D.-l

55

TABLES. Table A. —Operating Results.

Results of Operation. First Year, Second fear, ending ending March, I9J6. , March, 11)17. Third Year, ending Maroh, 1918. Fourth Year, Fifth Year, ending ending Maroh, 1919. March, 1920. I Capital outlay Costs — Working-costs Interest, 4 per cent. Depreciation, 2 per cent. Total costs £320,330 £366,984 £9,383 £12,889 CM. 398 £13,743 £5,386 £6,078 £26,167 £32,710 i i £389,754 £14,449 £14,871 £7,013 £36,333 £403,156 £422,076 £17,138 £17,759 £15,692 £16,863 £7,329 £7,624 £40,159 £42,246 Revenue— City Council Tramways Wholesale consumers Retail consumers Miscellaneous Total revenue Accumulated depreciation fund Net debit balance- profit and loss account Maximum load (kilowatts) — Power-house Substation City Council Tramways Output (units) — Power-house Substation Sold (units) — City Council Tramways Wholesale consumers Retail consumers Total units sold £6,200 £8.500 £3,962 £1.523 £6.559 £537 £983 £258 £750 £8,518 £20,754 £5,853 £12.116 £18,572 £30,528 1,372 4,366 1,220 3,900 1,020 1,600 1,700 i i i i I I I ; I £11,338 £7,024 £10,804 £1,912 £1,014 £32,092 £19,666 £34,871 5,438 4,800 2,260 1,660 £13,556 ! £16,029 £6,885 £7,660 £14,090 £18,735 £1,529 £1,952 £1,264 £1,455 £37,324 £45,831 £27,393 £35,389 £37,707 , £34,121 5,900 7,066 5,340 6,260 2,625 2,966 1,580 1,760 t, 860,260 14,774,960 4,128,232 12,934,230 I I 22,403,660 20,539,430 27,495,720 33,010,130 24,548,554 29,572,160 3,417,040 6,137,110 3,162,583 5(X),801 2,175,268 76,926 190,000 3,994,767 11,664,961 I I 9,183,700 5,634,403 4,719,283 307,290 19,844,676 10,886,290 12,936,340 5,485,370 ; 6,417,900 6,770,488 8,348,174 245,398 315,562 23,387,546 28,017,976 Losses— Transmission losses Percentage Distribution losses Percentage Average weekly load factor (percentage) — Power-house Substation City Working-costs — Per kilowatt (power - house max.) Per kilowatt (substation max.) Per unit generated Per unit sold Capital charges — Per kilowatt (power - house max.) Per kilowatt (substation max.) Per unit generated Per unit sold Total cost— Per kilowatt (power-house max.) Per kilowatt (substation max.) Per unit generated Per unit sold 752,028 1,840,730 15-0 12-5 133,465 1,269,269 3-2 9-8 44-3 52-9 43-3 53-1 390 492 £6-80 £2-95 £7-70 £3-32 0-46d. 0-21d. 0-56d. 0-26d. I I I I, 864 ,230 8-3 694.751 3-1 58-0 58-4 54-8 £2-66 £3-01 0-15d. 0-17ri 2,947,166 3.437,960 10-7 10-1 1,161,008 1.472,414 4/7 |,| 591 59-9 58-4 58-6 526 53-1 £290 £2-51 £321 £2-83 0-15d. 0-13d. 0-17d. (H5d. £12-20 £4-55 i £4 -04 £3-90 £3-46 £13-70 £5-08 0-83d. J 0-32d. l-01d. : 0-41d. £4-56 0-23d. O-26d. £431 £3-91 0-20d 0-18d. 0-24d. ()-2ld. £19-00 £7-50 I £6-70 £6-80 £5-98 £21-40 £8-40 l-29d. 0-53d. l-57d. 0-68d. i £7-57 0-39d. 0-44d. £7-52 £6-75 0-35d. ()-31 d. 0-41d. o-36d. I evenue — Per kilowatt (power - house max.) Per kilowatt (substation max.) Per unit generated Per unit sold Per unit sold to City Council Per unit sold to Tramways .. Per unit sold to wholesale con-£6-20 £4-75 £7-00 £5-30 0-42d. O-34d. ()-51d. O-45d. 043d. I 033d. 031d. 073d. O-72d. i £5-90 £6-69 0-34d. 0-39d, 0-30d. 0-30d. 0-55(1. £6-32 £6-48 £700 £7-32 033d. 0-33d. 0-38d. ()-39d. 0-30d. ()-30d. 0-30d. ()-29d. 0-50d. 0-54d. sumers lVr unit sold to retail con-|-67d. , 1-2I<I. L-50d. 1.50(1. 1-50,1. sumers