Spreadsheet: tracy_geaccone__40543__CE 3-2001
Sheet: load factor study

Transwestern Pipeline Company
2001 Plan Preparation
Load Factor Analysis
 |  | Jan | Feb | March | April | May | June | July | Aug | Sept | Oct | Nov | Dec | YTD Totals
 | WEST: THOREAU
 | Three Yr. [NAME].
2000 | [NAME] | 269 | 269 | 269 | 265 | 265 | 269.3 | 265
 | FTS
 | Load Factor
1999 | [NAME] | 269 | 269 | 269 | 269 | 269 | 269 | 269 | 269 | 269 | 269 | 269 | 269
 | FTS |  |  |  |  |  |  |  |  |  | 308 | 336 | 428.1
 | Load Factor
1998 | [NAME] | 321.3 | 270 | 270 | 269 | 269 | 269 | 269 | 269 | 269 | 269 | 269 | 277.1
 | FTS | 470.6 | 427.7 | 370.8 | 369 | 288.9 | 204.7 | 208.1 | 203.8 | 208.3 | 188.3 | 324.5 | 381
 | Load Factor
1997 | [NAME] | 270 | 270 | 270 | 270 | 338.7 | 295 | 329.1 | 239.9 | 310 | 270 | 270 | 270
 | FTS | 220.3 | 214 | 254 | 215.8 | 259.2 | 244.3 | 249.7 | 236 | 226.1 | 223.3 | 241.7 | 167
 | Load Factor
 | WEST: EAST OF THOREAU
 | Three Yr. [NAME].
2000 | [NAME] | 553.9 | 547.2 | 559.2 | 514.817 | 535.6 | 538.3 | 574.379
 | FTS
 | Load Factor
1999 | [NAME] | 589.9 | 589.6 | 547.6 | 547.6 | 547.6 | 547.6 | 547.6 | 548.1 | 542.7 | 542.7 | 563.5
 | FTS |  |  |  |  |  |  |  |  |  | 440 | 527 | 341.5
 | Load Factor
1998 | [NAME] | 550.2 | 568.7 | 617.1 | 558 | 555.5 | 554 | 545.7 | 565.5 | 529.5 | 544.8 | 593.7 | 581.3
 | FTS | 382.6 | 337.5 | 404.6 | 390.7 | 333.7 | 185.2 | 258.5 | 360.6 | 326.1 | 330.2 | 413.4 | 396.9
 | Load Factor
1997 | [NAME] | 316 | 316 | 343.2 | 346 | 426.2 | 393.2 | 417.1 | 433.9 | 388.2 | 358.5 | 358.3 | 347.2
 | FTS | 115.2 | 24 | 29.9 | 96.7 | 190.5 | 107.7 | 204.1 | 209.5 | 160.8 | 53.6 | 67 | 104.1
 | Load Factor
 | WEST: IGNACIO
 | Three Yr. [NAME].
2000 | [NAME] | 60 | 60 | 60 | 60 | 60
 | FTS | 58.6 | 60 | 59.9 | 51.268 | 59.5
 | Load Factor
1999 | [NAME] | 48 | 48 | 119.7 | 60 | 0 | 60 | 60 | 60 | 60 | 62 | 62 | 60
 | FTS | 18 | 18.1 | 59.7 | 58 | 1.9 | 55.2 | 51.9 | 56.5 | 60.2 | 0 | 0 | 60
 | Load Factor
1998 | [NAME] | 1.9 | 5.9 | 13.5 | 0 | 8.4 | 60 | 60 | 2.4 | 60 | 90 | 46.4 | 48
 | FTS | 7.5 | 10.3 | 15.4 | 0 | 8.1 | 56.8 | 53.2 | 66.1 | 56.2 | 55.2 | 16.6 | 18
 | Load Factor
 | WEST:  SAN JUAN
 | Three Yr. [NAME].
