EX-99 4 exhibitsales.txt EXHIBIT 99.2
Exhibit 99.2 Exelon Energy Delivery Sales Statistics 2001 Three Months Ended --------------------------------------------------------------- Year Ended Retail Deliveries (in MWhs) March 31, June 30, September 30, December 31, December 31, ------------ ------------ ------------ ------------ ------------ Bundled Deliveries (a) Residential 8,765,627 6,904,462 10,573,170 7,111,536 33,354,795 Small Commercial & Industrial 6,876,006 7,114,498 8,298,037 7,144,171 29,432,712 Large Commercial & Industrial 5,420,789 5,920,097 6,340,727 5,583,812 23,265,425 Public Authorities & Electric Railroads 2,202,997 2,072,686 2,298,848 2,070,283 8,644,814 ------------ ------------ ------------ ------------ ------------ 23,265,419 22,011,743 27,510,782 21,909,802 94,697,746 Unbundled Deliveries (b) Alternative Retail Suppliers Residential 527,129 848,220 989,476 739,986 3,104,811 Small Commercial & Industrial 1,354,205 1,169,342 997,594 950,349 4,471,490 Large Commercial & Industrial 2,352,655 1,982,277 1,796,502 1,677,933 7,809,367 Public Authorities & Electric Railroads 47,816 94,982 91,767 137,718 372,283 ------------ ------------ ------------ ------------ ------------ 4,281,805 4,094,821 3,875,339 3,505,986 15,757,951 PPO (ComEd Only) Small Commercial & Industrial 822,909 798,579 826,717 831,286 3,279,491 Large Commercial & Industrial 1,358,571 1,517,783 1,447,428 1,426,213 5,749,995 Public Authorities & Electric Railroads 257,875 325,903 150,187 252,791 986,756 ------------ ------------ ------------ ------------ ------------ 2,439,355 2,642,265 2,424,332 2,510,290 10,016,242 ------------ ------------ ------------ ------------ ------------ Total Unbundled Deliveries 6,721,160 6,737,086 6,299,671 6,016,276 25,774,193 ------------ ------------ ------------ ------------ ------------ Total Retail Deliveries 29,986,579 28,748,829 33,810,453 27,926,078 120,471,939 ============ ============ ============ ============ ============ Gas Deliveries (in mmcf) Gas Deliveries 34,230 13,782 10,525 22,991 81,528 ============ ============ ============ ============ ============ Three Months Ended --------------------------------------------------------------- Year Ended Revenues (in thousands) March 31, June 30, September 30, December 31, December 31, ------------ ------------ ------------ ------------ ------------ Bundled Revenue (a) Residential $ 815,004 $ 723,474 $ 1,120,250 $ 676,625 $ 3,335,353 Small Commercial & Industrial 519,635 623,730 767,151 592,563 2,503,079 Large Commercial & Industrial 319,378 367,292 407,951 356,964 1,451,585 Public Authorities & Electric Railroads 123,586 126,811 137,944 114,390 502,731 ------------ ------------ ------------ ------------ ------------ 1,777,603 1,841,307 2,433,296 1,740,542 7,792,748 Unbundled Revenue (b) ARES Residential 35,762 67,059 81,218 51,346 235,385 Small Commercial & Industrial 53,894 40,280 15,521 19,482 129,177 Large Commercial & Industrial 62,048 40,412 18,515 16,986 137,961 Public Authorities & Electric Railroads 1,282 1,546 1,221 2,349 6,398 ------------ ------------ ------------ ------------ ------------ 152,986 149,297 116,475 90,163 508,921 PPO Small Commercial & Industrial 37,263 53,197 76,832 52,863 220,155 Large Commercial & Industrial 60,719 85,817 120,122 76,458 343,116 Public Authorities & Electric Railroads 11,756 18,906 13,325 14,466 58,453 ------------ ------------ ------------ ------------ ------------ 109,738 157,920 210,279 143,787 621,724 ------------ ------------ ------------ ------------ ------------ Total Unbundled Revenue 262,724 307,217 326,754 233,950 1,130,645 ------------ ------------ ------------ ------------ ------------ Total Retail Revenue 2,040,327 2,148,524 2,760,050 1,974,492 8,923,393 Wholesale and Miscellaneous Revenue 162,230 175,385 134,079 121,463 593,157 Gas Revenue 294,778 112,316 74,674 172,829 654,597 ------------ ------------ ------------ ------------ ------------ Total Revenue $ 2,497,335 $ 2,436,225 $ 2,968,803 $ 2,268,784 $ 10,171,147 ============ ============ ============ ============ ============ (a) Bundled service reflects deliveries to customers taking electric service under tariffed rates, which include the cost of energy and the delivery cost of the transmission and distribution of the energy. PECO's tariffed rates also include a CTC charge. (b) Unbundled service reflects customers electing to receive electric generation service under the ComEd PPO option or an alternative energy supplier. Revenue from customers choosing the ComEd PPO option includes an energy charge at market rates, transmission and distribution charges and a CTC charges. Revenue from customers choosing an alternative energy supplier includes a distribution charge and a CTC charge. Transmission charges received from alternative energy suppliers are included in wholesale and miscellaneous revenue.
