| TOWN OF READING, MASSACHUSETTS | ||||||||
| MUNICIPAL LIGHT DEPARTMENT | ||||||||
| GENERAL STATISTICS | ||||||||
| 3/31/08 | ||||||||
| MONTH OF | MONTH OF | % CHANGE | YEAR | THRU | ||||
| MAR 2007 | MAR 2008 | 2007 | 2008 | MAR 2007 | MAR 2008 | |||
| SALE OF KWH (P.5) | 62,355,552 | 52,865,138 | 2.16% | 1.17% | 545,268,677 | 551,623,422 | ||
| KWH PURCHASED | 59,723,673 | 59,692,538 | 1.26% | 1.50% | 559,368,755 | 567,783,524 | ||
| AVE BASE COST PER KWH | 0.031180 | 0.030494 | 10.77% | 14.31% | 0.025508 | 0.029158 | ||
| AVE BASE SALE PER KWH | 0.051594 | 0.053289 | -0.04% | -1.03% | 0.053115 | 0.052570 | ||
| AVE COST PER KWH | 0.052223 | 0.103704 | -14.70% | 31.35% | 0.066261 | 0.087036 | ||
| AVE SALE PER KWH | 0.088194 | 0.127271 | -10.46% | 11.79% | 0.096953 | 0.108388 | ||
| FUEL CHARGE REVENUE (P.3) | 2,282,197.01 | 3,911,023.50 | -18.79% | 28.81% | 23,903,165.72 | 30,790,173.31 | ||
| LOAD FACTOR | 73.81% | 80.54% | ||||||
| PEAK LOAD | 110,838 | 101,534 | ||||||