Spreadsheet: mary_hain__25860__final_lr
Sheet: 2003p

 | M E D I U M L O A D S
 | 2002 RATE FILING: 02/07/00
 | 2002- 3 OPERATING YEAR RUN DATE: 02/08/00
 | PEAK IN MEGAWATTS
 |  | AUG | AUG | SEP | OCT | NOV | DEC | JAN | FEB | MAR | APR | APR | MAY | JUN | JUL
 |  | 1-15 | 16-31 |  |  |  |  |  |  |  | 1-15 | 16-30
 | PRE-2001 [NAME]
1 | FEDERAL AGENCIES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
2 | FEDERAL GPU TRANS LOSSES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
3 | FEDERAL NGP TRANS LOSSES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
4 | USBR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
5 | DSI FIRM LOAD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
6 | DSI FIRM LOSSES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
7 | SM & NON GEN PUB PURCH 1/ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
8 | FIRM SYSTEM LOAD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | UTILITY TRANSFERS OUT
9 | EXPORTS 2/ | 2716 | 2716 | 2710 | 2657 | 2322 | 2331 | 2127 | 2131 | 2118 | 2751 | 2751 | 2863 | 3173 | 3167
10 | CONTRACTS OUT 3/ | 2395 | 2395 | 2276 | 2378 | 2737 | 2900 | 2863 | 2835 | 2593 | 2448 | 2448 | 2324 | 2323 | 2331
11 | CSPE TO WEST GROUP UTIL 4/ | 166 | 166 | 166 | 166 | 166 | 166 | 166 | 166 | 166 | 0 | 0 | 0 | 0 | 0
12 | GEN PUB AGEN PSC PURCH 5/ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
13 | IOU PSC PURCHASE 6/ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
14 | PUBLIC SALES POST-2001 | 4492 | 4492 | 5495 | 5598 | 5919 | 7498 | 8480 | 8198 | 5986 | 5908 | 5908 | 4080 | 3483 | 3978
15 | USBR SALES POST-2001 | 199 | 199 | 157 | 76 | 7 | 4 | 4 | 3 | 8100100170198200
16 | IOU SALES POST-2001 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000
17 | DSI SALES POST-2001 | 990 | 990 | 990 | 990 | 990 | 990 | 990 | 990 | 990 | 990 | 990 | 990 | 990 | 990
18 | FED DIVERSITY 7/ | -1047 | -1047 | -1162 | -1097 | -982 | -809 | -876 | -854 | -975 | -936 | -936 | -888 | -885 | -950
19 | FIRM [NAME] | 10911 | 10911 | 11632 | 11768 | 12159 | 14080 | 14754 | 14469 | 11887 | 12261 | 12261 | 10539 | 10282 | 10720
 | HYDRO RESOURCES
20 | REGULATED HYDRO | 16010 | 16049 | 16133 | 16217 | 16618 | 18119 | 18165 | 18000 | 17430 | 17255 | 17160 | 17230 | 17467 | 16061
21 | INDEPENDENT HYDRO | 740 | 752 | 733 | 740 | 711 | 673 | 644 | 760 | 819 | 842 | 841 | 879 | 880 | 758
22 | SUS. PKNG. ADJUSTMENT 8/ | -100 | -1109 | -2017 | -1092 | -2167 | -1391 | -5398 | -3721 | -4359 | -4030 | -5296 | -1200 | -3808 | -700
23 | CAN. ENT. NON-FED(CSPE) 9/ | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 0 | 0 | 0 | 0 | 0
24 | CAN. ENT. NON-FED(CNDA) 10/ | 137 | 136 | 143 | 137 | 137 | 142 | 137 | 139 | 142 | 248 | 248 | 246 | 258 | 246
