Spreadsheet: mike_carson__27612__South_Stack
Sheet: SOCO

SOCO
Geograhic Boundary: |  |  | SE Mississippi, Alabama, Georgia, & Florida panhandle
Fuel Sources:
 | COAL
 |  | Appalachia | Ill Basin | [NAME] | Other | Imports
 | % Delivered | 0.52 | 0.14 | 0.29 | 0.04 | 0.01
 | MS T&H | 13.98 | 10.7 | 19
 | AL/FL T&H | 11.01 | 7.12 | 21
 | GA T&H | 12.11 | 11.04 | 21
 | BTU Content | 12000 | 11300 | 8600
 | Conversion
 | Natural Gas |  | Southern Co., the main ute pulls off of SONAT which historically trades -.02 to Henry hub
 | FO2/FO6 |  | Use Gulf Coast Resid and Heating Oil prices, with minimal variable costs
 |  |  | FO6(resid) is qouted in $/Bl, conversion is .1586
 |  |  | FO2(HO) is quoted in Cents/Gallon, conversion is 7.17
 | Rivers with Dams: |  | Chattahochie River & Tennessee River comprise 95% of Hydro sources
[NAME]: |  | Type | %
 |  | Residential | 0.37
 |  | Commercial | 0.264
 |  | Industrial | 0.356
 |  | Pub/St Hwy Lt | 0.004
 |  | Other | 0.006
Stack/Outages:
 |  |  |  |  | Winter |  |  |  | Summer |  |  |  | Marginal | Summer | Winter
 |  |  | Winter | New | Total | % | Summer | New | Total | % | Fuel | $ | MW(h) | Increm | Increm
 | Fuel Type | HeatRate | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | Cost | mmbtu | Cost | MW | MW
 | Hydro | 0.01 | 5249 | 0 |  |  | 5276 |  |  |  | 0.25
 | Nuke | 10930 | 5774 | 0 |  |  | 5774 |  |  |  | 0.5
 | Coal | 9791 | 26017 | 0 |  |  | 25984
 | NG-CC | 8138 | 5225 | 0 |  |  | 5161 |  |  |  | 2
 | NG-CT | 12142 | 8199 | 0 |  |  | 7782 |  |  |  | 2
 | FO6-Resid | 10746 | 122 | 0 |  |  | 122 |  |  |  | 14.63
 | FO2-HO | 13828 | 1703 | 0 |  |  | 1391 |  |  |  | 0.5205
 | *** SOCO has 1500MW of COGEN which could switch to the GRID if prices permit
 | Capacity Additions |  |  |  |  |  | Seasonal Demand/Outages
 | Year | Gas-CC | Gas-CT | Cogen | Totals |  | 16 hr Pk | Peak Range |  | *Seasonal Interchange |  |  |  |  | **Normal
 | Q1-2002 | 570 | 0 | 0 |  | Month | [NAME]. | [NAME] | Min | ENT | VACAR | TVA | FLA | Total | Outages
 | Q2-2002 |  |  | 0 |  | Jan | 30340 | 34184 | 15912 | 539 | 552 | 440 | -2373 |  | 5198.45
 | Q3-2002 | 0 | 0 | 240 |  | Feb | 26185 | 29614 | 19179 | 539 | 552 | 440 | -2373 |  | 8245.45
 | Q4-2002 | 0 | 0 | 0 |  | Mar | 25560 | 29106 | 19589 | 539 | 552 | 440 | -2373 |  | 9998.45
 | 2002 |  |  |  |  | Apr | 28025 | 30306 | 18742 | 539 | 552 | 440 | -2373 |  | 10551.45
 | Q1-2003 |  | 0 | 0 |  | May | 31932 | 35125 | 19584 | 411 | 414 | 650 | -2223 |  | 6031.45
 | Q2-2003 |  |  |  |  | Jun | 34392 | 38036 | 20728 | 411 | 414 | 650 | -2223 |  | 2952.45
 | Q3-2003 | 0 | 0 | 0 |  | Jul | 36597 | 41050 | 26423 | 411 | 414 | 650 | -2223 |  | 2811.45
 | Q4-2003 | 0 | 0 | 0 |  | Aug | 36582 | 41489 | 24832 | 411 | 414 | 650 | -2223 |  | 2762.45
 | 2003 |  |  |  |  | Sep | 33599 | 37382 | 21574 | 411 | 414 | 650 | -2223 |  | 4171.45
 | Q1-2004 | 529 | 0 | 1230 |  | Oct | 37934 | 31984 | 20248 | 539 | 552 | 440 | -2373 |  | 7794.45
 | Q2-2004 |  | 750 | 0 |  | Nov | 27073 | 29400 | 18841 | 539 | 552 | 440 | -2373 |  | 8662.45
 | Q3-2004 | 0 | 0 | 0 |  | Dec | 30683 | 34608 | 18352 | 539 | 552 | 440 | -2373 |  | 5766.45
 | Q4-2004 | 0 | 0 | 0 | 0 |  | *A Postive interchange is "import", a Negative is "export"
 | 2004 |  |  |  |  |  | **Outages include 5% forced out
 | TOTAL
Top 5 Utes:
 |  | Hydro | Nuke | Coal | NG-CC | NG-CT | FO6 | FO2 | Totals
 | [NAME] | 900 | 0 | 12845 | 187 | 1445 | 122 | 1106
 | Ala Pwr Co. | 1682 | 940 | 8274 | 1314 | 940 | 0 | 16
 | Southern Nuclear | 0 | 5773 | 0 | 0 | 0 | 0 | 0
 | Miss Pwr Co. | 0 | 0 | 1730 | 1437 | 0 | 0 | 0
 | Gulf Pwr Co. | 0 | 0 | 1468 | 88 | 13 | 0 | 32
Top 5 Merchant(EOY '02):
 |  | NG-CC | NG-CT | Totals
 | Duke | 1240 | 640
 | Tenaska | 846 | 468
 | Morgan Stanley | 0 | 1120
 | El Paso | 0 | 680
 | Dynegy | 0 | 500