Exhibit 99.2
Exelon Energy Delivery
Sales Statistics
2001
Three Months Ended
--------------------------------------------------------------- Year Ended
Retail Deliveries (in MWhs) March 31, June 30, September 30, December 31, December 31,
------------ ------------ ------------ ------------ ------------
Bundled Deliveries (a)
Residential 8,765,627 6,904,462 10,573,170 7,111,536 33,354,795
Small Commercial & Industrial 6,876,006 7,114,498 8,298,037 7,144,171 29,432,712
Large Commercial & Industrial 5,420,789 5,920,097 6,340,727 5,583,812 23,265,425
Public Authorities & Electric Railroads 2,202,997 2,072,686 2,298,848 2,070,283 8,644,814
------------ ------------ ------------ ------------ ------------
23,265,419 22,011,743 27,510,782 21,909,802 94,697,746
Unbundled Deliveries (b)
Alternative Retail Suppliers
Residential 527,129 848,220 989,476 739,986 3,104,811
Small Commercial & Industrial 1,354,205 1,169,342 997,594 950,349 4,471,490
Large Commercial & Industrial 2,352,655 1,982,277 1,796,502 1,677,933 7,809,367
Public Authorities & Electric Railroads 47,816 94,982 91,767 137,718 372,283
------------ ------------ ------------ ------------ ------------
4,281,805 4,094,821 3,875,339 3,505,986 15,757,951
PPO (ComEd Only)
Small Commercial & Industrial 822,909 798,579 826,717 831,286 3,279,491
Large Commercial & Industrial 1,358,571 1,517,783 1,447,428 1,426,213 5,749,995
Public Authorities & Electric Railroads 257,875 325,903 150,187 252,791 986,756
------------ ------------ ------------ ------------ ------------
2,439,355 2,642,265 2,424,332 2,510,290 10,016,242
------------ ------------ ------------ ------------ ------------
Total Unbundled Deliveries 6,721,160 6,737,086 6,299,671 6,016,276 25,774,193
------------ ------------ ------------ ------------ ------------
Total Retail Deliveries 29,986,579 28,748,829 33,810,453 27,926,078 120,471,939
============ ============ ============ ============ ============
Gas Deliveries (in mmcf)
Gas Deliveries 34,230 13,782 10,525 22,991 81,528
============ ============ ============ ============ ============
Three Months Ended
--------------------------------------------------------------- Year Ended
Revenues (in thousands) March 31, June 30, September 30, December 31, December 31,
------------ ------------ ------------ ------------ ------------
Bundled Revenue (a)
Residential $ 815,004 $ 723,474 $ 1,120,250 $ 676,625 $ 3,335,353
Small Commercial & Industrial 519,635 623,730 767,151 592,563 2,503,079
Large Commercial & Industrial 319,378 367,292 407,951 356,964 1,451,585
Public Authorities & Electric Railroads 123,586 126,811 137,944 114,390 502,731
------------ ------------ ------------ ------------ ------------
1,777,603 1,841,307 2,433,296 1,740,542 7,792,748
Unbundled Revenue (b)
ARES
Residential 35,762 67,059 81,218 51,346 235,385
Small Commercial & Industrial 53,894 40,280 15,521 19,482 129,177
Large Commercial & Industrial 62,048 40,412 18,515 16,986 137,961
Public Authorities & Electric Railroads 1,282 1,546 1,221 2,349 6,398
------------ ------------ ------------ ------------ ------------
152,986 149,297 116,475 90,163 508,921
PPO
Small Commercial & Industrial 37,263 53,197 76,832 52,863 220,155
Large Commercial & Industrial 60,719 85,817 120,122 76,458 343,116
Public Authorities & Electric Railroads 11,756 18,906 13,325 14,466 58,453
------------ ------------ ------------ ------------ ------------
109,738 157,920 210,279 143,787 621,724
------------ ------------ ------------ ------------ ------------
Total Unbundled Revenue 262,724 307,217 326,754 233,950 1,130,645
------------ ------------ ------------ ------------ ------------
Total Retail Revenue 2,040,327 2,148,524 2,760,050 1,974,492 8,923,393
Wholesale and Miscellaneous Revenue 162,230 175,385 134,079 121,463 593,157
Gas Revenue 294,778 112,316 74,674 172,829 654,597
------------ ------------ ------------ ------------ ------------
Total Revenue $ 2,497,335 $ 2,436,225 $ 2,968,803 $ 2,268,784 $ 10,171,147
============ ============ ============ ============ ============
<FN>
(a) Bundled service reflects deliveries to customers taking electric service under tariffed rates, which include the cost of
energy and the delivery cost of the transmission and distribution of the energy. PECO's tariffed rates also include a
CTC charge.
