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Report ID: RABPR003 ABC Activities / External Products by ... fileReport ID: RABPR003 ABC Activities...
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Date: 2004/03/10 Report ID: RABPR003 ABC Activities / External Products by Account Types ($ in 000's) Page 1 FEBRUARY , 2004 DISTRIBUTION OPERATIONS & MMBU March 10, 2004 Data Current as of ACCOUNT TYPE ACTIVITY MONTH ACTUAL MONTH PLAN MONTH VARIANCE YTD ACTUAL YTD PLAN YTD VARIANCE ANNUAL PLAN CURRENT ASSETS 119990 MISC EXTERNAL REC 55.4 0.0 (55.4) (2,009.5) 0.0 2,009.5 0.0 134220 MAINTAIN DIST SYSTEMS REC 0.0 0.0 0.0 (1.1) 0.0 1.1 0.0 134840 DAMAGE TO PLANT REC 134.1 0.0 (134.1) (191.8) 0.0 191.8 0.0 135310 CUST DRIVEN OVERHEAD REC 0.0 0.0 0.0 (4.4) 0.0 4.4 0.0 342300 MAINTAIN DISTR. OH SYS. 0.0 0.0 0.0 1.3 0.0 (1.3) 0.0 349100 REPAIR DAMAGE TO PLANTROUTINE 157.2 0.0 (157.2) 3,610.9 0.0 (3,610.9) 0.0 425300 STORE & DISTRIBUTE MATERIALS 0.0 0.0 0.0 (83.1) 0.0 83.1 0.0 425400 OPERATE CENTRAL WAREHOUSE 0.0 0.0 0.0 (2.2) 0.0 2.2 0.0 426600 OPERATE CUSTOMER STORE 0.0 0.0 0.0 (3.9) 0.0 3.9 0.0 426700 OPERATE POLE YARDS 0.0 0.0 0.0 (15.9) 0.0 15.9 0.0 427100 OPERATE TRANSFORMER SHOP 0.0 0.0 0.0 (1.9) 0.0 1.9 0.0 427200 PROVIDE DISTRIBUTION SERVICES 0.0 0.0 0.0 (8.6) 0.0 8.6 0.0 428000 PLAN PROCUREMENT OF MATERIALS 0.0 0.0 0.0 (0.6) 0.0 0.6 0.0 428700 ASSEMBLE & KIT MATERIALS 1.6 0.0 (1.6) 3.6 0.0 (3.6) 0.0 452500 ATTEND TRAINING 0.0 0.0 0.0 (2.6) 0.0 2.6 0.0 NOPROD BLANK PRODUCT 0.0 0.0 0.0 (38.1) 0.0 38.1 0.0 348.4 (348.38) 1,252.3 0.0 (1,252.29) 0.0 0.0 TOTAL CURRENT ASSETS: DEFERRED CHARGES & OTHER ASSET 136000 NON COMMODITY GENERAL REC 0.0 (36.7) (36.7) (402.8) (403.3) (0.5) (440.0) 136100 DATA PLUS REC 0.0 0.0 0.0 (11.2) 0.0 11.2 0.0 210000 UNDERSTAND EXTERNAL MARKETS 30.4 81.3 50.8 430.6 893.8 463.1 975.0 213510 ASSESS STRATEGIES RESIDENTIAL 0.0 0.0 0.0 7.9 0.0 (7.9) 0.0 213560 ASSESS STRATEGIES COMMERCIAL 0.0 0.0 0.0 9.0 0.0 (9.0) 0.0 213565 ASSESS STRATEGIES INDUSTRIAL 0.0 0.0 0.0 9.8 0.0 (9.8) 0.0
Transcript of Report ID: RABPR003 ABC Activities / External Products by ... fileReport ID: RABPR003 ABC Activities...
Date: 2004/03/10Report ID: RABPR003 ABC Activities / External Products by Account Types ($ in 000's)Page 1
FEBRUARY , 2004DISTRIBUTION OPERATIONS & MMBU
March 10, 2004Data Current as of
ACCOUNT TYPE ACTIVITY
MONTH ACTUAL
MONTHPLAN
MONTH VARIANCE
YTD ACTUAL
YTDPLAN
YTD VARIANCE
ANNUALPLAN
CURRENT ASSETS 119990 MISC EXTERNAL REC 55.4 0.0 (55.4) (2,009.5) 0.0 2,009.5 0.0134220 MAINTAIN DIST SYSTEMS REC 0.0 0.0 0.0 (1.1) 0.0 1.1 0.0
134840 DAMAGE TO PLANT REC 134.1 0.0 (134.1) (191.8) 0.0 191.8 0.0
135310 CUST DRIVEN OVERHEAD REC 0.0 0.0 0.0 (4.4) 0.0 4.4 0.0
342300 MAINTAIN DISTR. OH SYS. 0.0 0.0 0.0 1.3 0.0 (1.3) 0.0
349100 REPAIR DAMAGE TO PLANTROUTINE 157.2 0.0 (157.2) 3,610.9 0.0 (3,610.9) 0.0
425300 STORE & DISTRIBUTE MATERIALS 0.0 0.0 0.0 (83.1) 0.0 83.1 0.0
425400 OPERATE CENTRAL WAREHOUSE 0.0 0.0 0.0 (2.2) 0.0 2.2 0.0
426600 OPERATE CUSTOMER STORE 0.0 0.0 0.0 (3.9) 0.0 3.9 0.0
426700 OPERATE POLE YARDS 0.0 0.0 0.0 (15.9) 0.0 15.9 0.0427100 OPERATE TRANSFORMER SHOP 0.0 0.0 0.0 (1.9) 0.0 1.9 0.0
427200 PROVIDE DISTRIBUTION SERVICES 0.0 0.0 0.0 (8.6) 0.0 8.6 0.0
428000 PLAN PROCUREMENT OF MATERIALS 0.0 0.0 0.0 (0.6) 0.0 0.6 0.0
428700 ASSEMBLE & KIT MATERIALS 1.6 0.0 (1.6) 3.6 0.0 (3.6) 0.0
452500 ATTEND TRAINING 0.0 0.0 0.0 (2.6) 0.0 2.6 0.0NOPROD BLANK PRODUCT 0.0 0.0 0.0 (38.1) 0.0 38.1 0.0
348.4 (348.38) 1,252.3 0.0 (1,252.29) 0.00.0TOTAL CURRENT ASSETS:
DEFERRED CHARGES & OTHERASSET
136000 NON COMMODITY GENERAL REC 0.0 (36.7) (36.7) (402.8) (403.3) (0.5) (440.0)
136100 DATA PLUS REC 0.0 0.0 0.0 (11.2) 0.0 11.2 0.0210000 UNDERSTAND EXTERNAL MARKETS 30.4 81.3 50.8 430.6 893.8 463.1 975.0
213510 ASSESS STRATEGIES RESIDENTIAL 0.0 0.0 0.0 7.9 0.0 (7.9) 0.0
213560 ASSESS STRATEGIES COMMERCIAL 0.0 0.0 0.0 9.0 0.0 (9.0) 0.0
213565 ASSESS STRATEGIES INDUSTRIAL 0.0 0.0 0.0 9.8 0.0 (9.8) 0.0
Date: 2004/03/10Report ID: RABPR003 ABC Activities / External Products by Account Types ($ in 000's)Page 2
FEBRUARY , 2004DISTRIBUTION OPERATIONS & MMBU
March 10, 2004Data Current as of
ACCOUNT TYPE ACTIVITY
MONTH ACTUAL
MONTHPLAN
MONTH VARIANCE
YTD ACTUAL
YTDPLAN
YTD VARIANCE
ANNUALPLAN
DEFERRED CHARGES & OTHERASSET
214000 LOAD RESEARCH / CUST.ANALYSIS 55.6 39.0 (16.6) 533.2 437.9 (95.3) 477.2
214010 CUSTOMER ANALYSIS RESIDENTIAL 30.0 7.3 (22.7) 147.7 33.7 (114.0) 41.0
214060 CUSTOMER ANALYSIS COMMERCIAL 11.4 54.9 43.5 121.2 616.8 495.6 672.2
214065 CUSTOMER ANALYSIS INDUSTRIAL 0.0 0.0 0.0 94.5 0.0 (94.5) 0.0
214500 DETERMINE CUSTOMER NEEDS 54.5 36.1 (18.4) 567.6 404.9 (162.7) 441.6
214510 DETERMINE NEEDS RESIDENTIAL 1,543.5 3,193.0 1,649.5 18,985.8 24,739.3 5,753.5 27,217.0
214560 DETERMINE NEEDS COMMERCIAL 11.5 35.7 24.3 899.2 415.1 (484.1) 451.7
214565 DETERMINE NEEDS INDUSTRIAL 0.0 2.4 2.4 21.3 27.7 6.4 30.2
220500 DEV. STRATEGY / SET ORG. GOALS 167.8 49.8 (118.1) 746.0 559.9 (186.1) 610.2
221000 DEVELOP STRATEGY 0.0 0.0 0.0 (35.2) 0.0 35.2 0.0225500 SET STRATEGIC GOALS & TARGETS 0.0 0.0 0.0 1.5 0.0 (1.5) 0.0
227000 MNG.IMPROVEMENT/MEASURE PERF. 144.9 108.8 (36.1) 1,387.3 1,232.4 (155.0) 1,342.6
230200 DEVELOP PRODUCTS / SERVICES 113.3 154.0 40.8 937.1 1,721.6 784.5 1,876.7
230400 DEVELOP NONCOMMODITY SRVCS 0.8 0.0 (0.8) 745.3 0.0 (745.3) 0.0
