2007 Surrounding High Rise Utility Information Without Names

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    2007 Surrounding High Rise Utility Information Without Names - Presentation Transcript

    1. 5/20/2009 Ray Fenton 2007 SWEPCO Customer Service and Marketing Energy Cost Analysis of Similar Buildings in Downtown Shreveport Building Name Total Square Footage Average Cost Per kwh Average Cost for Electricity Per Square Foot Average kwhs Per Square Foot Building A 384545 $0.0569 $0.1081 1.901121 Building B 343362 $0.0560 $0.1099 1.960395 Building C 245990 $0.0560 $0.1533 2.736392 Building D 200000 $0.0572 $0.1235 2.161500 Building E 187500 $0.0627 $0.1031 1.645227 Building F 173432 $0.0563 $0.2002 3.553208 Building G 107748 $0.0604 $0.1000 1.655251 Average kwhs per Month Average Load Factor (%) Building A 731067 54.11 Building B ** 673125 58.66 Building C** 673125 58.66 Building D 432300 57.44 Building E 308480 43.74 Building F ** 616240 63.05 Building G 178350 49.58 Notes: * Includes space leased to telecommunications companies ** Includes parking garage use with building meter All information on this report was taken from AEP customer service records with permission from the customers included
    2. Total Square Footage Average kwhs per Month 450000 800000 400000 700000 350000 600000 300000 500000 250000 400000 Average kwhs per Total Square Month 200000 Footage 300000 150000 200000 100000 100000 50000 0 0 A E ** ** ** G D C g g g B g F in in in A B C D E G F in g g g ild ild in ild ild g g g g g g in g in in in in in in in in ild Bu Bu ild Bu Bu ild ild ild ild ild ild ild ild Bu Bu Bu Bu Bu Bu Bu Bu Bu Bu Average Cost Per kwh Average Cost for Electricity Per Square Foot $0.0650 $0.250 $0.0600 $0.200 $0.0550 $0.0500 $0.150 Average Cost Average $0.0450 Cost Per for Electricity Per Square $0.0400 kwh $0.100 Foot $0.0350 $0.050 $0.0300 $0.0250 $0.000 $0.0200 A B E G F C D g g g g g g g in in in in in in in C D F G A B E ild ild ild ild ild ild ild g g g g g g g Bu Bu Bu Bu in Bu Bu in in in Bu in in in ild ild ild ild ild ild ild Bu Bu Bu Bu Bu Bu Bu
    3. Average Cost Per kwh Average Load Factor (%) $0.0650 70.00 65.00 $0.0630 60.00 $0.0610 55.00 50.00 $0.0590 45.00 $0.0570 40.00 $0.0550 35.00 30.00 $0.0530 25.00 $0.0510 20.00 A E ** ** ** D G C g g g B g F in in in in g g g ild ild in ild ild in in ild Bu Bu ild Bu Bu ild Bu Bu Bu
