2/12/2013 14:38 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            367,332,941                 3,106,608            364,226,333            455,561,848        96,815,646                        -  
2013-Jan            368,689,111                 3,105,116            365,583,996            463,462,717      103,751,445                        -  
2013-Feb            277,701,371                 2,809,166            274,892,205            409,824,541      143,028,277                        -  
2013-Mar            281,470,648               13,113,054            268,357,594            422,665,275      163,566,142                        -  
Winter 12/13 Total         1,886,390,155               38,218,944         1,848,171,211         2,558,163,795      752,592,139                        -  
2013-Apr            272,825,529               22,591,181            250,234,349            365,283,663      121,952,273                        -  
2013-May            342,055,528               23,338,694            318,716,834            378,216,775        63,069,937                        -  
2013-Jun            445,582,983               22,576,487            423,006,497            397,635,769                     -             25,370,728
2013-Jul            469,536,836               23,359,460            446,177,376            434,536,678                     -             11,640,698
2013-Aug            440,041,072               23,374,427            416,666,646            437,867,014        22,472,390                        -  
2013-Sep            329,454,878               22,598,699            306,856,180            380,082,094        77,619,469                        -  
Summer 2013 Total         2,299,496,827              137,838,946         2,161,657,881         2,393,621,993      285,114,070           37,011,426
FY2013 Grand Total         4,185,886,981              176,057,890         4,009,829,092         4,951,785,788    1,037,706,209           37,011,426
2013-Oct            293,910,514               13,095,926            280,814,588            398,608,181      124,861,209                        -  
2013-Nov            265,700,113                 2,989,074            262,711,039            408,041,232      154,050,005                        -  
2013-Dec            349,613,243                 3,106,608            346,506,636            455,561,848      115,598,525                        -  
2014-Jan            346,865,746                 3,105,116            343,760,630            463,462,717      126,884,212                        -  
2014-Feb            254,821,543                 2,809,166            252,012,377            409,824,541      167,280,894                        -  
2014-Mar            268,892,274               13,113,054            255,779,220            422,665,275      176,899,218                        -  
Winter 13/14 Total         1,779,803,433               38,218,944         1,741,584,490         2,558,163,795      865,574,064                        -  
2014-Apr            283,127,406               22,591,181            260,536,225            365,283,663      111,032,284                        -  
2014-May            394,357,712               23,338,694            371,019,019            378,216,775          7,629,622                        -  
2014-Jun            397,167,453               22,576,487            374,590,966            397,635,769        24,427,491                        -  
2014-Jul            483,280,697               23,359,460            459,921,237            434,536,678                     -             25,384,559
2014-Aug            529,492,998               23,374,427            506,118,572            437,867,014                     -             68,251,558
2014-Sep            389,683,445               22,598,699            367,084,747            380,082,094        13,777,188                        -  
Summer 2014 Total         2,477,109,712              137,838,946         2,339,270,766         2,393,621,993      156,866,585           93,636,117
FY2014 Grand Total         4,256,913,145              176,057,890         4,080,855,255         4,951,785,788    1,022,440,648           93,636,117
2014-Oct            330,311,103               13,095,926            317,215,177            398,608,181        86,276,585                        -  
2014-Nov            301,596,514                 2,989,074            298,607,440            408,041,232      115,999,820                        -  
2014-Dec            440,361,041                 3,106,608            437,254,434            455,561,848        19,405,859                        -  
2015-Jan            414,178,987                 3,105,116            411,073,871            463,462,717        55,532,177                        -  
2015-Feb            334,491,683                 2,809,166            331,682,517            409,824,541        82,830,546                        -  
2015-Mar            352,314,473               13,113,054            339,201,419            422,665,275        88,471,687                        -  
Winter 14/15 Total         2,173,253,801               38,218,944         2,135,034,857         2,558,163,795      448,516,674                        -  
2015-Apr            354,086,078               22,591,181            331,494,898            365,283,663        35,816,091                        -  
2015-May            404,544,945               23,338,694            381,206,251            378,216,775                     -               2,989,476
2015-Jun            448,613,283               22,576,487            426,036,796            397,635,769                     -             28,401,027
2015-Jul            500,900,088               23,359,460            477,540,628            434,536,678                     -             43,003,950
2015-Aug            489,485,915               23,374,427            466,111,488            437,867,014                     -             28,244,474
2015-Sep            371,361,071               22,598,699            348,762,372            380,082,094        33,198,905                        -  
Summer 2015 Total         2,568,991,380              137,838,946         2,431,152,434         2,393,621,993        69,014,996          102,638,928
FY2015 Grand Total         4,742,245,180              176,057,890         4,566,187,291         4,951,785,788      517,531,671          102,638,928