TABLE
0,1
"EXCEL"
VECTORS
0,37
""
TUPLES
0,15
""
DATA
0,0
""
-1,0
BOT
1,0
"WMU POWER PLANT COST SUMMARY 1998"
1,0
""
1,0
""
1,0
"PURCHASED ENERGY"
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
-1,0
BOT
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
-1,0
BOT
1,0
"NO."
1,0
"DESCRIPTION"
1,0
"JAN"
1,0
"FEB"
1,0
"MAR"
1,0
"APR"
1,0
"MAY"
1,0
"JUN"
1,0
"JULY"
1,0
"AUG"
1,0
"SEPT"
1,0
"OCT "
1,0
"NOV"
1,0
"DEC"
1,0
"TOTAL"
-1,0
BOT
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
-1,0
BOT
1,0
"2A"
1,0
"COAL COST"
0,23,839.32
V
0,2,880.17
V
0,0
V
0,6,469.67
V
0,0
V
0,0
V
0,0
V
0,0
V
0,0
V
0,0
V
0,0
V
0,0
V
0,33,189.16
V
-1,0
BOT
1,0
"2B"
1,0
"COAL USE (TONS)"
0,389.85
V
0,47.1
V
0,0
V
0,105.8
V
0,0
V
0,0
V
0,0
V
0,0
V
0,0
V
0,0
V
0,0
V
0,0
V
0,542.75
V
-1,0
BOT
1,0
""
1,0
"COST PER TON"
0,61.15
V
0,61.15
V
0,0
V
0,61.15
V
0,0
V
0,0
V
0,0
V
0,0
V
0,0
V
0,0
V
0,0
V
0,0
V
0,61.15
V
-1,0
BOT
1,0
""
1,0
"COAL USE YTD"
0,389.85
V
0,436.95
V
0,436.95
V
0,542.75
V
0,542.75
V
0,542.75
V
0,542.75
V
0,542.75
V
0,542.75
V
0,542.75
V
0,542.75
V
0,542.75
V
0,542.75
V
-1,0
BOT
1,0
""
1,0
"COAL COST YTD"
0,23,839.32
V
0,26,719.49
V
0,26,719.49
V
0,33,189.16
V
0,33,189.16
V
0,33,189.16
V
0,33,189.16
V
0,33,189.16
V
0,33,189.16
V
0,33,189.16
V
0,33,189.16
V
0,33,189.16
V
0,33,189.16
V
-1,0
BOT
1,0
""
1,0
"AVG COST/TON YTD"
0,61.15
V
0,61.15
V
0,61.15
V
0,61.15
V
0,61.15
V
0,61.15
V
0,0
V
0,0
V
0,0
V
0,0
V
0,0
V
0,0
V
0,61.15
V
-1,0
BOT
1,0
""
1,0
"PREV YR 1997 USE YTD"
0,2341.5
V
0,4704.46
V
0,7391.13
V
0,8748.29
V
0,8748.29
V
0,8748.29
V
0,8748.29
V
0,8748.29
V
0,8748.29
V
0,8748.29
V
0,8748.29
V
0,8924.48
V
1,0
""
-1,0
BOT
1,0
""
1,0
"PREV YR 1997 COST YTD"
0,143,180.28
V
0,285,312.32
V
0,449,602.19
V
0,532,592.53
V
0,532,592.53
V
0,532,592.53
V
0,532,592.53
V
0,532,592.53
V
0,532,592.53
V
0,532,592.53
V
0,532,592.53
V
0,543,366.55
V
1,0
""
-1,0
BOT
1,0
""
1,0
"PREV YR  1997 COST/TON  YTD"
0,61.15
V
0,60.65
V
0,60.83
V
0,60.88
V
0,60.88
V
0,60.88
V
0,0
V
0,0
V
0,0
V
0,0
V
0,0
V
0,60.88
V
1,0
""
-1,0
BOT
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
-1,0
BOT
1,0
"3A"
1,0
"NATURAL GAS COST"
0,432,306.27
V
0,395,363.21
V
0,386,050.87
V
0,315,601.65
V
0,234,640.12
V
0,241,877.88
V
0,195,009.15
