Laserfiche WebLink
EAST REGION DISTRIBUTION SYSTEM <br /> Rate Filing Comparative Data <br /> <br />CUSTOMERS <br /> <br />PRIOR CASE <br />12 months ended <br />Dec. 31,1996 <br /> <br /> PROPOSED <br />(9-00 TEST YEAR)* <br /> <br />TXU <br /> <br />TXU Electric & Gas <br /> <br />CHANGE * <br /> <br />Residential <br />Commercial <br />Industrial/Transport <br /> Total <br /> <br /> 98,840 <br /> 12,686 <br /> 331 <br />111,857 <br /> <br /> 97,847 <br /> 12,258 <br /> 316 <br />110,421 <br /> <br />(993) -1% <br />(428) -3% <br />(15) .5% <br />(1,436) -1% <br /> <br />SALES VOLUME IN MCF in (000) <br /> Residential 6,771 6,312 (459) -7% <br /> Commercial 3,532 3,453 (79) -2% <br /> Industrial/Transport 6,770 6,502 (268) -4% <br /> Total 17,073 16,267 (806) -5% <br />OPERATING EXPENSES <br />in ($000) <br /> Labor $ 5,966 $ 5,464 $ (502) -8% <br /> Other Expenses $ 6,810 $ 7,921 $ 1,111 16% <br /> Total $ 12,776 $ 13,385 $ 609 5% <br /> <br />NET PLANT INVESTMENT <br />in ($000) <br /> <br />$ 50,022 $ 67,554 $ 17,532 <br /> <br />35% <br /> <br />11 <br /> <br /> <br />