Spreadsheet: mary_hain__25860__final_lr
Sheet: 2003e

 | 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
 | ENERGY IN AVERAGE MEGAWATTS
 |  | AUG | AUG | SEP | OCT | NOV | DEC | JAN | FEB | MAR | APR | APR | MAY | JUN | JUL | 12-MO
 |  | 1-15 | 16-31 |  |  |  |  |  |  |  | 1-15 | 16-30 |  |  |  | AVG
 | PRE-2001 [NAME]
1 | FEDERAL AGENCIES | 0 | 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 | 0
3 | FEDERAL NGP TRANS LOSSES | 0 | 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 | 0
5 | DSI FIRM LOAD | 0 | 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 | 0
7 | SM & NON GEN PUB PURCH 1/ | 0 | 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 | 0
 | UTILITY TRANSFERS OUT
9 | EXPORTS 2/ | 1649 | 1649 | 1664 | 1594 | 1486 | 1510 | 1291 | 1291 | 1222 | 1450 | 1447 | 1535 | 1753 | 1745 | 1516
10 | CONTRACTS OUT 3/ | 1460 | 1460 | 1346 | 1394 | 1724 | 1873 | 1794 | 1729 | 1517 | 1436 | 1436 | 1315 | 1379 | 1416 | 1532
11 | CSPE TO WEST GROUP UTIL 4/ | 92 | 92 | 92 | 92 | 92 | 92 | 92 | 92 | 92 | 0 | 0 | 0 | 0 | 61
12 | GEN PUB AGEN PSC PURCH 5/ | 0 | 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 | 0
14 | PUBLIC SALES POST-2001 | 3060 | 3060 | 4029 | 3634 | 4190 | 5173 | 6038 | 6193 | 5133 | 4772 | 4772 | 3189 | 2635 | 2520 | 4214
15 | USBR SALES POST-2001 | 161 | 161 | 109 | 42 | 2 | 2 | 2 | 2 | 4 | 49 | 49 | 117 | 151 | 168 | 60
16 | IOU SALES POST-2001 | 1000 | 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 | 990
18 | FED DIVERSITY 7/ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
19 | FIRM [NAME] | 8412 | 8412 | 9230 | 8746 | 9484 | 10640 | 11207 | 11297 | 9958 | 9697 | 9694 | 8146 | 7908 | 7839 | 9380
 | HYDRO RESOURCES
20 | REGULATED HYDRO | 6779 | 6042 | 5776 | 6115 | 5953 | 7156 | 5867 | 6305 | 5124 | 5244 | 4967 | 7697 | 6293 | 7049 | 6238
21 | INDEPENDENT HYDRO | 431 | 429 | 366 | 384 | 304 | 236 | 175 | 195 | 273 | 433 | 512 | 707 | 741 | 445 | 394
22 | SUS. PKNG. ADJUSTMENT 8/ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
23 | CAN. ENT. NON-FED(CSPE) 9/ | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 0 | 0 | 0 | 0 | 14
24 | CAN. ENT. NON-FED(CNDA) 10/ | 79 | 79 | 79 | 79 | 79 | 79 | 79 | 79 | 79 | 143 | 143 | 143 | 143 | 143 | 100
25 | RESTORATION 11/ | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26
26 | TOTAL HYDRO | 7284 | 6545 | 6216 | 6573 | 6331 | 7466 | 6116 | 6574 | 5471 | 5794 | 5596 | 8521 | 7151 | 7611 | 6720
 | OTHER RESOURCES
27 | SMALL THERMAL & MISC | 0 | 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 | 0
29 | RENEWABLES 12/ | 27 | 27 | 27 | 28 | 29 | 31 | 32 | 31 | 31 | 30 | 30 | 27 | 27 | 27 | 29
30 | COGENERATION | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
31 | IMPORTS 13/ | 197 | 197 | 230 | 255 | 255 | 310 | 284 | 240 | 203 | 204 | 173 | 82 | 174 | 205 | 219
32 | CONTRACTS IN 14/ | 317 | 317 | 429 | 429 | 429 | 429 | 429 | 429 | 429 | 387 | 387 | 275 | 387 | 275 | 387
33 | LARGE THERMAL 15/ | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 0 | 0 | 1000 | 1000 | 875
34 | NON-UTILITY GENERATION 16/ | 12 | 12 | 13 | 13 | 47 | 50 | 50 | 49 | 48 | 46 | 46 | 37 | 47 | 44 | 38
35 | RESOURCE ACQUISITIONS 17/ | 0 | 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 | 1358
37 | TOTAL RESOURCES | 10146 | 9407 | 9224 | 9666 | 9459 | 10654 | 9279 | 9691 | 8550 | 8829 | 7600 | 10311 | 10154 | 10530 | 9626
 | RESERVES MAINTENANCE & DISTRIBUTION LOSSES
38 | HYD SM THRM & MISC RES 18/ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
39 | LARGE THERMAL RESERVES 19/ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
40 | SPINNING RESERVES 20/ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
41 | FEDERAL HYDRO MAINT 21/ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
42 | FED TRANSMISSION LOSSES | -286 | -265 | -260 | -273 | -267 | -300 | -262 | -273 | -241 | -249 | -214 | -291 | -286 | -297 | -271
43 | NET RESOURCES | 9860 | 9142 | 8964 | 9394 | 9192 | 10354 | 9017 | 9418 | 8309 | 8580 | 7386 | 10020 | 9867 | 10233 | 9354
 | SURPLUS/DEFICITS
44 | FIRM SURPLUS/DEFICIT | 1448 | 730 | -266 | 648 | -292 | -286 | -2190 | -1879 | -1649 | -1117 | -2308 | 1874 | 1959 | 2394 | -26
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
 | PA Power Sales
 | PA SSP
 | PA Presub