230500 NONCOMM.SRVCS RESIDENTIAL 0.1 0.0 (0.1) 0.1 0.0 (0.1) 0.0
231000 NONCOMM.SERV COMMERCIAL 3,338.4 2,763.6 (574.8) 10,818.8 30,530.4 19,711.6 42,556.3
233210 NONCOMM.SERV INDUSTRIAL 47.2 99.7 52.5 397.2 1,104.9 707.8 19,205.0
236203 SELL PROD./SERV.RESIDENTIAL 0.0 0.0 0.0 30.9 0.0 (30.9) 0.0
236218 SELL PROD./SERV. COMMERCIAL 377.9 370.8 (7.1) 4,205.0 4,233.3 28.3 4,610.2
236280 SELL PROD./SERV.INDUSTRIAL (18.2) 111.0 129.2 744.7 1,264.9 520.2 1,377.6
310300 PROJECT MANAGEMENT 0.0 0.0 0.0 0.9 0.0 (0.9) 0.0
Date: 2004/03/10Report ID: RABPR003 ABC Activities / External Products by Account Types ($ in 000's)Page 3
FEBRUARY , 2004DISTRIBUTION OPERATIONS & MMBU
March 10, 2004Data Current as of
ACCOUNT TYPE ACTIVITY
MONTH ACTUAL
MONTHPLAN
MONTH VARIANCE
YTD ACTUAL
YTDPLAN
YTD VARIANCE
ANNUALPLAN
DEFERRED CHARGES & OTHERASSET
360100 OTHER CUSTOMER SRVCS / PRODUCT 72.2 31.3 (41.0) 415.6 356.3 (59.3) 388.1
360300 NONCOMM. SRVCSRESIDENTIAL 0.9 19.3 18.4 117.0 214.1 97.1 233.5
360800 NONCOMM.SRVCSCOMMERICLA 397.3 521.5 124.3 2,077.7 5,784.9 3,707.2 6,308.3
360850 NONCOMM.SRVCSINDUSTRIAL 14.6 58.6 43.9 219.7 670.6 450.9 730.2
363600 MANAGE PROD./DELIVERY PROCESS 0.0 0.0 0.0 32.3 0.0 (32.3) 0.0
372000 ASSESS CREDIT WORTHINESS 0.0 0.0 0.0 8.3 0.0 (8.3) 0.0
410100 MANAGE FINANCIAL RESOURCES 0.0 0.0 0.0 0.6 0.0 (0.6) 0.0
412000 REVIEW BUSINESS CASES & CARS 0.0 0.0 0.0 0.7 0.0 (0.7) 0.0
412200 DEV/ADMIN/IMPLEMENT BUDGETS 7.3 0.0 (7.3) 99.8 0.0 (99.8) 0.0
414700 FINANCIAL & BPR REPORTING 45.5 26.5 (19.0) 295.2 303.0 7.8 330.0
415600 PLAN & CONDUCT AUDITS 0.0 0.0 0.0 96.5 0.0 (96.5) 0.0
423500 PROVIDE OFFICE SERVICES 0.0 0.0 0.0 0.5 0.0 (0.5) 0.0
423600 PROVIDE ADMINISTRATIVE SRVCS 0.0 0.0 0.0 17.2 0.0 (17.2) 0.0
440100 IT ARCHITECTURE/MGMT. 0.0 1.5 1.5 0.0 17.4 17.4 18.9
442200 IMPLEMENT APPLICATION SYSTEMS 36.0 27.7 (8.3) 316.4 317.7 1.3 346.0
443500 SUPPORT IT USERS 38.5 49.7 11.2 379.9 557.5 177.5 607.6452500 ATTEND TRAINING 25.4 73.2 47.9 284.2 827.7 543.5 902.0455200 MANAGE OTHER EMPLOYEE PGM. 0.4 0.0 (0.4) 18.0 0.0 (18.0) 0.0
460700 DEV. EXTERNAL COMMUNIC. PLANS 166.7 313.2 146.5 2,409.7 3,514.8 1,105.1 3,830.8
461500 PROMOTE PUBLIC SAFETY 0.0 0.0 0.0 0.0 0.0 (0.0) 0.0
462100 MANAGE SPONSORSHIPS 3.6 102.9 99.3 481.2 1,132.1 650.9 1,235.0
NOPROD BLANK PRODUCT 0.0 0.0 0.0 6.0 0.0 (6.0) 0.0
Date: 2004/03/10Report ID: RABPR003 ABC Activities / External Products by Account Types ($ in 000's)Page 4
FEBRUARY , 2004DISTRIBUTION OPERATIONS & MMBU
March 10, 2004Data Current as of
ACCOUNT TYPE ACTIVITY
MONTH ACTUAL
MONTHPLAN
MONTH VARIANCE
YTD ACTUAL
YTDPLAN
YTD VARIANCE
ANNUALPLAN
6,717.6 1,578.5 48,670.1 81,509.1 32,839.0 116,374.98,296.1TOTAL DEFERRED CHARGES & OTHER ASSET:
RECURRING CAPITAL ASSETS 119990 MISC EXTERNAL REC 0.0 0.0 0.0 0.0 0.0 0.0 0.0
134330 MAINTAIN POLE EXT REC 0.0 0.0 0.0 0.0 0.0 0.0 0.0
134840 DAMAGE TO PLANT REC (115.2) 0.0 115.2 (115.2) 0.0 115.2 0.0
134961 PURCH & SALE JOINT INT POLES (239.5) (79.7) 159.8 (1,304.4) (1,375.1) (70.7) (1,526.0)
134962 JOINT INT POLE STUBS 0.0 (33.3) (33.3) (316.0) (366.7) (50.7) (400.0)
134963 JOINT INT POLE RENEWALS (193.7) (391.7) (198.0) (2,091.5) (4,308.3) (2,216.8) (4,700.0)
134980 HYDRO DRIVEN OVERHEAD REC 0.0 0.0 0.0 0.0 0.0 0.0 0.0
135000 C+I OVERHEAD REC (0.8) 0.0 0.8 (24.4) 0.0 24.4 0.0135130 C+I UNDERGROUND REC 6.6 0.0 (6.6) (237.5) 0.0 237.5 0.0
135300 UEA EXTERNAL REC 0.0 0.0 0.0 0.0 0.0 0.0 0.0135310 CUST DRIVEN OVERHEAD REC (56.2) 0.0 56.2 (87.0) 0.0 87.0 0.0
135340 CUST DRIVEN UNDERGROUND REC (0.9) 0.0 0.9 (0.9) 0.0 0.9 0.0
342300 MAINTAIN DISTR. OH SYS. 5.0 0.0 (5.0) 22.9 0.0 (22.9) 0.0
342400 MAINTAIN DISTR. UG SYS. 0.0 0.0 0.0 1.8 0.0 (1.8) 0.0
343400 PERFORM POLE MAINTENANCE (0.0) 0.0 0.0 3.8 0.0 (3.8) 0.0
343600 POLE REFURBISHING & STUBBING (0.8) 86.0 86.8 303.7 946.4 642.7 1,032.5
343700 RENEW DISTRIBUTION POLES 1,240.9 1,461.4 220.5 13,359.4 16,075.6 2,716.3 17,537.0
343800 REPLACE #6 COPPER CONDUCTOR 62.3 34.4 (27.9) 534.8 378.6 (156.2) 413.0
343810 OH END OF LIFE REPLACEMENT 598.7 609.2 10.5 6,451.5 6,700.7 249.1 7,309.8
343820 UG END OF LIFE REPLACEMENT 352.9 426.7 73.8 2,271.6 4,694.2 2,422.7 5,121.0
Date: 2004/03/10Report ID: RABPR003 ABC Activities / External Products by Account Types ($ in 000's)Page 5
FEBRUARY , 2004DISTRIBUTION OPERATIONS & MMBU
March 10, 2004Data Current as of
ACCOUNT TYPE ACTIVITY
MONTH ACTUAL
MONTHPLAN
MONTH VARIANCE
YTD ACTUAL
YTDPLAN
YTD VARIANCE
ANNUALPLAN
RECURRING CAPITAL ASSETS 345700 OCAI DEVEL FOR SYST.OPER. (0.3) 0.0 0.3 19.5 0.0 (19.5) 0.0
348600 RESTORE SYSTEM ROUTINE 0.0 130.2 130.2 21.9 1,605.9 1,583.9 1,736.1
348700 RESTORE / REPAIR SYS. ROUTIN 192.7 0.0 (192.7) 2,121.0 0.0 (2,121.0) 0.0
348800 REPAIR SYSTEM REWORK 0.0 0.0 0.0 4.0 0.0 (4.0) 0.0
348900 REC./ANALYZE/DISPATCH ROUTINE 0.0 0.4 0.4 0.0 4.6 4.6 5.0
349100 REPAIR DAMAGE TO PLANTROUTINE 0.0 0.0 0.0 (1.1) 0.0 1.1 0.0
349200 RESTORE SYSTEM STORMS 0.0 23.7 23.7 4.3 180.3 176.0 204.2
349300 RESTORE / REPAIR SYS. STORM (1.5) 0.0 1.5 222.2 0.0 (222.2) 0.0
349800 OH SYST IMPRSUSTAIN<$25K 902.2 339.5 (562.7) 10,738.1 3,734.5 (7,003.6) 4,074.0
349825 OH SYST IMPROVEGROWTH<$25K 163.9 119.3 (44.6) 855.8 1,311.8 455.9 1,431.0
349850 OH SYST IMPROVESUSTAIN>$25K 853.1 1,265.1 412.0 4,314.6 13,915.9 9,601.3 15,181.0
349875 OH SYST IMPROVEGROWTH >$25K 392.1 220.2 (171.9) 2,339.9 2,421.8 81.9 2,642.0
