Spreadsheet: mary_hain__25860__final_lr
Sheet: 2006e

 | M E D I U M L O A D S
 | 2002 RATE FILING: 02/07/00
 | 2005- 6 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/ | 1381 | 1381 | 1396 | 1334 | 1305 | 1326 | 1261 | 1262 | 1191 | 1176 | 1173 | 1262 | 1396 | 1399 | 1307
10 | CONTRACTS OUT 3/ | 1359 | 1359 | 1246 | 1293 | 1623 | 1773 | 1673 | 1609 | 1396 | 1307 | 1306 | 1185 | 1249 | 1286 | 1417
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 | 3338 | 3338 | 4293 | 3889 | 4576 | 5598 | 6474 | 6637 | 5515 | 5127 | 5127 | 3551 | 2993 | 2873 | 4572
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] | 8229 | 8229 | 9034 | 8548 | 9496 | 10689 | 11400 | 11500 | 10096 | 9649 | 9645 | 8105 | 7779 | 7716 | 9353
 | HYDRO RESOURCES
20 | REGULATED HYDRO | 6807 | 6064 | 5796 | 6136 | 5978 | 7184 | 5896 | 6322 | 5141 | 5269 | 4992 | 7723 | 6314 | 7065 | 6260
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/ | 144 | 144 | 144 | 144 | 144 | 144 | 144 | 144 | 144 | 144 | 144 | 144 | 144 | 144 | 144
25 | RESTORATION 11/ | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26
26 | TOTAL HYDRO | 7356 | 6611 | 6280 | 6638 | 6400 | 7538 | 6189 | 6635 | 5532 | 5820 | 5622 | 8548 | 7173 | 7628 | 6772
 | 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/ | 110 | 110 | 143 | 180 | 248 | 303 | 277 | 233 | 203 | 204 | 173 | 82 | 100 | 131 | 183
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 | 1315 | 1315 | 1315 | 1243 | 1243 | 1243 | 1243 | 1243 | 1243 | 1243 | 1243 | 1243 | 1243 | 1243 | 1255
37 | TOTAL RESOURCES | 10126 | 9381 | 9196 | 9518 | 9354 | 10553 | 9178 | 9579 | 8444 | 8731 | 8502 | 11213 | 9977 | 10348 | 9644
 | 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 | -286 | -265 | -259 | -268 | -264 | -298 | -259 | -270 | -238 | -246 | -240 | -316 | -281 | -292 | -272
43 | NET RESOURCES | 9841 | 9117 | 8937 | 9250 | 9091 | 10255 | 8920 | 9308 | 8206 | 8485 | 8262 | 10897 | 9696 | 10056 | 9372
 | SURPLUS/DEFICITS
44 | FIRM SURPLUS/DEFICIT | 1612 | 888 | -97 | 702 | -405 | -434 | -2480 | -2192 | -1890 | -1164 | -1383 | 2792 | 1917 | 2340 | 19
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