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

Public Utilities Commission Annual Report 2011-12
State of Hawaii Page 61
Table 15. MECO Revenue and sales information
Revenue ($)
Rate Class of Service Schedule 2008 2009 2010 2011
Residential R 161,649,760 109,988,851 125,495,096 150,966,662
General Service Non
Demand
G 40,221,109 27,232,606 32,136,523 38,900,630
General Service Demand J/U 102,892,197 66,257,301 74,905,702 91,486,516
Commercial Cooking,
Heating and Refrigeration
H 7,752,588 4,928,816 5,596,138 6,880,610
Primary Power P 135,369,575 85,873,957 103,189,423 127,083,781
Public Street & Highway,
Parks & Playground
Electric Service for
Employees
F 2,124,178 1,450,154 1,726,508 2,132,210
E 1,032,685 701,554 512,375
Total 451,042,092 296,433,239 343,561,765 417,450,409
KWH Sales
Rate Class of Service Schedule 2008 2009 2010 2011
Residential R 436,531,000 424,069,500 421,062,962 417,926,076
General Service Non
Demand
G 401,386,000 94,179,648 97,186,107 98,794,926
General Service Demand J/U in G 262,653,469 255,964,952 255,319,228
Commercial Cooking,
Heating and Refrigeration
H in G 19,149,156 18,801,182 18,886,908
Primary Power P 401,082,000 382,286,450 390,171,591 383,959,272
Public Street & Highway,
Parks & Playground
F 6,021,000 6,031,440 6,109,144 6,139,315
Residential - Employees E in R 3,873,773 2,262,998
Total 1,245,020,000 1,192,243,436 1,191,558,936 1,181,025,725
Average Retail Price ($)
Rate Class of Service Schedule 2008 2009 2010 2011
Residential R 0.374 0.259 0.298 0.361
General Service Non
Demand
G 0.377 0.289 0.331 0.394
General Service Demand J/U 0.252 0.293 0.358
Commercial Cooking,
Heating and Refrigeration
H 0.257 0.298 0.364
Primary Power P 0.339 0.225 0.264 0.331
Public Street & Highway,
Parks & Playground
F 0.354 0.240 0.283 0.347
Residential - Employee E 0.181 0.226
Weighted Average 0.364 0.249 0.288 0.353