349900 UG SYST IMPROVESUSTAIN<$25K 77.6 127.2 49.7 4,155.5 1,399.7 (2,755.8) 1,527.0
349925 UG SYST IMPROVEGROWTH<$25K 35.6 48.4 12.8 79.2 532.6 453.4 581.0
349950 UG SYST IMPROVESUSTAIN>$25K 642.9 546.7 (96.2) 2,837.6 6,013.3 3,175.8 6,560.0
349975 UG SYST IMPROVEGROWTH>$25K 1.2 242.6 241.4 1,256.5 2,668.4 1,411.9 2,911.0
350000 OH FACILITYCUSTOMER DRIVEN 0.0 5.0 5.0 55.4 55.0 (0.4) 60.0
350100 CONSTR.& INSTALL OHEXPRESS 85.8 111.7 25.9 1,162.3 2,009.9 847.6 2,233.3
350200 CONST.& INSTALLOHRESIDENTIAL 447.3 0.0 (447.3) 4,413.9 0.0 (4,413.9) 0.0
350300 CONSTR.& INSTALLOHCOMMERCIAL 160.8 0.0 (160.8) 2,334.0 0.0 (2,334.0) 0.0
Date: 2004/03/10Report ID: RABPR003 ABC Activities / External Products by Account Types ($ in 000's)Page 6
FEBRUARY , 2004DISTRIBUTION OPERATIONS & MMBU
March 10, 2004Data Current as of
ACCOUNT TYPE ACTIVITY
MONTH ACTUAL
MONTHPLAN
MONTH VARIANCE
YTD ACTUAL
YTDPLAN
YTD VARIANCE
ANNUALPLAN
RECURRING CAPITAL ASSETS 350400 CONSTR.& INSTALOHINDUSTRIAL 32.0 0.0 (32.0) 291.4 0.0 (291.4) 0.0
350500 CONSTR.& INSTALLOH SIMPLE 0.0 155.3 155.3 0.0 2,795.6 2,795.6 3,106.2
350600 CONST.& INSTALLOHRESIDENTIAL 81.9 0.0 (81.9) 898.5 0.0 (898.5) 0.0
350700 CONSTR.& INSTALLOHCOMMERCIAL 43.5 0.0 (43.5) 479.4 0.0 (479.4) 0.0
350800 CONSTR.& INSTALOHINDUSTRIAL 0.9 0.0 (0.9) 67.2 0.0 (67.2) 0.0
350900 CONSTR.& INSTALLOH CUSTOM 8.7 917.2 908.5 558.3 15,511.4 14,953.1 17,203.1
351000 CONST.& INSTALLOHRESIDENTIAL 697.6 7.2 (690.3) 9,039.5 79.7 (8,959.7) 87.0
351100 CONSTR.& INSTALLOHCOMMERCIAL 311.5 1.4 (310.1) 4,667.2 15.6 (4,651.6) 17.0
351200 CONSTR.& INSTALOHINDUSTRIAL 87.0 1.0 (86.0) 1,710.1 11.0 (1,699.1) 12.0
351300 C&I UNDERGR.FAC.CUST. DRIVEN 0.6 0.0 (0.6) 11.7 0.0 (11.7) 0.0
351400 CONSTR./INSTAL UG EXPRESS 76.7 190.4 113.7 1,578.0 3,427.3 1,849.3 3,808.1
351500 CONST.& INSTALLUGRESIDENTIAL 216.5 0.0 (216.5) 2,558.7 0.0 (2,558.7) 0.0
351600 CONSTR.& INSTALLUGCOMMERCIAL 74.0 0.0 (74.0) 1,078.4 0.0 (1,078.4) 0.0
351700 CONSTR.& INSTALLUGINDUSTRIAL 14.8 0.0 (14.8) 86.5 0.0 (86.5) 0.0
351800 CONSTR.& INSTALLUG SIMPLE 0.0 76.3 76.3 0.0 1,372.7 1,372.7 1,525.2
351900 CONST.& INSTALLUGRESIDENTIAL 18.8 0.0 (18.8) 139.3 0.0 (139.3) 0.0
352000 CONSTR.& INSTALLUGCOMMERCIAL 29.2 0.0 (29.2) 269.3 0.0 (269.3) 0.0
352100 CONSTR.& INSTALLUGINDUSTRIAL 30.4 0.0 (30.4) 36.1 0.0 (36.1) 0.0
352200 CONSTR.& INSTALUG CUSTOM 110.9 1,580.0 1,469.1 671.5 28,354.7 27,683.2 31,502.5
352300 CONST.& INSTALLUGRESIDENTIAL 1,158.8 0.0 (1,158.8) 18,886.9 0.0 (18,886.9) 0.0
352400 CONSTR.& INSTALLUGCOMMERCIAL 1,019.1 0.0 (1,019.1) 10,690.5 0.0 (10,690.5) 0.0
Date: 2004/03/10Report ID: RABPR003 ABC Activities / External Products by Account Types ($ in 000's)Page 7
FEBRUARY , 2004DISTRIBUTION OPERATIONS & MMBU
March 10, 2004Data Current as of
ACCOUNT TYPE ACTIVITY
MONTH ACTUAL
MONTHPLAN
MONTH VARIANCE
YTD ACTUAL
YTDPLAN
YTD VARIANCE
ANNUALPLAN
RECURRING CAPITAL ASSETS 352500 CONSTR.& INSTALLUGINDUSTRIAL 186.0 0.0 (186.0) 3,819.7 0.0 (3,819.7) 0.0
352700 C&I PUBLIC DOMAIN PLANTSIMPLE 31.6 31.7 0.0 111.9 570.1 458.2 633.4
352800 C&I PUBL. DOMAIN PLANTCUSTOM 81.0 0.0 (81.0) 382.4 0.0 (382.4) 0.0
352900 C&I BEAUTIFICATION PROJECTS 56.2 583.3 527.1 485.3 5,541.3 5,056.0 5,832.9
353000 CONSTRUCT & INSTALL UEA 48.3 155.4 107.0 645.4 880.6 235.1 1,036.0
353100 CUST.DRIVENOHRELOCATI.&IMPR. 0.3 3.1 2.8 18.5 33.9 15.4 37.0
353200 C&I CUSTOMER DRIVENOHSIMPLE 64.0 187.4 123.4 934.0 3,372.6 2,438.6 3,747.3
353300 C&I CUSTOMER DRIVENOHCUSTOM 671.8 495.8 (176.0) 8,345.4 8,891.1 545.8 9,876.9
353400 CUST.DRIVENUGRELOCATI.&IMPR. 0.0 0.0 0.0 2.0 0.0 (2.0) 0.0
353500 C&I CUSTOMER DRIVENUGSIMPLE 7.3 28.4 21.2 99.8 511.9 412.1 568.8
353600 C&I CUSTOMER DRIVENOHCUSTOM 215.5 164.2 (51.3) 2,993.4 2,956.0 (37.4) 3,284.5
353800 PROVIDE METERING SERVICES 0.0 0.0 0.0 9.2 0.0 (9.2) 0.0
354700 INSTALL NEW METERS 886.8 386.4 (500.4) 7,236.6 6,941.6 (295.0) 7,712.4355200 METER REPAIR & CALIBRATION 0.0 50.0 50.0 0.0 550.0 550.0 600.0
355600 REFURBISH REVENUE METERS 0.0 96.1 96.1 0.0 1,056.9 1,056.9 1,153.0
NOPROD BLANK PRODUCT 3,342.1 0.0 (3,342.1) 34,756.7 0.0 (34,756.7) 0.0
15,216.5 (4,812.93) 169,265.9 141,473.2 (27,792.73) 155,676.310,403.5TOTAL RECURRING CAPITAL ASSETS:
SPECIFIC CAPITAL ASSETS 134961 PURCH & SALE JOINT INT POLES 0.0 0.0 0.0 0.6 0.0 (0.6) 0.0
349850 OH SYST IMPROVESUSTAIN>$25K 196.0 0.0 (196.0) 196.0 0.0 (196.0) 0.0
349875 OH SYST IMPROVEGROWTH >$25K 191.3 0.0 (191.3) 191.3 0.0 (191.3) 0.0
349900 UG SYST IMPROVESUSTAIN<$25K 0.0 0.0 0.0 2.5 0.0 (2.5) 0.0
Date: 2004/03/10Report ID: RABPR003 ABC Activities / External Products by Account Types ($ in 000's)Page 8
FEBRUARY , 2004DISTRIBUTION OPERATIONS & MMBU
March 10, 2004Data Current as of
ACCOUNT TYPE ACTIVITY
MONTH ACTUAL
MONTHPLAN
MONTH VARIANCE
YTD ACTUAL
YTDPLAN
YTD VARIANCE
ANNUALPLAN
SPECIFIC CAPITAL ASSETS 351100 CONSTR.& INSTALLOHCOMMERCIAL 0.0 0.0 0.0 4.7 0.0 (4.7) 0.0
352000 CONSTR.& INSTALLUGCOMMERCIAL 0.0 0.0 0.0 7.6 0.0 (7.6) 0.0
354700 INSTALL NEW METERS 0.0 0.0 0.0 297.6 0.0 (297.6) 0.0425300 STORE & DISTRIBUTE MATERIALS 0.0 0.0 0.0 (6.2) 0.0 6.2 0.0
428400 REFURBISH TRANSFORMERS (192.0) 0.0 192.0 (459.3) 0.0 459.3 0.0
442200 IMPLEMENT APPLICATION SYSTEMS 0.0 0.0 0.0 (1.3) 0.0 1.3 0.0
452500 ATTEND TRAINING 0.0 0.0 0.0 4.2 0.0 (4.2) 0.0610500 BUILD GENERATION FACILITIES 2.6 0.0 (2.6) 313.8 0.0 (313.8) 0.0
