House Bill 3693 Report

Annual kWh Consumption and Total Expenditures

Midland County

Month	Year	kWh Consumption	Total Spend	Savings
January	2006	453,936	$40,772.62	$8,969.98
February	2006	478,689	$43,198.09	$9,503.58
March	2006	494,661	$46,097.13	$10,141.37
April	2006	526,905	$48,358.82	$10,638.94
May	2006	534,331	$49,125.61	$10,807.63
June	2006	619,046	$62,784.81	$13,812.66
July	2006	676,678	$61,978.80	$24,171.73
August	2006	704,939	$67,031.38	$26,142.24
September	2006	668,660	$60,048.95	$23,419.09
October	2006	594,271	$50,549.64	$19,714.36
November	2006	560,206	$48,373.53	$18,865.68
December	2006	544,561	$49,195.10	$19,186.09
		6,856,883	$627,514.48	$195,373.34

Report totals base on accounts in-program.

Total Spend is inclusive of contracted electricity costs, utility TDSP charges and any applicable fees and taxes.

Total Spend components are as reported from the third-party suppliers and utilities. If unavailable, the component costs are estimated based on ctract rates and prevailing utility tariffs.

Savings are evaluated against the Price to Beat (PTB) benchmark, as reported to the Public Utility Commission of Texas.

Run as of Sunday, January 13, 2008 6:05:32 PM