Spreadsheet: mary_hain__25860__final_lr
Sheet: 2004e

 | M E D I U M L O A D S
 | 2002 RATE FILING: 02/07/00
 | 2003- 4 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/ | 1671 | 1671 | 1688 | 1617 | 1512 | 1530 | 1311 | 1311 | 1242 | 1227 | 1224 | 1313 | 1522 | 1524 | 1456
10 | CONTRACTS OUT 3/ | 1348 | 1348 | 1235 | 1282 | 1612 | 1762 | 1759 | 1694 | 1481 | 1443 | 1442 | 1321 | 1384 | 1421 | 1478
11 | CSPE TO WEST GROUP UTIL 4/ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 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 | 3182 | 3182 | 4150 | 3763 | 4328 | 5317 | 6230 | 6270 | 5330 | 5037 | 5037 | 3182 | 2727 | 2615 | 4344
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] | 8352 | 8352 | 9172 | 8694 | 9444 | 10601 | 11292 | 11267 | 10047 | 9746 | 9742 | 7923 | 7774 | 7718 | 9336
 | HYDRO RESOURCES
20 | REGULATED HYDRO | 6788 | 6050 | 5783 | 6122 | 5961 | 7165 | 5877 | 6311 | 5129 | 5253 | 4975 | 7705 | 6300 | 7055 | 6245
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/ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
24 | CAN. ENT. NON-FED(CNDA) 10/ | 143 | 143 | 143 | 143 | 143 | 143 | 143 | 143 | 143 | 150 | 150 | 150 | 150 | 150 | 145
25 | RESTORATION 11/ | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26
26 | TOTAL HYDRO | 7336 | 6596 | 6266 | 6623 | 6382 | 7518 | 6169 | 6623 | 5519 | 5810 | 5611 | 8536 | 7165 | 7624 | 6759
 | 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/ | 275 | 275 | 387 | 387 | 387 | 387 | 387 | 387 | 387 | 387 | 387 | 275 | 387 | 275 | 359
33 | LARGE THERMAL 15/ | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000
34 | NON-UTILITY GENERATION 16/ | 43 | 43 | 44 | 42 | 47 | 50 | 50 | 49 | 48 | 46 | 46 | 37 | 47 | 44 | 45
35 | RESOURCE ACQUISITIONS 17/ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
36 | AUGMENT PURCHASE POST 2001 | 1368 | 1368 | 1368 | 1175 | 1175 | 1175 | 1175 | 1175 | 1175 | 1175 | 1175 | 1175 | 1175 | 1175 | 1207
37 | TOTAL RESOURCES | 10246 | 9506 | 9322 | 9510 | 9275 | 10471 | 9097 | 9505 | 8362 | 8652 | 8422 | 11132 | 9974 | 10350 | 9618
 | 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 | -289 | -268 | -263 | -268 | -262 | -295 | -257 | -268 | -236 | -244 | -238 | -314 | -281 | -292 | -271
43 | NET RESOURCES | 9957 | 9238 | 9059 | 9241 | 9013 | 10176 | 8840 | 9237 | 8127 | 8408 | 8185 | 10818 | 9693 | 10058 | 9346
 | SURPLUS/DEFICITS
44 | FIRM SURPLUS/DEFICIT | 1605 | 886 | -113 | 547 | -431 | -425 | -2452 | -2030 | -1920 | -1338 | -1557 | 2895 | 1919 | 2340 | 11
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