| Year |
No. of U & PM Visits/Year |
Burdened Labor Cost |
Burdened Parts Cost |
U & PM Cost/WT |
U & PM Cost/WT (cents/kWh) |
U & PM Cost for Fleet (in millions) |
|
1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 |
4 4 3.75 3.5 3.25 3 2.75 2.5 2.25 2.25 - |
$6,336 $6,336 $5,940 $5,544 $5,148 $4,752 $4,356 $3,960 $3,564 $3,564 - |
$3,750 $3,750 $3,516 $3,281 $3,047 $2,813 $2,578 $2,344 $2,109 $2,109 - |
$10,086 $10,086 $9,456 $8,825 $8,195 $7,565 $6,934 $6,304 $5,673 $5,673 - |
0.55 0.55 0.51 0.48 0.45 0.41 0.38 0.34 0.31 0.31 - |
$0.7 $2.7 $6.2 $11.7 $20.5 $31.8 $43.4 $54.9 $67.2 $81.4 $89.0 |