ComEd 2006 Annual Report Download - page 95

Electric Operating Statistics and Revenue Detail
Retail Deliveries—(in GWhs) 2006 2005 Variance % Change
Full service (a)
Residential ............................................ 28,330 30,042 (1,712) (5.7)%
Small commercial & industrial ............................ 24,122 21,378 2,744 12.8%
Large commercial & industrial ............................ 10,336 7,904 2,432 30.8%
Public authorities & electric railroads ...................... 2,254 2,133 121 5.7%
Total full service ................................... 65,042 61,457 3,585 5.8%
PPO
Small commercial & industrial ............................ 2,475 5,591 (3,116) (55.7)%
Large commercial & industrial ............................ 2,259 6,004 (3,745) (62.4)%
4,734 11,595 (6,861) (59.2)%
Delivery only (b)
Small commercial & industrial ............................ 5,505 5,677 (172) (3.0)%
Large commercial & industrial ............................ 15,282 13,633 1,649 12.1%
20,787 19,310 1,477 7.6%
Total PPO and delivery only .......................... 25,521 30,905 (5,384) (17.4)%
Total retail deliveries .................................. 90,563 92,362 (1,799) (1.9)%
(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 2006 2005 Variance % Change
Full service (a)
Residential ............................................ $2,453 $2,584 $(131) (5.1)%
Small commercial & industrial ............................ 1,882 1,671 211 12.6%
Large commercial & industrial ............................ 563 408 155 38.0%
Public authorities & electric railroads ...................... 137 132 5 3.8%
Total full service ................................... 5,035 4,795 240 5.0%
PPO (b)
Small commercial & industrial ............................ 178 385 (207) (53.8)%
Large commercial & industrial ............................ 137 345 (208) (60.3)%
315 730 (415) (56.8)%
Delivery only (c)
Small commercial & industrial ............................ 85 95 (10) (10.5)%
Large commercial & industrial ............................ 155 156 (1) (0.6)%
240 251 (11) (4.4)%
Total PPO and delivery only .......................... 555 981 (426) (43.4)%
Total electric retail revenues ........................... 5,590 5,776 (186) (3.2)%
Wholesale and miscellaneous revenue (d) ............... 516 488 28 5.7%
Mark-to-market contracts ............................ (5) — (5) n.m.
Total operating revenues .............................. $6,101 $6,264 $(163) (2.6)%
(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.
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