TABLE 0,1 "EXCEL" VECTORS 0,37 "" TUPLES 0,15 "" DATA 0,0 "" -1,0 BOT 1,0 "WMU POWER PLANT COST SUMMARY 1999" 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" 0,57445.74 V 0,34084.98 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 0,0 V 0,0 V 0,91,530.72 V -1,0 BOT 1,0 "2B" 1,0 "COAL USE (TONS)" 0,871.27 V 0,523.17 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 0,0 V 0,0 V 0,1394.44 V -1,0 BOT 1,0 "" 1,0 "COST PER TON" 0,65.93 V 0,65.15 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 0,0 V 0,0 V 0,65.64 V -1,0 BOT 1,0 "" 1,0 "COAL USE YTD" 0,871.27 V 0,1394.44 V 0,1394.44 V 0,1394.44 V 0,1394.44 V 0,1394.44 V 0,1394.44 V 0,1394.44 V 0,1394.44 V 0,1394.44 V 0,1394.44 V 0,1394.44 V 0,1394.44 V -1,0 BOT 1,0 "" 1,0 "COAL COST YTD" 0,57,445.74 V 0,91,530.72 V 0,91,530.72 V 0,91,530.72 V 0,91,530.72 V 0,91,530.72 V 0,91,530.72 V 0,91,530.72 V 0,91,530.72 V 0,91,530.72 V 0,91,530.72 V 0,91,530.72 V 0,91,530.72 V -1,0 BOT 1,0 "" 1,0 "AVG COST/TON YTD" 0,65.93 V 0,65.64 V 0,65.64 V 0,65.64 V 0,65.64 V 0,65.64 V 0,0 V 0,0 V 0,0 V 0,0 V 0,0 V 0,0 V 0,65.64 V -1,0 BOT 1,0 "" 1,0 "PREV YR 1998 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 1,0 "" -1,0 BOT 1,0 "" 1,0 "PREV YR 1998 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 1,0 "" -1,0 BOT 1,0 "" 1,0 "PREV YR 1998 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 0,61.15 V 0,61.15 V 0,61.15 V 0,61.15 V 0,61.15 V 0,61.15 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" 0,439,387.61 V 0,404,382.99 V 0,375,195.07 V 0,274,214.55 V 0,244,269.16 V 0,276,849.82 V 0,279,662.23 V 0,266,344.18 V 0,368,155.56 V 0,373,683.46 V 0,424,720.82 V 0,336,037.13 V 0,4,062,902.58 V -1,0 BOT 1,0 "3B" 1,0 "GAS USE (MCF)" 0,178,536 V 0,157,801 V 0,149,466 V 0,118,743 V 0,92,568 V 0,102,981 V 0,104,624.80 V 0,87,976.00 V 0,109,939.20 V 0,128,468.50 V 0,132,578.00 V 0,162,828.60 V 0,1,526,510 V -1,0 BOT 1,0 "" 1,0 "COST PER MCF" 0,2.46 V 0,2.56 V 0,2.51 V 0,2.31 V 0,2.64 V 0,2.69 V 0,2.67 V 0,3.03 V 0,3.35 V 0,2.91 V 0,3.2 V 0,2.06 V 0,2.66 V -1,0 BOT 1,0 "" 1,0 "GAS USE YTD" 0,178536 V 0,336337 V 0,485803 V 0,604546 V 0,697114 V 0,800095 V 0,904,720 V 0,992,696 V 0,1,102,635 V 0,1,231,104 V 0,1,363,682 V 0,1,526,510 V 1,0 "" -1,0 BOT 1,0 "" 1,0 "GAS COST YTD" 0,439,387.61 V 0,843,770.60 V 0,1,218,965.67 V 0,1,493,180.22 V 0,1,737,449.38 V 0,2,014,299.20 V 0,279,662.23 V 0,546,006.41 V 0,914,161.97 V 0,1,287,845.43 V 0,1,712,566.25 V 0,2,048,603.38 V 1,0 "" -1,0 BOT 1,0 "" 1,0 "AVG COST/MCF YTD" 0,2.46 V 0,2.51 V 0,2.51 V 0,2.47 V 0,2.49 V 0,2.52 V 0,0.31 V 0,0.55 V 0,0.83 V 0,1.05 V 0,1.26 V 0,1.34 V 1,0 "" -1,0 BOT 1,0 "" 1,0 "PREV YR 1998 USE YTD" 0,153,884 V 0,298,560 V 0,435,165 V 0,547,688 V 0,632,811 V 0,728,995 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 "PREV YR 1998 COST YTD" 0,432,306.27 V 0,827,699.48 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 "PREV YR 1998 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 "" 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" 0,106,448.05 V 0,88,412.46 V 0,103,796.64 V 0,94,442.06 V 0,102,081.48 V 0,131,147.19 V 0,208,980.30 V 0,251,028.87 V 0,166,879.19 V 0,166,879.19 V 0,106,563.02 V 0,106,563.02 V 0,194,860.51 V -1,0 BOT 1,0 "10B" 1,0 "PURCH ELEC USE (KWH)" 0,1,641,959 V 0,1,363,927 V 0,1,601,800 V 0,1,723,400 V 0,2,178,000 V 0,2,554,800 V 0,3,007,306 V 0,4,075,352 V 0,1,603,864 V 0,1,603,864 V 0,1,206,676 V 0,1,206,676 V 0,3,005,886 V -1,0 BOT 1,0 "" 1,0 "COST PER KWH" 0,0.0648 V 0,0.0648 V 0,0.0648 V 0,0.0548 V 0,0.0469 V 0,0.0513 V 0,0.0695 V 0,0.0616 V 0,0.104 V 0,0.104 V 0,0.0883 V 0,0.0883 V 0,0.0648 V -1,0 BOT 1,0 "" 1,0 "KWH PURCH YTD" 0,1,641,959 V 0,3,005,886 V 0,4,607,686 V 0,6,331,086 V 0,8,509,086 V 0,11,063,886 V 0,14,071,192 V 0,18,146,544 V 0,19,750,408 V 0,21,354,272 V 0,22,560,948 V 0,23,767,624 V 1,0 "" -1,0 BOT 1,0 "" 1,0 "KWH PURCH COST YTD" 0,106,448.05 V 0,194,860.51 V 0,298,657.15 V 0,393,099.21 V 0,495,180.69 V 0,626,327.88 V 0,835,308.18 V 0,1,086,337.05 V 0,1,253,216.24 V 0,1,420,095.43 V 0,1,526,658.45 V 0,1,633,221.47 V 1,0 "" -1,0 BOT 1,0 "" 1,0 "AVG COST/PURCH KWH YTD" 0,0.0648 V 0,0.0648 V 0,0.0648 V 0,0.0621 V 0,0.0582 V 0,0.0566 V 0,0.0594 V 0,0.0599 V 0,0.0635 V 0,0.0665 V 0,0.0677 V 0,0.0687 V 1,0 "" -1,0 BOT 1,0 "" 1,0 "PREV YR 1998 USE 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 "PREV YR 1998 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 "PREV YR 1998 COST/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 "" 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" 0,603,281.40 V 0,526,880.43 V 0,478,991.71 V 0,368,656.61 V 0,346,350.64 V 0,407,997.01 V 0,488,642.53 V 0,517,373.05 V 0,535,034.75 V 0,540,562.65 V 0,531,283.84 V 0,442,600.15 V 0,5,787,654.77 V -1,0 BOT 1,0 "" 1,0 "TOTAL PURCH ENERGY COST 1998 YTD" 0,603,281.40 V 0,1,130,161.83 V 0,1,609,153.54 V 0,1,977,810.15 V 0,2,324,160.79 V 0,2,732,157.80 V 0,3,220,800.33 V 0,3,738,173.38 V 0,4,273,208.13 V 0,4,813,770.78 V 0,5,345,054.62 V 0,5,787,654.77 V 1,0 "" -1,0 BOT 1,0 "" 1,0 "PREV YR 1998 PURCH ENERGY COST YTD" 0,602,225.53 V 0,1,088,732.63 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 0,1,141,811.51 V 0,1,552,858.94 V 0,1,999,932.24 V 0,2,405,651.89 V 0,2,825,481.76 V 0,3,321,718.27 V 1,0 "" -1,0 EOD