D.—l

48

Table B.-Operating Results.

First Year, Results of Operation. I ending Maroh, 1916. | .Second Year, j Third Yoar, Fourth Year, ending ending ending March, 1917. March, 1918. March, 1919. i i : r~ Capital outlay .. .. .. .. £320,330 Costs— Working-costs .. .. .. £9,383 Interest, 4 percent. .. .. .. £11,398 Depreciation, 2 per cent. .. .. £5,386 Total costs . . .. ' .. ..I £26,167 Revenue— City Council .. .. .. .. £6,200 Tramways Wholesale consumers .. .. .. £1,523 Retail consumers .. .. .. £537 Miscellaneous .. . . . . .. £258 Total revenue .. .. .. £8,518 Maximum load (kilowatts) Power-house .. .. .. ..- 1,372 Substation .. .. .. .. 1,220 City Council .. .. .. .. 1,020 Tramways Output (units) Power-house .. .. .. .. '1,860,260 Substation .. .. .. .. 4,128,232 Sold (units) City Council .'. .. .. .. 3,417.010 Tramways Wholesale consumers .. .. .. 500,801 Retail consumers .. ..- .. 76,926 Total units sold .. .. .. 3,994,767 £366,984 £389,754 1:403, 157 £12.889 £14,449 £17.13,8 £13,743 £14,871 £15.692 £6,078 17,013 £7,329 £32,710 £36,333 £40,159 £8.500 ' £11,338 £13.556 £3,962 ! £7.021 16.885 £6,559 £10,804 £14,090 £983 £1.912 £1.529 £750 £1.01-1 £1,264 £20,751 £32,092 £37.321 4,366 5,438 5.900 3,900 4,800 5,340 1,600 2.260 2.625 1,700 | 1,660 1.580 14 ,774,960 22.403.660 27.195,720 12,934,230 20,539,4 30 24.548,554 6.137.110 9,183,700 10,886,290 3,162,583 5,631,103, 5,485,370 2,175,268 4,719,283 ', 6,770,488 190,000 307,290 245.398 11,664,961 19,844,676 23.387.546 Losses— Transmission losses -.. .. .. 752,028 Percentage .. .. .. .. 15-0 Distribution losses .. .. .. 133,465 Percentage, . . . . . . ... 3-2 Average weekly load factor (percentage)- - Power-house .. .. .. .. 44-3 ' Substation .. .. .. .. i 43-3 City .. .. .. .. .. 39-0 Working-costs— Per kilowatt- (power-house maximum) .. £6-80 Per kilowatt (substation maximum) .. i £7-70 Per unit generated .. 0-46d. Per unit sold .. .. .. .. 0-56d. Capital charge's— Per kilowatt (power-house maximum) .. £12-20 Per kilowatt (substation maximum) .. ! £13-70 Per unit generated .. .. ... 0-83d. Per unit sold .. .. ,.. .. 1 -Old. j Total cost— ■ Per kilowatt (power-house maximum) .. £19-00 Per kilowatt (substation maximum) .. £21-40 Per unit generated .. .. ... 1-29(1. Per unit sold .. .. .. .. l-57d. 1,840,730 1,864,230 2,947,166 12-5 8-3 10-7 1,269,269 691,754 1,161,008 9-8 3-4 4-7 52-9 58-0 591 53-1 58-4 58-4 49-2 5P8 52-6 £2-95 I £2-66 £2-90 £3-32 I £3-01 ; 1:3-21 0-208d. I 0-l55d. ; 0J19d. 0-265d. ; 0-175d. j 0'176d. £4-55 £4-04 £3-90 £5-08 £4-56 £431 0-322d. 0-234d. ! 0201d. 0-410d. . 0-265d. 0236d. £7-50 £6-70 £6'80 £8-40 £7-57 £7-52 0-530d. 0-389d. 0'350d. 0-675d. 0440d. 0-412d. Revenue — Per kilowatt (power-house maximum) .. £6-20 Per kilowatt (substation maximum) .. : £7-00 ; Per unit generated .. .. ... 0-420d. Per unit sold .. .. .. .. 0-512d. i £4-75 ' £5-90 £6-32 £5-30 ; £6-69 £700 0-337d. I 0-344d. 0326d. 0-450d. 0-388d. 0-383d.