Spreadsheet: mary_hain__25860__final_lr
Sheet: 2007p

 | M E D I U M L O A D S
 | 2002 RATE FILING: 02/07/00
 | 2006- 7 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/ | 2619 | 2619 | 2611 | 2481 | 2408 | 2417 | 2215 | 2218 | 2203 | 2179 | 2179 | 2292 | 2320 | 2336
10 | CONTRACTS OUT 3/ | 2106 | 2106 | 1980 | 1300 | 1591 | 1677 | 1644 | 1630 | 1487 | 1463 | 1463 | 1224 | 1239 | 1260
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 | 5217 | 5217 | 6192 | 7145 | 7502 | 9310 | 10308 | 9930 | 7378 | 7228 | 7228 | 5502 | 4981 | 5656
15 | USBR SALES POST-2001 | 199 | 199 | 157 | 76 | 7 | 4 | 4 | 3 | 8100100170198200
16 | IOU SALES POST-2001 | 1000 | 1000 | 1000 | 2200 | 2200 | 2200 | 2200 | 2200 | 2200 | 2200 | 2200 | 2200 | 2200 | 2200
17 | DSI SALES POST-2001 | 990 | 990 | 990 | 990 | 990 | 990 | 990 | 990 | 990 | 990 | 990 | 990 | 990 | 990
18 | FED DIVERSITY 7/ | -1082 | -1082 | -1192 | -1277 | -1129 | -923 | -991 | -963 | -1107 | -1089 | -1089 | -1071 | -1095 | -1185
19 | FIRM [NAME] | 11049 | 11049 | 11738 | 12915 | 13569 | 15675 | 16370 | 16008 | 13159 | 13071 | 13071 | 11307 | 10833 | 11461
 | 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 | -1032 | -1935 | -1022 | -2069 | -1306 | -5398 | -3654 | -4359 | -4030 | -5296 | -1200 | -3750 | -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 | 16033 | 15179 | 16181 | 15518 | 17732 | 13657 | 15365 | 14136 | 14326 | 12964 | 17177 | 14856 | 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/ | 88 | 88 | 117 | 153 | 206 | 260 | 234 | 190 | 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 | 0 | 0 | 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 | 1243 | 1243 | 1243 | 2488 | 2488 | 2488 | 2488 | 2488 | 2488 | 2488 | 2488 | 2488 | 2488 | 2488
37 | TOTAL RESOURCES | 19419 | 18554 | 17730 | 20012 | 19403 | 21674 | 17573 | 19236 | 17980 | 18171 | 15647 | 19768 | 18626 | 20164
 | 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 | 0 | 0 | -174 | -174
40 | SPINNING RESERVES 20/ | -357 | -340 | -317 | -342 | -326 | -399 | -310 | -340 | -310 | -311 | -271 | -380 | -371 | -370
41 | FEDERAL HYDRO MAINT 21/ | -3263 | -2761 | -2770 | -2752 | -2705 | -1866 | -1408 | -1883 | -1915 | -2061 | -1805 | -1756 | -1635 | -2785
42 | FED TRANSMISSION LOSSES | -398 | -403 | -374 | -452 | -434 | -564 | -457 | -481 | -438 | -434 | -373 | -514 | -478 | -455
43 | NET RESOURCES | 14388 | 14036 | 13250 | 15444 | 14896 | 17730 | 14282 | 15419 | 14228 | 14283 | 12298 | 16210 | 15049 | 15537
 | SURPLUS/DEFICITS
44 | FIRM SURPLUS/DEFICIT | 3339 | 2987 | 1512 | 2530 | 1328 | 2055 | -2088 | -589 | 1069 | 1213 | -773 | 4903 | 4216 | 4076
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