V
0,231,879.83
V
0,218,551.48
V
0,246,940.30
V
0,286,047.54
V
0,409,169.52
V
0,3,593,437.82
V
-1,0
BOT
1,0
"3B"
1,0
"GAS USE (MCF)"
0,153884
V
0,144676
V
0,136604
V
0,112524
V
0,85123
V
0,96184
V
0,81,734
V
0,83,524
V
0,92,459
V
0,94,987
V
0,109,367
V
0,147,602
V
0,1,338,668
V
-1,0
BOT
1,0
""
1,0
"COST PER MCF"
0,2.81
V
0,2.73
V
0,2.83
V
0,2.8
V
0,2.76
V
0,2.51
V
0,2.39
V
0,2.78
V
0,2.36
V
0,2.6
V
0,2.62
V
0,2.77
V
0,2.68
V
-1,0
BOT
1,0
""
1,0
"GAS USE YTD"
0,153884
V
0,298560
V
0,435164
V
0,547688
V
0,632811
V
0,728995
V
0,810,729
V
0,894,253
V
0,986,712
V
0,1,081,699
V
0,1,191,066
V
0,1,338,668
V
1,0
""
-1,0
BOT
1,0
""
1,0
"GAS COST YTD"
0,432,306.27
V
0,827,669.48
V
0,1,213,720.35
V
0,1,529,322.00
V
0,1,763,962.12
V
0,2,005,840.00
V
0,195,009.15
V
0,426,888.98
V
0,645,440.46
V
0,892,380.76
V
0,1,178,428.30
V
0,1,587,597.82
V
1,0
""
-1,0
BOT
1,0
""
1,0
"AVG  COST/MCF YTD"
0,2.81
V
0,2.77
V
0,2.79
V
0,2.79
V
0,2.79
V
0,2.75
V
0,0.24
V
0,0.48
V
0,0.65
V
0,0.82
V
0,0.99
V
0,1.19
V
1,0
""
-1,0
BOT
1,0
""
1,0
"PREV YR 1997 USE YTD"
0,64524
V
0,114085
V
0,147366
V
0,194247
V
0,252371
V
0,298113
V
0,361,274
V
0,419,109
V
0,509,122
V
0,613,852
V
0,742,599
V
0,881,636
V
1,0
""
-1,0
BOT
1,0
""
1,0
"PREV YR 1997 COST YTD"
0,291,065.05
V
0,483,077.73
V
0,574,012.17
V
0,682,507.72
V
0,839,330.21
V
0,913,777.75
V
0,1,081,098.21
V
0,1,241,168.89
V
0,1,498,786.37
V
0,1,841,081.04
V
0,2,330,470.37
V
0,2,754,618.75
V
1,0
""
-1,0
BOT
1,0
""
1,0
"PREV YR  1997 COST/MCF  YTD"
0,4.51
V
0,4.23
V
0,3.9
V
0,3.51
V
0,3.33
V
0,3.07
V
0,2.99
V
0,2.96
V
0,2.94
V
0,3
V
0,3.14
V
0,3.12
V
1,0
""
-1,0
BOT
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
-1,0
BOT
1,0
"10A"
1,0
"PURCH ELECTRIC COST"
0,146,079.94
V
0,88,233.72
V
0,109,016.00
V
0,114,311.38
V
0,135,274.34
V
0,145,450.26
V
0,175,247.56
V
0,179,167.60
V
0,228,521.82
V
0,158,779.35
V
0,133,782.33
V
0,87,066.99
V
0,1,700,931.29
V
-1,0
BOT
1,0
"10B"
1,0
"PURCH ELEC USE (KWH)"
0,1,299,200
V
0,1,209,600
V
0,1,478,400
V
0,1,545,927
V
0,2,116,800
V
0,2,284,800
V
0,2,721,600
V
0,2,900,800
V
0,3,830,400
V
0,2,632,000
V
0,1,512,000
V
0,907,200
V
0,24,438,727
V
-1,0
BOT
1,0
""
1,0
"COST PER KWH"
0,0.1124
V
0,0.0729
V
0,0.0737
V
0,0.0739
V
0,0.0639
V
0,0.0637
V
