ALL ACCOUNTS
KILOWATT	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP
FY 2002	26,262	23,702	22,588	20,498	23,386	21,612	24,186	25,689	28,209	28,600	26,619	27,271
FY 2001	24,117	22,903	20,963	20,168	21,388	21,853	23,404	24,967	25,266	27,733	27,916	28,360
FY 2000	25,882	23,191	22,696	22,713	21,754	23,509	23,071	25,958	26,993	26,814	26,879	26,298
DIFF. FY 02 Vs. FY 01	2,423	1,025	1,844	543	2,002	(235)	783	725	2,946	956	1,191	133
% DIFF. FY 02 Vs. FY 01	8.9%	3.5%	7.7%	1.6%	9.3%	-1.1%	3.3%	2.9%	11.6%	3.1%	-4.6%	-3.8%
KWH	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP
FY 2002	13,442,022	11,504,444	11,998,077	11,349,820	11,061,204	11,048,656	11,162,170	12,123,162	13,960,595	15,467,866	15,099,140	18,356,056
FY 2001	12,203,925	11,130,335	10,567,982	10,821,446	9,834,886	11,094,409	10,626,463	11,277,758	12,423,498	14,528,674	14,492,878	15,044,024
FY 2000	12,841,757	11,020,985	10,778,612	12,522,160	10,451,898	11,425,498	11,130,767	12,334,684	12,504,431	15,068,702	13,342,641	13,573,739
DIFF. FY 02 Vs. FY 01	1,238,097	374,109	1,430,095	528,374	1,226,319	(45,754)	535,707	845,404	1,537,097	939,192	606,262	3,312,032
% DIFF. FY 02 Vs. FY 01	10.1%	3.4%	13.5%	4.9%	12.5%	-0.4%	5.0%	7.5%	12.4%	6.5%	4.2%	22.0%
COST	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP
FY 2002	$   726,116	$   568,792	$   681,234	$   722,444	$   805,324	$   731,260	$   745,494	$   787,206	$  1,163,650	$  1,229,984	$  1,215,624	$  1,411,784
FY 2001	$   942,009	$   735,058	$   695,411	$   650,506	$   667,235	$   693,887	$   673,807	$   715,622	$  1,125,040	$  1,225,354	$  1,243,941	$  1,168,015
FY 2000	$   976,026	$   660,161	$   657,053	$   729,023	$   668,510	$   687,336	$   664,131	$   728,617	$  1,111,265	$  1,222,586	$  1,212,015	$  1,145,633
DIFF. FY 02 Vs. FY 01	$  (233,760)	$  (174,581)	$    (24,976)	$     62,700	$   128,538	$     (3,900)	$     29,144	$     24,567	$     (43,287)	$     (76,960)	$    (113,204)	$     186,350
% DIFF. FY 02 Vs. FY 01	-22.9%	-22.6%	-2.0%	11.1%	20.7%	5.4%	10.6%	10.0%	3.4%	0.4%	-2.3%	20.9%
CENTS/KWH	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP
FY 2002	5.4	4.9	5.7	6.4	7.3	6.6	6.7	6.5	8.3	8.0	8.1	7.7
FY 2001	7.7	6.6	6.6	6.0	6.8	6.3	6.3	6.3	9.1	8.4	8.6	7.8
FY 2000	7.6	6.0	6.1	5.8	6.4	6.0	6.0	5.9	8.9	8.1	9.1	8.4
DIFF. FY 02 Vs. FY 01	(2.3)	(1.7)	(0.9)	0.4	0.5	0.4	0.3	0.1	(0.7)	(0.5)	(0.5)	(0.1)
% DIFF. FY 02 Vs. FY 01	-30.0%	-25.1%	-13.7%	5.9%	7.3%	5.8%	5.3%	2.3%	-8.0%	-5.7%	-6.2%	-0.9%
Y-T-D KWH	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP
FY 2002	13,442,022	24,946,466	36,944,543	48,294,363	59,355,567	70,404,223	81,566,393	93,689,555	107,650,150	123,118,016	138,217,156	156,573,212
FY 2001	12,203,925	23,334,260	33,902,242	44,723,688	54,558,574	65,652,983	76,279,446	87,557,204	99,980,702	114,509,376	129,002,254	144,046,278
FY 2000	12,841,757	23,862,742	34,641,353	47,163,513	57,615,411	69,040,909	80,171,676	92,506,359	105,010,790	120,079,492	133,422,133	146,995,873
DIFF. FY 02 Vs. FY 01	1,238,097	1,612,206	3,042,301	3,570,675	4,796,993	4,751,239	5,286,947	6,132,351	7,669,448	8,608,640	9,214,902	12,526,934
% DIFF. FY 02 Vs. FY 01	10.1%	6.9%	9.0%	8.0%	8.8%	7.2%	6.9%	7.0%	7.7%	7.5%	7.1%	8.7%
Y-T-D COST	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP
FY 2002	$   726,116	$1,294,908	$1,976,142	$2,698,586	$3,503,909	$4,235,169	$4,980,663	$5,767,869	$  6,931,520	$  8,161,504	$  9,377,128	$10,788,912
FY 2001	$   942,009	$1,677,067	$2,372,478	$3,022,985	$3,690,220	$4,384,107	$5,057,914	$5,773,536	$  6,898,576	$  8,123,930	$  9,367,871	$10,535,886
FY 2000	$   976,026	$1,636,187	$2,293,240	$3,022,263	$3,690,773	$4,378,108	$5,042,240	$5,770,857	$  6,882,123	$  8,104,708	$  9,316,724	$10,462,357
DIFF. FY 02 Vs. FY 01	$  (215,893)	$  (382,159)	$  (396,336)	$  (324,399)	$  (186,310)	$  (148,937)	$    (77,250)	$     (5,666)	$      32,944	$      37,574	$        9,257	$     253,027
% DIFF. FY 02 Vs. FY 01	-22.9%	-22.8%	-16.7%	-10.7%	-5.0%	-3.4%	-1.5%	-0.1%	0.5%	0.5%	0.1%	2.4%
Y-T-D CENTS/KWH	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP
FY 2002	5.4	5.2	5.3	5.6	5.9	6.0	6.1	6.2	6.4	6.6	6.8	6.9
FY 2001	7.7	7.2	7.0	6.8	6.8	6.7	6.6	6.6	6.9	7.1	7.3	7.3
FY 2000	7.6	6.9	6.6	6.4	6.4	6.3	6.3	6.2	6.6	6.7	7.0	7.1
DIFF. FY 02 Vs. FY 01	(2.3)	(2.0)	(1.6)	(1.2)	(0.9)	(0.7)	(0.5)	(0.4)	(0.5)	(0.5)	(0.5)	(0.4)
% DIFF. FY 02 Vs. FY 01	-30.0%	-27.8%	-23.6%	-17.3%	-12.7%	-9.9%	-7.9%	-6.6%	-6.7%	-6.6%	-6.6%	-5.8%