ComEd 2006 Annual Report Download - page 115

Electric Operating Statistics and Revenue Detail
Retail Deliveries—(in GWhs) 2005 2004 Variance % Change
Full service (a)
Residential ............................................ 30,042 26,463 3,579 13.5%
Small commercial & industrial ............................ 21,378 21,662 (284) (1.3)%
Large commercial & industrial ............................ 7,904 6,913 991 14.3%
Public authorities & electric railroads ...................... 2,133 1,893 240 12.7%
Total full service ................................... 61,457 56,931 4,526 7.9%
PPO
Small commercial & industrial ............................ 5,591 4,110 1,481 36.0%
Large commercial & industrial ............................ 6,004 5,377 627 11.7%
11,595 9,487 2,108 22.2%
Delivery only (b)
Small commercial & industrial ............................ 5,677 6,305 (628) (10.0)%
Large commercial & industrial ............................ 13,633 14,634 (1,001) (6.8)%
19,310 20,939 (1,629) (7.8)%
Total PPO and delivery only .......................... 30,905 30,426 479 1.6%
Total retail deliveries .................................. 92,362 87,357 5,005 5.7%
(a) Full service reflects deliveries to customers taking electric service under tariffed rates.
(b) Delivery only service reflects customers electing to receive generation service from a competitive electric generation
supplier.
Electric Revenue 2005 2004 Variance % Change
Full service (a)
Residential ............................................ $2,584 $2,295 $289 12.6%
Small commercial & industrial ............................ 1,671 1,649 22 1.3%
Large commercial & industrial ............................ 408 380 28 7.4%
Public authorities & electric railroads ...................... 132 126 6 4.8%
Total full service ................................... 4,795 4,450 345 7.8%
PPO (b)
Small commercial & industrial ............................ 385 274 111 40.5%
Large commercial & industrial ............................ 345 304 41 13.5%
730 578 152 26.3%
Delivery only (c)
Small commercial & industrial ............................ 95 128 (33) (25.8)%
Large commercial & industrial ............................ 156 204 (48) (23.5)%
251 332 (81) (24.4)%
Total PPO and delivery only .......................... 981 910 71 7.8%
Total electric retail revenues ........................... 5,776 5,360 416 7.8%
Wholesale and miscellaneous revenue (d) ............... 488 443 45 10.2%
Total operating revenues .............................. $6,264 $5,803 $461 7.9%
(a) Full service revenue reflects deliveries to customers taking electric service under tariffed rates, which include the cost of
energy and the cost of the transmission and the distribution of the energy.
(b) Revenues from customers choosing the PPO include an energy charge at market rates, transmission and distribution
charges, and a CTC.
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