Energy Expenditures for Each Region                      1
                             (millions of dollars)

              ---------------------------------------------------
              |                       |      Customer Base      |
              |                       |-------------------------|
              |                       |Residential |  Business  |
              |                       | Customers  | Customers  |
              |-----------------------+------------+------------|
              |Region     |Division   |            |            |
              |-----------+-----------|            |            |
              |Northeast  |New England|      $7,477|      $5,129|
              |           |-----------+------------+------------|
              |           |Middle     |            |            |
              |           |Atlantic   |     $19,379|     $15,078|
              |-----------+-----------+------------+------------|
              |West       |Mountain   |      $5,476|      $4,729|
              |           |-----------+------------+------------|
              |           |Pacific    |     $13,959|     $12,619|
              ---------------------------------------------------