613500 ENVIRONMENTAL 2.6 95.5 92.9 612.6 1,050.5 437.9 1,146.0614500 DEFERRED INVESTIGATIONS 1.6 0.0 (1.6) 82.7 0.0 (82.7) 0.0
615000 INFORMATION TECHNOLOGY 1.8 0.0 (1.8) 1.8 0.0 (1.8) 0.0
616000 LAND 0.0 0.0 0.0 (290.3) 0.0 290.3 0.0616500 SPECIAL INITIATIVES 15.7 0.0 (15.7) 56.4 0.0 (56.4) 0.0
617000 CONSTRUCT TRANSMISSION SYSTEMS (65.4) 0.0 65.4 (57.8) 0.0 57.8 0.0
617500 CONSTRUCT STATIONS 20.6 258.7 238.1 168.7 2,845.3 2,676.7 3,104.0618000 CONSTRUCT PROTECTION & CONTROL 48.8 175.0 126.2 239.0 1,925.0 1,686.0 2,100.0
618500 CONSTRUCT OTHER 150.3 60.0 (90.3) 3,427.3 659.7 (2,767.6) 719.7619500 DESIGN/BUILD INFORMATION SYST. (151.8) 1,007.6 1,159.4 21,533.7 25,647.0 4,113.3 26,654.8
619700 ACQUIRE OTHER ASSETS 3.9 152.5 148.6 373.6 1,677.5 1,303.9 1,830.0
NOPROD BLANK PRODUCT 226.6 0.0 (226.6) (7,250.0) 0.0 7,250.0 0.0
452.8 1,296.4 19,449.1 33,805.0 14,356.0 35,554.51,749.2TOTAL SPECIFIC CAPITAL ASSETS:
CURRENT LIABILITIES 471200 DES/IMP CONTAMINATED SITES PGM 1.4 0.0 (1.4) 12.4 0.0 (12.4) 0.0
1.4 (1.38) 12.4 0.0 (12.43) 0.00.0TOTAL CURRENT LIABILITIES:
Date: 2004/03/10Report ID: RABPR003 ABC Activities / External Products by Account Types ($ in 000's)Page 9
FEBRUARY , 2004DISTRIBUTION OPERATIONS & MMBU
March 10, 2004Data Current as of
ACCOUNT TYPE ACTIVITY
MONTH ACTUAL
MONTHPLAN
MONTH VARIANCE
YTD ACTUAL
YTDPLAN
YTD VARIANCE
ANNUALPLAN
DEFERRED CREDITS & OTHERLIAB
119990 MISC EXTERNAL REC 0.0 0.0 0.0 (1.8) 0.0 1.8 0.0
134220 MAINTAIN DIST SYSTEMS REC (1.1) 0.0 1.1 (26.8) 0.0 26.8 0.0
134330 MAINTAIN POLE EXT REC 0.0 0.0 0.0 (79.3) 0.0 79.3 0.0
134840 DAMAGE TO PLANT REC 0.0 0.0 0.0 7.4 0.0 (7.4) 0.0
134961 PURCH & SALE JOINT INT POLES 17.9 0.0 (17.9) 169.4 0.0 (169.4) 0.0
134963 JOINT INT POLE RENEWALS 14.5 0.0 (14.5) 359.5 0.0 (359.5) 0.0
134980 HYDRO DRIVEN OVERHEAD REC (2.0) 0.0 2.0 (22.9) 0.0 22.9 0.0
134990 HYDRO DRIVEN UNDERGROUND REC 0.0 0.0 0.0 71.8 0.0 (71.8) 0.0
135000 C+I OVERHEAD REC 154.0 (423.3) (577.3) (11,689.0) (7,557.1) 4,131.9 (8,394.8)135130 C+I UNDERGROUND REC (153.8) (981.4) (827.6) (19,244.2) (17,665.0) 1,579.2 (19,627.8)
135260 C+I PUBLIC DOMAIN PLANT REC (3.1) (2.8) 0.4 (71.2) (50.3) 20.9 (55.9)
135290 C+I BEAUTIFIC PROJ REC 0.0 (382.2) (382.2) (52.7) (3,630.5) (3,577.8) (3,821.6)
135300 UEA EXTERNAL REC (19.1) (28.6) (9.5) (320.9) (161.8) 159.0 (190.4)135310 CUST DRIVEN OVERHEAD REC (191.9) (224.0) (32.1) (2,703.9) (4,032.2) (1,328.3) (4,480.2)
135340 CUST DRIVEN UNDERGROUND REC (48.8) (80.9) (32.1) (1,608.4) (1,455.5) 153.0 (1,617.2)
135380 DISTRIBUT REVENUE METERING REC 0.0 (20.0) (20.0) (18.0) (360.0) (342.0) (400.0)
342300 MAINTAIN DISTR. OH SYS. 0.0 0.0 0.0 0.0 0.0 0.0 0.0
350700 CONSTR.& INSTALLOHCOMMERCIAL 0.0 0.0 0.0 (1.9) 0.0 1.9 0.0
350900 CONSTR.& INSTALLOH CUSTOM 0.0 (122.3) (122.3) 0.0 (1,344.8) (1,344.8) (1,467.0)
353300 C&I CUSTOMER DRIVENOHCUSTOM 0.0 0.0 0.0 (0.6) 0.0 0.6 0.0
618500 CONSTRUCT OTHER 0.0 0.0 0.0 4.2 0.0 (4.2) 0.0NOPROD BLANK PRODUCT (1,350.7) 0.0 1,350.7 (834,220.9) 0.0 834,220.9 0.0
Date: 2004/03/10Report ID: RABPR003 ABC Activities / External Products by Account Types ($ in 000's)Page 10
FEBRUARY , 2004DISTRIBUTION OPERATIONS & MMBU
March 10, 2004Data Current as of
ACCOUNT TYPE ACTIVITY
MONTH ACTUAL
MONTHPLAN
MONTH VARIANCE
YTD ACTUAL
YTDPLAN
YTD VARIANCE
ANNUALPLAN
(1,583.98) (681.35) (869,450.31) (36,257.20) 833,193.1 (40,054.90)(2,265.33)TOTAL DEFERRED CREDITS & OTHER LIAB:
OMA 119990 MISC EXTERNAL REC 135.6 (81.8) (217.5) (1,180.2) (900.2) 280.0 (982.0)119991 MISC EXTERNAL REVENUE (47.1) 0.0 47.1 (471.0) (15.0) 456.0 (20.0)
119998 TERASEN RECOVERIES 0.0 0.0 0.0 (0.0) 0.0 0.0 0.0134220 MAINTAIN DIST SYSTEMS REC (103.2) (41.7) 61.5 (832.2) (458.3) 373.9 (500.0)
134330 MAINTAIN POLE EXT REC (128.5) (108.3) 20.2 (1,412.8) (1,191.7) 221.1 (1,300.0)
134331 TELUS SPECIAL AGMT RECOVERY 0.0 0.0 0.0 (80.5) 0.0 80.5 0.0
134840 DAMAGE TO PLANT REC 0.0 (6.5) (6.5) 4.5 (80.8) (85.3) (87.3)
134964 JOINT POLE VEG MTCE REC (266.6) (247.9) 18.7 (2,933.3) (2,727.1) 206.2 (2,975.0)
135000 C+I OVERHEAD REC 0.0 0.0 0.0 (20.5) 0.0 20.5 0.0135310 CUST DRIVEN OVERHEAD REC 0.0 0.0 0.0 (30.0) 0.0 30.0 0.0
135370 POLE MGMT SVC REC (64.9) (50.6) 14.2 (719.3) (530.4) 188.9 (580.8)136000 NON COMMODITY GENERAL REC (2.2) (7.1) (4.8) (170.4) (77.9) 92.5 (85.0)
136100 DATA PLUS REC 0.0 0.0 0.0 (2.9) 0.0 2.9 0.0136140 NONCOMMODITY METERING SERVICE 0.0 0.0 0.0 (6.1) 0.0 6.1 0.0
136290 BUILDING PERFORMANCE REC (4.9) 0.0 4.9 (12.8) 0.0 12.8 0.0
137001 EXTERNAL CUST SERVICES REC (411.9) (268.3) 143.5 (3,343.1) (2,951.6) 391.5 (3,219.9)
137002 EXTERNAL CUST BILLING REC (39.1) (2.9) 36.2 (280.2) (31.7) 248.5 (34.6)
137250 CUSTOMER METER READ REC (1.2) 0.0 1.2 (2.8) 0.0 2.8 0.0
137500 CONNECTIONS REC (42.2) (83.0) (40.9) (1,294.9) (913.5) 381.4 (996.5)142000 PROPERTY RSC MGMT REC (16.9) (12.5) 4.4 (180.6) (137.5) 43.1 (150.0)
142010 REAL PROP & PROP RIGHT REC 0.0 0.0 0.0 (0.4) 0.0 0.4 0.0
145110 EDUCATION & TRAINING REC 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Date: 2004/03/10Report ID: RABPR003 ABC Activities / External Products by Account Types ($ in 000's)Page 11
FEBRUARY , 2004DISTRIBUTION OPERATIONS & MMBU
March 10, 2004Data Current as of
ACCOUNT TYPE ACTIVITY
MONTH ACTUAL
MONTHPLAN
MONTH VARIANCE
YTD ACTUAL
YTDPLAN
YTD VARIANCE
ANNUALPLAN
OMA 210000 UNDERSTAND EXTERNAL MARKETS 374.0 387.6 13.6 3,528.2 4,321.6 793.4 4,711.2
211500 ASSESS ECONOMIC TRENDS 0.0 4.5 4.5 0.0 52.5 52.5 57.2
