Sales Analysis - 1Q 2015
|
| | | | | | | | | | | | | | | | | | | | |
| Electric Sales - DTE Electric Service Area (GWh) | | Electric Billings - DTE Electric Service Area (000s) |
| | | | | | | | | | | | | |
| | 1Q 2015 | | 1Q 2014 | | % Change | | | 1Q 2015 | | 1Q 2014 | | % Change |
| Residential | 3,852 |
| | 3,978 |
| | (3 | )% | | Residential | $ | 533,381 |
| | $ | 574,673 |
| | (7 | )% |
| Commercial | 4,160 |
| | 4,048 |
| | 3 | % | | Commercial | 407,018 |
| | 423,575 |
| | (4 | )% |
| Industrial | 2,464 |
| | 2,501 |
| | (1 | )% | | Industrial | 167,432 |
| | 199,027 |
| | (16 | )% |
| Other | 85 |
| | 205 |
| | (59 | )% | | Other | 14,433 |
| | 22,859 |
| | (37 | )% |
| | 10,561 |
| | 10,732 |
| | (2 | )% | | | $ | 1,122,264 |
| | $ | 1,220,134 |
| | (8 | )% |
| Choice | 1,256 |
| | 1,267 |
| | (1 | )% | | Choice | 13,746 |
| | 23,418 |
| | (41 | )% |
| TOTAL SALES | 11,817 |
| | 11,999 |
| | (2 | )% | | TOTAL BILLINGS | $ | 1,136,010 |
| | $ | 1,243,552 |
| | (9 | )% |
|
| | | | | | | | | | | | | | | | | | | | |
| Gas Sales - DTE Gas Service Area (MMcf) | | Gas Billings - DTE Gas Service Area (000s) |
| | | | | | | | | | | | | |
| | 1Q 2015 | | 1Q 2014 | | % Change | | | 1Q 2015 | | 1Q 2014 | | % Change |
| Residential | 53,728 |
| | 55,429 |
| | (3 | )% | | Residential | $ | 422,956 |
| | $ | 438,011 |
| | (3 | )% |
| Commercial | 13,567 |
| | 13,251 |
| | 2 | % | | Commercial | 103,793 |
| | 102,702 |
| | 1 | % |
| Industrial | 269 |
| | 475 |
| | (43 | )% | | Industrial | 2,155 |
| | 6,062 |
| | (64 | )% |
| | 67,564 |
| | 69,155 |
| | (2 | )% | | | $ | 528,904 |
| | $ | 546,775 |
| | (3 | )% |
| End User Transportation* | 61,834 |
| | 62,463 |
| | (1 | )% | | End User Transportation* | 89,383 |
| | 96,661 |
| | (8 | )% |
| TOTAL SALES | 129,398 |
| | 131,618 |
| | (2 | )% | | TOTAL BILLINGS | $ | 618,287 |
| | $ | 643,436 |
| | (4 | )% |
| ________________ | | | | | | | ________________ | | | | | |
| * Includes choice customers | | | | | | | * Includes choice customers | | | | | |
Weather
|
| | | | | | | | | | | | | | | | | | |
| Cooling Degree Days | | | | | | | Heating Degree Days | | | | | |
| DTE Electric service territory | | | | | | | DTE Gas service territory | | | | | |
| | 1Q 2015 | | 1Q 2014 | | % Change | | | 1Q 2015 | | 1Q 2014 | | % Change |
| Actuals | — |
| | — |
| | — |
| | Actuals | 3,791 |
| | 3,977 |
| | (5 | )% |
| Normal | — |
| | — |
| | — |
| | Normal | 3,224 |
| | 3,175 |
| | 2 | % |
| Deviation from normal | — |
| | — |
| | | | Deviation from normal | 18 | % | | 25 | % | | |
|
| | | | | | | |
| Earnings Impact of Weather |
| Variance from normal weather ($ millions, after-tax) |
| | 1Q 2015 | | 1Q 2014 |
| DTE Electric | $ | 10 |
| | $ | 13 |
|
| DTE Gas | 20 |
| | 31 |
|
DTE Electric Weather Normal Sales* Analysis - YTD
March 31, 2015
|
| | | | | | | | |
Weather Normal Electric Sales - DTE Electric Service Area (GWh) |
| | | | | | |
| | 1Q 2015 | | 1Q 2014 | | % Change |
| Residential | 3,718 |
| | 3,769 |
| | (1 | )% |
| Commercial | 4,093 |
| | 3,987 |
| | 3 | % |
| Industrial | 2,464 |
| | 2,504 |
| | (2 | )% |
| Other | 85 |
| | 205 |
| | (59 | )% |
| | 10,360 |
| | 10,465 |
| | (1 | )% |
| Choice | 1,243 |
| | 1,257 |
| | (1 | )% |
| TOTAL SALES | 11,603 |
| | 11,722 |
| | (1 | )% |
|
| | | | | | | | |
Weather Normal Electric Sales - DTE Electric Service Area (Includes Electric Choice) (GWh) |
| | | | | | |
| | 1Q 2015 | | 1Q 2014 | | % Change |
| Residential | 3,718 |
| | 3,769 |
| | (1 | )% |
| Commercial | 4,833 |
| | 4,729 |
| | 2 | % |
| Industrial | 2,967 |
| | 3,019 |
| | (2 | )% |
| Other | 85 |
| | 205 |
| | (59 | )% |
| TOTAL SALES | 11,603 |
| | 11,722 |
| | (1 | )% |
* Includes adjustments for temperature normalization and, beginning in 2014, customer outages due to weather
