Spreadsheet: phillip_allen__29518__Socal Demand Forecast
Sheet: dem,rec,sto

 |  |  | 24 | 29 | 31 | 30 | 31 | 30 | 31 | 31 | 30 | 31 | 30 | 31
Case 1 | Winter Forecast | 2000-01-06 00:00:00 | Bal Jan | 2000-02-01 00:00:00 | 2000-03-01 00:00:00 | 2000-04-01 00:00:00 | 2000-05-01 00:00:00 | 2000-06-01 00:00:00 | 2000-07-01 00:00:00 | 2000-08-01 00:00:00 | 2000-09-01 00:00:00 | 2000-10-01 00:00:00 | 2000-11-01 00:00:00 | 2000-12-01 00:00:00
Case 1 Demand | Total Receipts |  | 2700000 | 2725000 | 2800000 | 2850000 | 2850000 | 3000000 | 3000000 | 3000000 | 3000000 | 2800000 | 2750000 | 2650000
[NAME] | Inj/WD
Expected Demand | System Sendout |  | 3250000 | 3150000 | 2950000 | 2750000 | 2325000 | 2575000 | 2725000 | 2925000 | 2725000 | 2750000 | 2750000 | 3050000
 | Ending Inventory | 72302000
 |  |  | 24 | 29 | 31 | 30 | 31 | 30 | 31 | 31 | 30 | 31 | 30 | 31
Case 2 | Winter Forecast | 2000-01-06 00:00:00 | Bal Jan | 2000-02-01 00:00:00 | 2000-03-01 00:00:00 | 2000-04-01 00:00:00 | 2000-05-01 00:00:00 | 2000-06-01 00:00:00 | 2000-07-01 00:00:00 | 2000-08-01 00:00:00 | 2000-09-01 00:00:00 | 2000-10-01 00:00:00 | 2000-11-01 00:00:00 | 2000-12-01 00:00:00
Case 5 Demand | Total Receipts |  | 2700000 | 2800000 | 2900000 | 3000000 | 3000000 | 3000000 | 3100000 | 3150000 | 3050000 | 3000000 | 3000000 | 2650000
[NAME] | Inj/WD
Highest Demand | System Sendout
 | Ending Inventory | 72302000
 |  |  | 24 | 29 | 31 | 30 | 31 | 30 | 31 | 31 | 30 | 31 | 30 | 31
Case 3 | Winter Forecast | 2000-01-06 00:00:00 | Bal Jan | 2000-02-01 00:00:00 | 2000-03-01 00:00:00 | 2000-04-01 00:00:00 | 2000-05-01 00:00:00 | 2000-06-01 00:00:00 | 2000-07-01 00:00:00 | 2000-08-01 00:00:00 | 2000-09-01 00:00:00 | 2000-10-01 00:00:00 | 2000-11-01 00:00:00 | 2000-12-01 00:00:00
Adj. 1999 Demand | Total Receipts |  | 2700000 | 2600000 | 2600000 | 2700000 | 2700000 | 2700000 | 2750000 | 2750000 | 2800000 | 2800000 | 2800000 | 2650000
[NAME] | Inj/WD
Lowest Demand | System Sendout |  | 3150000 |  |  |  |  |  |  |  |  | 2400000
 | Ending Inventory | 72302000
Demand
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1900-01-05 00:00:00 |  |  | 24 | 29 | 31 | 30 | 31 | 30 | 31 | 31 | 30 | 31 | 30 | 31
Case 1 | Winter Forecast | 2000-01-06 00:00:00 | Bal Jan | 2000-02-01 00:00:00 | 2000-03-01 00:00:00 | 2000-04-01 00:00:00 | 2000-05-01 00:00:00 | 2000-06-01 00:00:00 | 2000-07-01 00:00:00 | 2000-08-01 00:00:00 | 2000-09-01 00:00:00 | 2000-10-01 00:00:00 | 2000-11-01 00:00:00 | 2000-12-01 00:00:00
6% Power=+250000/d | Total Receipts |  | 2700000 | 2700000 | 2700000 | 2700000 | 2700000 | 2800000 | 2900000 | 2900000 | 2900000 | 2800000 | 2750000 | 2650000
Hi Demand/Exp.Flow | Inj/WD
Rec-Dem=Storage | System Sendout |  | 3250000 | 3150000 | 2950000 | 2750000 | 2325000 | 2575000 | 2725000 | 2925000 | 2725000 | 2750000 | 2750000 | 3050000
 | Ending Inventory | 72302000
2000-04-01 00:00:00 |  |  | 24 | 29 | 31 | 30 | 31 | 30 | 31 | 31 | 30 | 31 | 30 | 31
