| TOWN OF READING, MASSACHUSETTS | ||||||||
| MUNICIPAL LIGHT DEPARTMENT | ||||||||
| GENERAL STATISTICS | ||||||||
| 12/31/07 | ||||||||
| MONTH OF | MONTH OF | % CHANGE | YEAR | THRU | ||||
| DEC 2006 | DEC 2007 | 2006 | 2007 | DEC 2006 | DEC 2007 | |||
| SALE OF KWH (P.5) | 52,422,017 | 60,236,314 | -0.26% | 2.73% | 366,071,808 | 376,082,970 | ||
| KWH PURCHASED | 62,497,765 | 63,645,506 | 0.28% | 1.72% | 380,860,566 | 387,411,027 | ||
| AVE BASE COST PER KWH | 0.025382 | 0.027635 | 8.67% | 17.63% | 0.024297 | 0.028580 | ||
| AVE BASE SALE PER KWH | 0.053902 | 0.052008 | 0.70% | -1.50% | 0.053345 | 0.052543 | ||
| AVE COST PER KWH | 0.063249 | 0.104643 | -8.31% | 13.60% | 0.069120 | 0.078522 | ||
| AVE SALE PER KWH | 0.092978 | 0.113604 | -3.27% | 0.76% | 0.100738 | 0.101503 | ||
| FUEL CHARGE REVENUE (P.3) | 2,048,427.93 | 3,710,317.46 | -7.62% | 6.13% | 17,348,919.89 | 18,413,088.85 | ||
| LOAD FACTOR | 77.68% | 74.38% | ||||||
| PEAK LOAD | 110,207 | 117,222 | ||||||