Actual 2011-12 April May June July August September October November December January February March Total SCIENCE NORTH 320-6000 HYDRO Consumption kWh 229080.99 242276.8 288666 320031.24 295467.79 230240.65 219328.53 218635.01 246907.08 224153.6 197855.98 218697.92 2931341.59 Price per kWh 0.103058966 0.10814333 0.119739838 0.11271059 0.098038639 0.117602343 0.106269987 0.100241448 0.105017523 0.101677287 0.106737385 0.101104528 0.107003739 Total $ 23608.85 26200.62 34564.82 36070.91 28967.26 27076.84 23308.04 21916.29 25929.57 22791.33 21118.63 22111.35 313664.51 320-6100 NATURAL GAS Consumption cubic metres 25515.817 7908.564 5560.186 2616.339 3524.428 8031.379 16974.569 36654.797 47797.499 40953.334 39319.518 29122.124 263978.554 Price per cubic metre 0.397543307 0.409824006 0.41439419 0.434317014 0.42598727 0.413246098 0.407562283 0.457235106 0.454309545 0.448789346 0.449086889 0.444400621 0.43949628 Total $ 10143.64227 3241.119383 2304.108773 1136.320542 1501.361463 3318.936037 6918.194092 16759.86 21714.86 18379.42 17657.88 12941.89 116017.5926 320-6200 WATER Consumption cubic metres 868.0889683 1013.185302 1058.249681 1314.457934 1219.426663 955.2851613 950.6272552 818.4073684 771.8762857 655.0083492 512.222618 308.7482414 10445.58383 Price per cubic metre 3.143815904 3.046034732 2.990567767 2.872994308 2.918350416 3.065985364 3.095738199 3.195583978 3.406844373 3.838714912 4.651636325 8.484103051 3.34576533 Total $ 2729.111905 3086.197619 3164.767385 3776.430164 3558.71431 2928.890323 2942.893107 2615.289474 2629.662381 2514.390317 2382.673336 2619.451897 34948.47222 DYNAMIC EARTH 632-6000 HYDRO Consumption kWh 45168 47274 50125 58683 56661 44308 42080 36525 39193 41372 39287 49403 550079 Price per kWh 0.118383147 0.126511825 0.129352818 0.119030895 0.107249607 0.129669811 0.120185361 0.119602464 0.129199857 0.124968819 0.111170616 0.100644293 0.119289302 Total $ 5347.13 5980.72 6483.81 6985.09 6076.87 5745.41 5057.4 4368.48 5063.73 5170.21 4367.56 4972.13 65618.54 632-6100 NATURAL GAS Consumption cubic metres 3317.578 777.851 360.809 496.7 98.402 937.17 337.382 4236.001 6860.074 6157.198 5904.162 6077.537 35560.864 Price per cubic metre 0.483021047 0.507989319 0.541422193 0.473243406 -2.397308998 0.506524963 0.552222703 0.488035768 0.4850385 0.481673644 0.481865166 0.479238547 0.477243748 Total $ 1602.46 395.14 195.35 235.06 -235.9 474.7 186.31 2067.32 3327.4 2965.76 2845.01 2912.59 16971.2 632-6200 WATER Consumption cubic metres 281.5789474 313.855472 309.047619 307.0903844 302.8264463 293.0578512 302.8264463 293.0578512 302.8264463 302.8264463 283.2892562 238.0470541 3530.330221 Price per cubic metre 2.967345794 2.918001198 2.907211094 3.004066828 3.039593909 3.039593909 3.039593909 3.039593909 3.039593909 3.039593909 3.039593909 3.512715859 3.040244438 Total $ 835.5421053 915.8306433 898.4666667 922.5200367 920.4694215 890.7768595 920.4694215 890.7768595 920.4694215 920.4694215 861.0842975 836.1916622 10733.06682