13.07.2015 Views

NWAB Energy Summit Presentation 2008-07

NWAB Energy Summit Presentation 2008-07

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A look at 2004 vs. 20<strong>07</strong>• 7,122 - 7,532 Services 5.8%• 51 – 53 communities 4.0%• 62.0 - 64.5 million kWh sales 3.7%• $24.7 – 31.0 million revenues 25.5%• $8.3 - 12.8 million total fuel cost 54%• $16.4 - 18.2 million non-fuel cost 11%• 40 - 47.7¢ - Total revenue per kWh 19%• 397 - 390 kWh - Residential usage per month 1.8%• 44 - 52¢ - Residential revenue per kWh 18%• Power Cost Equalization 26% of revenue#4

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