0,0.0644
V
0,0.0618
V
0,0.0597
V
0,0.0603
V
0,0.0885
V
0,0.096
V
0,0.0696
V
-1,0
BOT
1,0
""
1,0
"KWH PURCH YTD"
0,1,299,200
V
0,2,508,800
V
0,3,987,200
V
0,5,533,127
V
0,7,649,927
V
0,9,934,727
V
0,12,656,327
V
0,15,557,127
V
0,19,387,527
V
0,22,019,527
V
0,23,531,527
V
0,24,438,727
V
1,0
""
-1,0
BOT
1,0
""
1,0
"KWH PURCH COST YTD"
0,146,079.94
V
0,234,313.66
V
0,343,329.66
V
0,457,641.04
V
0,592,915.38
V
0,738,365.64
V
0,913,613.20
V
0,1,092,780.80
V
0,1,321,302.62
V
0,1,480,081.97
V
0,1,613,864.30
V
0,1,700,931.29
V
1,0
""
-1,0
BOT
1,0
""
1,0
"AVG COST/PURCH KWH YTD"
0,0.1124
V
0,0.0934
V
0,0.0861
V
0,0.0827
V
0,0.0775
V
0,0.0743
V
0,0.0722
V
0,0.0702
V
0,0.0682
V
0,0.0672
V
0,0.0686
V
0,0.0696
V
1,0
""
-1,0
BOT
1,0
""
1,0
"PREV YR 1997 USE YTD"
0,6,160,000
V
0,12,555,200
V
0,18,894,400
V
0,25,020,800
V
0,30,800,000
V
0,37,867,200
V
0,44,340,800
V
0,48,390,400
V
0,51,537,600
V
0,53,867,200
V
0,55,446,400
V
0,57,854,400
V
1,0
""
-1,0
BOT
1,0
""
1,0
"PREV YR 1997 COST YTD"
0,325,040.87
V
0,655,238.66
V
0,994,076.58
V
0,1,317,509.57
V
0,1,659,426.01
V
0,2,032,832.19
V
0,2,389,401.47
V
0,2,685,658.13
V
0,2,943,569.93
V
0,3,133,191.41
V
0,3,320,816.93
V
0,3,535,763.26
V
1,0
""
-1,0
BOT
1,0
""
1,0
"PREV YR  1997 COST/KWH  YTD"
0,0.0528
V
0,0.0522
V
0,0.0526
V
0,0.0527
V
0,0.0539
V
0,0.0537
V
0,0.0539
V
0,0.0555
V
0,0.0571
V
0,0.0582
V
0,0.0599
V
0,0.0611
V
1,0
""
-1,0
BOT
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
1,0
""
-1,0
BOT
1,0
""
1,0
"TOTAL PURCH ENERGY COST"
0,602,225.53
V
0,486,477.10
V
0,495,066.87
V
0,436,382.70
V
0,369,914.46
V
0,387,328.14
V
0,370,256.71
V
0,411,047.43
V
0,447,073.30
V
0,405,719.65
V
0,419,829.87
V
0,496,236.51
V
0,5,327,558.27
V
-1,0
BOT
1,0
""
1,0
"TOTAL PURCH ENERGY COST 1998 YTD"
0,602,225.53
V
0,1,088,702.63
V
0,1,583,769.50
V
0,2,020,152.20
V
0,2,390,066.66
V
0,2,777,394.80
V
0,3,147,651.51
V
0,3,558,698.94
V
0,4,005,772.24
V
0,4,411,491.89
V
0,4,831,321.76
V
0,5,327,558.27
V
1,0
""
-1,0
BOT
1,0
""
1,0
"PREV YR 1997 PURCH ENERGY COST YTD"
0,759,286.20
V
0,1,423,628.71
V
0,2,017,690.94
V
0,2,532,609.82
V
0,3,031,348.75
V
0,3,479,202.47
V
0,4,003,092.21
V
0,4,459,419.55
V
0,4,974,948.83
V
0,5,506,864.98
V
0,6,183,879.83
V
0,6,833,748.56
V
1,0
""
-1,0
EOD