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<br />I'tLE NAME:
<br />DISK:
<br />DATE CREATED:
<br />LAST REVISED:
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<br />SUMMARYCC5XL
<br />INTERIM RELEASE - SUMMARY
<br />Apr-13'90
<br />Apr-13-90
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<br />PURPOSE: This Is a summary 01 the projected costs lor the Interim Release, Change Case 5 - Minimum Flow - Monthly Volume, April 9, 1990.
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<br /> Change Case Sa.. C..e Total Tota' Tota'
<br /> Numb.r of Dally e.llmat.d Dally e.llmat.d Chang. C... Sase Ca.. Ellp.n..
<br />Month-V..r R.I.... P.rlod Day. Net exp.ns. Net Ellp.nse (1) . (2) (1) . (3) (4) - (5)
<br /> 1 2 3 4 5 6
<br />Oct-90
<br /> Weekday 23 $78,887 $74,280 $1,814,401 $1,708,440 $105,961
<br /> Weekend 8 $73,360 $68,754 $598,890 $550,032 $36,848
<br /> Total, October 31 $2.401,291 $2,259,472 $142,909
<br />Nov-90
<br /> Weekday 22 $115,573 $110,966 $2,542,606 $2.441,252 $101,354
<br /> Weekend 8 $107,244 $102,636 $957,952 $821,089 $36,984
<br /> Total, November 30 $3,400,558 $3,282,340 $138,219
<br />Dec-90
<br /> Weekday 21 $27.282 $19,829 $572,922 $418,409 $156,513
<br /> Weekend 10 $43,828 $38,409 $438,280 $384,090 $54,190
<br /> Total, December 31 $1,011 ,202 $800,499 $210,703
<br />Jan-91
<br /> Weekday 23 $42,303 $27,087 $972,969 $623,001 $349,969
<br /> Weekend 8 $49,691 $36,726 $389,449 $293,808 $95,840
<br /> Total, January 31 $1,362,417 $916,809 $445,608
<br />Feb-91
<br /> Weekday 20 $107,168 $102,583 $2,143,760 $2,051,660 $92,100
<br /> Weekend 8 $97,196 $92,591 $777,568 $740,728 $36,840
<br /> Total, February 29 $2,921,328 $2,792,399 $128,940
<br />Mar-91
<br /> Weekday 21 $116,024 $111,422 $2,436,504 $2,339,862 $96,842
<br /> Weekend 10 $107,735 $103.130 $1,077,350 $1,031,300 $46,050
<br /> Total, March 31 $3,513,854 $3,371,162 $142,692
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<br />4/16/90
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