SMITHSONIAN INSTITUTION - ENERGY MANAGEMENT BRANCH - 202-633-0119
OIL EXECUTIVE SUMMARY - ALL ACCOUNTS
GALLONS	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP
FY 2002	9,611	6,928	7,665	13,083	14,094	28,437	13,543	7,566	2,624	399	1,542	2,051
FY 2001	3,969	8,076	23,234	14,600	4,180	18,132	9,927	2,203	2,778	1,889	1,308	2,355
FY 2000	1,524	3,262	14,803	25,403	23,103	19,106	4,716	5,874	4,019	3,591	6,241	5,998
DIFF. FY 02 Vs. FY 01	5,642	(1,148)	(15,569)	(1,517)	9,914	10,305	3,616	5,363	(154)	(1,490)	234	(304)
% DIFF. FY 02 Vs. FY 01	142.2%	-14.2%	-67.0%	-10.4%	237.2%	56.8%	36.4%	243.4%	-5.5%	-78.9%	17.9%	-12.9%
COST	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP
FY 2002	$ 8,437	$   5,500	$    5,613	$  10,131	$    9,954	$  21,914	$  11,246	$    6,252	$     2,390	$     1,555	$     1,429	$     3,186
FY 2001	$ 4,620	$ 10,086	$  24,400	$  16,552	$    4,817	$  17,261	$  10,123	$    2,318	$     2,878	$     1,926	$     1,308	$     2,401
FY 2000	$ 1,261	$   2,618	$  12,622	$  27,548	$  27,368	$  17,605	$    4,578	$    5,610	$     3,809	$     3,580	$     6,961	$     7,193
DIFF. FY 02 Vs. FY 01	$ 3,818	$ (4,586)	$ (18,787)	$   (6,422)	$    5,137	$    4,654	$    1,123	$    3,934	$      (489)	$      (371)	$        121	$        785
% DIFF. FY 02 Vs. FY 01	82.6%	-45.5%	-77.0%	-38.8%	106.6%	27.0%	11.1%	169.8%	-17.0%	-19.2%	9.2%	32.7%
CENTS/GALLON	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP
FY 2002	87.8	79.4	73.2	77.4	70.6	77.1	83.0	82.6	91.1	389.8	92.7	155.3
FY 2001	116.4	124.9	105.0	113.4	115.2	95.2	102.0	105.2	103.6	101.9	100.0	102.0
FY 2000	82.7	80.3	85.3	108.4	118.5	92.1	97.1	95.5	94.8	99.7	111.5	119.9
DIFF. FY 02 Vs. FY 01	(28.6)	(45.5)	(31.8)	(35.9)	(44.6)	(18.1)	(18.9)	(22.6)	(12.5)	287.9	(7.3)	53.4
% DIFF. FY 02 Vs. FY 01	-24.6%	-36.4%	-30.3%	-31.7%	-38.7%	-19.0%	-18.6%	-21.4%	-12.1%	282.4%	-7.3%	52.3%
Y-T-D GALLONS	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP
FY 2002	9,611	16,538	24,203	37,286	51,380	79,816	93,359	100,925	103,549	103,948	105,490	107,541
FY 2001	3,969	12,044	35,278	49,878	54,057	72,189	82,116	84,319	87,097	88,728	90,036	92,391
FY 2000	1,524	4,785	19,589	44,991	68,094	87,200	91,916	97,790	101,809	105,400	111,641	117,639
DIFF. FY 02 Vs. FY 01	5,642	4,494	(11,074)	(12,592)	(2,678)	7,627	11,243	16,606	16,452	15,220	15,453	15,149
% DIFF. FY 02 Vs. FY 01	142.2%	37.3%	-31.4%	-25.2%	-5.0%	10.6%	13.7%	19.7%	18.9%	17.2%	17.2%	16.4%
Y-T-D COST	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP
FY 2002	$ 8,437	$ 13,938	$  19,551	$  29,681	$  39,635	$  61,550	$  72,796	$  79,048	$   81,437	$   82,992	$   84,421	$   87,608
FY 2001	$ 4,620	$ 14,706	$  39,106	$  55,658	$  60,475	$  77,736	$  87,860	$  90,177	$   93,055	$   94,689	$   95,997	$   98,399
FY 2000	$ 1,261	$   3,878	$  16,500	$  44,048	$  71,416	$  89,021	$  93,599	$  99,209	$ 103,019	$ 106,598	$ 113,559	$ 120,753
DIFF. FY 02 Vs. FY 01	$ 3,818	$    (768)	$ (19,555)	$ (25,977)	$ (20,840)	$ (16,187)	$ (15,064)	$ (11,130)	$ (11,618)	$ (11,697)	$ (11,576)	$ (10,791)
% DIFF. FY 02 Vs. FY 01	82.6%	-5.2%	-50.0%	-46.7%	-34.5%	-20.8%	-17.1%	-12.3%	-12.5%	-12.4%	-12.1%	-11.0%
Y-T-D CENTS/GALLON	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP
FY 2002	87.8	84.3	80.8	79.6	77.1	77.1	78.0	78.3	78.6	79.8	80.0	81.5
FY 2001	116.4	122.1	110.9	111.6	111.9	107.7	107.0	106.9	106.8	106.7	106.6	106.5
FY 2000	82.7	81.1	84.2	97.9	104.9	102.1	101.8	101.5	101.2	101.1	101.7	102.6
DIFF. FY 02 Vs. FY 01	(29)	(38)	(30)	(32)	(35)	(31)	(29)	(29)	(28)	(27)	(27)	(25)
% DIFF. FY 02 Vs. FY 01	-24.6%	-31.0%	-27.1%	-28.7%	-31.0%	-28.4%	-27.1%	-26.8%	-26.4%	-25.2%	-24.9%	-23.5%