Exhibit 99.2
Sales Analysis — Q4 2005
Electric Sales — Detroit Edison Service Area (GWh) | Electric Revenue — Detroit Edison Service Area ($000s) | |||||||||||||||||||||||||
Q4 2005 | Q4 2004 | % Change | Q4 2005 | Q4 2004 | % Change | |||||||||||||||||||||
Residential | 3,440 | 3,426 | 0 | % | Residential | 308,365 | 305,966 | 1 | % | |||||||||||||||||
Commercial | 3,972 | 3,328 | 19 | % | Commercial | 342,036 | 281,008 | 22 | % | |||||||||||||||||
Industrial | 3,199 | 3,054 | 5 | % | Industrial | 188,232 | 150,646 | 25 | % | |||||||||||||||||
Other | 716 | 648 | 10 | % | Other | 32,467 | 27,871 | 16 | % | |||||||||||||||||
11,327 | 10,456 | 8 | % | 871,100 | 765,491 | 14 | % | |||||||||||||||||||
Interconnection | 1,246 | 2,274 | -45 | % | Interconnection | 84,921 | 84,797 | 0 | % | |||||||||||||||||
Choice* | 1,671 | 2,563 | -35 | % | Choice* | 32,705 | 48,734 | -33 | % | |||||||||||||||||
TOTAL SALES | 14,244 | 15,293 | -7 | % | TOTAL REVENUES | 988,726 | 899,022 | 10 | % | |||||||||||||||||
* Includes Dearborn Industrial Group sales | * Distribution charge, includes Dearborn Industrial Group revenues | |||||||||||||||||||||||||
Gas Sales — MichCon Service Area (Mcf) | Gas Revenue — MichCon Service Area ($000s) | |||||||||||||||||||||||||
Q4 2005 | Q4 2004 | % Change | Q4 2005 | Q4 2004 | % Change | |||||||||||||||||||||
Residential | 38,269,239 | 39,621,965 | -3 | % | Residential | 522,906 | 348,149 | 50 | % | |||||||||||||||||
Commercial | 11,823,294 | 12,070,676 | -2 | % | Commercial | 161,790 | 106,907 | 51 | % | |||||||||||||||||
Industrial | 451,373 | 335,373 | 35 | % | Industrial | 5,879 | 2,919 | 101 | % | |||||||||||||||||
50,543,906 | 52,028,014 | -3 | % | 690,575 | 457,975 | 51 | % | |||||||||||||||||||
End User | ||||||||||||||||||||||||||
Transportation* | 40,332,976 | 38,386,908 | 5 | % | End User Transportation* | 36,336 | 30,499 | 19 | % | |||||||||||||||||
TOTAL SALES | 90,876,882 | 90,414,922 | 1 | % | TOTAL REVENUES | 726,911 | 488,474 | 49 | % | |||||||||||||||||
* Includes choice customers | * Includes choice customers |
Weather
Cooling Degree Days | Heating Degree Days | ||||||||||||||||||||||||||
Detroit Edison service territory | MichCon service territory | ||||||||||||||||||||||||||
Q4 2005 | Q4 2004 | % Change | Q4 2005 | Q4 2004 | % Change | ||||||||||||||||||||||
Actuals | 33 | 1 | 3200 | % | Actuals | 2,272 | 2,216 | 3 | % | ||||||||||||||||||
Normal | 6 | 6 | Normal | 2,352 | 2,352 | ||||||||||||||||||||||
Deviation from normal | 450 | % | -83 | % | Deviation from normal | -3 | % | -6 | % |
Sales Analysis — 2005
Electric Sales — Detroit Edison Service Area (GWh) | Electric Revenue — Detroit Edison Service Area ($000s) | |||||||||||||||||||||||
2005 | 2004 | % Change | 2005 | 2004 | % Change | |||||||||||||||||||
Residential Commercial Industrial Other | 16,812 15,618 12,317 2,719 | 15,082 13,425 11,472 2,598 | 11 16 7 5 | % % % % | Residential Commercial Industrial Other | 1,516,645 1,330,823 696,837 127,488 | 1,344,761 1,122,902 557,098 116,793 | 13 19 25 9 | % % % % | |||||||||||||||
47,466 | 42,577 | 11 | % | 3,671,793 | 3,141,554 | 17 | % | |||||||||||||||||
Interconnection Choice* | 5,217 7,278 | 6,372 9,840 | -18 - -26 | % % | Interconnection Choice* | 380,035 142,070 | 244,206 173,734 | 56 - -18 | % % | |||||||||||||||
TOTAL SALES | 59,961 | 58,789 | 2 | % | TOTAL REVENUES | 4,193,898 | 3,559,494 | 18 | % | |||||||||||||||
* Includes Dearborn Industrial Group sales | * Distribution charge, includes Dearborn Industrial Group revenues |
Gas Sales — MichCon Service Area (Mcf) | Gas Revenue — MichCon Service Area ($000s) | |||||||||||||||||||||||||
2005 | 2004 | % Change | 2005 | 2004 | % Change | |||||||||||||||||||||
Residential Commercial Industrial | 123,089,401 39,624,830 1,501,936 | 127,225,642 40,748,332 1,337,622 | -3 - -3 12 | % % % | Residential Commercial Industrial | 1,349,073 429,589 15,968 | 1,028,514 327,245 10,592 | 31 31 51 | % % % | |||||||||||||||||
164,216,167 | 169,311,596 | -3 | % | 1,794,630 | 1,366,351 | 31 | % | |||||||||||||||||||
End User | End User | |||||||||||||||||||||||||
Transportation* | 157,046,718 | 144,867,269 | 8 | % | Transportation* | 133,887 | 118,770 | 13 | % | |||||||||||||||||
TOTAL SALES | 321,262,885 | 314,178,865 | 2 | % | TOTAL REVENUES | 1,928,517 | 1,485,121 | 30 | % | |||||||||||||||||
* Includes choice customers | * Includes choice customers |
Weather
Cooling Degree Days | Heating Degree Days | |||||||||||||||||||
Detroit Edison service territory | MichCon service territory | |||||||||||||||||||
2005 | 2004 | % Change | 2005 | 2004 | % Change | |||||||||||||||
Actuals Normal | 1,109 736 | 642 736 | 73 | % | Actuals Normal | 6,475 6,779 | 6,474 6,779 | 0 | % | |||||||||||
Deviation from normal | 51 | % | -13 | % | Deviation from normal | -4 | % | -4 | % |