Spreadsheet: mary_hain__25860__final_lr
Sheet: 2002p

 | 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
 | PEAK IN MEGAWATTS
 |  | AUG | AUG | SEP | OCT | NOV | DEC | JAN | FEB | MAR | APR | APR | MAY | JUN | JUL
 |  | 1-15 | 16-31 |  |  |  |  |  |  |  | 1-15 | 16-30
 | PRE-2001 [NAME]
1 | FEDERAL AGENCIES | 198 | 198 | 188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
2 | FEDERAL GPU TRANS LOSSES | 64 | 80 | 51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
3 | FEDERAL NGP TRANS LOSSES | 149 | 149 | 155 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
4 | USBR | 199 | 199 | 158 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
5 | DSI FIRM LOAD | 2472 | 2472 | 2068 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
6 | DSI FIRM LOSSES | 71 | 71 | 62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
7 | SM & NON GEN PUB PURCH 1/ | 3562 | 3562 | 3565 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
8 | FIRM SYSTEM LOAD | 6715 | 6731 | 6247 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | UTILITY TRANSFERS OUT
9 | EXPORTS 2/ | 2499 | 2499 | 2493 | 2475 | 2141 | 2150 | 2358 | 2361 | 2348 | 2328 | 2328 | 2440 | 2707 | 2723
10 | CONTRACTS OUT 3/ | 1595 | 1595 | 1628 | 2385 | 2734 | 2896 | 2929 | 2902 | 2659 | 2579 | 2579 | 2454 | 2464 | 2474
11 | CSPE TO WEST GROUP UTIL 4/ | 186 | 186 | 186 | 186 | 186 | 186 | 186 | 186 | 186 | 166 | 166 | 166 | 166 | 166
12 | GEN PUB AGEN PSC PURCH 5/ | 1549 | 1497 | 1666 | 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
14 | PUBLIC SALES POST-2001 | 0 | 0 | 0 | 5515 | 5836 | 7404 | 8397 | 8113 | 5921 | 5757 | 5757 | 3949 | 3332 | 3801
15 | USBR SALES POST-2001 | 0 | 0 | 0 | 76 | 7 | 4 | 4 | 3 | 8100100170198200
16 | IOU SALES POST-2001 | 0 | 0 | 0 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000
17 | DSI SALES POST-2001 | 0 | 0 | 0 | 990 | 990 | 990 | 990 | 990 | 990 | 990 | 990 | 990 | 990 | 990
18 | FED DIVERSITY 7/ | -949 | -945 | -967 | -1090 | -976 | -804 | -876 | -854 | -977 | -950 | -950 | -908 | -905 | -967
19 | FIRM [NAME] | 11594 | 11563 | 11253 | 11537 | 11918 | 13826 | 14988 | 14701 | 12135 | 11970 | 11970 | 10261 | 9952 | 10391
 | HYDRO RESOURCES
20 | REGULATED HYDRO | 16010 | 16049 | 16133 | 16217 | 16618 | 18119 | 18165 | 18000 | 17430 | 17255 | 17160 | 17230 | 17467 | 16061
21 | INDEPENDENT HYDRO | 722 | 734 | 715 | 740 | 711 | 673 | 644 | 760 | 819 | 842 | 841 | 879 | 880 | 758
22 | SUS. PKNG. ADJUSTMENT 8/ | -100 | -1126 | -2041 | -1110 | -2191 | -1412 | -5398 | -3738 | -4359 | -4030 | -5296 | -1200 | -3822 | -700
23 | CAN. ENT. NON-FED(CSPE) 9/ | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 37 | 37 | 37 | 37 | 37
24 | CAN. ENT. NON-FED(CNDA) 10/ | 139 | 138 | 145 | 138 | 139 | 144 | 138 | 141 | 144 | 137 | 137 | 137 | 143 | 137
25 | RESTORATION 11/ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
26 | TOTAL HYDRO | 16813 | 15837 | 14994 | 16027 | 15319 | 17566 | 13591 | 15205 | 14076 | 14241 | 12879 | 17083 | 14705 | 16293
 | OTHER RESOURCES
27 | SMALL THERMAL & MISC | 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
29 | RENEWABLES 12/ | 27 | 27 | 27 | 28 | 29 | 31 | 32 | 31 | 31 | 30 | 30 | 27 | 27 | 27
30 | COGENERATION | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
31 | IMPORTS 13/ | 110 | 110 | 139 | 153 | 213 | 267 | 241 | 197 | 162 | 165 | 165 | 75 | 93 | 109
32 | CONTRACTS IN 14/ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
33 | LARGE THERMAL 15/ | 1162 | 1162 | 1162 | 1162 | 1162 | 1162 | 1162 | 1162 | 1162 | 1162 | 1162 | 1162 | 1162 | 1162
34 | NON-UTILITY GENERATION 16/ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
35 | RESOURCE ACQUISITIONS 17/ | 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
37 | TOTAL RESOURCES | 18113 | 17137 | 16323 | 18680 | 18033 | 20336 | 16336 | 17905 | 16741 | 16908 | 15546 | 19657 | 17297 | 18901
 | RESERVES MAINTENANCE & DISTRIBUTION LOSSES
38 | HYD SM THRM & MISC RES 18/ | -838 | -840 | -844 | -849 | -868 | -941 | -942 | -939 | -914 | -906 | -901 | -907 | -919 | -842
39 | LARGE THERMAL RESERVES 19/ | -174 | -174 | -174 | -174 | -174 | -174 | -174 | -174 | -174 | -174 | -174 | -174 | -174 | -174
40 | SPINNING RESERVES 20/ | -356 | -337 | -314 | -339 | -323 | -396 | -310 | -338 | -310 | -311 | -311 | -420 | -369 | -370
41 | FEDERAL HYDRO MAINT 21/ | -3263 | -2761 | -2770 | -2752 | -2705 | -1866 | -1408 | -1883 | -1915 | -2061 | -1805 | -1756 | -1635 | -2785
42 | FED TRANSMISSION LOSSES | 0 | 0 | 0 | -407 | -388 | -519 | -416 | -436 | -396 | -392 | -364 | -505 | -433 | -413
43 | NET RESOURCES | 13481 | 13025 | 12221 | 14158 | 13575 | 16440 | 13086 | 14133 | 13031 | 13062 | 11991 | 15895 | 13766 | 14317
 | SURPLUS/DEFICITS
44 | FIRM SURPLUS/DEFICIT | 1887 | 1461 | 968 | 2622 | 1657 | 2614 | -1902 | -567 | 896 | 1093 | 21 | 5634 | 3814 | 3926
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