Spreadsheet: mary_hain__25860__final_lr
Sheet: 2002e

 | M E D I U M L O A D S
 | 2002 RATE FILING: 02/07/00
 | 2001- 2 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 | 148 | 148 | 140 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24
2 | FEDERAL GPU TRANS LOSSES | 42 | 46 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5
3 | FEDERAL NGP TRANS LOSSES | 96 | 96 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15
4 | USBR | 161 | 161 | 109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22
5 | DSI FIRM LOAD | 2463 | 2463 | 2061 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 377
6 | DSI FIRM LOSSES | 64 | 64 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10
7 | SM & NON GEN PUB PURCH 1/ | 2522 | 2525 | 2357 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 407
8 | FIRM SYSTEM LOAD | 5496 | 5503 | 4829 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 861
 | UTILITY TRANSFERS OUT
9 | EXPORTS 2/ | 1447 | 1447 | 1461 | 1425 | 1316 | 1338 | 1529 | 1531 | 1462 | 1448 | 1445 | 1533 | 1707 | 1709 | 1492
10 | CONTRACTS OUT 3/ | 872 | 872 | 899 | 1393 | 1719 | 1867 | 1860 | 1795 | 1583 | 1538 | 1538 | 1417 | 1490 | 1528 | 1497
11 | CSPE TO WEST GROUP UTIL 4/ | 95 | 95 | 95 | 95 | 95 | 95 | 95 | 95 | 95 | 92 | 92 | 92 | 92 | 92 | 94
12 | GEN PUB AGEN PSC PURCH 5/ | 1493 | 1505 | 1502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250
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 | 0 | 0 | 0 | 3574 | 4128 | 5104 | 5978 | 6126 | 5075 | 4648 | 4648 | 3081 | 2515 | 2397 | 3552
15 | USBR SALES POST-2001 | 0 | 0 | 0 | 42 | 2 | 2 | 2 | 2 | 4 | 49 | 49 | 117 | 151 | 168 | 45
16 | IOU SALES POST-2001 | 0 | 0 | 0 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 833
17 | DSI SALES POST-2001 | 0 | 0 | 0 | 990 | 990 | 990 | 990 | 990 | 990 | 990 | 990 | 990 | 990 | 990 | 825
18 | FED DIVERSITY 7/ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
19 | FIRM [NAME] | 9403 | 9422 | 8786 | 8519 | 9250 | 10396 | 11454 | 11539 | 10209 | 9765 | 9762 | 8230 | 7945 | 7884 | 9449
 | HYDRO RESOURCES
20 | REGULATED HYDRO | 6769 | 6036 | 5770 | 6108 | 5945 | 7147 | 5857 | 6299 | 5118 | 5236 | 4958 | 7687 | 6286 | 7043 | 6230
21 | INDEPENDENT HYDRO | 424 | 422 | 359 | 384 | 304 | 236 | 175 | 195 | 273 | 433 | 512 | 707 | 741 | 445 | 393
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 | 21 | 21 | 21 | 21 | 21 | 21
24 | CAN. ENT. NON-FED(CNDA) 10/ | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 79 | 79 | 79 | 79 | 79 | 80
25 | RESTORATION 11/ | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26
26 | TOTAL HYDRO | 7268 | 6533 | 6204 | 6567 | 6324 | 7458 | 6107 | 6569 | 5466 | 5743 | 5544 | 8468 | 7101 | 7562 | 6698
 | 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/ | 322 | 322 | 434 | 434 | 434 | 434 | 434 | 434 | 434 | 429 | 429 | 317 | 429 | 317 | 404
33 | LARGE THERMAL 15/ | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000
34 | NON-UTILITY GENERATION 16/ | 12 | 12 | 13 | 13 | 16 | 19 | 19 | 19 | 17 | 16 | 16 | 15 | 16 | 13 | 16
35 | RESOURCE ACQUISITIONS 17/ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
36 | AUGMENT PURCHASE POST 2001 | 0 | 0 | 0 | 1309 | 1309 | 1309 | 1309 | 1309 | 1309 | 1309 | 1309 | 1309 | 1309 | 1309 | 1091
37 | TOTAL RESOURCES | 8826 | 8091 | 7908 | 9606 | 9367 | 10562 | 9185 | 9602 | 8460 | 8731 | 8501 | 11218 | 10056 | 10433 | 9456
 | 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 | 0 | 0 | 0 | -271 | -264 | -298 | -259 | -271 | -239 | -246 | -240 | -316 | -284 | -294 | -228
43 | NET RESOURCES | 8826 | 8091 | 7908 | 9335 | 9103 | 10264 | 8926 | 9331 | 8221 | 8485 | 8261 | 10902 | 9773 | 10139 | 9228
 | SURPLUS/DEFICITS
44 | FIRM SURPLUS/DEFICIT | -577 | -1331 | -878 | 816 | -147 | -132 | -2528 | -2208 | -1988 | -1280 | -1501 | 2672 | 1828 | 2255 | -221
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