    4. Customer Billing History Building A Building Size (sq. ft.) 384545 Revenue Month Meter Read Date Days Bill Amount Tariff Code Metered kwh Metered Demand (KW) Billed Demand Load Factor Power Factor 7-Sep 8/28/2007 29 $43,344.45 243 785,600 1,761.60 1,789.40 64.1 88.6 7-Aug 7/30/2007 32 $45,286.23 243 796,800 1,753.90 1,755.90 59.2 89.9 7-Jul 6/28/2007 29 $43,376.53 243 729,600 1,755.50 1,755.50 59.7 90.5 7-Jun 5/30/2007 30 $46,047.42 243 670,400 1,921.00 1,921.00 48.5 92.3 7-May 4/30/2007 32 $49,401.41 243 724,800 1,911.00 1,911.00 49.4 94.6 7-Apr 3/29/2007 30 $39,727.71 243 699,200 1,973.10 1,762.60 49.2 94.9 7-Mar 2/27/2007 28 $37,408.58 243 766,400 1,979.50 1,762.60 57.6 98.1 7-Feb 1/30/2007 33 $43,340.83 243 824,000 2,056.30 1,762.60 50.6 98.1 7-Feb 12/28/2006 30 $39,441.89 243 768,000 1,979.50 1,762.60 53.9 97.5 6-Dec 11/28/2006 32 $38,788.35 243 691,200 1,616.60 1,616.60 55.7 96.2 6-Nov 10/27/2006 30 $32,465.34 243 646,400 1,793.30 1,762.60 50.1 93.4 6-Oct 9/27/2006 29 $40,344.61 243 670,400 1,875.80 1,875.80 51.3 91.3 Average Monthly Bill: $41,581.11 Average kwh/month 731067 Average Cost/kwh $0.0569 Average Cost/sq. ft. $0.1081 Peak Demand 2,056.30 Minimum Demand 1,616.60 Average Load Factor (%) 54.11
    5. Customer Billing History Building B Building Size (sq. ft.) 343362 Revenue Month Meter Read Date Days Bill Amount Tariff Code Metered kwh Metered Demand (KW) Billed Demand Load Factor Power Factor 7-Sep 8/28/2007 29 $37,152.79 243 666,300 1,524.70 1,524.70 62.8 90.6 7-Aug 7/30/2007 32 $39,681.33 243 698,400 1,486.80 1,486.80 61.2 90.7 7-Jul 6/28/2007 29 $37,188.36 243 618,300 1,501.20 1,501.20 59.2 90.9 7-Jun 5/30/2007 30 $40,232.66 243 600,000 1,504.40 1,504.40 55.4 90.8 7-May 4/30/2007 32 $44,039.01 243 662,100 1,519.10 1,519.10 56.7 92.4 7-Apr 3/29/2007 30 $35,139.44 243 618,900 1,509.10 1,509.10 57 92.4 7-Mar 2/27/2007 28 $33,754.74 243 691,200 1,730.90 1,552.90 59.4 95.3 7-Feb 1/30/2007 33 $41,179.76 243 798,300 1,680.40 1,552.90 60 95.5 7-Jan 12/28/2006 30 $37,093.79 243 735,300 1,638.90 1,552.90 62.3 94.9 6-Dec 11/28/2006 32 $38,340.78 243 689,100 1,740.50 1,552.90 51.6 93.7 6-Nov 10/27/2006 29 $31,066.75 243 640,200 1,550.90 1,550.90 59.3 91.8 6-Oct 9/28/2006 31 $37,770.28 243 659,400 1,502.20 1,502.20 59 91 Average Monthly Bill: $37,719.97 Average kwh/month 673125 Average Cost/kwh $0.0560 Average Cost/sq. ft. $0.1099 Peak Demand 1,740.50 Minimum Demand 1,486.80 Average Load Factor (%) 58.66
    6. Customer Billing History Building C Building Size (sq. ft.) 245990 Revenue Month Meter Read Date Days Bill Amount Tariff Code Metered kwh Metered Demand (KW) Billed Demand Load Factor Power Factor 7-Sep 8/28/2007 29 $37,152.79 243 666,300 1,524.70 1,524.70 62.8 90.6 7-Aug 7/30/2007 32 $39,681.33 243 698,400 1,486.80 1,486.80 61.2 90.7 7-Jul 6/28/2007 29 $37,188.36 243 618,300 1,501.20 1,501.20 59.2 90.9 7-Jun 5/30/2007 30 $40,232.66 243 600,000 1,504.40 1,504.40 55.4 90.8 7-May 4/30/2007 32 $44,039.01 243 662,100 1,519.10 1,519.10 56.7 92.4 7-Apr 3/29/2007 30 $35,139.44 243 