2000 | [NAME] | 93.6 | 93.6 | 128.6 |  | 180.7 | 190.3 | 183.6
 | FTS | 68.9 | 69.6 | 112.5 |  | 177.3 | 172.9 | 163.387
 | Load Factor
1999 | [NAME] | 48.1 | 43.6 | 13.9 | 73.6 | 133.6 | 73.6 | 73.6 | 73.6 | 73.6 | 73.6 | 73.6 | 93.2
 | FTS | 74.9 | 73 | 73.9 | 72.4 | 129 | 71.9 | 65.6 | 69.6 | 64.2 | 70 | 70 | 91.6
 | Load Factor
1998 | [NAME] | 29.8 | 43.6 | 43.6 | 43.6 | 47.6 | 73.6 | 73.6 | 131.2 | 73.6 | 43.6 | 44.8 | 63.6
 | FTS | 44.1 | 49.3 | 33.5 | 38.2 | 45.1 | 61.5 | 62.9 | 60.7 | 72.7 | 69.4 | 72.8 | 91.5
 | Load Factor
1997 | [NAME] | 0 | 0 | 0 | 25 | 30.6 | 24 | 10 | 10 | 15 | 23.5 | 23.5 | 35
 | FTS | 0 | 0 | 0 | 24.5 | 19.6 | 20.5 | 34.1 | 33.9 | 47.6 | 49.7 | 40.9 | 37
 | Load Factor
 | Total West
 | Three Yr. [NAME].
2000 | [NAME]
 | FTS
 | Load Factor
1999 | [NAME]
 | FTS
 | Load Factor
1998 | [NAME]
 | FTS
 | Load Factor
 | EAST: WEST OF THOREAU
1999 | [NAME] | 100 | 100 | 155.2 | 145 | 145 | 145 | 149 | 186.1 | 175 | 100 | 100 | 45
 | FTS | 57 | 51.1 | 31.8 | 38.4 | 21.1 | 51 | 75.8 | 150.6 | 93.7 | 95 | 95 | 0.5
 | Load Factor
1998 | [NAME] | 145 | 145 | 145 | 110 | 110 | 116.7 | 213.7 | 112.6 | 110 | 110 | 100 | 100
 | FTS |  |  |  |  |  |  |  |  |  |  | 45
 | Load Factor
 | EAST: EAST TO EAST
 | Three Yr. [NAME].
2000 | [NAME] | 243 | 236.2 | 227.9 | 569.467
 | FTS | 199.2 | 206.6 | 219.9 | 318.968
 | Load Factor
1999 | [NAME] | 277.581 | 276.5 | 261.142 | 225.5 | 207.587 | 213.648 | 223.9 | 254.9 | 220.6 | 260 | 260 | 242.456
 | FTS | 137.325 | 110.4 | 188.571 | 292.6 | 253.307 | 240.215 | 234.2 | 361.8 | 213.1 | 53 | 58 | 140.275
 | Load Factor
1998 | [NAME] | 316.7 | 335 | 264.6 | 306 | 213.4 | 282.5 | 337 | 286.7 | 287.8 | 306.9 | 285.3 | 86.2
 | FTS | 145.5 | 190.8 | 173.2 | 139.5 | 163.8 | 296.5 | 266.8 | 154.6 | 198 | 170.9 | 130.6 | 124.3
 | Load Factor
1997 | [NAME] | 353.8 | 373.3 | 346.7 | 356.1 | 244.3 | 344.4 | 312.6 | 246.4 | 337.2 | 421.1 | 391.6 | 350.8
 | FTS | 226.4 | 296 | 269.3 | 211.2 | 151.5 | 232.2 | 192.9 | 162.3 | 203.7 | 302.9 | 320.8 | 243.8
 | Load Factor
 | EAST: IGNACIO
 | Three Yr. [NAME].
2000 | [NAME] | 40 | 40 | 40 | 40
 | FTS | 17.9 | 27.2 | 24.3 | 21.137
 | Load Factor
1999 | [NAME] | 82 | 82 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40
 | FTS | 42.13 | 68.9 | 24.066 | 24 | 22.141 | 27.156 | 31.7 | 35.3 | 38.3 | 0 | 0 | 6.344
 | Load Factor
1998 | [NAME] | 170 | 130 | 130 | 130 | 130 | 40 | 40 | 40 | 40 | 40 | 48.6 | 82
 | FTS | 60 | 85.1 | 83.1 | 99.2 | 97 | 38.5 | 39.3 | 17.9 | 25.9 | 17 | 49.4 | 52.6
 | Load Factor
 | EAST: SAN JUAN
 | Three Yr. [NAME].
