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FLORIDA POWER & LIGHT Residential Commercial Industrial Other Resale

TOTAL SALES (Millions)

GULF POWER COMPANY* Residential Commercial Industrial Other Resale

TOTAL SALES (Millions)

PROGRESS ENERGY FLORIDA Residential Commercial Industrial Other Resale

TOTAL SALES (Millions)

TAMPA ELECTRIC COMPANY Residential Commercial Industrial Other Resale

TOTAL SALES (Millions)

SOURCE:

25.75

-2.73

25.05

2.57

25.69

0.13

11.30

-4.82

10.76

6.86

11.49

-4.08

1.92

-5.85

1.81

2.96

1.86

-6.41

16.24

19.23

19.37

-12.30

16.99

6.60

56.85 %

-2.00

55.71 %

0.43

55.95 %

-1.92

37.33

2.48

38.26

-0.14

38.20

3.73

2.90

1.32

2.94

-3.73

2.83

6.91

0.86

-4.99

0.82

-2.03

0.80

-6.61

2.06

10.45

2.27

-2.64

2.21

-22.34

26.48

4.39

27.64

-0.26

27.57

1.18

7.25

5.31

7.64

1.23

7.73

3.24

6.44

5.36

6.78

3.16

7.00

3.88

8.19

6.34

8.71

15.51

10.06

-22.55

49.57 %

-1.05

49.05 %

0.21

49.15 %

-1.07

29.72

1.72

30.23

0.20

30.29

1.08

9.94

-0.15

9.92

-5.70

9.36

-5.26

8.07

3.20

8.32

-1.14

8.23

0.15

2.71

-8.61

2.48

19.97

2.97

22.85

2003

$2,788.92

19.99

$1,548.22

15.39

CHANGE (%) 2005-2006

$8,125.97

44.78 %

9.36

2.20

$862.34

59.83 %

10.05

  • -

    3.17

10.51

$3,082.11

11.48

$3,435.80

8.02

$1,672.32

1.96

$1,705.16

TABLE 3 SOURCES OF REVENUE INVESTOR-OWNED ELECTRIC UTILITIES (PERCENTAGE OF TOTAL SALES) 2003-2007

  • -

    3.93

43.02 %

$9,334.77

43.97 %

26.75

  • -

    1.29

$949.01

57.94 %

9.00

  • -

    0.41

$1,034.39

57.70 %

9.58

  • -

    1.47

CHANGE (%) 2003-2004

5.04

$8,535.51

2005

2004

CHANGE (%) 2004-2005

Form PSC/SCR - 4 FERC Form 1

25.72

5.49

11.02

1.38

1.74

-1.01

18.11

-12.57

54.88 %

-0.01

39.63

0.68

3.03

-7.42

0.75

3.88

1.72

-4.01

27.89

0.61

7.98

-8.10

7.27

1.67

7.79

36.33

48.62 %

-0.92

30.61

1.04

8.87

2.04

8.24

2.43

3.65

-6.88

2006

CHANGE (%) 2006-2007

$11,832.15

43.40 %

  • -

    3.20

1.68

$1,133.47

56.85 %

9.62

0.63

$4,122.55

  • -

    0.47

$1,967.62

7.39

2007

54.87 % 39.90 2.80 0.78

1.65

$11,453.76

44.13 % 27.14 11.18

1.73 15.83

$1,242.48

57.21 % 28.06

7.34 7.39 10.62

$4,103.16

48.18 % 30.93 9.05 8.44 3.40

$2,112.99

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