Sales Analysis - 2Q 2015
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Electric Sales - DTE Electric Service Area (GWh) | | Electric Billings - DTE Electric Service Area (000s) |
| | | | | | | | | | | | |
| 2Q 2015 | | 2Q 2014 | | % Change | | | 2Q 2015 | | 2Q 2014 | | % Change |
Residential | 3,324 |
| | 3,452 |
| | (4 | )% | | Residential | $ | 465,662 |
| | $ | 504,164 |
| | (8 | )% |
Commercial | 4,277 |
| | 4,168 |
| | 3 | % | | Commercial | 425,441 |
| | 441,828 |
| | (4 | )% |
Industrial | 2,534 |
| | 2,554 |
| | (1 | )% | | Industrial | 167,024 |
| | 192,527 |
| | (13 | )% |
Other | 62 |
| | 171 |
| | (64 | )% | | Other | 14,253 |
| | 22,896 |
| | (38 | )% |
| 10,197 |
| | 10,345 |
| | (1 | )% | | | $ | 1,072,380 |
| | $ | 1,161,415 |
| | (8 | )% |
Choice | 1,230 |
| | 1,237 |
| | (1 | )% | | Choice | 13,584 |
| | 23,079 |
| | (41 | )% |
TOTAL SALES | 11,427 |
| | 11,582 |
| | (1 | )% | | TOTAL BILLINGS | $ | 1,085,964 |
| | $ | 1,184,494 |
| | (8 | )% |
|
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Gas Sales - DTE Gas Service Area (MMcf) | | Gas Billings - DTE Gas Service Area (000s) |
| | | | | | | | | | | | |
| 2Q 2015 | | 2Q 2014 | | % Change | | | 2Q 2015 | | 2Q 2014 | | % Change |
Residential | 12,172 |
| | 13,588 |
| | (10 | )% | | Residential | $ | 118,303 |
| | $ | 127,152 |
| | (7 | )% |
Commercial | 2,909 |
| | 3,199 |
| | (9 | )% | | Commercial | 26,279 |
| | 28,046 |
| | (6 | )% |
Industrial | 70 |
| | 145 |
| | (52 | )% | | Industrial | 521 |
| | 1,028 |
| | (49 | )% |
| 15,151 |
| | 16,932 |
| | (11 | )% | | | $ | 145,103 |
| | $ | 156,226 |
| | (7 | )% |
End User Transportation* | 34,875 |
| | 31,523 |
| | 11 | % | | End User Transportation* | 39,792 |
| | 43,495 |
| | (9 | )% |
TOTAL SALES | 50,026 |
| | 48,455 |
| | 3 | % | | TOTAL BILLINGS | $ | 184,895 |
| | $ | 199,721 |
| | (7 | )% |
________________ | | | | | | | ________________ | | | | | |
* Includes choice customers | | | | | | | * Includes choice customers | | | | | |
Weather
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| | | | | | | | | | | | | | | | | | |
Cooling Degree Days | | | | | | | Heating Degree Days | | | | | |
DTE Electric service territory | | | | | | | DTE Gas service territory | | | | | |
| 2Q 2015 | | 2Q 2014 | | % Change | | | 2Q 2015 | | 2Q 2014 | | % Change |
Actuals | 230 |
| | 240 |
| | (4 | )% | | Actuals | 699 |
| | 780 |
| | (10 | )% |
Normal | 215 |
| | 215 |
| | — | % | | Normal | 780 |
| | 774 |
| | 1 | % |
Deviation from normal | 7 | % | | 12 | % | | | | Deviation from normal | (10 | )% | | 1 | % | | |
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Earnings Impact of Weather |
Variance from normal weather ($ millions, after-tax) |
| 2Q 2015 | | 2Q 2014 |
DTE Electric | $ | (2 | ) | | $ | 3 |
|
DTE Gas | (2 | ) | | 1 |
|
Sales Analysis - YTD June 30, 2015
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| | | | | | | | | | | | | | | | | | | | |
Electric Sales - DTE Electric Service Area (GWh) | | Electric Billings - DTE Electric Service Area (000s) |
| | | | | | | | | | | | |
| YTD 2015 | | YTD 2014 | | % Change | | | YTD 2015 | | YTD 2014 | | % Change |
Residential | 7,176 |
| | 7,430 |
| | (3 | )% | | Residential | $ | 999,043 |
| | $ | 1,078,837 |
| | (7 | )% |
Commercial | 8,438 |
| | 8,216 |
| | 3 | % | | Commercial | 832,460 |
| | 865,403 |
| | (4 | )% |
Industrial | 4,998 |