1 ComEd Sales Statistics 2001
Three Months Ended ------------------------------------------------------------------ Year Ended Retail Deliveries (in MWhs) March 31, June 30, September 30, December 31, December 31, ----------- ----------- ----------- ----------- ----------- Bundled Deliveries (a) Residential 6,306,593 5,231,699 8,397,985 5,345,603 25,281,880 Small Commercial & Industrial 5,874,818 5,802,950 6,308,108 5,449,265 23,435,141 Large Commercial & Industrial 2,890,060 2,747,982 2,505,688 2,161,400 10,305,130 Public Authorities & Electric Railroads 2,010,241 1,891,021 2,105,490 1,872,508 7,879,260 ----------- ----------- ----------- ----------- ----------- 17,081,712 15,673,652 19,317,271 14,828,776 66,901,411 Unbundled Deliveries (b) ARES Small Commercial & Industrial 461,782 645,229 898,218 860,194 2,865,423 Large Commercial & Industrial 1,163,455 1,250,539 1,548,185 1,495,668 5,457,847 Public Authorities & Electric Railroads 43,073 93,246 91,014 137,665 364,998 ----------- ----------- ----------- ----------- ----------- 1,668,310 1,989,014 2,537,417 2,493,527 8,688,268 PPO Small Commercial & Industrial 822,909 798,579 826,717 831,286 3,279,491 Large Commercial & Industrial 1,358,571 1,517,783 1,447,428 1,426,213 5,749,995 Public Authorities & Electric Railroads 257,875 325,903 150,187 252,791 986,756 ----------- ----------- ----------- ----------- ----------- 2,439,355 2,642,265 2,424,332 2,510,290 10,016,242 ----------- ----------- ----------- ----------- ----------- Total Unbundled Deliveries 4,107,665 4,631,279 4,961,749 5,003,817 18,704,510 ----------- ----------- ----------- ----------- ----------- Total Retail Deliveries 21,189,377 20,304,931 24,279,020 19,832,593 85,605,921 =========== =========== =========== =========== =========== Three Months Ended ------------------------------------------------------------------ Year Ended Revenues (in thousands) March 31, June 30, September 30, December 31, December 31, ----------- ----------- ----------- ----------- ----------- Bundled Revenue (a) Residential $ 534,151 $ 501,658 $ 816,048 $ 455,723 $ 2,307,580 Small Commercial & Industrial 413,101 466,793 530,571 410,133 1,820,598 Large Commercial & Industrial 136,187 143,788 125,790 116,971 522,736 Public Authorities & Electric Railroads 106,458 109,578 119,135 95,561 430,732 ----------- ----------- ----------- ----------- ----------- 1,189,897 1,221,817 1,591,544 1,078,388 5,081,646 Unbundled Revenue (b) ARES Small Commercial & Industrial 13,474 12,543 10,195 12,024 48,236 Large Commercial & Industrial 26,723 21,146 11,883 14,082 73,834 Public Authorities & Electric Railroads 617 1,343 1,116 2,340 5,416 ----------- ----------- ----------- ----------- ----------- 40,814 35,032 23,194 28,446 127,486 PPO Small Commercial & Industrial 37,263 53,197 76,832 52,863 220,155 Large Commercial & Industrial 60,719 85,817 120,122 76,458 343,116 Public Authorities & Electric Railroads 11,756 18,906 13,325 14,466 58,453 ----------- ----------- ----------- ----------- ----------- 109,738 157,920 210,279 143,787 621,724 ----------- ----------- ----------- ----------- ----------- Total Unbundled Revenue 150,552 192,952 233,473 172,233 749,210 ----------- ----------- ----------- ----------- ----------- Total Retail Revenue 1,340,449 1,414,769 1,825,017 1,250,621 5,830,856 Wholesale and Miscellaneous Revenue 105,812 115,389 93,068 60,645 374,914 ----------- ----------- ----------- ----------- ----------- Total Revenue $ 1,446,261 $ 1,530,158 $ 1,918,085 $ 1,311,266 $ 6,205,770 =========== =========== =========== =========== =========== (a) Bundled service reflects deliveries to customers taking electric service under tariffed rates, which include the cost of energy and the delivery cost of the transmission and distribution of the energy. (b) Unbundled service reflects customers electing to receive electric generation service under the ComEd PPO option or an alternative energy supplier. Revenue from customers choosing the ComEd PPO option includes an energy charge at market rates, transmission and distribution charges and a CTC charges. Revenue from customers choosing an alternative energy supplier includes a distribution charge and a CTC charge. Transmission charges received from alternative energy suppliers are included in wholesale and miscellaneous revenue.
