ComEd 2015 Annual Report Download - page 141

Table of Contents
ComEd Electric Operating Statistics and Revenue Detail
Retail Deliveries to customers (in GWhs) 2015 2014
%
Change
2015 vs
2014
Weather-
Normal
%
Change 2013
%
Change
2014 vs
2013
Weather-
Normal
%
Change
Retail Deliveries
Residential 26,496 27,230 (2.7)% (1.5)% 27,800 (2.1)% 0.3%
Small commercial & industrial 31,717 32,146 (1.3)% (0.9)% 32,305 (0.5)% (0.3)%
Large commercial & industrial 27,210 27,847 (2.3)% (2.0)% 27,684 0.6% 0.7%
Public authorities & electric railroads 1,309 1,358 (3.6)% (2.6)% 1,355 0.2% (0.7)%
Total retail deliveries 86,732 88,581 (2.1)% (1.4)% 89,144 (0.6)% 0.2%
As of December 31,
Number of Electric Customers 2015 2014 2013
Residential 3,550,239 3,502,386 3,480,398
Small commercial & industrial 370,932 369,053 367,569
Large commercial & industrial 1,976 1,998 1,984
Public authorities & electric railroads 4,820 4,815 4,853
Total 3,927,967 3,878,252 3,854,804
Electric Revenue 2015 2014
%
Change
2015 vs
2014 2013
%
Change
2014 vs
2013
Retail Sales
Residential $2,360 $2,074 13.8% $2,073 — %
Small commercial & industrial 1,337 1,335 0.1% 1,250 6.8%
Large commercial & industrial 443 434 2.1% 427 1.6%
Public authorities & electric railroads 42 46 (8.7)% 48 (4.2)%
Total retail 4,182 3,889 7.5% 3,798 2.4%
Other revenue 723 675 7.1% 666 1.4%
Total electric revenue $4,905 $4,564 7.5% $4,464 2.2%
(a) Reflects delivery revenue and volume from customers purchasing electricity directly from ComEd and customers purchasing electricity from a competitive electric generation
supplier, as all customers are assessed delivery charges. For customers purchasing electricity from ComEd, revenue also reflects the cost of energy and transmission.
(b) Other revenue primarily includes transmission revenue from PJM. Other revenue also includes rental revenue, revenue related to late payment charges, revenue from other utilities
for mutual assistance programs and recoveries of remediation costs associated with MGP sites.
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(a)
(a)
(b)
Source: BALTIMORE GAS & ELECTRIC CO, 10-K, February 10, 2016 Powered by Morningstar® Document Research℠
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