Case 2 |  | 2000-01-06 00:00:00 | Bal Jan | 2000-02-01 00:00:00 | 2000-03-01 00:00:00 | 2000-04-01 00:00:00 | 2000-05-01 00:00:00 | 2000-06-01 00:00:00 | 2000-07-01 00:00:00 | 2000-08-01 00:00:00 | 2000-09-01 00:00:00 | 2000-10-01 00:00:00 | 2000-11-01 00:00:00 | 2000-12-01 00:00:00
Low Load Growth/mild weath | Total Receipts |  |  | 2600000 | 2700000 | 2700000 | 2700000 | 2800000 | 2900000 | 2900000 | 2900000 | 2800000 | 2750000 | 2650000
Low Demand/Exp.Flow | Inj/WD
Rec-Dem=Storage | System Sendout |  | 3100000 | 3000000 | 2700000 |  | 2200000 |  | 2700000 | 2850000 | 2750000 | 2500000 | 2600000
 | Ending Inventory | 72302000
 |  |  | 24 | 29 | 31 | 30 | 31 | 30 | 31 | 31 | 30 | 31 | 30 | 31
Case 3 |  | 2000-01-06 00:00:00 | Bal Jan | 2000-02-01 00:00:00 | 2000-03-01 00:00:00 | 2000-04-01 00:00:00 | 2000-05-01 00:00:00 | 2000-06-01 00:00:00 | 2000-07-01 00:00:00 | 2000-08-01 00:00:00 | 2000-09-01 00:00:00 | 2000-10-01 00:00:00 | 2000-11-01 00:00:00 | 2000-12-01 00:00:00
1999 Rec/Sendout | Total Receipts |  | 2443806.451612903 | 2485250 | 2578548.387096774 | 2607766.666666667 | 2773096.774193549 | 2836966.666666667 | 2922032.258064516 | 2726483.870967742 | 2928300 | 3061322.580645161 | 2880700 | 2651193.548387097
Rec-Dem=Storage | Inj/WD
 | System Sendout |  | 2987387.096774193 | 2933071.428571429 | 2835258.064516129 | 2733833.333333333 | 2214161.290322581 | 2421600 | 2643096.774193549 | 2706516.129032258 | 2645233.333333333 | 2964096.774193549 | 2738600 | 3114903.225806451
 | Ending Inventory | 72302000
 |  |  | 24 | 29 | 31 | 30 | 31 | 30 | 31 | 31 | 30 | 31 | 30 | 31
Case 4 |  | 2000-01-06 00:00:00 | Bal Jan | 2000-02-01 00:00:00 | 2000-03-01 00:00:00 | 2000-04-01 00:00:00 | 2000-05-01 00:00:00 | 2000-06-01 00:00:00 | 2000-07-01 00:00:00 | 2000-08-01 00:00:00 | 2000-09-01 00:00:00 | 2000-10-01 00:00:00 | 2000-11-01 00:00:00 | 2000-12-01 00:00:00
1998 Rec/Sendout | Total Receipts |  | 2486967.741935484 | 2454500 | 2780516.129032258 | 2754000 | 2975000 | 2900000 | 2925000 | 2992935.483870968 | 2732233.333333333 | 2768677.419354839 | 2689633.333333333 | 2592000
Rec-Dem=Storage | Inj/WD
 | System Sendout |  | 2979709.677419355 | 3107285.714285714 | 2722354.838709678 | 2586866.666666667 | 2275000 | 2400000 | 2675000 | 2905967.741935484 | 2551133.333333333 | 2319483.870967742 | 2501400 | 3137766.666666667
 | Ending Inventory | 72302000
 |  |  | 24 | 29 | 31 | 30 | 31 | 30 | 31 | 31 | 30 | 31 | 30 | 31
Case 5 | Winter Forecast | 2000-01-06 00:00:00 | Bal Jan | 2000-02-01 00:00:00 | 2000-03-01 00:00:00 | 2000-04-01 00:00:00 | 2000-05-01 00:00:00 | 2000-06-01 00:00:00 | 2000-07-01 00:00:00 | 2000-08-01 00:00:00 | 2000-09-01 00:00:00 | 2000-10-01 00:00:00 | 2000-11-01 00:00:00 | 2000-12-01 00:00:00
Most Aggressive Demand | Total Receipts |  | 2650000 | 2700000 | 2700000 | 2700000 | 2700000 | 2800000 | 2900000 | 2900000 | 2900000 | 2800000 | 2750000 | 2650000
6% = 250,000/d | Inj/WD
Receipts-up in q1 flat to 99 after | System Sendout |  | 3450000 | 3250000
Rec-Dem=Storage | Ending Inventory | 72302000