Spreadsheet: james_steffes__12981__Savings_Analysis
Sheet: Energy Req

Adjusted Statewide total load for retail customer response to interim energy shortage and retail rate increase ('000 MWhs)
 | Year | Total Load | Conservation decreases | Price Elasticity Decreases | Total Adjusted load
 | 2000 | 189983 |  |  |  | 0.04 | 0.03 |  |  |  |  | 2000 | 189983 |  |  |  | 0.03 | 0.025
 | 2001 | 196797 | 7872 | 5904 |  |  |  |  |  |  |  | 2001 | 196797 | 7872 | 5904
 | 2002 | 200524 | 8021 | 6016 |  |  |  |  |  |  |  | 2002 | 200524 | 8021 | 6016
 | 2003 | 204360 | 6131 | 3065 |  |  |  |  |  |  |  | 2003 | 204360 | 6131 | 3065
 | 2004 | 208015 | 4160 | 2080 |  |  |  |  |  |  |  | 2004 | 208015 | 4160 | 2080
 | 2005 | 210500 | 4210 | 1053 |  |  |  |  |  |  |  | 2005 | 210500 | 4210 | 1053
 | 2006 | 214448 | 4289 | 0 |  |  |  |  |  |  |  | 2006 | 214448 | 4289 | 0
 | 2007 | 218688 | 3280 | 0 |  |  |  |  |  |  |  | 2007 | 218688 | 3280 | 0
 | 2008 | 223263 | 2233 | 0 |  |  |  |  |  |  |  | 2008 | 223263 | 2233 | 0
 | 2009 | 226848 | 2268 | 0 |  |  |  |  |  |  |  | 2009 | 226848 | 2268 | 0
 | 2010 | 230927 | 2309 | 0 |  |  |  |  |  |  |  | 2010 | 230927 | 2309 | 0
Estimated monthly Net Short Energy Requirements for 2001 (MWhs 0000s)
(After Conservation and Demand Elasticity, but excluding effects of funded, programmatic load
mgmt and voluntary load curtailment, based on normal weather conditions)
 | Month | Net Short | Total Contracted
 | Jan-Apr
 | 2001-04-01 00:00:00 | 6582
 | 2001-05-01 00:00:00 | 6064 | 1592
 | 2001-06-01 00:00:00 | 4750 | 1990
 | 2001-07-01 00:00:00 | 5589 | 2472
 | 2001-08-01 00:00:00 | 6508 | 2740
 | 2001-09-01 00:00:00 | 6868 | 2791
 | 2001-10-01 00:00:00 | 5685 | 2703
 | 2001-11-01 00:00:00 | 5081 | 2442
 | 2001-12-01 00:00:00 | 5103 | 2438
 |  | 45649 | 19166
Estimated Annual Net Short Energy Requirements for 2001-2010 (MWh 000s)
(After Load Reduction and Elasticity, but excluding effects of funded, programmatic load mgmt
and voluntary load curtailment, based on normal weather conditions)
 |  |  | Met (MWh 000s) by Long-Term Contracts
 | Year | Net Short | MWh 000s
 | 2001 | 72755 | 19167
 | 2002 | 71272 | 45213
 | 2003 | 78689 | 68000
 | 2004 | 87873 | 87000
 | 2005 | 91027 | 83000
 | 2006 | 95976 | 84000
 | 2007 | 101224 | 81000
 | 2008 | 106682 | 81000
 | 2009 | 110411 | 81000
 | 2010 | 114436 | 80000
MWs | Peak Net Short | Contracted
2001-05-01 00:00:00 | 10289.95629467034 | 3583.86
2001-06-01 00:00:00 | 9870.66024855059 | 3215.38
2001-07-01 00:00:00 | 10284.81876866849 | 4260.55
2001-08-01 00:00:00 | 11078.69705021289 | 5167.295000000001
2001-09-01 00:00:00 | 12878.00454879448 | 5849.865000000001
2001-10-01 00:00:00 | 10268.73406936875 | 6507.2
2001-11-01 00:00:00 | 9708.496369727422 | 5630.314485645161
2001-12-01 00:00:00 | 8427.708899288704 | 5531.394714416667
TOTALS | 82807.07624928164 | 39745.85920006182
 |  |  |  |  |  |  | 2001-05-01 00:00:00 | 2001-06-01 00:00:00 | 2001-07-01 00:00:00 | 2001-08-01 00:00:00 | 2001-09-01 00:00:00 | 2001-10-01 00:00:00 | 2001-11-01 00:00:00 | 2001-12-01 00:00:00 | TOTALS
 |  |  |  |  |  |  | 6064 | 4750 | 5589 | 6508 | 6868 | 5685 | 5081 | 5103 | 45649
 |  |  |  |  |  |  | 1592 | 1982 | 2145 | 2286 | 2209 | 2012 | 1884 | 1923 | 16032
 |  |  |  |  |  |  | 0 | 8 | 327 | 454 | 582 | 691 | 558 | 515 | 3134
 |  |  |  |  |  |  | 1592 | 1990 | 2472 | 2740 | 2791 | 2703 | 2442 | 2438 | 19166