Spreadsheet: mary_hain__25860__final_lr
Sheet: 2007e

 | 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
 | ENERGY IN AVERAGE MEGAWATTS
 |  | AUG | AUG | SEP | OCT | NOV | DEC | JAN | FEB | MAR | APR | APR | MAY | JUN | JUL | 12-MO
 |  | 1-15 | 16-31 |  |  |  |  |  |  |  | 1-15 | 16-30 |  |  |  | AVG
 | PRE-2001 [NAME]
1 | FEDERAL AGENCIES | 0 | 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 | 0
3 | FEDERAL NGP TRANS LOSSES | 0 | 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 | 0
5 | DSI FIRM LOAD | 0 | 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 | 0
7 | SM & NON GEN PUB PURCH 1/ | 0 | 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 | 0
 | UTILITY TRANSFERS OUT
9 | EXPORTS 2/ | 1330 | 1330 | 1345 | 1205 | 1176 | 1198 | 978 | 979 | 908 | 893 | 890 | 978 | 1114 | 1118 | 1102
10 | CONTRACTS OUT 3/ | 1204 | 1204 | 1084 | 575 | 852 | 921 | 902 | 862 | 705 | 698 | 697 | 500 | 526 | 555 | 782
11 | CSPE TO WEST GROUP UTIL 4/ | 0 | 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 | 0
13 | IOU PSC PURCHASE 6/ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
14 | PUBLIC SALES POST-2001 | 3588 | 3588 | 4564 | 4754 | 5408 | 6525 | 7431 | 7577 | 6378 | 5904 | 5904 | 4390 | 3873 | 3737 | 5344
15 | USBR SALES POST-2001 | 161 | 161 | 109 | 42 | 2 | 2 | 2 | 2 | 4 | 49 | 49 | 117 | 151 | 168 | 60
16 | IOU SALES POST-2001 | 1000 | 1000 | 1000 | 2200 | 2200 | 2200 | 2200 | 2200 | 2200 | 2200 | 2200 | 2200 | 2200 | 2200 | 2000
17 | DSI SALES POST-2001 | 990 | 990 | 990 | 990 | 990 | 990 | 990 | 990 | 990 | 990 | 990 | 990 | 990 | 990 | 990
18 | FED DIVERSITY 7/ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
19 | FIRM [NAME] | 8273 | 8273 | 9092 | 9766 | 10628 | 11836 | 12503 | 12610 | 11185 | 10734 | 10730 | 9175 | 8854 | 8768 | 10285
 | HYDRO RESOURCES
20 | REGULATED HYDRO | 6817 | 6071 | 5802 | 6142 | 5986 | 7193 | 5905 | 6328 | 5147 | 5278 | 5000 | 7732 | 6322 | 7071 | 6268
21 | INDEPENDENT HYDRO | 431 | 429 | 366 | 384 | 304 | 236 | 175 | 195 | 273 | 433 | 512 | 707 | 741 | 445 | 394
22 | SUS. PKNG. ADJUSTMENT 8/ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
23 | CAN. ENT. NON-FED(CSPE) 9/ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
24 | CAN. ENT. NON-FED(CNDA) 10/ | 144 | 144 | 144 | 144 | 144 | 144 | 144 | 144 | 144 | 144 | 144 | 144 | 144 | 144 | 144
25 | RESTORATION 11/ | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26
26 | TOTAL HYDRO | 7366 | 6618 | 6286 | 6644 | 6408 | 7547 | 6198 | 6641 | 5538 | 5829 | 5630 | 8557 | 7181 | 7634 | 6780
 | OTHER RESOURCES
27 | SMALL THERMAL & MISC | 0 | 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 | 0
29 | RENEWABLES 12/ | 27 | 27 | 27 | 28 | 29 | 31 | 32 | 31 | 31 | 30 | 30 | 27 | 27 | 27 | 29
30 | COGENERATION | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
31 | IMPORTS 13/ | 110 | 110 | 143 | 180 | 248 | 303 | 277 | 233 | 203 | 204 | 173 | 82 | 100 | 131 | 183
32 | CONTRACTS IN 14/ | 275 | 275 | 387 | 387 | 387 | 387 | 387 | 387 | 387 | 387 | 387 | 275 | 387 | 275 | 359
33 | LARGE THERMAL 15/ | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 0 | 0 | 1000 | 1000 | 875
34 | NON-UTILITY GENERATION 16/ | 43 | 43 | 44 | 42 | 47 | 50 | 50 | 49 | 48 | 46 | 46 | 37 | 47 | 44 | 45
35 | RESOURCE ACQUISITIONS 17/ | 0 | 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 | 2280
37 | TOTAL RESOURCES | 10065 | 9317 | 9130 | 10768 | 10606 | 11806 | 10431 | 10829 | 9694 | 9984 | 8754 | 11466 | 11229 | 11598 | 10552
 | RESERVES MAINTENANCE & DISTRIBUTION LOSSES
38 | HYD SM THRM & MISC RES 18/ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
39 | LARGE THERMAL RESERVES 19/ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
40 | SPINNING RESERVES 20/ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
41 | FEDERAL HYDRO MAINT 21/ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
42 | FED TRANSMISSION LOSSES | -284 | -263 | -257 | -304 | -299 | -333 | -294 | -305 | -273 | -282 | -247 | -323 | -317 | -327 | -298
43 | NET RESOURCES | 9781 | 9054 | 8873 | 10465 | 10307 | 11473 | 10137 | 10523 | 9421 | 9702 | 8507 | 11143 | 10913 | 11271 | 10254
 | SURPLUS/DEFICITS
44 | FIRM SURPLUS/DEFICIT | 1508 | 781 | -219 | 699 | -321 | -363 | -2366 | -2087 | -1764 | -1032 | -2223 | 1968 | 2059 | 2503 | -31
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
 | PA Power Sales
 | PA SSP
 | PA Presub