Spreadsheet: eric_saibi__9669__Entergy_HW
Sheet: ENTR

ENTERGY
Geograhic Boundary: |  |  | SE Texas, Louisiana, Western Mississippi, Eastern Arkansas, Central Missouri
Fuel Sources:
 | COAL
 |  | Appalachia | Ill Basin | [NAME] | Other | Imports
 | % Delivered | 0.52 | 0.14 | 0.29 | 0.04 | 0.01
 | LA/TX T&H | 11.49 | 8.52 | 19.41
 | MS T&H | 13.98 | 10.7 | 19
 | AR T&H* | 12.74 | 9.61 | 18.22
 | MO T&H | 21.99 | 6.36 | 10.79
 | BTU Content | 12000 | 11300 | 8600
 | Conversion
 |  | *Est based on MS and LA cost.
 | Natural Gas |  | [NAME]
 | FO2/FO6 |  | Use Gulf Coast Resid and Heating Oil prices, with minimal variable costs
 |  |  | FO6(resid) is qouted in $/Bl, conversion is .1586
 |  |  | FO2(HO) is quoted in Cents/Gallon, conversion is 7.17
Entergy Load Mix: |  | Residential | Commercial | Industrial | Other
 | 1989-2000 | 0.2956567244668772 | 0.2227355795422481 | 0.4535073405703903 | 0.028
Stack/Outages:
 |  |  |  |  | Winter |  |  |  | Summer |  |  |  | Marginal | Summer | Winter
 |  |  | Winter | New | Total | % | Summer | New | Total | % | Fuel | $ | MW(h) | Increm | Increm
 | Fuel Type | HeatRate | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | Cost | mmbtu | Cost | MW | MW
 | Hydro | 0.01 | 218 | 0 |  |  | 218 |  |  |  | 0.25
 | Nuke | 11106 | 4909 | 0 |  |  | 4909 |  |  |  | 0.5
 | Coal | 10245 | 8040 | 0 |  |  | 7988
 | NG-CC | 10445 | 19140 | 0 |  |  | 19008 |  |  |  | 2.1
 | NG-CT | 14262 | 2009 | 0 |  |  | 1905 |  |  |  | 2.1
 | FO6-Resid | 0 | 0 | 0 |  |  | 0 |  |  |  | 14.63
 | FO2-HO | 14377 | 115 | 0 |  |  | 115 |  |  |  | 0.545
 |  | Capacity Additions |  |  |  |  |  | Seasonal Demand/Outages
 |  | Year | Gas-CC | Gas-CT | Cogen | Totals |  |  | 16 hr Peak | Peak Range |  |  |  | Normal Outages* |  |  |  |  | 2001 | Normal Outages
 |  | Q1-2002 | 0 | 0 | 0 |  |  | Month | [NAME]. | [NAME] | Min |  |  | Nuke | Coal | NG | FO2/FO6 | TOTAL |  | Nuke | Coal | NG | FO2/FO6 | TOTAL
 |  | Q2-2002 |  |  |  |  |  | Jan | 21463 | 22644 | 12668 |  |  |  |  |  |  |  |  | 304 | 56 | 1550 | 0
 |  | Q3-2002 |  | 0 |  |  |  | Feb | 18506 | 19444 | 12791 |  |  |  |  |  |  |  |  | 115 | 569 | 3047 | 0
 |  | Q4-2002 | 0 | 0 |  |  |  | Mar | 17287 | 18340 | 12746 |  |  |  |  |  |  |  |  | 431 | 1938 | 4249 | 0
 |  | 2002 |  |  |  |  |  | Apr | 19505 | 20962 | 12815 |  |  |  |  |  |  |  |  | 1180 | 2154 | 2726 | 0
 |  | Q1-2003 |  | 0 | 0 |  |  | May | 21272 | 23426 | 12916 |  |  |  |  |  |  |  |  | 190 | 812 | 712 | 0
 |  | Q2-2003 |  | 0 |  |  |  | Jun | 22021 | 24278 | 14639 |  |  |  |  |  |  |  |  | 0 | 0 | 346 | 0
 |  | Q3-2003 |  | 0 | 0 |  |  | Jul | 24359 | 27070 | 18047 |  |  |  |  |  |  |  |  | 81 | 0 | 228 | 0
 |  | Q4-2003 | 0 | 0 | 0 |  |  | Aug | 25071 | 27925 | 17278 |  |  |  |  |  |  |  |  | 456 | 0 | 53 | 0
 |  | 2003 |  |  |  |  |  | Sep | 23814 | 26449 | 15304 |  |  |  |  |  |  |  |  | 250 | 196 | 78 | 0
 |  | Q1-2004 |  | 0 | 0 |  |  | Oct | 19026 | 20667 | 12751 |  |  |  |  |  |  |  |  | 362 | 1013 | 2061 | 0
 |  | Q2-2004 |  |  | 0 |  |  | Nov | 18152 | 19427 | 12365 |  |  |  |  |  |  |  |  | 0 | 561 | 3078 | 0
 |  | Q3-2004 | 0 | 0 | 0 |  |  | Dec | 20137 | 21421 | 13403 |  |  |  |  |  |  |  |  | 0 | 0 | 2119 | 0
 |  | Q4-2004 | 0 | 0 | 0 | 0 |  |  | *Avg of 2000/2001 Outages and remaining 5% of Capacity
