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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
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
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                              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
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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
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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
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
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
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
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
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
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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2007 Surrounding High Rise Utility Information Without Names

  • 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