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5.2f ERMUSR 01-11-2022Elk River Municipal Utilities Monthly Electrical Demand 80.0 75.0 70.0 65.0 60.0 55.0 Demand in MW 50.0 45.0 40.0 35.0 Month 20202021 Elk River Municipal Utilities Monthly Energy Purchases 40,000 35,000 30,000 25,000 20,000 Energy Purchases in MWH 15,000 Month 20202021 119 Elk River Municipal Utilities Monthly Total Electric Load 40,000 35,000 30,000 25,000 Electric Load in MWH 20,000 15,000 Month 20202021 Elk River Municipal Utilities Monthly Electric Sales $4,500,000 $4,000,000 $3,500,000 $3,000,000 $2,500,000 Sales in Dollars $2,000,000 $1,500,000 $1,000,000 Month 20202021 120 Elk River Municipal Utilities Monthly Residential, Commercial & Industrial Loads 25,000 20,000 15,000 10,000 Loads in MWH 5,000 - Month 2020 Residential2021 Residential2020 Commercial 2021 Commercial2020 Industrial2021 Industrial Elk River Municipal Utilities Monthly Residential, Commercial & Industrial Sales $2,500,000 $2,000,000 $1,500,000 $1,000,000 Sales in Dollars $500,000 $0 Month 2020 Residential2021 Residential2020 Commercial 2021 Commercial2020 Industrial2021 Industrial 121 Elk River Municipal Utilities Monthly Water Pumpage 180 160 140 120 100 80 60 Pumpage in Million Gal. 40 20 0 Month 20202021 Elk River Municipal Utilities Peak Day Pumpage 7.0 6.0 5.0 4.0 illion Gal. 3.0 2.0 Peak Day in M 1.0 0.0 Month 20202021 122 Elk River Municipal Utilities Monthly Water Sales 180$600,000 160 $500,000 140 120$400,000 100 $300,000 80 Sales In Dollars 60$200,000 Sales in Million Gal. 40 $100,000 20 0$0 Month 2020 MG2021 MG2020 $2021 $ 123