|
Attachment A
<br />City of Roseville
<br />Water Customer Consumption Analysis - Commercial Accounts
<br />2015-2018
<br />2018 Data Set
<br />2017 Data Set
<br />1-5,000 gals.
<br />6-10,000 gals.
<br />11-15,000 gals.
<br />16-20,000 gals.
<br />21-25,000 gals.
<br />26-30,000 gals.
<br />31-35,000 gals.
<br />36-40,000 gals.
<br />41-45,000 gals.
<br />46-50,000 gals.
<br />5 1,000-< gals.
<br />Total
<br />January
<br />33
<br />80
<br />36
<br />21
<br />7
<br />2
<br />4
<br />1
<br />-
<br />188
<br />-
<br />184
<br />February
<br />21
<br />51
<br />50
<br />14
<br />9
<br />4
<br />2
<br />1
<br />1
<br />-
<br />1
<br />154
<br />March
<br />25
<br />53
<br />39
<br />8
<br />3
<br />1
<br />-
<br />-
<br />-
<br />1
<br />2
<br />132
<br />54
<br />79
<br />184
<br />125
<br />43
<br />19
<br />7
<br />6
<br />2
<br />1
<br />1
<br />3
<br />470
<br />Gallons
<br />197,500
<br />1,380,000
<br />1,562,500
<br />752,500
<br />427,500
<br />192,500
<br />195,000
<br />75,000
<br />42,500
<br />47,500
<br />172,500
<br />5,045,000
<br />2018
<br />17%
<br />39%
<br />27%
<br />9%
<br />4%
<br />1%
<br />1%
<br />0.43%
<br />0.21%
<br />0.21%
<br />0.64%
<br />100%
<br />July
<br />29
<br />57
<br />49
<br />22
<br />8
<br />8
<br />5
<br />1
<br />3
<br />2
<br />1
<br />185
<br />August
<br />14
<br />22
<br />29
<br />21
<br />16
<br />7
<br />5
<br />5
<br />4
<br />3
<br />27
<br />153
<br />September
<br />18
<br />40
<br />24
<br />18
<br />7
<br />3
<br />3
<br />1
<br />2
<br />2
<br />2
<br />120
<br />61
<br />119
<br />102
<br />61
<br />31
<br />18
<br />13
<br />7
<br />9
<br />7
<br />30
<br />458
<br />Gallons
<br />152,500
<br />892,500
<br />1,275,000
<br />1,067,500
<br />697,500
<br />495,000
<br />422,500
<br />262,500
<br />382,500
<br />332,500
<br />1,725,000
<br />7,705,000
<br />2018
<br />13%
<br />26%
<br />22%
<br />13%
<br />7%
<br />4%
<br />3%
<br />2%
<br />2%
<br />2%
<br />7%
<br />100%
<br />2017 Data Set
<br />2016 Data Set
<br />1-5,000 gals.
<br />6-10,000 gals.
<br />11-15,000 gals.
<br />16-20,000 gals.
<br />21-25,000 gals.
<br />26-30,000 gals.
<br />31-35,000 gals.
<br />36-40,000 gals.
<br />41-45,000 gals.
<br />46-50,000 gals.
<br />51.000-<2als.
<br />Total
<br />January
<br />38
<br />81
<br />41
<br />17
<br />3
<br />2
<br />2
<br />1
<br />1
<br />188
<br />-
<br />185
<br />February
<br />18
<br />45
<br />49
<br />19
<br />16
<br />4
<br />2
<br />-
<br />-
<br />-
<br />-
<br />153
<br />March
<br />29
<br />60
<br />21
<br />6
<br />2
<br />3
<br />-
<br />1
<br />-
<br />-
<br />-
<br />122
<br />54
<br />85
<br />186
<br />111
<br />42
<br />21
<br />9
<br />4
<br />2
<br />-
<br />-
<br />-
<br />460
<br />Gallons
<br />212,500
<br />1,395,000
<br />1,387,500
<br />735,000
<br />472,500
<br />247,500
<br />130,000
<br />75,000
<br />-
<br />-
<br />-
<br />4,655,000
<br />2017
<br />18%
<br />40%
<br />24%
<br />9%
<br />5%
<br />2%
<br />0.87%
<br />0.43%
<br />0.00%
<br />0.00%
<br />0.00%
<br />100%
<br />July
<br />17
<br />45
<br />47
<br />26
<br />19
<br />13
<br />7
<br />1
<br />3
<br />-
<br />7
<br />185
<br />August
<br />14
<br />16
<br />34
<br />22
<br />11
<br />10
<br />6
<br />7
<br />7
<br />5
<br />23
<br />155
<br />September
<br />18
<br />39
<br />29
<br />17
<br />9
<br />4
<br />4
<br />1
<br />-
<br />1
<br />2
<br />124
<br />49
<br />100
<br />110
<br />65
<br />39
<br />27
<br />17
<br />9
<br />10
<br />6
<br />32
<br />464
<br />Gallons
<br />122,500
<br />750,000
<br />1,375,000
<br />1,137,500
<br />877,500
<br />742,500
<br />552,500
<br />337,500
<br />425,000
<br />285,000
<br />1,840,000
<br />8,445,000
<br />2017
<br />11%
<br />22%
<br />24%
<br />14%
<br />8%
<br />6%
<br />4%
<br />2%
<br />2%
<br />1%
<br />7%
<br />100%
<br />2016 Data Set
<br />1-5,000 gals.
<br />6-10,000 gals.
<br />11-15,000 gals.
<br />16-20,000 gals.
<br />21-25,000 gals.
<br />26-30,000 gals.
<br />31-35,000 gals.
<br />36-40,000 gals.
<br />41-45,000 gals. 46-50,000 gals.
<br />5 1,000-< gals.
<br />Total
<br />January
<br />32
<br />78
<br />42
<br />19
<br />8
<br />4
<br />2
<br />-
<br />2
<br />1
<br />188
<br />February
<br />24
<br />54
<br />40
<br />23
<br />8
<br />4
<br />1
<br />1
<br />-
<br />-
<br />155
<br />March
<br />33
<br />53
<br />20
<br />12
<br />4
<br />-
<br />1
<br />-
<br />-
<br />-
<br />123
<br />89
<br />185
<br />102
<br />54
<br />20
<br />8
<br />4
<br />1
<br />2
<br />1
<br />466
<br />Gallons
<br />222,500
<br />1,387,500
<br />1,275,000
<br />945,000
<br />450,000
<br />220,000
<br />130,000
<br />37,500
<br />85,000 -
<br />57,500
<br />4,810,000
<br />2016
<br />19%
<br />40%
<br />22%
<br />12%
<br />4%
<br />2%
<br />1%
<br />0%
<br />0.43% 0.00%
<br />0.21%
<br />100%
<br />
|