Actual 20007-08 April May June July August September October November December January February March Total SCIENCE NORTH 320-6000 HYDRO Consumption kWh 227633.46 259696.92 308139.92 312734.86 306575.33 234881.66 237446.74 233978.49 247466.05 219252.48 201188.99 223524.32 3012519.22 Price per kWh 0.086033969 0.084753951 0.093060354 0.090536469 0.101495186 0.086208817 0.095358521 0.085660823 0.090706422 0.080856828 0.099359513 0.09827557 0.091208069 Total $ 19584.21 22010.34 28675.61 28313.91 31115.92 20248.87 22642.57 20042.79 22446.76 17728.06 19990.04 21966.98 274766.06 320-6100 NATURAL GAS Consumption cubic metres 20424.373 6402.092 3031.079 3002.751 2946.095 3597.636 17308.31 9943.072 12747.528 12464.25 16515.131 13172.446 121554.763 Price per cubic metre 0.380426366 0.393914989 0.409174423 0.411792386 0.412339045 0.407086765 0.3876115 0.405819248 0.40150608 0.398646529 0.395259959 0.398502298 0.39534436 Total $ 7769.97 2521.88 1240.24 1236.51 1214.79 1464.55 6708.9 4035.09 5118.21 4968.83 6527.77 5249.25 48055.99 320-6200 WATER Consumption cubic metres 657.4685714 1153.858483 1234.942328 2376.344378 2376.344378 1710.982128 1434.007828 1092.207619 1179.551332 1523.374678 1288.929309 679.1632615 16707.17429 Price per cubic metre 2.81347506 2.431087736 2.379065367 2.151725393 2.151725393 2.242225066 2.32459997 2.442724129 2.471483494 2.615304385 2.645768582 2.97376079 2.393370828 Total $ 1849.771429 2805.131207 2938.008523 5113.240541 5113.240541 3836.407015 3333.494555 2667.961905 2915.241646 3984.088475 3410.20867 2019.669077 39986.46358 DYNAMIC EARTH 632-6000 HYDRO Consumption kWh 47074.16773 50880.22959 51924.53005 56364.8006 54598.0369 47537.34469 43515.14886 37590.96996 37914.93551 39372.12973 43089.4416 52947.05151 562808.7867 Price per kWh 0.101931084 0.101005439 0.097768992 0.098751923 0.100343623 0.101219682 0.101638353 0.096329707 0.095276649 0.093725218 0.095580222 0.093943729 0.098274174 Total $ 4798.320966 5139.179949 5076.608984 5566.132476 5478.564828 4811.714908 4422.808048 3621.127106 3612.408013 3690.161425 4118.498409 4974.043451 55309.56856 632-6100 NATURAL GAS Consumption cubic metres 2124.611 51.477 42.118 51.477 65.517 46.798 1244.816 4441.091 7908.793 5713.986 10445.222 7169.391 39305.297 Price per cubic metre 0.42058052 1.755735571 1.891115438 0.737610972 0.670818261 0.768195222 0.428890695 0.428122279 0.425320273 0.420333546 0.418497568 0.419889221 0.426504601 Total $ 893.57 90.38 79.65 37.97 43.95 35.95 533.89 1901.33 3363.77 2401.78 4371.3 3010.35 16763.89 632-6200 WATER Consumption cubic metres 132.3864734 328.8030691 467.6791444 355.2539185 196.4482759 113.7402299 80.60952381 50.4981685 36.52564103 34.54301075 55.62365591 49.19607843 1901.30719 Price per cubic metre 2.718938841 2.231955399 2.121059276 2.20611466 2.605938213 3.259345352 3.888877599 4.980665893 6.376235521 6.877966537 4.874313938 4.729397369 2.783060605 Total $ 359.9507246 733.8737852 991.9751872 783.7308777 511.932069 370.7186897 313.4805714 251.5145055 232.8960897 237.585672 271.1271613 232.6678039 5291.453137