Attached files
| file | filename |
|---|---|
| 8-K - 8-K - DTE ENERGY CO | a8-kearningsrelease1stqtr2.htm |
| EX-99.3 - EXHIBIT 99.3 - DTE ENERGY CO | dteq115earningspresentat.htm |
| EX-99.1 - EXHIBIT 99.1 - DTE ENERGY CO | exhibit991-3312015.htm |
EXHIBIT 99.2
Sales Analysis - 1Q 2015
Electric Sales - DTE Electric Service Area (GWh) | Electric Billings - DTE Electric Service Area (000s) | |||||||||||||||||||
1Q 2015 | 1Q 2014 | % Change | 1Q 2015 | 1Q 2014 | % Change | |||||||||||||||
Residential | 3,852 | 3,978 | (3 | )% | Residential | $ | 533,381 | $ | 574,673 | (7 | )% | |||||||||
Commercial | 4,160 | 4,048 | 3 | % | Commercial | 407,018 | 423,575 | (4 | )% | |||||||||||
Industrial | 2,464 | 2,501 | (1 | )% | Industrial | 167,432 | 199,027 | (16 | )% | |||||||||||
Other | 85 | 205 | (59 | )% | Other | 14,433 | 22,859 | (37 | )% | |||||||||||
10,561 | 10,732 | (2 | )% | $ | 1,122,264 | $ | 1,220,134 | (8 | )% | |||||||||||
Choice | 1,256 | 1,267 | (1 | )% | Choice | 13,746 | 23,418 | (41 | )% | |||||||||||
TOTAL SALES | 11,817 | 11,999 | (2 | )% | TOTAL BILLINGS | $ | 1,136,010 | $ | 1,243,552 | (9 | )% | |||||||||
Gas Sales - DTE Gas Service Area (MMcf) | Gas Billings - DTE Gas Service Area (000s) | |||||||||||||||||||
1Q 2015 | 1Q 2014 | % Change | 1Q 2015 | 1Q 2014 | % Change | |||||||||||||||
Residential | 53,728 | 55,429 | (3 | )% | Residential | $ | 422,956 | $ | 438,011 | (3 | )% | |||||||||
Commercial | 13,567 | 13,251 | 2 | % | Commercial | 103,793 | 102,702 | 1 | % | |||||||||||
Industrial | 269 | 475 | (43 | )% | Industrial | 2,155 | 6,062 | (64 | )% | |||||||||||
67,564 | 69,155 | (2 | )% | $ | 528,904 | $ | 546,775 | (3 | )% | |||||||||||
End User Transportation* | 61,834 | 62,463 | (1 | )% | End User Transportation* | 89,383 | 96,661 | (8 | )% | |||||||||||
TOTAL SALES | 129,398 | 131,618 | (2 | )% | TOTAL BILLINGS | $ | 618,287 | $ | 643,436 | (4 | )% | |||||||||
________________ | ________________ | |||||||||||||||||||
* Includes choice customers | * Includes choice customers | |||||||||||||||||||
Weather
Cooling Degree Days | Heating Degree Days | |||||||||||||||||
DTE Electric service territory | DTE Gas service territory | |||||||||||||||||
1Q 2015 | 1Q 2014 | % Change | 1Q 2015 | 1Q 2014 | % Change | |||||||||||||
Actuals | — | — | — | Actuals | 3,791 | 3,977 | (5 | )% | ||||||||||
Normal | — | — | — | Normal | 3,224 | 3,175 | 2 | % | ||||||||||
Deviation from normal | — | — | Deviation from normal | 18 | % | 25 | % | |||||||||||
Earnings Impact of Weather | |||||||
Variance from normal weather ($ millions, after-tax) | |||||||
1Q 2015 | 1Q 2014 | ||||||
DTE Electric | $ | 10 | $ | 13 | |||
DTE Gas | 20 | 31 | |||||
DTE Electric Weather Normal Sales* Analysis - YTD
March 31, 2015
Weather Normal Electric Sales - DTE Electric Service Area (GWh) | ||||||||
1Q 2015 | 1Q 2014 | % Change | ||||||
Residential | 3,718 | 3,769 | (1 | )% | ||||
Commercial | 4,093 | 3,987 | 3 | % | ||||
Industrial | 2,464 | 2,504 | (2 | )% | ||||
Other | 85 | 205 | (59 | )% | ||||
10,360 | 10,465 | (1 | )% | |||||
Choice | 1,243 | 1,257 | (1 | )% | ||||
TOTAL SALES | 11,603 | 11,722 | (1 | )% | ||||
Weather Normal Electric Sales - DTE Electric Service Area (Includes Electric Choice) (GWh) | ||||||||
1Q 2015 | 1Q 2014 | % Change | ||||||
Residential | 3,718 | 3,769 | (1 | )% | ||||
Commercial | 4,833 | 4,729 | 2 | % | ||||
Industrial | 2,967 | 3,019 | (2 | )% | ||||
Other | 85 | 205 | (59 | )% | ||||
TOTAL SALES | 11,603 | 11,722 | (1 | )% | ||||
* Includes adjustments for temperature normalization and, beginning in 2014, customer outages due to weather