212500 MONITOR TECH. INNOVATIONS 7.1 0.0 (7.1) 241.0 0.0 (241.0) 0.0
214500 DETERMINE CUSTOMER NEEDS (1.3) 10.3 11.7 (2.1) 113.5 115.6 123.9
214510 DETERMINE NEEDS RESIDENTIAL 34.8 34.5 (0.3) 343.7 401.0 57.3 436.3
214560 DETERMINE NEEDS COMMERCIAL 6.7 0.0 (6.7) 6.7 0.0 (6.7) 0.0
216500 UNDERSTAND INTERNAL CUSTOMERS 4.8 16.9 12.0 55.8 195.5 139.8 212.8
220500 DEV. STRATEGY / SET ORG. GOALS 1,087.0 448.6 (638.4) 11,240.0 5,186.6 (6,053.4) 5,643.4
221000 DEVELOP STRATEGY 0.0 0.0 (0.0) 198.8 0.0 (198.8) 0.0225500 SET STRATEGIC GOALS & TARGETS 4.3 88.8 84.5 83.6 1,144.6 1,061.0 1,318.4
226000 TECHNICAL & BUSINESS PLANNING 0.0 0.0 0.0 5.1 0.0 (5.1) 0.0
227000 MNG.IMPROVEMENT/MEASURE PERF. 305.4 456.1 150.7 4,364.3 5,149.9 785.5 5,611.3
229500 BUSINESS PROCESS IMPROVEMENTS 10.0 6.0 (4.0) 95.0 69.4 (25.6) 75.5
230200 DEVELOP PRODUCTS / SERVICES 128.5 82.0 (46.5) 687.4 931.2 243.8 1,014.4
231000 NONCOMM.SERV COMMERCIAL 18.3 0.0 (18.3) (10.7) 0.0 10.7 0.0
233210 NONCOMM.SERV INDUSTRIAL (0.1) 0.0 0.1 1.3 0.0 (1.3) 0.0
233300 FOREC/PRICE/MARKET PRODUCTS 270.4 0.0 (270.4) 2,222.9 0.0 (2,222.9) 0.0
233400 PREPARE FORECASTS 3.2 80.7 77.4 77.7 971.2 893.5 1,055.2233900 PRICE PRODUCTS / SERVICES 72.4 38.9 (33.5) 363.5 447.7 84.2 487.4
234100 RATE DESIGN & PRICING 7.4 4.4 (3.0) 9.9 51.0 41.1 55.5
235800 SELL PRODUCTS & SERVICES 5.8 9.1 3.3 51.4 103.9 52.5 113.1
Date: 2004/03/10Report ID: RABPR003 ABC Activities / External Products by Account Types ($ in 000's)Page 12
FEBRUARY , 2004DISTRIBUTION OPERATIONS & MMBU
March 10, 2004Data Current as of
ACCOUNT TYPE ACTIVITY
MONTH ACTUAL
MONTHPLAN
MONTH VARIANCE
YTD ACTUAL
YTDPLAN
YTD VARIANCE
ANNUALPLAN
OMA 236218 SELL PROD./SERV. COMMERCIAL (0.2) 0.0 0.2 15.7 0.0 (15.7) 0.0
236280 SELL PROD./SERV.INDUSTRIAL (2.5) 0.0 2.5 (0.0) 0.0 0.0 0.0
236300 EXPAND & RETAIN CUSTOMERS 17.4 0.0 (17.4) 183.3 0.0 (183.3) 0.0
310120 PERFORM MAINTENANCE BILLABLE 0.0 0.0 0.0 (0.3) 0.0 0.3 0.0
310130 PERFORM BILLABLE OTHER 0.0 0.0 0.0 (1.8) 0.0 1.8 0.0
310300 PROJECT MANAGEMENT 0.6 25.0 24.4 375.3 275.0 (100.3) 300.0310400 TECHNICAL COMMITTEES 110.3 61.6 (48.7) 444.3 679.8 235.5 741.5
310700 COMPLY DISTR. STANDARDS 117.9 120.5 2.7 1,028.1 1,328.8 300.7 1,449.5
311500 OTHER ENGINEERING SRVCS 27.6 52.4 24.9 536.3 591.5 55.2 644.5
311600 TESTING & R&D SERVICES 3.8 9.2 5.4 306.2 101.3 (204.9) 110.5
311800 PLAN DISTRIBUTION SYSTEMS 113.7 85.8 (27.9) 1,360.1 992.8 (367.3) 1,080.6
311900 PLAN TRANSMISSION SYSTEMS 0.0 0.0 0.0 3.6 0.0 (3.6) 0.0
312100 SYSTEM EXPANSION PLANNING 0.0 0.0 0.0 0.8 0.0 (0.8) 0.0
312200 INTERUTILITY PLANNING 0.0 0.0 0.0 2.3 0.0 (2.3) 0.0
312500 PLAN GENERATION SYSTEMS 15.3 20.2 4.9 244.4 234.1 (10.3) 254.7
312800 DESIGN DISTRIB.ADDITIONSBCH 262.3 314.2 51.9 2,415.2 3,456.1 1,041.0 3,770.3
313100 DESIGN DISTRIB.ADDITIONSCUST. 24.8 22.2 (2.6) 262.5 257.2 (5.4) 279.9
313300 DESIGN WORK CUSTOM 1,278.4 1,053.0 (225.3) 14,708.2 12,199.3 (2,508.9) 13,271.6
313500 DESIGN PROTECTION & CONTROL 0.0 0.0 0.0 0.3 0.0 (0.3) 0.0
313700 DESIGN OTHER 29.7 41.7 12.0 358.0 502.6 144.6 546.9313800 DESIGN DISTRIBUTION MTCE 32.6 52.1 19.5 281.3 628.3 347.0 683.7
314000 DEFINE THE WORK 109.0 56.9 (52.1) 1,041.8 657.2 (384.6) 715.4314100 PLAN THE WORK 368.6 284.5 (84.1) 2,772.6 3,149.6 377.0 3,434.9
Date: 2004/03/10Report ID: RABPR003 ABC Activities / External Products by Account Types ($ in 000's)Page 13
FEBRUARY , 2004DISTRIBUTION OPERATIONS & MMBU
March 10, 2004Data Current as of
ACCOUNT TYPE ACTIVITY
MONTH ACTUAL
MONTHPLAN
MONTH VARIANCE
YTD ACTUAL
YTDPLAN
YTD VARIANCE
ANNUALPLAN
OMA 314200 SCHEDULE WORK EXPRESS 50.7 70.7 20.0 426.5 822.5 395.9 895.0
314400 SCHEDULE WORK CUSTOM 57.9 106.5 48.6 522.1 1,258.0 735.9 1,367.2
314600 MNG. CUST. RECORDS EXPRESS 90.9 56.6 (34.3) 1,108.5 658.0 (450.6) 716.0
314800 MNG. CUST. RECORDS CUSTOM 107.2 108.9 1.7 819.0 1,284.5 465.5 1,396.2
316219 MISCELLANEOUS 0.0 0.0 0.0 (0.5) 0.0 0.5 0.0316230 OPERATE STORES FOR MMBU 0.0 0.0 0.0 0.0 0.0 0.0 0.0
321000 OPERATE GENERATING PLANT 247.7 225.6 (22.1) 2,563.4 2,481.4 (82.0) 2,707.0
321400 MAINTAIN GENERATION PLANT 513.1 267.8 (245.4) 3,177.3 2,945.3 (232.1) 3,213.0
322000 MAINTAIN BUILDINGS/ GROUNDS 26.9 29.4 2.5 288.6 323.6 35.0 353.0
330500 TRADE ELECTRICITY & GAS 0.0 9.2 9.2 18.7 107.1 88.3 116.5
331500 LONG TERM SUPPLY CONTRACTS 74.9 79.9 5.1 1,080.1 920.6 (159.5) 1,002.1
340600 MAINTAIN PROTECTION & CONTROL 12.4 23.6 11.2 95.0 259.4 164.4 283.0
340900 MAINTAIN TELECONTROL 0.8 0.0 (0.8) 26.0 0.0 (26.0) 0.0
342300 MAINTAIN DISTR. OH SYS. 551.5 468.0 (83.5) 6,483.5 5,148.1 (1,335.4) 5,616.2
342400 MAINTAIN DISTR. UG SYS. 114.1 282.6 168.5 2,198.8 3,109.0 910.2 3,391.6
342500 MAINTAIN STREET & LEASE LIGHTS 288.8 133.5 (155.2) 2,304.8 1,468.7 (836.1) 1,602.2
342700 REPLACE DISTRIBUTION METERS 205.4 122.8 (82.6) 1,825.6 1,351.2 (474.4) 1,474.0
342800 REPLACE METERING KITS/OUTFITS 0.9 22.1 21.2 66.9 242.9 176.0 265.0
342900 PERFORM INSITU TESTS 57.8 62.9 5.1 784.8 692.1 (92.7) 755.0
343000 SERVICE DISTRIBUTION METERS 53.6 110.3 56.7 691.5 1,213.7 522.2 1,324.0
343100 PERFORM DIST. INSPECTION 145.6 276.2 130.6 2,790.8 3,037.9 247.1 3,314.1
Date: 2004/03/10Report ID: RABPR003 ABC Activities / External Products by Account Types ($ in 000's)Page 14
FEBRUARY , 2004DISTRIBUTION OPERATIONS & MMBU
March 10, 2004Data Current as of
ACCOUNT TYPE ACTIVITY
MONTH ACTUAL