2000 | [NAME] | 159 | 159 | 104 | 100
 | FTS | 112.2 | 155.8 | 101 | 86.519
 | Load Factor
1999 | [NAME] | 159 | 159 | 169 | 175 | 158.667 | 159 | 158.7 | 159 | 159 | 162 | 162 | 159
 | FTS | 81.911 | 82.7 | 109.864 | 112 | 96.974 | 97.676 | 100 | 102.6 | 99.3 |  |  | 140.674
 | Load Factor
1998 | [NAME] | 215 | 215 | 215 | 304 | 185.6 | 159 | 159 | 159 | 159 | 159 | 192.4 | 159
 | FTS | 92.8 | 129.5 | 128.2 | 135.8 | 132.3 | 98.2 | 100.5 | 98 | 93 | 83.6 | 96.3 | 74.6
 | Load Factor
1997 | [NAME] | 355 | 355 | 357.7 | 370 | 360 | 355 | 355 | 355 | 355 | 359.5 | 357.2 | 370
 | FTS | 207.8 | 233.7 | 257.3 | 205.9 | 223.3 | 220.2 | 195.6 | 191.9 | 191.3 | 271.8 | 152.6 | 207.1
 | Load Factor
 | Total East
2000 | [NAME]
 | FTS
 | Load Factor
1999 | [NAME]
 | FTS
 | Load Factor
1998 | [NAME]
 | FTS
 | Load Factor
 | IGNACIO TO BLANCO HUB
 | Three Yr. [NAME].
2000 | [NAME] | 307 | 333.2 | 322 | 322
 | FTS | 228 | 205.4 | 221.5 | 255.528
 | Load Factor
1999 | [NAME] | 274 | 274 | 366 | 320 | 320 | 320 | 320 | 320 | 320 |  |  | 322
 | FTS | 219.898 | 199.1 | 234.552 | 237.2 | 234.811 | 181.277 | 207.6 | 217.5 | 243 | 140 | 140 | 220.123
 | Load Factor
1998 | [NAME] | 191 | 176 | 50.1 | 365 | 384.2 | 380 | 188.3 | 380 | 275 | 275 | 334 | 391.5
 | FTS | 133 | 113.4 | 128.1 | 295.1 | 275 | 249.8 | 220.9 | 226.5 | 234.7 | 179.6 | 164.8 | 160.1
 | Load Factor
1997 | [NAME] | 303.8 | 321 | 313.8 | 324.8 | 328.3 | 367.3 | 359.3 | 357.3 | 361.3 | 391.2 | 364.8 | 349.5
 | FTS | 280.8 | 285.1 | 291.5 | 323.8 | 303.7 | 340.7 | 338.2 | 352 | 337.8 | 345.1 | 356.7 | 315
 | Load Factor
 | IGNACIO TO EL PASO BLANCO
 | Three Yr. [NAME].
2000 | [NAME] | 138.5 | 213.4 | 196.2
 | FTS | 163.7 | 260.4 | 221.4 | 166.403
 | Load Factor
1999 | [NAME] | 125.8 | 125.8 | 123.5 | 125.7 | 148.5 | 148.5 | 148.5 | 148.5 | 148.5 |  |  | 123.5
 | FTS | 115.405 | 111.8 | 121.255 | 101.8 | 109.846 | 148.925 | 135.1 | 124.2 | 108.5 | 183.3 | 183.3 | 163.824
 | Load Factor
1998 | [NAME] | 295.2 | 190.5 | 117.6 | 220.8 | 200.8 | 171.9 | 380 | 200.8 | 189 | 189 | 200.8 | 176.2
 | FTS | 170.4 | 226.4 | 199.3 | 216.1 | 237.4 | 230.7 | 186.7 | 219.2 | 127.9 | 172.7 | 198.1 | 191
 | Load Factor
 | THOREAU:  SAN JUAN
 | Three Yr. [NAME].
2000 | [NAME] | 465 | 465 | 465 | 465 | 465 | 465 | 465
 | FTS | 416.2 | 452.1 | 470.1
 | Load Factor
1999 | [NAME] | 465 | 465 | 465 | 485 | 485 | 465 | 465 | 465 | 465 |  |  | 465
 | FTS |  |  |  |  |  |  |  |  |  |  | 308 | 448.279
 | Load Factor
1998 | [NAME] | 465 | 465 | 465 | 465 | 465 | 465 | 465 | 465 | 465 | 465 | 465 | 465
 | FTS | 474.6 | 440.1 | 376.6 | 374.1 | 294 | 209.7 | 221.2 | 213 | 214.9 | 194.7 | 340.7 | 401.4
 | Load Factor
1997 | [NAME] | 459.6 | 465 | 465 | 465 | 536.9 | 465 | 465 | 391.6 | 465 | 465 | 465 | 465
 | FTS | 217.6 | 209.8 | 262.3 | 249 | 273.2 | 209.1 | 216.4 | 219.4 | 212.5 | 194.7 | 225.6 | 160.4
 | Load Factor