EC3(2) COMA per Customer
Dollars
| Performance Measure | 02/03 | 03/04 | 04/05 | 05/06 |
| COMA per Customer (targets) | no target | 262.2 | 265.3 | 265.8 |
| COMA per Customer (actuals) | 269.5 | 285.4 | ||
| Definition | 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 | COMA per Customer is above target primarily due to increased customer-driven electric system growth capital work and higher system restoration costs. The target was revised to $265.3 from $267.6 to reflect the reorganization that took place after the Service Plan was prepared (i.e., the transfer of Strategic Planning, some finance departments to Corporate, Materials Management Business Unit to Field Services, etc.) and the Organizational Transfer Agreements (OTAs) above. | |||
| Benchmark Comparisons | No benchmark data available. | |||
Last Modified: Jun 29, 2005