25 | RESTORATION 11/ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
26 | TOTAL HYDRO | 16824 | 15865 | 15029 | 16039 | 15336 | 17580 | 13585 | 15215 | 14069 | 14315 | 12953 | 17155 | 14797 | 16365
 | OTHER RESOURCES
27 | SMALL THERMAL & MISC | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
28 | COMBUSTION TURBINES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
29 | RENEWABLES 12/ | 27 | 27 | 27 | 28 | 29 | 31 | 32 | 31 | 31 | 30 | 30 | 27 | 27 | 27
30 | COGENERATION | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
31 | IMPORTS 13/ | 110 | 110 | 139 | 153 | 213 | 267 | 241 | 197 | 162 | 165 | 165 | 75 | 93 | 109
32 | CONTRACTS IN 14/ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
33 | LARGE THERMAL 15/ | 1162 | 1162 | 1162 | 1162 | 1162 | 1162 | 1162 | 1162 | 1162 | 1162 | 0 | 0 | 1162 | 1162
34 | NON-UTILITY GENERATION 16/ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
35 | RESOURCE ACQUISITIONS 17/ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
36 | AUGMENT PURCHASE POST 2001 | 1309 | 1309 | 1309 | 1368 | 1368 | 1368 | 1368 | 1368 | 1368 | 1368 | 1368 | 1368 | 1368 | 1368
37 | TOTAL RESOURCES | 19433 | 18474 | 17667 | 18751 | 18109 | 20409 | 16389 | 17974 | 16793 | 17041 | 14517 | 18626 | 17449 | 19032
 | RESERVES MAINTENANCE & DISTRIBUTION LOSSES
38 | HYD SM THRM & MISC RES 18/ | -839 | -841 | -845 | -849 | -868 | -941 | -942 | -939 | -914 | -906 | -901 | -907 | -919 | -842
39 | LARGE THERMAL RESERVES 19/ | -174 | -174 | -174 | -174 | -174 | -174 | -174 | -174 | -174 | -174 | 0 | 0 | -174 | -174
40 | SPINNING RESERVES 20/ | -357 | -338 | -315 | -340 | -323 | -397 | -310 | -339 | -310 | -311 | -271 | -379 | -370 | -370
41 | FEDERAL HYDRO MAINT 21/ | -3263 | -2761 | -2770 | -2752 | -2705 | -1866 | -1408 | -1883 | -1915 | -2061 | -1805 | -1756 | -1635 | -2785
42 | FED TRANSMISSION LOSSES | -398 | -400 | -372 | -410 | -391 | -521 | -417 | -439 | -398 | -397 | -335 | -476 | -438 | -417
43 | NET RESOURCES | 14401 | 13961 | 13191 | 14227 | 13648 | 16510 | 13137 | 14200 | 13082 | 13191 | 11205 | 15107 | 13912 | 14444
 | SURPLUS/DEFICITS
44 | FIRM SURPLUS/DEFICIT | 3490 | 3049 | 1559 | 2459 | 1489 | 2430 | -1617 | -269 | 1195 | 930 | -1056 | 4569 | 3630 | 3724
NOTE: 1. THE FOLLOWING CONTRACTS ARE SHOWN AS POWER SALES THROUGH THE STUDY HORIZON.
A. BPA TO BURBANK: PS & C/N/X C. BPA TO PASADENA: PS & C/N/X
B. BPA TO GLENDALE: PS & C/N/X D. BPA TO SCE: PS & C/N/X
2. SCE TO BPA: OPTION ENERGY IS NOT INCLUDED IN THIS STUDY.
3. BPA TO SCE: OPTION CAPACITY IS INCLUDED THROUGH OY 2004.
4. THE FOLLOWING CONTRACTS ARE RESOURCE OPTIONS AND NOT INCLUDED THROUGH THE STUDY HORIZON.
[NAME] TO BPA: SUPPLEMENTAL ENERGY C. PASADENA TO BPA: SUPPLEMENTAL ENERGY
[NAME] TO BPA: SUPPLEMENTAL ENERGY D. SCE TO BPA: SUPPLEMENTAL ENERGY