12/14/2012 13:55 SLCA/IP Hydro Generation Estimates
Month Forecast Generation less losses (kWh) Less Proj. Use (kWh) Net Generation (kWh) SHP Deliveries (kWh) Firming Purchases (kWh) Generation above SHP Level (kWH)
2012-Oct            253,769,055               13,095,926            240,673,129            398,608,181      167,411,156                        -  
2012-Nov            337,427,029                 2,989,074            334,437,955            408,041,232        78,019,474                        -  
2012-Dec            370,428,711                 3,106,608            367,322,103            455,561,848        93,534,130                        -  
2013-Jan            365,723,893                 3,105,116            362,618,778            463,462,717      106,894,576                        -  
2013-Feb            274,034,771                 2,809,166            271,225,605            409,824,541      146,914,873                        -  
2013-Mar            282,085,807               13,113,054            268,972,753            422,665,275      162,914,073                        -  
Winter 12/13 Total         1,883,469,265               38,218,944         1,845,250,322         2,558,163,795      755,688,282                        -  
2013-Apr            270,357,306               22,591,181            247,766,125            365,283,663      124,568,590                        -  
2013-May            345,118,246               23,338,694            321,779,552            378,216,775        59,823,457                        -  
2013-Jun            446,125,294               22,576,487            423,548,807            397,635,769                     -             25,913,038
2013-Jul            446,429,300               23,359,460            423,069,840            434,536,678        12,154,848                        -  
2013-Aug            464,741,801               23,374,427            441,367,374            437,867,014                     -               3,500,360
2013-Sep            330,968,120               22,598,699            308,369,421            380,082,094        76,015,433                        -  
Summer 2013 Total         2,303,740,065              137,838,946         2,165,901,119         2,393,621,993      272,562,328           29,413,398
FY2013 Grand Total         4,187,209,330              176,057,890         4,011,151,441         4,951,785,788    1,028,250,610           29,413,398
2013-Oct            297,896,787               13,095,926            284,800,861            398,608,181      120,635,760                        -  
2013-Nov            267,779,453                 2,989,074            264,790,378            408,041,232      151,845,905                        -  
2013-Dec            351,840,157                 3,106,608            348,733,550            455,561,848      113,237,996                        -  
2014-Jan            355,421,569                 3,105,116            352,316,453            463,462,717      117,815,040                        -  
2014-Feb            262,724,983                 2,809,166            259,915,817            409,824,541      158,903,248                        -  
2014-Mar            278,623,889               13,113,054            265,510,835            422,665,275      166,583,706                        -  
Winter 13/14 Total         1,814,286,837               38,218,944         1,776,067,893         2,558,163,795      829,021,656                        -  
2014-Apr            292,478,731               22,591,181            269,887,551            365,283,663      101,119,879                        -  
2014-May            396,236,007               23,338,694            372,897,314            378,216,775          5,638,629                        -  
2014-Jun            403,858,551               22,576,487            381,282,064            397,635,769        17,334,927                        -  
2014-Jul            504,067,218               23,359,460            480,707,759            434,536,678                     -             46,171,081
2014-Aug            524,505,844               23,374,427            501,131,417            437,867,014                     -             63,264,403
2014-Sep            378,746,018               22,598,699            356,147,319            380,082,094        25,370,861                        -  
Summer 2014 Total         2,499,892,369              137,838,946         2,362,053,423         2,393,621,993      149,464,297          109,435,484
FY2014 Grand Total         4,314,179,206              176,057,890         4,138,121,317         4,951,785,788      978,485,953          109,435,484
2014-Oct            331,694,046               13,095,926            318,598,120            398,608,181        84,810,666                        -  
2014-Nov            302,279,895                 2,989,074            299,290,821            408,041,232      115,275,436                        -  
2014-Dec            432,776,742                 3,106,608            429,670,135            455,561,848        27,445,216                        -  
2015-Jan            422,040,790                 3,105,116            418,935,674            463,462,717        47,198,666                        -  
2015-Feb            361,614,577                 2,809,166            358,805,411            409,824,541        54,080,279                        -  
2015-Mar            372,235,811               13,113,054            359,122,757            422,665,275        67,355,068                        -  
Winter 14/15 Total         2,222,641,861               38,218,944         2,184,422,917         2,558,163,795      396,165,330                        -  
2015-Apr            385,643,710               22,591,181            363,052,529            365,283,663          2,365,002                        -  
2015-May            444,574,748               23,338,694            421,236,054            378,216,775                     -             43,019,279
2015-Jun            479,886,765               22,576,487            457,310,278            397,635,769                     -             59,674,509
2015-Jul            526,223,646               23,359,460            502,864,187            434,536,678                     -             68,327,509
2015-Aug            512,149,944               23,374,427            488,775,517            437,867,014                     -             50,908,503
2015-Sep            386,484,715               22,598,699            363,886,016            380,082,094        17,167,842                        -  
Summer 2015 Total         2,734,963,527              137,838,946         2,597,124,581         2,393,621,993        19,532,844          221,929,800
FY2015 Grand Total         4,957,605,388              176,057,890         4,781,547,499         4,951,785,788      415,698,175          221,929,800