(b) Unbundled service reflects customers electing to receive electric generation service under the ComEd PPO option or an
alternative energy supplier. Revenue from customers choosing the ComEd PPO option includes an energy charge at market
rates, transmission and distribution charges and a CTC charges. Revenue from customers choosing an alternative energy
supplier includes a distribution charge and a CTC charge. Transmission charges received from alternative energy
suppliers are included in wholesale and miscellaneous revenue.
</FN>
1
ComEd
Sales Statistics
2001
Three Months Ended
------------------------------------------------------------------ Year Ended
Retail Deliveries (in MWhs) March 31, June 30, September 30, December 31, December 31,
----------- ----------- ----------- ----------- -----------
Bundled Deliveries (a)
Residential 6,306,593 5,231,699 8,397,985 5,345,603 25,281,880
Small Commercial & Industrial 5,874,818 5,802,950 6,308,108 5,449,265 23,435,141
Large Commercial & Industrial 2,890,060 2,747,982 2,505,688 2,161,400 10,305,130
Public Authorities & Electric Railroads 2,010,241 1,891,021 2,105,490 1,872,508 7,879,260
----------- ----------- ----------- ----------- -----------
17,081,712 15,673,652 19,317,271 14,828,776 66,901,411
Unbundled Deliveries (b)
ARES
Small Commercial & Industrial 461,782 645,229 898,218 860,194 2,865,423
Large Commercial & Industrial 1,163,455 1,250,539 1,548,185 1,495,668 5,457,847
Public Authorities & Electric Railroads 43,073 93,246 91,014 137,665 364,998
----------- ----------- ----------- ----------- -----------
1,668,310 1,989,014 2,537,417 2,493,527 8,688,268
PPO
Small Commercial & Industrial 822,909 798,579 826,717 831,286 3,279,491
Large Commercial & Industrial 1,358,571 1,517,783 1,447,428 1,426,213 5,749,995
Public Authorities & Electric Railroads 257,875 325,903 150,187 252,791 986,756
----------- ----------- ----------- ----------- -----------
2,439,355 2,642,265 2,424,332 2,510,290 10,016,242
----------- ----------- ----------- ----------- -----------
Total Unbundled Deliveries 4,107,665 4,631,279 4,961,749 5,003,817 18,704,510
----------- ----------- ----------- ----------- -----------
Total Retail Deliveries 21,189,377 20,304,931 24,279,020 19,832,593 85,605,921
=========== =========== =========== =========== ===========
Three Months Ended
------------------------------------------------------------------ Year Ended
Revenues (in thousands) March 31, June 30, September 30, December 31, December 31,
----------- ----------- ----------- ----------- -----------
Bundled Revenue (a)
Residential $ 534,151 $ 501,658 $ 816,048 $ 455,723 $ 2,307,580
Small Commercial & Industrial 413,101 466,793 530,571 410,133 1,820,598
Large Commercial & Industrial 136,187 143,788 125,790 116,971 522,736
Public Authorities & Electric Railroads 106,458 109,578 119,135 95,561 430,732
----------- ----------- ----------- ----------- -----------
1,189,897 1,221,817 1,591,544 1,078,388 5,081,646
Unbundled Revenue (b)
ARES
Small Commercial & Industrial 13,474 12,543 10,195 12,024 48,236
Large Commercial & Industrial 26,723 21,146 11,883 14,082 73,834
Public Authorities & Electric Railroads 617 1,343 1,116 2,340 5,416
----------- ----------- ----------- ----------- -----------
40,814 35,032 23,194 28,446 127,486
PPO
Small Commercial & Industrial 37,263 53,197 76,832 52,863 220,155
Large Commercial & Industrial 60,719 85,817 120,122 76,458 343,116
Public Authorities & Electric Railroads 11,756 18,906 13,325 14,466 58,453
----------- ----------- ----------- ----------- -----------
109,738 157,920 210,279 143,787 621,724
----------- ----------- ----------- ----------- -----------
Total Unbundled Revenue 150,552 192,952 233,473 172,233 749,210
----------- ----------- ----------- ----------- -----------
Total Retail Revenue 1,340,449 1,414,769 1,825,017 1,250,621 5,830,856
Wholesale and Miscellaneous Revenue 105,812 115,389 93,068 60,645 374,914
----------- ----------- ----------- ----------- -----------
Total Revenue $ 1,446,261 $ 1,530,158 $ 1,918,085 $ 1,311,266 $ 6,205,770
=========== =========== =========== =========== ===========
<FN>
(a) Bundled service reflects deliveries to customers taking electric service under tariffed rates, which include the cost of
energy and the delivery cost of the transmission and distribution of the energy.