| | 5,055 |
| | (1 | )% | | Industrial | 334,456 |
| | 391,554 |
| | (15 | )% |
Other | 147 |
| | 376 |
| | (61 | )% | | Other | 28,686 |
| | 45,756 |
| | (37 | )% |
| 20,759 |
| | 21,077 |
| | (2 | )% | | | $ | 2,194,645 |
| | $ | 2,381,550 |
| | (8 | )% |
Choice | 2,486 |
| | 2,504 |
| | (1 | )% | | Choice | 27,330 |
| | 46,498 |
| | (41 | )% |
TOTAL SALES | 23,245 |
| | 23,581 |
| | (1 | )% | | TOTAL BILLINGS | $ | 2,221,975 |
| | $ | 2,428,048 |
| | (8 | )% |
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| | | | | | | | | | | | | | | | | | | | |
Gas Sales - DTE Gas Service Area (MMcf) | | Gas Billings - DTE Gas Service Area (000s) |
| | | | | | | | | | | | |
| YTD 2015 | | YTD 2014 | | % Change | | | YTD 2015 | | YTD 2014 | | % Change |
Residential | 65,900 |
| | 69,017 |
| | (5 | )% | | Residential | $ | 541,259 |
| | $ | 565,162 |
| | (4 | )% |
Commercial | 16,476 |
| | 16,450 |
| | — | % | | Commercial | 130,072 |
| | 130,747 |
| | (1 | )% |
Industrial | 339 |
| | 620 |
| | (45 | )% | | Industrial | 2,676 |
| | 7,089 |
| | (62 | )% |
| 82,715 |
| | 86,087 |
| | (4 | )% | | | $ | 674,007 |
| | $ | 702,998 |
| | (4 | )% |
End User Transportation* | 96,709 |
| | 93,986 |
| | 3 | % | | End User Transportation* | 129,175 |
| | 140,156 |
| | (8 | )% |
TOTAL SALES | 179,424 |
| | 180,073 |
| | 0 | % | | TOTAL BILLINGS | $ | 803,182 |
| | $ | 843,154 |
| | (5 | )% |
________________ | | | | | | | ________________ | | | | | |
* Includes choice customers | | | | | | | * Includes choice customers | | | | | |
Weather
|
| | | | | | | | | | | | | | | | | | |
Cooling Degree Days | | | | | | | Heating Degree Days | | | | | |
DTE Electric service territory | | | | | | | DTE Gas service territory | | | | | |
| YTD 2015 | | YTD 2014 | | % Change | | | YTD 2015 | | YTD 2014 | | % Change |
Actuals | 230 |
| | 240 |
| | (4 | )% | | Actuals | 4,490 |
| | 4,757 |
| | (6 | )% |
Normal | 215 |
| | 215 |
| | — | % | | Normal | 4,004 |
| | 3,949 |
| | 1 | % |
Deviation from normal | 7 | % | | 12 | % | | | | Deviation from normal | 12 | % | | 20 | % | | |
|
| | | | | | | |
Earnings Impact of Weather |
Variance from normal weather ($ millions, after-tax) |
| YTD 2015 | | YTD 2014 |
DTE Electric | $ | 8 |
| | $ | 16 |
|
DTE Gas | 18 |
| | 32 |
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DTE Electric Weather Normal Sales* Analysis - YTD
June 30, 2015
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Weather Normal Electric Sales - DTE Electric Service Area (GWh) |
| | | | | |
| YTD 2015 | | YTD 2014 | | % Change |
Residential | 7,097 |
| | 7,176 |
| | (1 | )% |
Commercial | 8,342 |
| | 8,133 |
| | 3 | % |
Industrial | 4,999 |
| | 5,053 |
| | (1 | )% |
Other | 147 |
| | 377 |
| | (61 | )% |
| 20,585 |
| | 20,739 |
| | (1 | )% |
Choice | 2,469 |
| | 2,489 |
| | (1 | )% |
TOTAL SALES | 23,054 |
| | 23,228 |
| | (1 | )% |
|
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Weather Normal Electric Sales - DTE Electric Service Area (Includes Electric Choice) (GWh) |
| | | | | |
| YTD 2015 | | YTD 2014 | | % Change |
Residential | 7,097 |
| | 7,176 |
| | (1 | )% |
Commercial | 9,813 |
| | 9,618 |
| | 2 | % |
Industrial | 5,997 |
| | 6,057 |
| | (1 | )% |
Other | 147 |
| | 377 |
| | (61 | )% |
TOTAL SALES | 23,054 |
| | 23,228 |
| | (1 | )% |
* Includes adjustments for temperature normalization and customer outages due to weather