20110816PAC to Staff Attch 127.xls

2008
2009
2010
YTD 2011
ID PAC-E-11-12
IPUC 127 Attachment IPUC 127
( ) page of
CY 2008 - dollars - Sales acct 447
Entity

FERC
Code
Total
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Total
$861,288,967.85
$68,958,153.66
$63,572,872.60
$102,972,161.70
$78,804,834.09
$62,982,665.80
$41,960,752.10
$57,851,419.95
$77,340,088.86
$90,314,190.98
$74,817,011.48
$73,892,317.21
$67,822,499.42
ID PAC-E-11-12
IPUC 127 Attachment IPUC 127
( ) page of
CY 2009 - dollars - Sales acct 447
Entity

FERC
Code
Total
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Total
$642,845,638.99
$68,523,134.94
$64,108,192.66
$72,140,596.63
$46,424,518.62
$46,830,568.43
$43,759,985.72
$40,686,109.99
$47,609,257.11
$47,517,893.17
$55,890,339.13
$52,225,657.05
$57,129,385.54
ID PAC-E-11-12
IPUC 127 Attachment IPUC 127
( ) page of
CY 2010 - dollars - Sales acct 447
Entity

FERC
Code
Total
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Total
$501,350,543.57
$57,638,317.10
$49,002,842.63
$52,167,334.52
$46,231,933.54
$45,583,763.61
$30,906,751.61
$34,498,414.84
$33,344,395.30
$35,320,603.36
$37,554,019.30
$36,476,756.71
$42,625,411.05
ID PAC-E-11-12
IPUC 127 Attachment IPUC 127
( ) page of
YTD CY 2011 - dollars - Sales acct 447
Entity

FERC
Code
Total
Jan
Feb
Mar
Apr
May
Jun
Total
$160,510,001.81
$31,084,999.13
$26,468,327.75
$23,106,645.25
$29,376,304.75
$25,802,681.66
$23,696,877.81