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Purchased Power <br />Purpose: To illustrate trends in <br />purchased power costs. <br />Total Purchased Power Cost Includeing EAC • Purchased power 2025 YTD is <br />4,000,000 approximately 66% of total <br />expenses. <br />3,500,000 Years (Date) <br />3,000,000 <br />,00,000 — 2021 • 2025 YTD purchased power is <br />2,000,000 ■ 2022 unfavorable to budget 2%. <br />1,500,000 ■ 2023 <br />1,000,000 ! ■ 2024 • 2025 is 5% higher than 2024. <br />500,000 YTD 2025 is $716k more than <br />o 02025 2024. 3% higher kWh purchased <br />Jan Feb Mar Apr May Jun which also results in higher EAC <br />Months (Date) .T charges. <br />91 <br />