PUC Annual Report–Fiscal Year 2011-12 - Public Utilities Commission

Public Utilities Commission Annual Report 2011-12
State of Hawaii Page 60
Table 14. HELCO revenue and sales information
Revenue ($)
Rate Class of Service Schedules 2008 2009 2010 2011
Residential R 179,312,300 142,929,479 151,315,142 178,901,275
General Service Non
Demand
G 174,174,879 131,793,984 145,370,658 176,357,029
Commercial Cooking,
Heating, Refrigeration
H 5,102,928 3,556,955 3,569,997 3,972,883
Primary Power P 83,659,245 62,303,375 68,992,167 81,911,904
Public Street &
Highway, Parks & F 1,814,740 1,472,695 1,656,338 2,043,268
Playground
Electric Service for
Employees
E 1,149,817 925,047 841,846 2,458
Total 445,213,909 342,981,535 371,746,148 443,188,817
KWH Sales
Rate Class of Service Schedules 2008 2009 2010 2011
Residential R 441,414,000 435,980,838 427,515,914 426,794,270
General Service Non
Demand
G 453,123,000 424,962,456 427,551,624 430,872,437
Commercial Cooking,
Heating, Refrigeration
H in G 11,653,246 10,628,892 9,844,990
Primary Power P 241,859,000 238,429,894 235,781,967 231,081,220
Public Street &
Highway, Parks & F 4,634,000 4,761,741 4,878,210 4,980,507
Playground
Residential -
Employees
E in R 4,093,126 3,426,047 -1,567
Total 1,141,030,000 1,119,881,301 1,109,782,654 1,103,573,424
Average Retail Price ($)
Rate Class of Service Schedules 2008 2009 2010 2011
Residential R 0.407 0.328 0.354 0.419
General Service Non
Demand
G 0.394 0.310 0.340 0.409
Commercial Cooking,
Heating, Refrigeration
H 0.387 0.305 0.336 0.404
Primary Power P 0.343 0.261 0.293 0.354
Public Street &
Highway, Parks & F 0.391 0.309 0.340 0.410
Playground
Residential - Employee E 0.281 0.226 0.246
Weighted Average 0.388 0.306 0.335 0.402