2 PECO Sales Statistics 2001
Three Months Ended ----------------------------------------------------------------- Year Ended Retail Deliveries (in MWhs) March 31, June 30, September 30, December 31, December 31, ----------- ----------- ----------- ----------- ----------- Bundled Deliveries (a) Residential 2,459,034 1,672,763 2,175,185 1,765,933 8,072,915 Small Commercial & Industrial 1,001,188 1,311,548 1,989,929 1,694,906 5,997,571 Large Commercial & Industrial 2,530,729 3,172,115 3,835,039 3,422,412 12,960,295 Public Authorities & Electric Railroads 192,756 181,665 193,358 197,775 765,554 ----------- ----------- ----------- ----------- ----------- 6,183,707 6,338,091 8,193,511 7,081,026 27,796,335 Unbundled Deliveries (b) Residential 527,129 848,220 989,476 739,986 3,104,811 Small Commercial & Industrial 892,423 524,113 99,376 90,155 1,606,067 Large Commercial & Industrial 1,189,200 731,738 248,317 182,265 2,351,520 Public Authorities & Electric Railroads 4,743 1,736 753 53 7,285 ----------- ----------- ----------- ----------- ----------- 2,613,495 2,105,807 1,337,922 1,012,459 7,069,683 ----------- ----------- ----------- ----------- ----------- Total Retail Deliveries 8,797,202 8,443,898 9,531,433 8,093,485 34,866,018 Gas Deliveries (in mmcf) Gas Deliveries 34,230 13,782 10,525 22,991 81,528 =========== =========== =========== =========== =========== Three Months Ended ----------------------------------------------------------------- Year Ended Revenue (in thousands) March 31, June 30, September 30, December 31, December 31, ----------- ----------- ----------- ----------- ----------- Bundled Revenue (a) Residential $ 280,853 $ 221,816 $ 304,202 $ 220,902 $ 1,027,773 Small Commercial & Industrial 106,534 156,937 236,580 182,430 682,481 Large Commercial & Industrial 183,191 223,504 282,161 239,993 928,849 Public Authorities & Electric Railroads 17,128 17,233 18,809 18,829 71,999 ----------- ----------- ----------- ----------- ----------- 587,706 619,490 841,752 662,154 2,711,102 Unbundled Revenue (b) Residential 35,762 67,059 81,218 51,346 235,385 Small Commercial & Industrial 40,420 27,737 5,326 7,458 80,941 Large Commercial & Industrial 35,325 19,266 6,632 2,904 64,127 Public Authorities & Electric Railroads 665 203 105 9 982 ----------- ----------- ----------- ----------- ----------- 112,172 114,265 93,281 61,717 381,435 ----------- ----------- ----------- ----------- ----------- Total Retail Revenue 699,878 733,755 935,033 723,871 3,092,537 Wholesale and Miscellaneous Revenue 56,418 59,996 41,011 60,818 218,243 Gas Revenue 294,778 112,316 74,674 172,829 654,597 ----------- ----------- ----------- ----------- ----------- Total Revenue $ 1,051,074 $ 906,067 $ 1,050,718 $ 957,518 $ 3,965,377 =========== =========== =========== =========== =========== (a) Bundled service reflects deliveries to customers taking electric service under tariffed rates, which include the cost of energy, the delivery cost of the transmission and distribution of the energy and a CTC charge. (b) Unbundled service reflects customers electing to receive electric generation service from an alternative energy supplier. Revenue from customers choosing an alternative energy supplier includes a distribution charge and a CTC charge. Transmission charges received from alternative energy suppliers are included in wholesale and miscellaneous revenue.
3