Spreadsheet: chris_stokley__3908__PJM Front Page
Sheet: Front Page

TOPIC |  | [NAME] |  |  | ASSUMPTIONS |  |  | SOURCE |  |  | [NAME]
Regional Manager | REGIONAL DATA | Regional Trader - [NAME]; Curve Manager - Narsimah Misra
[NAME] |  | West Hub and East Hub |  |  | PJM control area is connected to (1) New York Power Pool to North/Northeast, (2) Cleveland Electric Illuminating (First Energy) to North/Northwest, (3) Allegheny Power System to the West, and (4) Virginia Electric Power to the South. |  |  | http://www.eia.doe.gov/emeu/reps/abstracts/mid_atl.html |  |  | N/A
Load Pockets |  | Major poulation centers |  |  | Philadelphia, PA;Pittsburg, PA;Newark, NJ ; Baltimore, MD |  |  | http://www.eia.doe.gov/emeu/reps/abstracts/mid_atl.html |  |  | N/A
Major Players |  | Large IOUs |  |  | PSEG, JCPL, PECO, DPL, PPL, Penelec, AECO, METED, BGE, PEPCO |  |  | http://www.eia.doe.gov/emeu/reps/abstracts/mid_atl.html |  |  | N/A
States Covered |  | Regional Coverage |  |  | PA, NJ, MD, DE, Northern VA |  |  | http://www.eia.doe.gov/emeu/reps/abstracts/mid_atl.html |  |  | N/A
Net Importer or Exporter |  | Net long or short |  |  | Net Short |  |  | Morgan Stanley Dean Witter, Electric Utilities/Unregulated Power |  |  | N/A
[NAME] |  | Generation stack by fuel |  |  | Coal 31%, Nuclear 22%, [NAME] (CT) 16%, Oil 11%, Hydro 5%, Natural Gas 4%, Combined Cycle 2%, NUG 8%, Imports 1% |  |  | PJM website, System Performance, Operations Analysis, 2000 Installed Capacity by Fuel Type |  |  | N/A
OASIS Site |  | Single site or fragmented |  |  | https://esuite.pjm.com/mui/index.htm |  |  | OASIS |  |  | N/A
ATC Outlook |  | ATC problems addressed, interregional coordination |  |  |  |  |  |  |  |  | N/A
[NAME] |  | ENA actively trading? |  |  | West Hub and East Hub |  |  | R:\RISK_MGT\CurvesPM\WholesaleEnergy\RawWholesale |  |  | N/A
Wholesale Outlook |  | ENA or market view |  |  | Liquid; Annual average around $30; Sensitive to small changes in capacity especially in peak demand periods |  |  | [NAME], 2001 Electric Power Trends |  |  | N/A
Economic Outlook |  | Growth, dominant industrial or technological |  |  | Growth Weaker than US on average (4.1% vs 6.1% Historicall); [NAME] growth; Shrinking Industrial Sector |  |  | http://www.eia.doe.gov/emeu/reps/abstracts/mid_atl.html |  |  | N/A
Generation outlook |  | Building IPP or IOU |  |  | Building IPPs; Keeping up With Load Growth |  |  | Morgan Stanley Dean Witter, Electric Utilities/Unregulated Power |  |  | N/A
[NAME] |  | Govt. affairs view, FERC compliance |  |  | PJM - FERC Compliant; PA, NJ, MD, DE = competive |  |  | [NAME], 2001 Electric Power Trends |  |  | N/A
Demand Growth |  | Population or load growth |  |  | (Demand) Population and Load Growth Positive; (Supply) Capacity Growth Positive |  |  | Morgan Stanley Dean Witter, Electric Utilities/Unregulated Power |  |  | N/A
Utilities Covered |  | Utilities we provide index or curve |  |  | Baltimore Gas & Electric (MD); Delmarva Power & Light (DE); GPU = Jersey Central Power & Light (NJ), Metropolitan Edison Co (PA), Pennsylvania Electric Co (PA); Connectiv = Atlantic Electric (NJ), Potomac Electric Power Co (MD); Public Service Electric & Gas (PA); Penelec (PA); PP&L (PA).
Retail Basis & Congestion | UTILITY DATA | Number of wheels from wholesale hubs, network, firm & non-firm transmission charges |  |  | PJM has a zonal price system (LBMP).  The difference between zonal prices is congestion.  PJM has 10 zones. |  |  | http://www.pjm.com/ |  |  | R:\RISK_MGT\EAST\Congestion\Nepool
ICAP or CTC |  | Capacity or anti-competitive protections |  |  | New unit additions expected to increase 3.5% per year for the next 2 years |  |  | ENA Wholesale Curve & NATSOURCE Broker Sheet |  |  | R:\RISK_MGT\CurvesPM\WholesaleEnergy\RawWholesale
Ancillary Services |  | A/S procurement and pricing |  |  | Historical relationships between the cost of ancillary services, zonal LMPs, and PJM Load will remain constant into the future.  [NAME] and [NAME] calculated based upon the number of standard deviations the sample of data falls away from the mean.
Losses |  | Bulk transmission, primary, secondary distribution |  |  | Current Distribution Losses will remain the same going forward |  |  | Utility Contacts, Utility Web Pages |  |  | R:\RISK_MGT\EAST\Lost Factor Analysis
[NAME] |  | ENA actively trading? |  |  | West Hub and East Hub |  |  | ENA |  |  | R:\RISK_MGT\CurvesPM\WholesaleEnergy\RawWholesale
Net Importer or Exporter |  | Net long or short |  |  | Net Short
Peak Season |  | Winter or Summer |  |  | Summer |  |  | http://www.pjm.com
[NAME] |  | Generation stack by fuel |  |  | Coal 31%, Nuclear 22%, [NAME] (CT) 16%, Oil 11%, Hydro 5%, Natural Gas 4%, Combined Cycle 2%, NUG 8%, Imports 1% |  |  | PJM website, System Performance, Operations Analysis, 2000 Installed Capacity by Fuel Type |  |  | N/A
Pool or RTO Status |  | Regional coordination |  |  | Yes |  |  | PJM website |  |  | N/A
Retail Access Timeline |  | Opening states & dates |  |  | PA, NJ, MD, DE = Open