SMITHSONIAN INSTITUTION - ENERGY MANAGEMENT BRANCH - 202-633-0119
WATER EXECUTIVE SUMMARY - ALL DC ACCOUNTS
MGALLONS ACT	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP
FY 2002	-	-	-	-	-	-	-	-	-	-	-	-
FY 2001			162,077			162,077			162,077			162,077
FY 2000			178,749			178,749			178,749			178,749
COST ESTIMATED	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP
FY 2002	-	-	$    985,867	-	-	$    985,867	-	-	$    985,867	-	-	$    985,867
FY 2001	-	-	$ 1,035,122	-	-	$ 1,035,122	-	-	$ 1,035,122	-	-	$ 1,035,122
FY 2000	-		$    654,776			$    654,776			$    654,776			$    654,776
COST ACTUAL	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP
FY 2002
FY 2001	-	-	$    713,954			$    713,954			$    713,954			$    713,954
FY 2000	-	-	$    745,967	-	-	$    745,967	-	-	$    745,967	-	-	$    745,967
$$/MGALLON	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP
FY 2002
FY 2001			4.41			4.41			4.41			4.41
FY 2000			4.17			4.17			4.17			4.17
Y-T-D MGALLONS ACT	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP
FY 2002	-	-	-	-	-	-	-	-	-	-	-	-
FY 2001			162,077			324,154			486,231			648,308
FY 2000			178,749			357,499			536,248			714,997
DIFF. FY 02 Vs. FY 01	-	-	-	-	-	-	-	-	-	-	-	-
% DIFF. FY 02 Vs. FY 01
Y-T-D COST ESTIMATED	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP
FY 2002	-	-	$    985,867			$ 1,971,735			$ 2,957,602			$ 3,943,470
FY 2001			$ 1,035,122			$ 2,070,243			$ 3,105,365			$ 4,140,487
FY 2000	-	-	$    654,776			$ 1,309,552			$ 1,964,329			$ 2,619,105
DIFF. FY 02 Vs. FY 01			$     (49,254)			$     (98,508)			$   (147,763)			$   (197,017)
% DIFF. FY 02 Vs. FY 01			-4.8%			-4.8%			-4.8%			-4.8%
Y-T-D COST ACTUAL	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP
FY 2002
FY 2001			$    713,954			$ 1,427,908			$ 2,141,861			$ 2,855,815
FY 2000			$    745,967			$ 1,491,935			$ 2,237,902			$ 2,983,870
DIFF. FY 02 Vs. FY 01
% DIFF. FY 02 Vs. FY 01
Y-T-D $$/MGALLONS	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP
FY 2002
FY 2001			4.41			4.41			4.41			4.41
FY 2000			4.17			4.17			4.17			4.17
DIFF. FY 02 Vs. FY 01
% DIFF. FY 02 Vs. FY 01
% DIFF. FY 02 Vs. FY 01
WATER EXECUTIVE SUMMARY - ALL OTHER ACCOUNTS
MGALLONS	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP
FY 2002	2,046	2,662	1,953	4,227	3,198	2,207	2,577	4,298	2,700	3,675	4,699	4,299
FY 2001	5,415	3,880	2,250	2,509	2,582	1,754	1,936	4,472	5,746	2,516	4,235	3,155
FY 2000	2,185	3,023	1,533	1,603	3,871	1,880	1,976	3,483	2,456	2,238	4,710	2,597
COST	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP
FY 2002	$  21,147	$  24,649	$      16,087	$   35,204	$   30,128	$      18,905	$   21,591	$   40,877	$      23,179	$   47,620	$   45,758	$      32,329
FY 2001	$  32,546	$  34,712	$      18,006	$   24,217	$   22,971	$      13,214	$   18,730	$   37,141	$      36,443	$   24,409	$   38,302	$      25,351
FY 2000	$  22,020	$  26,628	$      15,571	$   15,973	$   34,682	$      19,691	$   20,926	$   31,787	$      25,118	$   22,234	$   41,094	$      26,993
$$/MGALLON	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP
FY 2002	10.34	9.26	8.24	8.33	9.42	8.57	8.38	9.51	8.58	12.96	9.74	7.52
FY 2001	6.01	8.95	8.00	9.65	8.90	7.53	9.67	8.31	6.34	9.70	9.04	8.04
FY 2000	10.08	8.81	10.16	9.97	8.96	10.47	10.59	9.13	10.23	9.94	8.72	10.39
Y-T-D MGALLONS	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP
FY 2002	2,046	4,708	6,661	10,887	14,085	16,292	18,870	23,168	25,868	29,543	34,241	38,541
FY 2001	5,415	9,295	11,544	14,054	16,635	18,389	20,326	24,797	30,543	33,059	37,294	40,449
FY 2000	2,185	5,208	6,741	8,343	12,215	14,095	16,071	19,554	22,010	24,247	28,958	31,555
DIFF. FY 02 Vs. FY 01	(3,369)	(4,587)	(4,884)	(3,167)	(2,550)	(2,097)	(1,456)	(1,629)	(4,675)	(3,516)	(3,052)	(1,908)
% DIFF. FY 02 Vs. FY 01	-62.2%	-49.3%	-42.3%	-22.5%	-15.3%	-11.4%	-7.2%	-6.6%	-15.3%	-10.6%	-8.2%	-4.7%