Spreadsheet: tracy_geaccone__40543__CE 3-2001
Sheet: 2000 2ce compare

 | 2000 2 C.E. | 2001 Plan
TSPT VOLUME (MMMBTU/DAY)
WEST
WEST: THOREAU
DEMAND | 268
FTS | 296.5
FR | 24
ITS  (incl.West of Thoreau) | 0.1
TOTAL THOREAU TO WEST | 320.6
WEST: EAST OF THOREAU
DEMAND | 587.4
FTS | 397.9
FR | 2.5
ITS | 0.1
TOTAL EAST OF THOREAU TO WEST | 400.5
WEST: IGNACIO
DEMAND | 60
FTS | 54.5
ITS | 0
TOTAL IGNACIO TO WEST | 54.5
WEST:  SAN JUAN
DEMAND | 142
FTS | 120.8
FR | 0
LFT--San Juan | 0
ITS | 0.1
TOTAL SAN JUAN TO WEST | 121
TOTAL TRANSPORT WEST | 896.6
TOTAL DEMAND WEST | 1057.4
EAST
EAST: WEST OF THOREAU and Thoreau
DEMAND | 12.3
FTS | 6.3
FR | 0
ITS | 1.1
TOTAL THOREAU TO EAST | 7.4
EAST: EAST TO EAST
DEMAND | 454.2
FTS | 235.3
FR | 0
PNR-East of Thoreau | 0
ITS | 30.3
TOTAL EAST TO EAST | 265.6
EAST: IGNACIO
DEMAND | 40
FTS | 27.4
FR | 0
ITS | 0.1
TOTAL IGNACIO TO EAST | 27.6
EAST: SAN JUAN
DEMAND | 118.6
FTS | 106.9
FR | 0
ITS | 3
TOTAL SAN JUAN TO EAST | 109.9
TOTAL TRANSPORT EAST | 410.4
TOTAL DEMAND EAST | 625.1
IGNACIO/BLANCO
IGNACIO TO BLANCO HUB
DEMAND | 340.7
FTS | 250.5
FR | 2.5
ITS | 14.2
TOTAL IGNACIO TO BLANCO HUB | 267.2
IGNACIO TO EL PASO BLANCO
DEMAND | 187.2
FTS | 164.8
FR | 0
ITS | 62.7
TOTAL IGNACIO TO EL PASO BLANCO | 227.5
TOTAL TRANSPORT IGNACIO/BLANCO | 494.7
TOTAL DEMAND IGNACIO/BLANCO | 527.8
SAN JUAN
THOREAU:  SAN JUAN
DEMAND | 468.7
FTS | 426
FR | 16.2
ITS | 0
TOTAL TRANSPORT SAN JUAN | 442
TOTAL SAN JUAN DEMAND | 468.7
(Total Lateral Demand) | 829.3
COMPANY TOTAL
DEMAND | 2679
FTS | 2086.9
FR | 45.2
ITS | 111.8
TOTAL COMPANY COMMODITY | 2243.9
TOTAL COMPANY DEMAND | 2679
TOTAL COMPANY THROUGHPUT | 1534.5
FUEL RETAINAGE (production month)
FUEL USE (production month)
GAS PRICE
TSPT MARGIN  PER  MMBTU
WEST: THOREAU
DEMAND | 0.2987
FTS | 0.0267
FR | 0.0307
ITS | 0.0174
WEST: EAST OF THOREAU
DEMAND | 0.2636
FTS | 0.023
FR | 0.0322
ITS | 0.1829
WEST:  IGNACIO
DEMAND | 0.1458
FTS | 0.0183
FR | 0
ITS | 0
WEST:  SAN JUAN
DEMAND | 0.1413
FTS | 0.0189
FR | 0
ITS | 0.4176
EAST:  WEST OF THOREAU
DEMAND | 0.0267
FTS | 0.0137
FR | 0
ITS | 0.0448
EAST:  EAST TO EAST
DEMAND | 0.0263
FTS | 0.0096
FR | 0
ITS | 0.0423
