EC3(2) COMA per Customer
Dollars (Thousands)
| Performance Measure | 2002/2003 | 2003/2004 | 2004/2005 |
| COMA per Customer (targets) | no target | 262.2 | 267.6 |
| COMA per Customer (actuals) | 269.5 | ||
| Definition | Capital, Operating, Maintenance and Administrative (COMA) per Customer is the gross recurring capital expenditures (net of Telus recoveries) and operating, maintenance and administrative expenses divided by the total number of customers. | ||
| Variance Explanation | With Recurring Capital on Plan, additional OMA was required for reliability and growth due to increased trouble costs, system switching and design costs. | ||
| Benchmark Comparison | No benchmark data available. | ||
Last Modified: Jun 30, 2004