MONTHPLAN
MONTH VARIANCE
YTD ACTUAL
YTDPLAN
YTD VARIANCE
ANNUALPLAN
OMA 343200 INSPECT DISTR. EQUIPMENTPCBS 0.0 0.0 0.0 0.1 0.0 (0.1) 0.0
343400 PERFORM POLE MAINTENANCE 39.3 1.2 (38.2) 428.8 12.9 (415.9) 14.1
343500 TEST & TREAT DISTRIBUTION POLE 57.8 320.7 263.0 2,640.8 3,529.1 888.3 3,849.9
343700 RENEW DISTRIBUTION POLES 157.3 147.0 (10.3) 1,681.7 1,617.0 (64.7) 1,764.0
343800 REPLACE #6 COPPER CONDUCTOR 0.0 0.0 0.0 (1.0) 0.0 1.0 0.0
344200 REMOVE HAZARDOUS VEGETATION 465.0 317.8 (147.1) 3,776.6 3,496.2 (280.4) 3,814.0
344300 ROUTINE VEGETATION MTCE 943.4 1,343.1 399.7 13,474.4 14,774.0 1,299.6 16,117.1
344400 NONCHARGEABLE FIELD WORK 0.3 0.0 (0.3) 0.3 0.0 (0.3) 0.0
344700 PERFORM SHOP WORK (741.4) 17.0 758.4 (741.4) 187.1 928.5 204.1344800 REPAIR & TEST TOOLS 0.0 3.9 3.9 0.3 43.4 43.1 47.3
345700 OCAI DEVEL FOR SYST.OPER. 0.0 0.0 0.0 2.2 0.0 (2.2) 0.0
345900 OPTIMIZE GRID PERFORMANCE 1.0 0.0 (1.0) 14.5 0.0 (14.5) 0.0
346900 REAL TIME DISTR. OPERATIONS 818.7 374.6 (444.1) 4,030.9 4,124.4 93.5 4,499.2
347200 OPTIMIZE UTILIZAT./EFFICIENCY 192.3 27.6 (164.7) 1,887.0 303.8 (1,583.2) 331.4
347300 OCAI ACT.DISTR.OPERATIONS 6.5 12.6 6.1 73.5 138.3 64.8 150.8
348600 RESTORE SYSTEM ROUTINE 137.3 1,902.4 1,765.1 1,636.2 23,335.7 21,699.5 25,240.3
348700 RESTORE / REPAIR SYS. ROUTIN 1,978.4 184.4 (1,794.1) 21,073.7 2,027.9 (19,045.7) 2,212.3
348800 REPAIR SYSTEM REWORK 214.9 0.0 (214.9) 3,483.7 0.0 (3,483.7) 0.0
349100 REPAIR DAMAGE TO PLANTROUTINE 1.7 6.5 4.9 57.5 80.8 23.2 87.3
349200 RESTORE SYSTEM STORMS (47.8) 423.5 471.3 78.1 3,302.8 3,224.7 3,730.3
349300 RESTORE / REPAIR SYS. STORM 265.6 40.9 (224.7) 8,388.4 449.9 (7,938.5) 490.8
Date: 2004/03/10Report ID: RABPR003 ABC Activities / External Products by Account Types ($ in 000's)Page 15
FEBRUARY , 2004DISTRIBUTION OPERATIONS & MMBU
March 10, 2004Data Current as of
ACCOUNT TYPE ACTIVITY
MONTH ACTUAL
MONTHPLAN
MONTH VARIANCE
YTD ACTUAL
YTDPLAN
YTD VARIANCE
ANNUALPLAN
OMA 349800 OH SYST IMPRSUSTAIN<$25K (0.1) 0.0 0.1 86.9 0.0 (86.9) 0.0
349850 OH SYST IMPROVESUSTAIN>$25K 0.0 0.0 0.0 0.6 0.0 (0.6) 0.0
349900 UG SYST IMPROVESUSTAIN<$25K 115.5 115.5 0.0 1,200.1 1,270.5 70.4 1,386.0
349950 UG SYST IMPROVESUSTAIN>$25K 0.2 0.0 (0.2) 0.2 0.0 (0.2) 0.0
350000 OH FACILITYCUSTOMER DRIVEN 2.6 0.0 (2.6) 8.0 0.0 (8.0) 0.0
350100 CONSTR.& INSTALL OHEXPRESS 0.0 0.0 0.0 0.9 0.0 (0.9) 0.0
350600 CONST.& INSTALLOHRESIDENTIAL 0.0 0.0 0.0 0.3 0.0 (0.3) 0.0
351000 CONST.& INSTALLOHRESIDENTIAL 0.0 0.0 0.0 (0.6) 0.0 0.6 0.0
351100 CONSTR.& INSTALLOHCOMMERCIAL 0.0 0.0 0.0 4.2 0.0 (4.2) 0.0
351200 CONSTR.& INSTALOHINDUSTRIAL 0.0 0.0 0.0 (39.6) 0.0 39.6 0.0
351300 C&I UNDERGR.FAC.CUST. DRIVEN 0.0 0.0 0.0 0.0 0.0 (0.0) 0.0
351400 CONSTR./INSTAL UG EXPRESS 0.0 0.0 0.0 0.4 0.0 (0.4) 0.0
352400 CONSTR.& INSTALLUGCOMMERCIAL 0.0 0.0 0.0 (0.7) 0.0 0.7 0.0
353200 C&I CUSTOMER DRIVENOHSIMPLE 0.0 0.0 0.0 0.1 0.0 (0.1) 0.0
353300 C&I CUSTOMER DRIVENOHCUSTOM 0.0 0.0 0.0 (0.5) 0.0 0.5 0.0
353700 POLE MGMT MAPPING SRVCS 57.9 55.3 (2.6) 612.1 649.6 37.5 716.6
353800 PROVIDE METERING SERVICES 0.0 0.0 0.0 0.0 0.0 0.0 0.0
354000 DEVELOP METERING STANDARDS 0.0 30.0 30.0 0.0 348.0 348.0 378.7
354100 TRANS. METERING STANDARDS 9.9 0.0 (9.9) 128.3 0.0 (128.3) 0.0
354200 DISTR. METERING STANDARDS 8.6 0.0 (8.6) 141.9 0.0 (141.9) 0.0
354300 CUSTOMER METERING STANDARDS 2.7 0.0 (2.7) 61.8 0.0 (61.8) 0.0
Date: 2004/03/10Report ID: RABPR003 ABC Activities / External Products by Account Types ($ in 000's)Page 16
FEBRUARY , 2004DISTRIBUTION OPERATIONS & MMBU
March 10, 2004Data Current as of
ACCOUNT TYPE ACTIVITY
MONTH ACTUAL
MONTHPLAN
MONTH VARIANCE
YTD ACTUAL
YTDPLAN
YTD VARIANCE
ANNUALPLAN
OMA 354400 METERING PILOT PROJECTS 0.1 0.6 0.5 4.9 6.7 1.8 7.3
354500 METER RECORD SYSTEMS 26.6 11.5 (15.1) 249.4 132.5 (116.9) 144.3
354600 MANAGE METERING AGREEMENTS 0.3 5.0 4.6 0.7 57.8 57.1 62.9
354700 INSTALL NEW METERS 5.1 0.0 (5.1) 34.1 0.0 (34.1) 0.0354900 DISCONNECT / RECONNECT SRVCS 0.0 0.0 0.0 (0.0) 0.0 0.0 0.0
355100 CONSULTING / PROJECT SRVCS 2.0 2.7 0.8 25.3 31.8 6.5 34.6
355200 METER REPAIR & CALIBRATION (665.1) 1.7 666.7 58.8 18.3 (40.5) 20.0
355600 REFURBISH REVENUE METERS (560.4) 41.7 602.1 462.4 458.4 (4.0) 500.0
355800 TEST NEW METERS & EQUIPMENT 2.6 0.0 (2.6) 20.3 0.0 (20.3) 0.0
355900 SAMPLE TEST FIELD METERS 0.9 0.0 (0.9) 17.6 0.0 (17.6) 0.0
360100 OTHER CUSTOMER SRVCS / PRODUCT 34.7 37.2 2.4 405.6 431.3 25.6 469.3
360200 NONCOMMODITY PRODUCTS/SRVCS 0.3 0.0 (0.3) 90.1 0.0 (90.1) 0.0
360300 NONCOMM. SRVCSRESIDENTIAL (0.2) 0.0 0.2 (0.2) 0.0 0.2 0.0
360800 NONCOMM.SRVCSCOMMERICLA (0.0) 0.0 0.0 0.6 0.0 (0.6) 0.0
360850 NONCOMM.SRVCSINDUSTRIAL 0.0 0.0 0.0 (2.4) 0.0 2.4 0.0
363400 SECONDARY USEDISTR. O/H 15.2 13.0 (2.2) 97.6 143.0 45.4 156.0
370100 INTERFACE WITH CUSTOMERS 3,303.2 2,528.4 (774.8) 24,051.3 27,880.0 3,828.7 30,411.1
370220 MANAGE KEY ACCOUNTS 112.3 0.0 (112.3) 112.3 0.0 (112.3) 0.0
370800 RESPOND TO TROUBLE INQUIRIES 91.4 91.4 0.0 1,128.5 1,005.4 (123.1) 1,096.8
372500 MEASURE USAGE 1,804.2 1,431.0 (373.2) 19,703.8 15,741.2 (3,962.6) 17,172.3373100 PROVIDE BILLING SERVICES 115.9 68.8 (47.1) 1,267.2 756.9 (510.3) 825.7
375000 COLLECT OVERDUE ACCOUNTS (0.7) 4.3 5.0 15.1 47.2 32.1 51.5
Date: 2004/03/10Report ID: RABPR003 ABC Activities / External Products by Account Types ($ in 000's)Page 17
FEBRUARY , 2004DISTRIBUTION OPERATIONS & MMBU
March 10, 2004Data Current as of
