SMITHSONIAN INSTITUTION - ENERGY MANAGEMENT BRANCH - 202-633-0119
GAS EXECUTIVE SUMMARY - ALL ACCOUNTS
THERMS	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP
FY 2002	148,657	180,051	230,881	267,175	254,079	210,576	173,627	153,227	110,348	94,494	93,467	54,069
FY 2001	135,668	194,157	291,109	322,300	259,081	249,321	169,631	133,469	115,177	111,426	103,206	116,076
FY 2000	126,617	168,599	232,774	271,399	276,245	189,871	159,747	118,490	99,354	104,572	107,386	111,320
DIFF. FY 02 Vs. FY 01	12,989	(14,106)	(60,228)	(55,125)	(5,003)	(38,745)	3,997	19,758	(4,829)	(16,931)	(9,738)	(62,007)
% DIFF. FY 02 Vs. FY 01	9.6%	-7.3%	-20.7%	-17.1%	-1.9%	-15.5%	2.4%	14.8%	-4.2%	-15.2%	-9.4%	-53.4%
COST	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP
FY 2002	$ 123,628	$ 171,998	$  206,659	$  236,005	$    221,980	$    188,551	$    146,836	$      89,243	$      62,703	$      55,929	$      54,225	$      59,812
FY 2001	$ 129,590	$ 184,955	$  307,010	$  305,185	$    227,650	$    212,060	$    149,092	$    109,833	$      92,341	$      89,753	$      80,815	$      95,994
FY 2000	$   73,770	$ 113,497	$  154,796	$  197,538	$    187,709	$    130,408	$    110,785	$      80,004	$      75,592	$      70,947	$      66,793	$      81,907
DIFF. FY 02 Vs. FY 01	$   (5,962)	$ (12,956)	$ (100,352)	$   (69,179)	$      (5,670)	$    (23,509)	$      (2,257)	$    (20,590)	$    (29,638)	$    (33,824)	$    (26,591)	$    (36,182)
% DIFF. FY 02 Vs. FY 01	-4.6%	-7.0%	-32.7%	-22.7%	-2.5%	-11.1%	-1.5%	-18.7%	-32.1%	-37.7%	-32.9%	-37.7%
CENTS/THERM	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP
FY 2002	83.2	95.5	89.5	88.3	87.4	89.5	84.6	58.2	56.8	59.2	58.0	110.6
FY 2001	95.5	95.3	105.5	94.7	87.9	85.1	87.9	82.3	80.2	80.5	78.3	82.7
FY 2000	58.3	67.3	66.5	72.8	68.0	68.7	69.4	67.5	76.1	67.8	62.2	73.6
DIFF. FY 02 Vs. FY 01	(12.4)	0.3	(16.0)	(6.4)	(0.5)	4.5	(3.3)	(24.0)	(23.4)	(21.4)	(20.3)	27.9
% DIFF. FY 02 Vs. FY 01	-12.9%	0.3%	-15.1%	-6.7%	-0.6%	5.3%	-3.8%	-29.2%	-29.1%	-26.5%	-25.9%	33.8%
Y-T-D THERMS	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP
FY 2002	148,657	328,708	559,589	826,764	1,080,842	1,291,418	1,465,046	1,618,273	1,728,621	1,823,115	1,916,582	1,970,651
FY 2001	135,668	329,824	620,933	943,233	1,202,314	1,451,635	1,621,266	1,754,735	1,869,912	1,981,337	2,084,543	2,200,619
FY 2000	126,617	295,216	527,990	799,389	1,075,634	1,265,505	1,425,252	1,543,742	1,643,096	1,747,668	1,855,055	1,966,375
DIFF. FY 02 Vs. FY 01	12,989	(1,117)	(61,344)	(116,469)	(121,472)	(160,217)	(156,220)	(136,462)	(141,291)	(158,222)	(167,961)	(229,968)
% DIFF. FY 02 Vs. FY 01	9.6%	-0.3%	-9.9%	-12.3%	-10.1%	-11.0%	-9.6%	-7.8%	-7.6%	-8.0%	-8.1%	-10.5%
Y-T-D COST	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP
FY 2002	$ 123,628	$ 295,626	$  502,285	$  738,290	$    960,271	$ 1,148,822	$ 1,295,657	$ 1,384,901	$ 1,447,603	$ 1,503,532	$ 1,557,757	$ 1,617,569
FY 2001	$ 129,590	$ 314,544	$  621,554	$  926,739	$ 1,154,389	$ 1,366,450	$ 1,515,542	$ 1,625,375	$ 1,717,716	$ 1,807,468	$ 1,888,283	$ 1,984,278
FY 2000	$   73,770	$ 187,267	$  342,063	$  539,601	$    727,310	$    857,718	$    968,503	$ 1,048,507	$ 1,124,098	$ 1,195,045	$ 1,261,838	$ 1,343,744
DIFF. FY 02 Vs. FY 01	$   (5,962)	$ (18,918)	$ (119,269)	$ (188,449)	$  (194,119)	$  (217,628)	$  (219,885)	$  (240,474)	$  (270,112)	$  (303,936)	$  (330,527)	$  (366,709)
% DIFF. FY 02 Vs. FY 01	-4.6%	-6.0%	-19.2%	-20.3%	-16.8%	-15.9%	-14.5%	-14.8%	-15.7%	-16.8%	-17.5%	-18.5%
Y-T-D CENTS/THERM	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP
FY 2002	83.2	89.9	89.8	89.3	88.8	89.0	88.4	85.6	83.7	82.5	81.3	82.1
FY 2001	95.5	95.4	100.1	98.3	96.0	94.1	93.5	92.6	91.9	91.2	90.6	90.2
FY 2000	58.3	63.4	64.8	67.5	67.6	67.8	68.0	67.9	68.4	68.4	68.0	68.3
DIFF. FY 02 Vs. FY 01	(12.4)	(5.4)	(10.3)	(9.0)	(7.2)	(5.2)	(5.0)	(7.0)	(8.1)	(8.8)	(9.3)	(8.1)
% DIFF. FY 02 Vs. FY 01	-12.9%	-5.7%	-10.3%	-9.1%	-7.5%	-5.5%	-5.4%	-7.6%	-8.8%	-9.6%	-10.3%	-9.0%