(b) Unbundled service reflects customers electing to receive electric generation service under the ComEd PPO option or an
alternative energy supplier. Revenue from customers choosing the ComEd PPO option includes an energy charge at market
rates, transmission and distribution charges and a CTC charges. Revenue from customers choosing an alternative energy
supplier includes a distribution charge and a CTC charge. Transmission charges received from alternative energy
suppliers are included in wholesale and miscellaneous revenue.
</FN>
2
PECO
Sales Statistics
2001
Three Months Ended
----------------------------------------------------------------- Year Ended
Retail Deliveries (in MWhs) March 31, June 30, September 30, December 31, December 31,
----------- ----------- ----------- ----------- -----------
Bundled Deliveries (a)
Residential 2,459,034 1,672,763 2,175,185 1,765,933 8,072,915
Small Commercial & Industrial 1,001,188 1,311,548 1,989,929 1,694,906 5,997,571
Large Commercial & Industrial 2,530,729 3,172,115 3,835,039 3,422,412 12,960,295
Public Authorities & Electric Railroads 192,756 181,665 193,358 197,775 765,554
----------- ----------- ----------- ----------- -----------
6,183,707 6,338,091 8,193,511 7,081,026 27,796,335
Unbundled Deliveries (b)
Residential 527,129 848,220 989,476 739,986 3,104,811
Small Commercial & Industrial 892,423 524,113 99,376 90,155 1,606,067
Large Commercial & Industrial 1,189,200 731,738 248,317 182,265 2,351,520
Public Authorities & Electric Railroads 4,743 1,736 753 53 7,285
----------- ----------- ----------- ----------- -----------
2,613,495 2,105,807 1,337,922 1,012,459 7,069,683
----------- ----------- ----------- ----------- -----------
Total Retail Deliveries 8,797,202 8,443,898 9,531,433 8,093,485 34,866,018
Gas Deliveries (in mmcf)
Gas Deliveries 34,230 13,782 10,525 22,991 81,528
=========== =========== =========== =========== ===========
Three Months Ended
----------------------------------------------------------------- Year Ended
Revenue (in thousands) March 31, June 30, September 30, December 31, December 31,
----------- ----------- ----------- ----------- -----------
Bundled Revenue (a)
Residential $ 280,853 $ 221,816 $ 304,202 $ 220,902 $ 1,027,773
Small Commercial & Industrial 106,534 156,937 236,580 182,430 682,481
Large Commercial & Industrial 183,191 223,504 282,161 239,993 928,849
Public Authorities & Electric Railroads 17,128 17,233 18,809 18,829 71,999
----------- ----------- ----------- ----------- -----------
587,706 619,490 841,752 662,154 2,711,102
Unbundled Revenue (b)
Residential 35,762 67,059 81,218 51,346 235,385
Small Commercial & Industrial 40,420 27,737 5,326 7,458 80,941
Large Commercial & Industrial 35,325 19,266 6,632 2,904 64,127
Public Authorities & Electric Railroads 665 203 105 9 982
----------- ----------- ----------- ----------- -----------
112,172 114,265 93,281 61,717 381,435
----------- ----------- ----------- ----------- -----------
Total Retail Revenue 699,878 733,755 935,033 723,871 3,092,537
Wholesale and Miscellaneous Revenue 56,418 59,996 41,011 60,818 218,243
Gas Revenue 294,778 112,316 74,674 172,829 654,597
----------- ----------- ----------- ----------- -----------
Total Revenue $ 1,051,074 $ 906,067 $ 1,050,718 $ 957,518 $ 3,965,377
=========== =========== =========== =========== ===========
<FN>
(a) Bundled service reflects deliveries to customers taking electric service under tariffed rates, which include the cost of
energy, the delivery cost of the transmission and distribution of the energy and a CTC charge.
(b) Unbundled service reflects customers electing to receive electric generation service from an alternative energy
supplier. Revenue from customers choosing an alternative energy supplier includes a distribution charge and a CTC
charge. Transmission charges received from alternative energy suppliers are included in wholesale and miscellaneous
revenue.
</FN>
3