ACCOUNT TYPE ACTIVITY
MONTH ACTUAL
MONTHPLAN
MONTH VARIANCE
YTD ACTUAL
YTDPLAN
YTD VARIANCE
ANNUALPLAN
OMA 375600 IDENTIFY UNCOLLECT. BAD DEBT 3,605.8 3,372.9 (232.9) 43,247.7 37,431.6 (5,816.2) 40,809.0
410100 MANAGE FINANCIAL RESOURCES 275.4 152.6 (122.7) 2,619.6 1,637.3 (982.3) 1,793.8
410200 DEV/IMPL/MAINT POLICIES/PROC. 0.0 0.0 0.0 41.6 0.0 (41.6) 0.0
410800 PERFORM RISK MANAGEMENT 0.0 0.0 0.0 2.9 0.0 (2.9) 0.0
411100 ENERGY PRICE RISK MGMT 0.0 0.0 0.0 4.4 0.0 (4.4) 0.0
411200 PROVIDE INSURANCE SERVICES 10.0 0.0 (10.0) 14.8 0.0 (14.8) 0.0
411700 FINANCIAL RESOURCE ALLOCATION 12.3 10.4 (1.8) 166.1 121.4 (44.7) 132.1
411900 PREPARE BUSINESS CASES & CARS 0.6 1.8 1.2 25.7 21.2 (4.6) 23.0
412100 REVIEW & ANALYZE EXPENDITURES 6.5 0.0 (6.5) 111.4 0.0 (111.4) 0.0
412200 DEV/ADMIN/IMPLEMENT BUDGETS (9.3) 25.4 34.6 355.1 293.5 (61.7) 319.4
412600 PERFORM GENERAL ACCOUNTING 661.9 448.1 (213.8) 7,033.5 5,078.6 (1,954.9) 5,528.6
413300 OPERATE CODE OF ACCOUNTS SYST. 0.0 0.0 0.0 (0.5) 0.0 0.5 0.0
414000 TAX ACCOUNTING & PLANNING 33.2 18.9 (14.3) 415.2 219.8 (195.4) 239.1
414300 PERFORM ASSET ACCOUNTING 0.0 0.0 0.0 36.0 0.0 (36.0) 0.0
414400 PERFORM JOB ACCOUNTING 3.8 0.0 (3.8) 49.4 0.0 (49.4) 0.0
414600 ADMIN. WORK RPTG & CLOSING SYS 0.6 0.0 (0.6) 8.8 0.0 (8.8) 0.0
414700 FINANCIAL & BPR REPORTING 288.5 210.4 (78.1) 1,938.3 2,427.6 489.3 2,642.5
414900 PREP. INTERNAL FINANCIAL INFO. 0.0 0.0 0.0 25.5 0.0 (25.5) 0.0
415200 PERFORM COST ACCOUNTING 0.0 0.0 0.0 0.0 0.5 0.5 0.5
415700 PERFORM AUDITS 0.0 0.0 0.0 0.5 0.0 (0.5) 0.0420300 SELL & PURCHASE LAND 0.0 0.0 0.0 1.4 0.0 (1.4) 0.0
Date: 2004/03/10Report ID: RABPR003 ABC Activities / External Products by Account Types ($ in 000's)Page 18
FEBRUARY , 2004DISTRIBUTION OPERATIONS & MMBU
March 10, 2004Data Current as of
ACCOUNT TYPE ACTIVITY
MONTH ACTUAL
MONTHPLAN
MONTH VARIANCE
YTD ACTUAL
YTDPLAN
YTD VARIANCE
ANNUALPLAN
OMA 420900 MANAGE BUILDING FACILITIES 165.6 533.5 367.9 2,063.9 5,868.4 3,804.5 6,401.9
421000 BLDG. REPAIRS /MAINTENANCE 14.8 20.3 5.6 81.5 223.7 142.2 244.0
421100 REPAIRS/MTCE GENERAL 0.0 0.0 0.0 4.0 0.0 (4.0) 0.0
421700 REPAIRS/MTCEELEVATOR 0.0 0.0 0.0 3.1 0.0 (3.1) 0.0
421800 REPAIRS/MTCEHOUSING 1.4 2.6 1.1 37.8 28.4 (9.3) 31.0
421900 PERFORM JANITORIAL SRVCS 0.0 0.0 0.0 (0.4) 0.0 0.4 0.0
422400 OFFICE MOVES/FURNITURE INV. 25.1 0.0 (25.1) 154.4 0.0 (154.4) 0.0
422900 PROVIDE SECURITY FOR BUILDINGS 14.6 0.0 (14.6) 160.8 0.0 (160.8) 0.0
423100 ENERGY DIVERSION INVESTIGAT. 113.1 0.0 (113.1) 1,247.3 0.0 (1,247.3) 0.0
423500 PROVIDE OFFICE SERVICES 262.7 140.9 (121.8) (4,426.5) 1,575.8 6,002.3 1,717.7
423600 PROVIDE ADMINISTRATIVE SRVCS 16.1 31.8 15.8 264.9 370.5 105.5 403.1
424200 PROVIDE TEMPORARY WORKERS 0.0 0.0 0.0 0.3 0.0 (0.3) 0.0
424800 MAINTAIN CORPORATE RECORDS 0.0 0.0 0.0 0.7 0.0 (0.7) 0.0
425300 STORE & DISTRIBUTE MATERIALS (1,614.1) (436.4) 1,177.8 (9,502.8) (4,504.1) 4,998.7 (4,928.6)
425400 OPERATE CENTRAL WAREHOUSE 87.4 0.0 (87.4) 1,002.8 0.0 (1,002.8) 0.0
426400 OPERATE KEY STORE 255.1 0.0 (255.1) 2,729.7 0.0 (2,729.7) 0.0426500 OPERATE SATELLITE STORE 215.3 0.0 (215.3) 2,323.8 0.0 (2,323.8) 0.0
426600 OPERATE CUSTOMER STORE 6.2 0.0 (6.2) 122.3 0.0 (122.3) 0.0
426700 OPERATE POLE YARDS 50.1 0.0 (50.1) 326.8 0.0 (326.8) 0.0426800 OPERATE STEEL YARDS 15.8 0.0 (15.8) 521.2 0.0 (521.2) 0.0
426900 OPERATE SUBST./TRANSMIS. STORE 18.1 0.0 (18.1) 319.4 0.0 (319.4) 0.0
427000 OPERATE CONSTRUCTION STORE 4.6 0.0 (4.6) 65.0 0.0 (65.0) 0.0
Date: 2004/03/10Report ID: RABPR003 ABC Activities / External Products by Account Types ($ in 000's)Page 19
FEBRUARY , 2004DISTRIBUTION OPERATIONS & MMBU
March 10, 2004Data Current as of
ACCOUNT TYPE ACTIVITY
MONTH ACTUAL
MONTHPLAN
MONTH VARIANCE
YTD ACTUAL
YTDPLAN
YTD VARIANCE
ANNUALPLAN
OMA 427100 OPERATE TRANSFORMER SHOP 15.6 0.0 (15.6) 205.4 0.0 (205.4) 0.0
427200 PROVIDE DISTRIBUTION SERVICES 228.6 0.0 (228.6) 2,413.2 0.0 (2,413.2) 0.0
427800 SCHEDULE & SHIP BY COURIER 0.0 0.0 0.0 23.9 0.0 (23.9) 0.0
427900 OPERATE TOOL CRIBS 0.0 0.0 0.0 0.5 0.0 (0.5) 0.0428000 PLAN PROCUREMENT OF MATERIALS 264.5 133.1 (131.4) 2,243.8 1,503.1 (740.6) 1,637.8
428100 FORECAST & ANALYZE REQUIREM. 0.0 0.0 0.0 1.0 0.0 (1.0) 0.0
428200 VERIFY INVENTORY 0.0 0.0 0.0 0.0 0.0 (0.0) 0.0428400 REFURBISH TRANSFORMERS 0.0 0.0 0.0 30.2 0.0 (30.2) 0.0
428600 REPAIR MISCELLANEOUS MATERIALS 2.5 0.0 (2.5) 53.5 0.0 (53.5) 0.0
428700 ASSEMBLE & KIT MATERIALS 0.2 0.0 (0.2) 10.7 0.0 (10.7) 0.0
428800 REVERSE LOGISTICS SERVICES 77.1 118.6 41.5 363.1 1,358.4 995.3 1,479.2
428900 DISPOSE OF SCRAP 13.2 0.0 (13.2) 186.8 0.0 (186.8) 0.0429000 DISPOSE OF MAJOR EQUIPMENT 0.1 0.0 (0.1) (34.0) 0.0 34.0 0.0
429100 DISPOSE MISCELLANEOUS ASSETS 21.3 0.0 (21.3) (41.5) 0.0 41.5 0.0
429200 SALVAGE MATERIALS 0.0 0.0 0.0 (13.2) 0.0 13.2 0.0429300 RECYCLE MATERIALS (8.4) 0.0 8.4 14.1 0.0 (14.1) 0.0429550 PROVIDE EQUIPMENT AND RESOURCE 7.2 4.1 (3.0) 49.7 45.4 (4.3) 49.5
429950 OPERATE VEHICLE GARAGE 2.7 0.0 (2.7) 55.7 0.0 (55.7) 0.0
431500 DISPOSE OF VEHICLES (16.4) 0.0 16.4 176.3 0.0 (176.3) 0.0
440100 IT ARCHITECTURE/MGMT. 44.4 24.9 (19.6) 467.4 280.7 (186.8) 305.8
440200 SET IT GUIDELINES/STANDARDS 32.2 0.0 (32.2) 1,728.9 0.0 (1,728.9) 0.0
440250 IT INTEGRATION/SUSTAINMENT 0.9 0.0 (0.9) 37.2 0.0 (37.2) 0.0
440400 IMPL. INFORM. MNGT. FRAMEWORK 0.0 0.0 0.0 77.3 0.0 (77.3) 0.0