 |  | 2004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2000 | Normal Outages
 |  | TOTAL |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Nuke | Coal | NG | FO2/FO6 | TOTAL
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Jan | 249 | 136 | 2429 | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 721 | 1353 | 4471 | 0
Seasonal Interchange |  | From Entergy to: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Mar | 1354 | 1993 | 6330 | 0
 |  |  | [NAME] | [NAME] | [NAME] | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  | Apr | 250 | 2251 | 6552 | 0
 |  | SPP | 900 | 1200 | -214 | +251 |  |  |  |  |  |  |  |  |  |  |  |  |  | May | 0 | 1031 | 3095 | 0
 |  | MAPP | 1200 | 2000 | +20 | +20 |  |  |  |  |  |  |  |  |  |  |  |  |  | Jun | 287 | 0 | 1491 | 0
 |  | MAIN | 1700 | 3000 | -294 | -144 |  |  |  |  |  |  |  |  |  |  |  |  |  | Jul | 304 | 0 | 261 | 0
 |  | TVA | 550 | 3000 | +674 | +62 |  |  |  |  |  |  |  |  |  |  |  |  | Aug | 652 | 135 | 52 | 0
 |  | SOCO | 600 | 3000 | -411 | -539 |  |  |  |  |  |  |  |  |  |  |  |  | Sep | 615 | 102 | 790 | 0
 |  | Source:  NERC Summer and Winter Assessments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Oct | 1482 | 701 | 1898 | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Nov | 1467 | 864 | 3152 | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Dec | 332 | 379 | 2753 | 0
Top 5 Utes:  Capacity |  |  |  |  |  |  |  |  |  |  | Top 5 Utes:  [NAME]-2000
 |  | Hydro | Nuke | Coal | NG-CC | NG-CT | FO6 | FO2 | Totals |  |  | Residential | Commercial | Industrial | Other
 | Entergy Gulf States | 81 | 0 | 550 | 5806 | 0 | 0 | 0 |  |  | Entergy Gulf States | 0.25642230292304 | 0.2059084509812617 | 0.5168247044242441
 | [NAME] | 0 | 1075 | 0 | 4594 | 0 | 0 | 19 |  |  | [NAME] | 0.270534112680662 | 0.166303531961395 | 0.5480387594076074
 | Entergy Operations | 0 | 3834 | 0 | 0 | 0 | 0 | 0 |  |  | Entergy Arkansas | 0.3528265096524898 | 0.2580711693918429 | 0.3738658771083294
 | Associated Electric Coop | 0 | 0 | 2270 | 490 | 290 | 0 | 45 |  |  | Entergy Mississippi | 0.3876371253629073 | 0.3118196421696871 | 0.2692567294314583
 | Entergy Wholesale Operations | 0 | 0 | 1678 | 900 | 318 | 0 | 0 |  |  | Entergy New Orleans | 0.3582791486866127 | 0.3782852194897038 | 0.08938182576825453
Top 5 Merchant(EOY '02):
 |  | NG-CC | NG-CT | Cogen | Coal | Totals
 | NRG* | 837 | 696 |  | 1576
 | TECO | 2310
 | Calpine | 1753 |  | 500
 | Duke | 1255
 | Cogentrix | 816
 |  | *Approx 2000 MW of NRG Result of LA Gen acquisition
 |  | Plant Name | Type | Location | MW
 | NRG | [NAME] | CC | [NAME], MS | 837
 |  | Big Cajun 1 | GT | New Roads, LA | 470
 |  | Big Cajun 2 | Coal | New Roads, LA | 1576
 |  | Sterlington | GT | Sterlington, LA | 226
 | TECO | Dell | CC | Dell, AR | 600
 |  | McAdams | CC | [NAME], MS | 640
 |  | Union Power Partners | CC | El Dorado, AR | 1070
 | Calpine | Pine Bluff | CC | Pine Bluff, AR | 176
 |  | Carville | Cogen | Carville, LA | 500
 |  | Acadia | CC | Eunice, LA | 1000
 |  | Washington Parish | CC | Bogalusa, LA | 577
 | Duke | Hinds | CC | Jackson, MS | 510
 |  | Hot Spring | CC | Malvern, AR | 620
 |  | [NAME] | CC | Malden, MO | 125
 | Cogentrix | Sterlington | CC | Sterlington, LA | 816