Spreadsheet: rick_buy__32935__Tab 9
Sheet: Sheet1

 |  |  |  |  |  | ERCOT Scehduling Services: |  |  | APX | EPMI
 |  |  |  |  |  |  |  |  | 3500 | 2000 | minimum monthly charge
 |  |  |  |  |  |  |  |  | N/A | 25000 | maximum monthly charge
 | Assumption of Future NewPower ERCOT Loads: |  |  |  |  |  |  |  | 400000 |  | maximum annual charge
 | Base | Annual | Total |  | Peak to |  | Total |  | per MWH Charges
 | Load | Shape | Peak Load |  | Energy Ratio |  | Energy |  | 0.13 | 0.1 |  | Differences
2001-12-01 00:00:00 | 50 | 0.9140874537454117 |  |  | 542.5302505123998
2002-01-01 00:00:00 |  | 0.8997476007177372 |  |  | 534.3298151385713
2002-02-01 00:00:00 |  | 0.7655069205053942 |  |  | 493.0742856217116
2002-03-01 00:00:00 |  | 0.8361787195389804 |  |  | 550.2724307561102
2002-04-01 00:00:00 |  | 0.8905004057746573 |  |  | 504.7033871528903
2002-05-01 00:00:00 |  | 1.007765559038351 |  |  | 509.766764260394
2002-06-01 00:00:00 |  | 1.14245296364408 |  |  | 513.1130740675937
2002-07-01 00:00:00 |  | 1.258690650802987 |  |  | 538.1721877588232
2002-08-01 00:00:00 |  | 1.385292343888438 |  |  | 545.1178240747485
2002-09-01 00:00:00 |  | 1.115202775647564 |  |  | 492.2074839239384
2002-10-01 00:00:00 |  | 0.9513442681537625 |  |  | 492.3458521453109
2002-11-01 00:00:00 |  | 0.8332303385426361 |  |  | 530.935055291419
2002-12-01 00:00:00 |  | 0.9140874537454117 |  |  | 542.5302505123998
2003-01-01 00:00:00 |  | 0.8997476007177372 |  |  | 534.3298151385713
2003-02-01 00:00:00 |  | 0.7655069205053942 |  |  | 493.0742856217116
2003-03-01 00:00:00 |  | 0.8361787195389804 |  |  | 550.2724307561102
2003-04-01 00:00:00 |  | 0.8905004057746573 |  |  | 504.7033871528903
2003-05-01 00:00:00 |  | 1.007765559038351 |  |  | 509.766764260394
2003-06-01 00:00:00 |  | 1.14245296364408 |  |  | 513.1130740675937
2003-07-01 00:00:00 |  | 1.258690650802987 |  |  | 538.1721877588232
2003-08-01 00:00:00 |  | 1.385292343888438 |  |  | 545.1178240747485 |  |  |  |  | 25000
2003-09-01 00:00:00 |  | 1.115202775647564 |  |  | 492.2074839239384
2003-10-01 00:00:00 |  | 0.9513442681537625 |  |  | 492.3458521453109
2003-11-01 00:00:00 |  | 0.8332303385426361 |  |  | 530.935055291419
2003-12-01 00:00:00 |  | 0.9140874537454117 |  |  | 542.5302505123998
2004-01-01 00:00:00 |  | 0.8997476007177372 |  |  | 534.3298151385713
2004-02-01 00:00:00 |  | 0.7655069205053942 |  |  | 493.0742856217116
2004-03-01 00:00:00 |  | 0.8361787195389804 |  |  | 550.2724307561102
2004-04-01 00:00:00 |  | 0.8905004057746573 |  |  | 504.7033871528903
2004-05-01 00:00:00 |  | 1.007765559038351 |  |  | 509.766764260394
2004-06-01 00:00:00 |  | 1.14245296364408 |  |  | 513.1130740675937
2004-07-01 00:00:00 |  | 1.258690650802987 |  |  | 538.1721877588232
2004-08-01 00:00:00 |  | 1.385292343888438 |  |  | 545.1178240747485
2004-09-01 00:00:00 |  | 1.115202775647564 |  |  | 492.2074839239384
2004-10-01 00:00:00 |  | 0.9513442681537625 |  |  | 492.3458521453109
2004-11-01 00:00:00 |  | 0.8332303385426361 |  |  | 530.935055291419
2004-12-01 00:00:00 |  | 0.9140874537454117 |  |  | 542.5302505123998
2005-01-01 00:00:00 |  | 0.8997476007177372 |  |  | 534.3298151385713
2005-02-01 00:00:00 |  | 0.7655069205053942 |  |  | 493.0742856217116
2005-03-01 00:00:00 |  | 0.8361787195389804 |  |  | 550.2724307561102
2005-04-01 00:00:00 |  | 0.8905004057746573 |  |  | 504.7033871528903
2005-05-01 00:00:00 |  | 1.007765559038351 |  |  | 509.766764260394
2005-06-01 00:00:00 |  | 1.14245296364408 |  |  | 513.1130740675937
2005-07-01 00:00:00 |  | 1.258690650802987 |  |  | 538.1721877588232
2005-08-01 00:00:00 |  | 1.385292343888438 |  |  | 545.1178240747485
2005-09-01 00:00:00 |  | 1.115202775647564 |  |  | 492.2074839239384
2005-10-01 00:00:00 |  | 0.9513442681537625 |  |  | 492.3458521453109
2005-11-01 00:00:00 |  | 0.8332303385426361 |  |  | 530.935055291419
2005-12-01 00:00:00 |  | 0.9140874537454117 |  |  | 542.5302505123998
 |  |  |  |  |  |  | Annual Limits |  | 400000
2006-01-01 00:00:00 |  | 0.8997476007177372 |  |  | 534.3298151385713
2006-02-01 00:00:00 |  | 0.7655069205053942 |  |  | 493.0742856217116
2006-03-01 00:00:00 |  | 0.8361787195389804 |  |  | 550.2724307561102
2006-04-01 00:00:00 |  | 0.8905004057746573 |  |  | 504.7033871528903
2006-05-01 00:00:00 |  | 1.007765559038351 |  |  | 509.766764260394
 |  |  |  |  |  |  |  |  | Multi year Sum