618,900 1,509.10 1,509.10 57 92.4 7-Mar 2/27/2007 28 $33,754.74 243 691,200 1,730.90 1,552.90 59.4 95.3 7-Feb 1/30/2007 33 $41,179.76 243 798,300 1,680.40 1,552.90 60 95.5 7-Jan 12/28/2006 30 $37,093.79 243 735,300 1,638.90 1,552.90 62.3 94.9 6-Dec 11/28/2006 32 $38,340.78 243 689,100 1,740.50 1,552.90 51.6 93.7 6-Nov 10/27/2006 29 $31,066.75 243 640,200 1,550.90 1,550.90 59.3 91.8 6-Oct 9/28/2006 31 $37,770.28 243 659,400 1,502.20 1,502.20 59 91 Average Monthly Bill: $37,719.97 Average kwh/month 673125 Average Cost/kwh $0.0560 Average Cost/sq. ft. $0.1533 Peak Demand 1,740.50 Minimum Demand 1,486.80 Average Load Factor (%) 58.66
    7. Customer Billing History Building F Building Size (sq. ft.) 200000 Revenue Month Meter Read Date Days Bill Amount Tariff Code Metered kwh Metered Demand (KW) Billed Demand Load Factor Power Factor 7-Sep 8/28/2007 29 $26,884.52 243 482,400 985.1 1,002.90 70.4 88.4 7-Aug 7/30/2007 32 $28,132.05 243 489,600 957.6 983.8 66.6 87.6 7-Jul 6/28/2007 29 $25,820.00 243 430,200 947 967.5 65.3 88.1 7-Jun 5/30/2007 30 $25,826.85 243 378,600 950.2 975.1 55.3 87.7 7-May 4/30/2007 32 $28,511.14 243 408,000 1,094.90 1,096.10 48.5 89.9 7-Apr 3/29/2007 30 $22,398.00 243 388,200 1,122.70 948.4 48 90.3 7-Mar 2/27/2007 28 $22,445.26 243 456,600 1,167.50 948.4 58.2 94.3 7-Feb 1/30/2007 33 $27,215.22 243 518,400 1,159.20 948.4 56.5 94.3 7-Jan 12/28/2006 30 $23,694.89 243 458,400 1,159.20 948.4 54.9 93.4 6-Dec 11/28/2006 32 $23,729.76 243 415,800 1,024.60 948.4 52.8 91.4 6-Nov 10/27/2006 30 $18,368.42 243 365,400 926.6 931.8 54.8 89.5 6-Oct 9/27/2006 30 $23,480.94 243 396,000 948.2 964.3 58 88.5 Average Monthly Bill: $24,708.92 Average kwh/month 432300 Average Cost/kwh $0.0572 Average Cost/sq. ft. $0.1235 Peak Demand 1,167.50 Minimum Demand 926.60 Average Load Factor (%) 57.44
    8. Customer Billing History Building E Building Size (sq. ft.) 187500 Revenue Month Meter Read Date Days Bill Amount Tariff Code Metered kwh Metered Demand (KW) Billed Demand Load Factor Power Factor 7-Sep 8/28/2007 29 $23,998.35 243 418,560 988.4 988.4 60.8 84.8 7-Aug 7/30/2007 32 $25,040.24 243 422,400 984.2 984.2 55.9 84.5 7-Jul 6/28/2007 29 $23,390.18 243 374,400 1,003.80 1,003.80 53.6 85.4 7-Jun 5/30/2007 30 $23,748.71 243 336,000 1,011.10 1,011.10 46.2 85.5 7-May 4/30/2007 32 $20,383.84 243 270,720 985.3 985.3 35.8 86.2 7-Apr 3/29/2007 30 $17,821.00 243 278,400 989.6 989.6 39.1 87 7-Mar 2/27/2007 28 $13,289.76 243 224,640 862.1 862.1 38.8 86.1 7-Feb 1/30/2007 33 $14,280.73 243 228,480 813.7 813.7 35.5 85.9 7-Jan 12/28/2006 29 $13,648.23 243 220,800 850.2 850.2 37.3 85.7 6-Dec 11/29/2006 33 $17,038.94 243 257,280 1,001.50 1,001.50 32.4 86.1 6-Nov 10/27/2006 29 $16,289.17 243 291,840 1,029.10 1,029.10 40.7 86.3 6-Oct 9/28/2006 31 $23,116.15 243 378,240 1,042.20 1,042.20 48.8 86.4 Average Monthly Bill: $19,337.11 Average kwh/month 308480 Average Cost/kwh $0.0627 Average Monthly Cost/sq. f $0.1031 Peak Demand 1,042.20 Minimum Demand 813.70 Average Load Factor (%) 43.74
