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Attachment A
<br />City of Roseville
<br />Water Customer Consumption Analysis
<br />2013-2015
<br />2015 Data Set
<br />2014 Data Set
<br />1-5,000 gals.
<br />6-10,000 eals.11-15,000 ealsl6-20,000 eals21-25,000 eals26-30,000 gals 30.000+ gals.
<br />Total
<br />January
<br />456
<br />752
<br />562
<br />258
<br />137
<br />58
<br />64
<br />2,287
<br />February
<br />797
<br />1,398
<br />891
<br />372
<br />148
<br />48
<br />62
<br />3,716
<br />March
<br />592
<br />1,125
<br />729
<br />402
<br />165
<br />62
<br />92
<br />3,167
<br />49
<br />1,845
<br />3,275
<br />2,182
<br />1,032
<br />450
<br />168
<br />218
<br />9,170
<br />2015
<br />20%
<br />36%
<br />24%
<br />11%
<br />5%
<br />2%
<br />2%
<br />100%
<br />July
<br />497
<br />680
<br />526
<br />313
<br />163
<br />95
<br />199
<br />2,473
<br />August
<br />1,060
<br />1,008
<br />623
<br />343
<br />212
<br />123
<br />401
<br />3,770
<br />September
<br />679
<br />1,012
<br />772
<br />451
<br />266
<br />164
<br />294
<br />3,638
<br />294
<br />2,236
<br />2,700
<br />1,921
<br />1,107
<br />641
<br />382
<br />894
<br />9,881
<br />2015
<br />23%
<br />27%
<br />19%
<br />11%
<br />6%
<br />4%
<br />9%
<br />100%
<br />2014 Data Set
<br />** From Springbrook'Consumption by Service' Report: Detail, month by month processing, excel output
<br />1-5,000 gals. 6-10,000
<br />gals. 11-15,000
<br />ealsl6-20,000
<br />gals21-25,000
<br />gals26-30,000
<br />gals 30,000+ gals.
<br />Total
<br />January
<br />359
<br />654
<br />586
<br />308
<br />153
<br />66
<br />86
<br />2,212
<br />February
<br />852
<br />1,471
<br />745
<br />345
<br />152
<br />87
<br />103
<br />3,755
<br />March
<br />933
<br />1,777
<br />407
<br />106
<br />49
<br />25
<br />40
<br />3,337
<br />2,144
<br />3,902
<br />1,738
<br />759
<br />354
<br />178
<br />229
<br />9,304
<br />2014
<br />23%
<br />42%
<br />19%
<br />8%
<br />4%
<br />2%
<br />2%
<br />100%
<br />July
<br />482
<br />740
<br />519
<br />248
<br />139
<br />57
<br />118
<br />2,303
<br />August
<br />489
<br />871
<br />802
<br />522
<br />363
<br />223
<br />497
<br />3,767
<br />September
<br />497
<br />812
<br />714
<br />523
<br />294
<br />175
<br />312
<br />3,327
<br />1,468
<br />2,423
<br />2,035
<br />1,293
<br />796
<br />455
<br />927
<br />9,397
<br />2014
<br />16%
<br />26%
<br />22%
<br />14%
<br />8%
<br />5%
<br />10%
<br />100%
<br />2013 Data Set
<br />1-5,000 gals. 6-10,000
<br />gals. 11-15,000
<br />ealsl6-20,000
<br />gals21-25,000
<br />gals26-30,000
<br />gals 30,000+
<br />gals.
<br />Total
<br />January
<br />293
<br />640
<br />552
<br />318
<br />163
<br />84
<br />95
<br />2,145
<br />February
<br />619
<br />1,271
<br />930
<br />448
<br />199
<br />87
<br />93
<br />3,647
<br />March
<br />547
<br />1,082
<br />836
<br />440
<br />187
<br />81
<br />115
<br />3,288
<br />1,459
<br />2,993
<br />2,318
<br />1,206
<br />549
<br />252
<br />303
<br />9,080
<br />2013
<br />16%
<br />33%
<br />26%
<br />13%
<br />6%
<br />3%
<br />3%
<br />100%
<br />July
<br />332
<br />636
<br />562
<br />311
<br />167
<br />72
<br />126
<br />2,206
<br />August
<br />514
<br />910
<br />812
<br />523
<br />341
<br />230
<br />478
<br />3,808
<br />September
<br />415
<br />697
<br />627
<br />461
<br />337
<br />228
<br />615
<br />3,380
<br />1,261
<br />2,243
<br />2,001
<br />1,295
<br />845
<br />530
<br />1,219
<br />9,394
<br />2013
<br />13%
<br />24%
<br />21%
<br />14%
<br />9%
<br />6%
<br />13%
<br />100%
<br />** From Springbrook'Consumption by Service' Report: Detail, month by month processing, excel output
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