SMITHSONIAN INSTITUTION - ENERGY MANAGEMENT BRANCH - 202-633-0119
STEAM EXECUTIVE SUMMARY - ALL ACCOUNTS
MLBS	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP
FY 2002	19,475	20,083	24,445	27,830	22,449	25,173	19,485	18,695	16,274	16,416	15,494	17,859
FY 2001	27,666	24,826	32,104	29,645	25,628	26,834	21,860	19,155	15,443	17,602	16,876	18,367
FY 2000	17,602	20,367	27,362	36,623	26,418	25,645	20,342	17,650	17,169	17,089	15,069	7,388
DIFF. FY 02 Vs. FY 01	(8,191)	(4,743)	(7,659)	(1,815)	(3,179)	(600)	(1,652)	(213)	1,622	(546)	(781)	123
% DIFF. FY 02 Vs. FY 01	-29.6%	-19.1%	-23.9%	-6.1%	-12.4%	-6.2%	-10.9%	-2.4%	5.4%	-6.7%	-8.2%	-2.8%
COST	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP
FY 2002	$ 348,075	$ 359,788	$    438,942	$    499,168	$    402,881	$    451,073	$    349,073	$    332,873	$    288,392	$    286,119	$    269,297	$    308,450
FY 2001	$ 414,517	$ 377,617	$    485,687	$    450,347	$    392,608	$    486,054	$    394,361	$    343,216	$    276,254	$    311,463	$    296,154	$    321,010
FY 2000	$ 259,129	$ 305,819	$    402,985	$    548,417	$    398,098	$    386,401	$    306,070	$    263,872	$    255,259	$    254,313	$    225,688	$    110,238
DIFF. FY 02 Vs. FY 01	$ (66,442)	$ (17,829)	$    (46,745)	$      48,821	$      10,273	$    (15,937)	$    (32,310)	$      (5,909)	$      26,337	$    (13,856)	$    (16,069)	$      (1,234)
% DIFF. FY 02 Vs. FY 01	-16.0%	-4.7%	-9.6%	10.8%	2.6%	-7.2%	-11.5%	-3.0%	4.4%	-8.1%	-9.1%	-3.9%
$$/MLBS	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP
FY 2002	17.87	17.92	17.96	17.94	17.95	17.92	17.91	17.81	17.72	17.43	17.38	17.27
FY 2001	14.98	15.21	15.13	15.19	15.32	18.11	18.04	17.92	17.89	17.69	17.55	17.48
FY 2000	14.72	15.02	14.73	14.97	15.07	15.07	15.05	14.95	14.87	14.88	14.98	14.92
DIFF. FY 02 Vs. FY 01	2.89	2.70	2.83	2.74	2.63	(0.19)	(0.13)	(0.11)	(0.17)	(0.27)	(0.17)	(0.21)
% DIFF. FY 02 Vs. FY 01	19.3%	17.8%	18.7%	18.1%	17.1%	-1.1%	-0.7%	-0.6%	-0.9%	-1.5%	-1.0%	-1.2%
Y-T-D MLBS	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP
FY 2002	19,475	39,558	64,003	91,833	114,282	139,455	158,940	177,635	193,909	210,325	225,819	241,945
FY 2001	27,666	52,492	84,595	114,240	139,869	166,703	188,563	207,718	223,161	240,763	257,638	276,005
FY 2000	17,602	37,969	65,331	101,954	128,372	154,017	174,360	192,010	209,178	226,267	241,336	248,724
DIFF. FY 02 Vs. FY 01	(8,191)	(12,934)	(20,592)	(22,407)	(25,586)	(27,247)	(29,622)	(30,082)	(29,251)	(30,437)	(31,819)	(22,556)
% DIFF. FY 02 Vs. FY 01	-29.6%	-24.6%	-24.3%	-19.6%	-18.3%	-16.3%	-15.7%	-14.5%	-13.1%	-12.6%	-12.4%	-12.3%
Y-T-D COST	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP
FY 2002	$ 348,075	$ 707,863	$ 1,146,805	$ 1,645,973	$ 2,048,854	$ 2,499,926	$ 2,848,999	$ 3,181,872	$ 3,470,264	$ 3,756,383	$ 4,025,680	$ 4,303,028
FY 2001	$ 414,517	$ 792,135	$ 1,277,822	$ 1,728,169	$ 2,120,776	$ 2,606,831	$ 3,001,191	$ 3,344,407	$ 3,620,661	$ 3,932,125	$ 4,228,278	$ 4,549,289
FY 2000	$ 259,129	$ 564,947	$    967,932	$ 1,516,349	$ 1,914,447	$ 2,300,849	$ 2,606,918	$ 2,870,790	$ 3,126,050	$ 3,380,362	$ 3,606,050	$ 3,716,288
DIFF. FY 02 Vs. FY 01	$ (66,442)	$ (84,272)	$  (131,017)	$    (82,196)	$    (71,923)	$  (106,905)	$  (152,193)	$  (162,535)	$  (150,397)	$  (175,742)	$  (202,598)	$    (60,189)
% DIFF. FY 02 Vs. FY 01	-16.0%	-10.6%	-10.3%	-4.8%	-3.4%	-4.1%	-5.1%	-4.9%	-4.2%	-4.5%	-4.8%	-5.4%
Y-T-D $$/MLBS	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP
FY 2002	17.87	17.89	17.92	17.92	17.93	17.93	17.92	17.91	17.90	17.86	17.83	17.79
FY 2001	14.98	15.09	15.11	15.13	15.16	15.64	15.92	16.10	16.22	16.33	16.41	16.48
FY 2000	14.72	14.88	14.82	14.87	14.91	14.94	14.95	14.95	14.94	14.94	14.94	14.94
DIFF. FY 02 Vs. FY 01	2.89	2.80	2.81	2.80	2.77	2.29	2.01	1.81	1.67	1.53	1.42	1.30
% DIFF. FY 02 Vs. FY 01	19.3%	18.6%	18.6%	18.5%	18.2%	14.6%	12.6%	11.3%	10.3%	9.4%	8.6%	7.9%