ComEd 2015 Annual Report Download - page 147

Table of Contents
As of December 31,
Number of Electric Customers 2015 2014 2013
Residential 1,444,338 1,434,011 1,423,068
Small commercial & industrial 149,200 149,149 149,117
Large commercial & industrial 3,091 3,103 3,105
Public authorities & electric railroads 9,805 9,734 9,668
Total 1,606,434 1,595,997 1,584,958
Electric Revenue 2015 2014
%
Change
2015 vs.
2014 2013
%
Change
2014 vs.
2013
Retail Sales
Residential $1,599 $1,555 2.8% $1,592 (2.3)%
Small commercial & industrial 428 423 1.2% 433 (2.3)%
Large commercial & industrial 221 217 1.8% 224 (3.1)%
Public authorities & electric railroads 31 32 (3.1)% 30 6.7%
Total retail 2,279 2,227 2.3% 2,279 (2.3)%
Other revenue 207 221 (6.3)% 221 — %
Total electric operating revenue $2,486 $2,448 1.6% $2,500 (2.1)%
(a) Reflects delivery volumes and revenue from customers purchasing electricity directly from PECO and customers purchasing electricity from a competitive electric generation supplier
as all customers are assessed distribution charges. For customers purchasing electricity from PECO, revenue also reflects the cost of energy and transmission.
(b) Other revenue includes transmission revenue from PJM and wholesale electric revenue.
PECO Gas Operating Statistics and Revenue Detail
Deliveries to customers (in mmcf) 2015 2014
%
Change
2015 vs.
2014
Weather-
Normal
%
Change 2013
%
Change
2014 vs.
2013
Weather-
Normal
%
Change
Retail Deliveries
Retail sales 59,003 62,734 (5.9)% 3.3% 57,613 8.9% 2.2%
Transportation and other 27,879 27,208 2.5% 1.2% 28,089 (3.1)% (1.0)%
Total natural gas deliveries 86,882 89,942 (3.4)% 2.6% 85,702 4.9% 1.2%
As of December 31,
Number of Gas Customers 2015 2014 2013
Residential 467,263 462,663 458,356
Commercial & industrial 43,160 42,686 42,174
Total retail 510,423 505,349 500,530
Transportation 827 855 909
Total 511,250 506,204 501,439
Gas revenue 2015 2014
%
Change
2015 vs.
2014 2013
%
Change
2014 vs.
2013
Retail Sales
Retail sales $511 $608 (16.0)% $562 8.2%
Transportation and other 35 38 (7.9)% 38 — %
Total natural gas operating revenue $546 $646 (15.5)% $600 7.7%
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(a)
(b)
(a)
(a)
Source: BALTIMORE GAS & ELECTRIC CO, 10-K, February 10, 2016 Powered by Morningstar® Document Research℠
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