Month of Service Date to Issue Bills | Jan. 15- Feb. 15 3/1/08 | Feb 15- Mar. 15 4/1/08 | Mar. 15- Apr. 15 5/1/08 | Apr. 15- May 15 6/1/2008 |
Expected purchases from IMPA Energy, kWh Cost Average, cents/ kWh Expected retail sales Energy, kWh Expected revenues Average, cents/ kWh Cost adjustment factor, cents/kWh New Revenue | 1,255,048 $69,559 $5.54 1,192,296 $60,384 5.06 $0.55 $6,558 | 79.9% 1,002,815 $58,067 $5.79 952,674 $48,248 5.06 $1.50 $14,290 | 92.2% 924.370 $52,901 $5.72 878,152 $44,174 5.06 $2 $17,563 | 99.1% 916,256 $61.469 $6.71 870,443 $44,083 5.06 $2.50 $21,761 |
*Based on IMPA’s 2008 Rate Study Assume losses of 5.00% based on 2007 through August | ||||
Impact on Residential Customers with Monthly Consumption Of: 500 kWH Base bill Cost adjustment factor Percent increases from previous month 1,000 kWH Base bill Cost adjustment factor Percent increases from previous month Average consumption, kWh Base bill Cost adjustment factor Percent increases from previous month | $31 $2.75 $33.75 1.5% $56 $5.50 $61.50 1.7% 797 $48.55 4.38 $50.23 | $31 $7.50 $38.50 14.1% $56 $15 $71 15.4% 83.8% 668 $39.40 10.02 $49.42 -1.6% | $31 $10 $41 6.5% $56 $20 $76 7.0% 91.3% 610 $36.50 12.20 $48.70 -1.5% | $31 412.50 $43.50 6.1% $56 $25 $81 6.6% 93.0% 567 $34.35 14.18 $48.53 -0.4% |