Date: 2004/03/10Report ID: RABPR003 ABC Activities / External Products by Account Types ($ in 000's)Page 20
FEBRUARY , 2004DISTRIBUTION OPERATIONS & MMBU
March 10, 2004Data Current as of
ACCOUNT TYPE ACTIVITY
MONTH ACTUAL
MONTHPLAN
MONTH VARIANCE
YTD ACTUAL
YTDPLAN
YTD VARIANCE
ANNUALPLAN
OMA 440600 PLAN NETWORKS & SYSTEMS 25.2 0.0 (25.2) 28.7 0.0 (28.7) 0.0
441100 OPERATE/MAINTAIN APPLICATIONS 106.2 162.4 56.2 1,180.1 1,786.9 606.7 1,949.3
441200 OPERATE PACKAGE APPLIC. INFR. 0.0 0.0 0.0 3.2 0.0 (3.2) 0.0
442200 IMPLEMENT APPLICATION SYSTEMS 39.0 332.5 293.5 7,589.4 3,679.4 (3,910.0) 4,012.8
443500 SUPPORT IT USERS 239.7 181.0 (58.7) 4,059.3 2,002.7 (2,056.6) 2,184.2450200 DEVELOP HR POLICIES/PGMS. 4.8 0.0 (4.8) 37.6 0.0 (37.6) 0.0
450300 STRATEGIC WORKFORCE PLANNING 7.7 7.0 (0.7) 81.6 79.8 (1.7) 86.9
450500 WORK FORCE DEPLOYMENT 127.2 170.8 43.6 1,414.5 1,881.6 467.1 2,052.6
450800 RELOCATE EMPLOYEES 0.0 0.0 0.0 20.6 0.0 (20.6) 0.0451000 BC GOVT YOUTH OPTIONS 0.0 0.0 0.0 0.0 0.0 0.0 0.0
451200 DEVELOP TRAINING PROGRAMS 17.9 7.8 (10.1) 347.0 7,233.0 6,886.0 7,241.0
451800 CONDUCT TRAINING PROGRAMS 0.0 0.0 (0.0) 179.0 0.0 (179.0) 0.0
452300 COND. SYSTEM OPERATOR TRAINING 0.0 4.4 4.4 0.0 51.1 51.1 55.7
452500 ATTEND TRAINING 66.4 89.6 23.1 1,277.6 1,037.1 (240.5) 1,129.7452600 ATT. TECHNICAL/PROFESS. TRAIN. 5.4 0.3 (5.1) 122.7 3.8 (118.9) 4.2
453100 ATT. DISTRIBUTION OPERATOR TR. 0.0 2.6 2.6 17.5 30.1 12.5 32.7
453200 ATT. COMPUTER INF.SYST. TRAIN. 1.4 0.1 (1.3) 88.2 1.7 (86.6) 1.8
453300 ATT. MGMT. SKILLS TRAINING 0.3 0.4 0.2 36.6 5.1 (31.6) 5.5
453400 ATTEND SAFETY TRAINING 17.2 0.0 (17.2) 74.9 0.0 (74.9) 0.0
453600 CONSULTING SERVICES ON HR 0.2 0.0 (0.2) 5.9 0.0 (5.9) 0.0
453700 EVALUATE & REWARD PERFORMANCE 10.4 8.2 (2.2) 131.5 94.9 (36.6) 103.2
453800 EVALUATE EMP. PERFORMANCE 1.4 0.0 (1.4) 1.4 0.0 (1.4) 0.0
Date: 2004/03/10Report ID: RABPR003 ABC Activities / External Products by Account Types ($ in 000's)Page 21
FEBRUARY , 2004DISTRIBUTION OPERATIONS & MMBU
March 10, 2004Data Current as of
ACCOUNT TYPE ACTIVITY
MONTH ACTUAL
MONTHPLAN
MONTH VARIANCE
YTD ACTUAL
YTDPLAN
YTD VARIANCE
ANNUALPLAN
OMA 454000 MANAGE COMPENSATION & BENEFITS 4.6 21.3 16.7 90.3 247.3 156.9 269.1
454700 ADMINISTER LABOR CONTRACTS 5.1 0.0 (5.1) 55.4 0.0 (55.4) 0.0
455200 MANAGE OTHER EMPLOYEE PGM. 4.6 0.0 (4.6) 39.3 0.0 (39.3) 0.0
455300 ADMIN. CHANGE MGMNT PGM. 1.5 0.0 (1.5) 223.0 0.0 (223.0) 0.0
455800 STRATEGIC WORKPLACE PLANNING 100.4 75.4 (25.0) 465.1 615.6 150.4 691.0
455900 MAINTAIN EMPLOYEE RECORDS 0.0 0.0 0.0 222.8 0.0 (222.8) 0.0
456000 COMMUNICATE WITH EMPLOYEES (1.5) 8.6 10.1 57.8 100.4 42.6 109.3
456400 IMPL. HEALTH AND SAFETY STRAT. 0.0 19.4 19.4 0.5 214.0 213.5 233.4
456700 EMPLOYEE SAFETY/HEALTH 43.0 0.0 (43.0) 481.7 0.0 (481.7) 0.0
456800 PROMOTE SAFETY/OCC HEALTH 0.5 0.4 (0.1) 0.8 4.6 3.8 5.0
457000 OCC INJURY/ILLNESS PREVENT 0.0 0.0 0.0 16.8 0.0 (16.8) 0.0
457400 LIFESTYLE RECOGNITION PGM. 0.0 0.0 0.0 0.1 0.0 (0.1) 0.0
457900 EMERGENCY PREPAREDNESS PGM. 6.9 6.9 (0.0) 76.4 76.4 (0.0) 83.3
458000 COMPLY SAFETY/OCC HEALTH REG 0.1 0.0 (0.1) 5.7 0.0 (5.7) 0.0
458100 ANALYZE SAFTY PROCEDURES 0.0 0.0 0.0 0.1 0.0 (0.1) 0.0
460100 MNG.RELATION.BOFD,SHAREHOLDER 3.1 3.4 0.3 46.2 39.4 (6.8) 42.8
460700 DEV. EXTERNAL COMMUNIC. PLANS (5.0) 107.0 112.0 766.6 1,196.7 430.1 1,304.5
461500 PROMOTE PUBLIC SAFETY 0.0 50.0 50.0 595.0 550.0 (45.0) 600.0
461600 PROM. PREV.ACCIDENTS/INJURIES 5.9 13.2 7.3 106.4 148.2 41.7 161.5
462100 MANAGE SPONSORSHIPS 7.8 25.8 18.1 120.7 284.2 163.4 310.0
462300 ABORIGINAL RELATIONS ACTIVITY 7.4 9.6 2.2 82.3 105.4 23.1 115.0
Date: 2004/03/10Report ID: RABPR003 ABC Activities / External Products by Account Types ($ in 000's)Page 22
FEBRUARY , 2004DISTRIBUTION OPERATIONS & MMBU
March 10, 2004Data Current as of
ACCOUNT TYPE ACTIVITY
MONTH ACTUAL
MONTHPLAN
MONTH VARIANCE
YTD ACTUAL
YTDPLAN
YTD VARIANCE
ANNUALPLAN
OMA 462700 PERF. OTHER PUBLIC RELATI.ACT. 6.8 0.0 (6.8) 37.2 0.0 (37.2) 0.0
463800 MANAGE RELATI. WITH REGULATORS 92.5 100.0 7.5 1,016.9 1,100.0 83.1 1,200.0
464000 SUPPORT REGULATORY HEARINGS 36.6 7.9 (28.7) 296.9 92.0 (204.9) 100.1
464400 PROVIDE LEGAL SERVICES 8.0 12.5 4.5 104.8 137.5 32.7 150.0
464500 HANDLE BCH LITIGATION & CLAIMS 58.2 30.8 (27.4) 861.4 339.0 (522.4) 369.8
470100 DEV/IMPL. ENVIRONMENTAL PGM. 0.0 0.0 0.0 (11.6) 0.0 11.6 0.0
471200 DES/IMP CONTAMINATED SITES PGM 0.0 0.0 0.0 84.1 0.0 (84.1) 0.0
472100 DES/IMP. POLE PROGRAMS 0.6 0.0 (0.6) 0.6 0.0 (0.6) 0.0
472200 DEV/MAINT. ENV. MGMNT. SYST. 0.0 0.0 0.0 (0.1) 0.0 0.1 0.0
472800 MAINT/MNG. OPERAT. ENV. PROGR. 78.3 105.5 27.3 1,104.6 1,160.9 56.3 1,266.4
474800 HANDLE HAZARDOUS MATERIALS 5.5 0.0 (5.5) 54.7 0.0 (54.7) 0.0
474900 DISPOSE OF HAZARDOUS WASTE 3.3 0.0 (3.3) 79.1 0.0 (79.1) 0.0
475200 PERF. ENVIRONMENTAL AUDITS/REV 0.0 0.0 0.0 0.2 0.0 (0.2) 0.0
613500 ENVIRONMENTAL 0.0 0.0 0.0 (9.0) 0.0 9.0 0.0618000 CONSTRUCT PROTECTION & CONTROL 0.0 0.0 0.0 11.7 0.0 (11.7) 0.0
619500 DESIGN/BUILD INFORMATION SYST. 0.0 0.0 0.0 188.2 0.0 (188.2) 0.0
NOPROD BLANK PRODUCT 2,823.9 (117.8) (2,941.7) 1,554.9 (357.6) (1,912.5) (477.4)
24,626.4 (3,390.25) 263,309.4 245,825.3 (17,484.08) 267,267.721,236.1TOTAL OMA:
OMA CONTRA (3,265.3) (3,265.3) (0.0) (35,917.8) (35,918.7) (0.9) (39,184.0)Report Total: 42,513.7 36,154.3 (6,359.4) (403,408.9) 430,436.7 833,845.7 495,634.5
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