Spreadsheet: mary_hain__25860__final_lr
Sheet: 2006p

 | M E D I U M L O A D S
 | 2002 RATE FILING: 02/07/00
 | 2005- 6 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/ | 2666 | 2666 | 2657 | 2632 | 2557 | 2567 | 2518 | 2522 | 2508 | 2484 | 2484 | 2597 | 2624 | 2640
10 | CONTRACTS OUT 3/ | 2268 | 2268 | 2148 | 2254 | 2609 | 2773 | 2710 | 2682 | 2441 | 2321 | 2321 | 2198 | 2188 | 2197
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 | 4874 | 4874 | 5838 | 5965 | 6440 | 8089 | 9072 | 8790 | 6425 | 6335 | 6335 | 4522 | 3930 | 4486
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/ | -1058 | -1058 | -1168 | -1106 | -1005 | -830 | -895 | -873 | -987 | -966 | -966 | -926 | -925 | -999
19 | FIRM [NAME] | 10939 | 10939 | 11622 | 11811 | 12598 | 14593 | 15399 | 15114 | 12385 | 12264 | 12264 | 10551 | 10005 | 10518
 | 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 | -1051 | -1953 | -1038 | -2093 | -1326 | -5398 | -3671 | -4359 | -4030 | -5296 | -1200 | -3766 | -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 | 16014 | 15161 | 16165 | 15494 | 17712 | 13657 | 15348 | 14136 | 14326 | 12964 | 17177 | 14840 | 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 | 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 | 1315 | 1315 | 1315 | 1243 | 1243 | 1243 | 1243 | 1243 | 1243 | 1243 | 1243 | 1243 | 1243 | 1243
37 | TOTAL RESOURCES | 19491 | 18608 | 17783 | 18753 | 18136 | 20409 | 16329 | 17975 | 16736 | 16927 | 15565 | 19685 | 17367 | 18919
 | 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 | -316 | -341 | -325 | -398 | -310 | -340 | -310 | -311 | -311 | -421 | -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 | -400 | -404 | -376 | -410 | -391 | -521 | -415 | -439 | -396 | -393 | -364 | -506 | -436 | -413
43 | NET RESOURCES | 14457 | 14088 | 13302 | 14227 | 13672 | 16508 | 13079 | 14200 | 13026 | 13081 | 12009 | 15921 | 13832 | 14335
 | SURPLUS/DEFICITS
44 | FIRM SURPLUS/DEFICIT | 3519 | 3149 | 1680 | 2417 | 1074 | 1916 | -2320 | -914 | 641 | 817 | -255 | 5371 | 3827 | 3817
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