Spreadsheet: mary_hain__25860__final_lr
Sheet: 2004p

 | M E D I U M L O A D S
 | 2002 RATE FILING: 02/07/00
 | 2003- 4 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
2 | FEDERAL GPU TRANS LOSSES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
3 | FEDERAL NGP TRANS LOSSES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
4 | USBR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
5 | DSI FIRM LOAD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
6 | DSI FIRM LOSSES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
7 | SM & NON GEN PUB PURCH 1/ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
8 | FIRM SYSTEM LOAD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | UTILITY TRANSFERS OUT
9 | EXPORTS 2/ | 3148 | 3148 | 3142 | 3087 | 2754 | 2763 | 2559 | 2563 | 2550 | 2528 | 2528 | 2641 | 2923 | 2938
10 | CONTRACTS OUT 3/ | 2254 | 2254 | 2134 | 2237 | 2594 | 2758 | 2797 | 2767 | 2529 | 2459 | 2459 | 2335 | 2328 | 2337
11 | CSPE TO WEST GROUP UTIL 4/ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
12 | GEN PUB AGEN PSC PURCH 5/ | 0 | 0 | 0 | 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 | 4660 | 4660 | 5652 | 5783 | 6104 | 7705 | 8740 | 7989 | 6213 | 6226 | 6226 | 4071 | 3597 | 4114
15 | USBR SALES POST-2001 | 199 | 199 | 157 | 76 | 7 | 4 | 4 | 3 | 8100100170198200
16 | IOU SALES POST-2001 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000
17 | DSI SALES POST-2001 | 990 | 990 | 990 | 990 | 990 | 990 | 990 | 990 | 990 | 990 | 990 | 990 | 990 | 990
18 | FED DIVERSITY 7/ | -1029 | -1029 | -1142 | -1082 | -970 | -802 | -878 | -823 | -974 | -969 | -969 | -889 | -900 | -969
19 | FIRM [NAME] | 11222 | 11222 | 11933 | 12091 | 12479 | 14418 | 15212 | 14489 | 12316 | 12335 | 12335 | 10318 | 10136 | 10614
 | HYDRO RESOURCES
20 | REGULATED HYDRO | 16010 | 16049 | 16133 | 16217 | 16618 | 18119 | 18165 | 18000 | 17430 | 17255 | 17160 | 17230 | 17467 | 16061
21 | INDEPENDENT HYDRO | 740 | 752 | 733 | 740 | 711 | 673 | 644 | 760 | 819 | 842 | 841 | 879 | 880 | 758
22 | SUS. PKNG. ADJUSTMENT 8/ | -100 | -1087 | -1995 | -1074 | -2143 | -1370 | -5398 | -3704 | -4359 | -4030 | -5296 | -1200 | -3794 | -700
23 | CAN. ENT. NON-FED(CSPE) 9/ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
24 | CAN. ENT. NON-FED(CNDA) 10/ | 248 | 264 | 248 | 246 | 258 | 246 | 246 | 259 | 246 | 259 | 259 | 268 | 259 | 258
25 | RESTORATION 11/ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
26 | TOTAL HYDRO | 16898 | 15978 | 15119 | 16129 | 15444 | 17668 | 13657 | 15315 | 14136 | 14326 | 12964 | 17177 | 14812 | 16377
 | 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 | 1368 | 1368 | 1368 | 1175 | 1175 | 1175 | 1175 | 1175 | 1175 | 1175 | 1175 | 1175 | 1175 | 1175
37 | TOTAL RESOURCES | 19566 | 18646 | 17817 | 18648 | 18024 | 20304 | 16267 | 17881 | 16667 | 16858 | 15497 | 19617 | 17270 | 18851
 | RESERVES MAINTENANCE & DISTRIBUTION LOSSES
38 | HYD SM THRM & MISC RES 18/ | -839 | -841 | -845 | -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/ | -357 | -339 | -315 | -340 | -324 | -397 | -310 | -339 | -310 | -311 | -311 | -420 | -370 | -370
41 | FEDERAL HYDRO MAINT 21/ | -3263 | -2761 | -2770 | -2752 | -2705 | -1866 | -1408 | -1883 | -1915 | -2061 | -1805 | -1756 | -1635 | -2785
42 | FED TRANSMISSION LOSSES | -403 | -406 | -377 | -406 | -388 | -518 | -413 | -436 | -394 | -390 | -362 | -503 | -432 | -411
43 | NET RESOURCES | 14530 | 14126 | 13335 | 14127 | 13565 | 16407 | 13020 | 14110 | 12960 | 13015 | 11943 | 15856 | 13739 | 14268
 | SURPLUS/DEFICITS
44 | FIRM SURPLUS/DEFICIT | 3308 | 2903 | 1403 | 2036 | 1086 | 1990 | -2193 | -379 | 644 | 680 | -392 | 5537 | 3604 | 3654
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