    9. Customer Billing History Building F Building Size (sq. ft.) 173432 Revenue Month Meter Read Date Days Bill Amount Tariff Code Metered kwh Metered Demand (KW) Billed Demand Load Factor Power Factor 7-Sep 8/28/2007 29 $40,049.76 243 740,880 1,519.10 1,519.10 70.1 91.3 7-Aug 7/30/2007 32 $41,915.99 243 754,800 1,469.20 1,469.20 66.9 91 7-Jul 6/28/2007 29 $39,725.29 243 687,120 1,431.80 1,431.80 68.9 91 7-Jun 5/30/2007 30 $41,575.72 243 646,080 1,343.90 1,343.90 66.8 91.2 7-May 4/30/2007 32 $39,983.09 243 612,960 1,237.40 1,237.40 64.5 92.2 7-Apr 3/29/2007 30 $32,882.15 243 610,080 1,172.60 1,172.60 72.3 92.2 7-Mar 2/27/2007 28 $26,631.53 243 515,280 1,311.90 1,311.90 58.4 95.2 7-Feb 1/30/2007 33 $31,093.98 243 580,560 1,219.50 1,219.50 60.1 95.6 7-Jan 12/28/2006 30 $28,222.84 243 526,800 1,286.50 1,286.50 56.9 94.9 6-Dec 11/28/2006 32 $32,201.99 243 565,200 1,333.00 1,333.00 55.2 93.5 6-Nov 10/27/2006 29 $26,568.11 243 526,560 1,381.80 1,381.80 54.8 91.9 6-Oct 9/28/2006 31 $35,752.59 243 628,560 1,368.60 1,368.60 61.7 91.3 Average Monthly Bill: $34,716.92 Average kwh/month 616240 Average Cost/kwh $0.0563 Average Cost/sq. ft. $0.2002 Peak Demand 1,519.10 Minimum Demand 1,172.60 Average Load Factor (%) 63.05
    10. Customer Billing History Building G Building Size (sq. ft.) 107748 Revenue Month Meter Read Date Days Bill Amount Tariff Code Metered kwh Metered Demand (KW) Billed Demand Load Factor Power Factor 7-Sep 8/28/2007 29 $13,031.42 240 229,200 521.9 521.9 63.1 96.3 7-Aug 7/30/2007 32 $12,297.56 240 202,800 521 521 50.7 96.9 7-Jul 6/28/2007 29 $11,956.02 240 193,000 499.6 499.6 55.5 95.8 7-Jun 5/30/2007 30 $12,796.50 240 189,000 469.8 469.8 55.9 97.1 7-May 4/30/2007 31 $11,264.71 240 157,400 469.6 469.6 45.1 97.5 7-Apr 3/30/2007 31 $10,821.22 240 184,000 485.6 485.6 50.9 96.7 7-Mar 2/27/2007 28 $8,089.08 240 144,600 473 473 45.5 97.9 7-Feb 1/30/2007 33 $9,520.44 240 158,000 500.2 500.2 39.9 97.8 7-Jan 12/28/2006 30 $9,015.29 240 154,000 504.3 504.3 42.4 97.7 6-Dec 11/28/2006 33 $9,932.74 240 165,000 467.2 467.2 44.6 97.8 6-Nov 10/26/2006 29 $8,783.10 240 168,600 484.1 484.1 50 97.3 6-Oct 9/27/2006 30 $11,833.34 240 194,600 525.7 525.7 51.4 96.3 Average Monthly Bill: $10,778.45 Average kwh/month 178350 Average Cost/kwh $0.0604 Average Cost/sq. ft. $0.1000 Peak Demand 525.70 Minimum Demand 467.20 Average Load Factor (%) 49.58333333

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