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profileUmar
copy_of_umar_cs_help.xlsx

Electric

ELECTRIC Use Use Demand Demand Total
KWH $ KW $ $
JAN 2008 208,120 $6,565 798 $6,464 $13,029
FEB 2008 302,400 $10,121 819 $6,634 $16,755
MAR 2008 273,000 $10,374 756 $6,124 $16,498
APR 2008 193,200 $8,767 651 $5,273 $14,040
MAY 2008 291,100 $10,377 546 $4,423 $14,800
JUN 2008 391,100 $10,238 525 $4,262 $14,500
JUL 2008 296,100 $13,575 735 $7,445 $21,020
AUG 2008 407,400 $16,902 798 $8,091 $24,993
SEP 2008 420,000 $18,574 798 $8,025 $26,599
OCT 2008 348,600 $17,613 756 $7,634 $25,247
NOV 2008 199,500 $9,739 588 $4,663 $14,402
DEC 2008 239,400 $10,121 672 $5,269 $15,390
Totals 3,569,920 $142,966 8442 $74,307 $217,273

natural gas

NATURAL GAS
MMBTU Cost $ $/MMBTU
JAN 2008 189 $1,218.00 $6.44
FEB 2008 215 $1,297.00 $6.03
MAR 2008 71 $412.00 $5.80
APR 2008 18 $142.00 $7.89
MAY 2008 2 $22.00 $11.00
JUN 2008 4 $44.00 $11.00
JUL 2008 3 $44.00 $14.67
AUG 2008 3 $44.00 $14.67
SEP 2008 3 $44.00 $14.67
OCT 2008 58 $601.00 $10.36
NOV 2008 76 $820.00 $10.79
DEC 2008 84 $940.00 $11.19
TOTALS 726 $5,628.00 $124.51

Sheet3

WATER SEWAGE TOTAL WATER SEWAGE
Cubic $ $ $ $/CGAL $/CGAL
Gallons
JAN 2008 374 $59.00 $64.00 $123.00 $0.16 $0.17
FEB 2008 432 $67.00 $73.00 $140.00 $0.16 $0.17
MAR 2008 640 $86.00 $106.00 $192.00 $0.13 $0.17
APR 2008 1,079 $144.00 $179.00 $323.00 $0.13 $0.17
MAY 2008 1,148 $154.00 $192.00 $346.00 $0.13 $0.17
JUN 2008 729 $98.00 $122.00 $220.00 $0.13 $0.17
JUL 2008 820 $110.00 $137.00 $247.00 $0.13 $0.17
AUG 2008 640 $68.00 $77.00 $145.00 $0.11 $0.12
SEP 2008 540 $78.00 $91.00 $169.00 $0.14 $0.17
OCT 2008 720 $98.00 $120.00 $218.00 $0.14 $0.17
NOV 2008 990 $129.00 $165.00 $294.00 $0.13 $0.17
DEC 2008 850 $113.00 $142.00 $255.00 $0.13 $0.17
TOTALS 8,962 $1,204.00 $1,468.00 $2,672.00 $1.63 $1.96
Average 0.1361209733 0.1635433411