Spreadsheet: joe_parks__14593__ECS LLC Nomination Model 2002 with Noms2
Sheet: B&B Totals

Total Bisti & Bloomfield Summary
Power Totals
 | 2001 |  |  |  |  |  |  |  |  |  |  |  | 2002
Bloomfield Actuals (kwh) | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec
kwh * Rate | 118410.44 | 106164.54 | 120266.04 | 123407.64 | 126692.04 | 132546.84 | 135260.04 | 143542.44 | 139686.84 | 148397.64 | 136476.92 | 139506.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
KVAR Charge | 94.9 | 246.45 | 1294.85 | 111.45 | 103.4 | 1598.6 | 1581.8 | 1180.25 | 1197.05 | 1153.7 | 196.9 | 46.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Cost Adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12057 | 11733 | 12465 | 11715 | 11718 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Taxes (5.75%)
Total
Total kwh | 3259000 | 2972000 | 3367000 | 3455000 | 3547000 | 3711000 | 3787000 | 4019000 | 3911000 | 4155000 | 3905000 | 3906000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
$/kwh
Bisti Actuals (Mwh) | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec
kwh * Rate |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
Minimum System Charge | 66000 | 66000 | 66000 | 66000 | 66000 | 66000 | 66000 | 66000 | 66000 | 66000 | 66000 | 66000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Loadside Generation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19333.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
ROW/CPI Charge | 0 | 0 | 0 | 0 | 0 | 0 | 7391.97 | 113563.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Total
Total MWh | 4807.614 | 4339.977 | 4308.029 | 4149.562 | 4109.881 | 4566.784 | 4999.314 | 4707.834 | 4093.785 | 4220.28 | 4289.1 | 4427.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
$/MWh | 26 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Loadside Generation MWh |  |  |  |  |  |  |  |  |  | 509
Loadside $MWh
Power Totals (kwh) | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec
Bloomfield
Bisti
Total
Actual Load Factor Determination
Days per month | 31 | 28 | 31 | 30 | 31 | 30 | 31 | 31 | 30 | 31 | 30 | 31 | 31 | 28 | 31 | 30 | 31 | 30 | 31 | 31 | 30 | 31 | 30 | 31
Bloomfield (7,000 HP)
Bisti (10,000 HP)
Actual Gas Volume
Bloomfield CF to [NAME] | 0.02834 | 0.02807 | 0.02737 | 0.02588 | 0.02616 | 0.02405 | 0.02455 | 0.02381 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Bisti CF to MMBtu | 0.0198 | 0.0198 | 0.02137 | 0.02165 | 0.02252 | 0.0198 | 0.0198 | 0.0198 | 0.02193 | 0.02193 | 0.02083 | 0.02083 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Gas Nomination Volume
[NAME] (2 mnth shift) | 0 | 0
[NAME] (2 mnth shift) | 0 | 0
Nominated Gas Volumes
[NAME] | 135949 | 113151 | 125384 | 121604 | 125105 | 121386 | 125967 | 121161 | 126213 | 129908 | 126417 | 134304 | 130146 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
[NAME] | 131538 | 132439 | 129227 | 121252 | 124980 | 121960 | 125648 | 122753 | 134379 | 126545 | 121877 | 140803 | 121287 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
[NAME] / (Excess)
[NAME] | ? | ?
[NAME] | ? | ?
[NAME] (2 mnth shift)
Total West Texas Hub MMBtu's
Daily MMBtu Totals