EAST:  IGNACIO TO EAST
DEMAND | 0.2093
FTS | 0.0114
FR | 0
ITS | 0.1259
EAST: SAN JUAN
DEMAND | 0.1487
FTS | 0.015
FR | 0
ITS | 0.0505
IGNACIO TO BLANCO HUB
DEMAND | 0.0384
FTS | 0.0012
FR | 0.0011
ITS | 0.038
IGNACIO TO EL PASO BLANCO
DEMAND | 0.0479
FTS | 0.0027
FR | 0
ITS | 0.027
SAN JUAN TO THOREAU:
DEMAND | 0.0376
FTS | 0.0038
FR | 0.0001
ITS
TSPT REVENUE
WEST
WEST:  THOREAU
DEMAND | 25140.7
SETTLEMENT SURCHARGE | 4161.6 |  |  | Surcharge expires 10/31/00
FTS | 2895.2
FR | 269.2
ITS | 0.5
TOTAL THOREAU TO WEST | 32467.3
WEST: EAST OF THOREAU
DEMAND | 48993.5
SETTLEMENT SURCHARGE | 7681.4 |  |  | Surcharge expires 10/31/00
FTS | 3343.7
FR | 29.6
LFT
ITS | 5.7
TOTAL EAST OF THOREAU TO WEST | 60053.9
WEST: IGNACIO
DEMAND | 3202.4
FTS | 365.5
 | 0
ITS | 0
TOTAL IGNACIO TO WEST | 3567.9
WEST: SAN JUAN
DEMAND | 7340.4
FTS | 833.6
FR | 0
LFT--San Juan | 0
ITS | 21.7
TOTAL SAN JUAN TO WEST | 8195.7
SUBTOTAL WEST DEMAND | 96520
SUBTOTAL WEST COMMODITY | 7805.9
TOTAL WEST | 104325.9
EAST
EAST: WEST OF THOREAU and Thoreau
DEMAND | 119.6
FTS | 31.4
FR | 0
ITS | 17.8
TOTAL THOREAU TO EAST | 168.7
EAST: EAST TO EAST
DEMAND | 4373.8
FTS | 828.7
FR | 0
PNR-East of Thoreau | 0
ITS | 468.1
TOTAL EAST TO EAST | 5670.6
EAST: IGNACIO
DEMAND | 3064.5
FTS | 114.5
FR | 0
ITS | 6.3
TOTAL IGNACIO TO EAST | 3185.3
EAST: SAN JUAN
DEMAND | 6456.4
FTS | 587.2
FR | 0.4
ITS | 55.8
TOTAL SAN JUAN TO EAST | 7099.7
SUBTOTAL EAST DEMAND | 14014.3
SUBTOTAL EAST COMMODITY | 2191.8
TOTAL EAST | 16206
IGNACIO/BLANCO
IGNACIO TO BLANCO HUB
DEMAND | 4788
FTS | 106.8
FR | 1
ITS | 197.9
TOTAL IGNACIO TO BLANCO HUB | 5093.7
IGNACIO TO EL PASO BLANCO
DEMAND | 3279.4
FTS | 164.4
FR | 0
ITS | 618.8
TOTAL IGNACIO TO EP BLANCO | 4062.7
SUBTOTAL IGNACIO DEMAND | 8067.5
SUBTOTAL IGNACIO COMMODITY | 1089
TOTAL IGNACIO | 9156.4
SAN JUAN
SAN JUAN TO THOREAU:
DEMAND | 17634.3
FTS | 315.4
FR | 11.6
ITS | 1
SUBTOTAL SAN JUAN DEMAND | 17634.3
SUBTOTAL SAN JUAN COMMODITY | 328
TOTAL SAN JUAN | 17962.3
COMPANY TOTAL
DEMAND | 136236
FTS | 9586.4
FR | 311.7
PNR | 81.7
LFT | 41.2
ITS | 1393.7
TOTAL COMPANY DEMAND | 136236
TOTAL COMPANY COMMODITY | 11414.6
TOTAL COMPANY | 147650.6