4/12/2013 15:58 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            277,835,916                 2,809,166            275,026,750            409,824,541      142,885,659                        -  
2013-Mar            286,897,813               13,113,054            273,784,759            422,665,275      157,813,347                        -  
Winter 12/13 Total         1,891,951,864               38,218,944         1,853,732,921         2,558,163,795      746,696,727                        -  
2013-Apr            279,603,193               22,591,181            257,012,012            365,283,663      114,767,950                        -  
2013-May            335,980,094               23,338,694            312,641,400            378,216,775        69,509,898                        -  
2013-Jun            437,352,388               22,576,487            414,775,902            397,635,769                     -             17,140,133
2013-Jul            451,390,647               23,359,460            428,031,187            434,536,678          6,895,821                        -  
2013-Aug            421,488,165               23,374,427            398,113,738            437,867,014        42,138,473                        -  
2013-Sep            310,726,098               22,598,699            288,127,399            380,082,094        97,471,976                        -  
Summer 2013 Total         2,236,540,584              137,838,946         2,098,701,638         2,393,621,993      330,784,117           17,140,133
FY2013 Grand Total         4,128,492,449              176,057,890         3,952,434,559         4,951,785,788    1,077,480,843           17,140,133
2013-Oct            229,845,526               13,095,926            216,749,600            398,608,181      192,770,096                        -  
2013-Nov            210,436,218                 2,989,074            207,447,144            408,041,232      212,629,733                        -  
2013-Dec            251,303,647                 3,106,608            248,197,040            455,561,848      219,806,697                        -  
2014-Jan            336,711,209                 3,105,116            333,606,094            463,462,717      137,648,021                        -  
2014-Feb            247,559,439                 2,809,166            244,750,272            409,824,541      174,978,725                        -  
2014-Mar            260,501,689               13,113,054            247,388,635            422,665,275      185,793,238                        -  
Winter 13/14 Total         1,536,357,729               38,218,944         1,498,138,785         2,558,163,795    1,123,626,510                        -  
2014-Apr            231,611,885               22,591,181            209,020,705            365,283,663      165,638,736                        -  
2014-May            383,826,831               23,338,694            360,488,137            378,216,775        18,792,356                        -  
2014-Jun            348,482,384               22,576,487            325,905,897            397,635,769        76,033,664                        -  
2014-Jul            465,677,088               23,359,460            442,317,628            434,536,678                     -               7,780,950
2014-Aug            465,697,746               23,374,427            442,323,319            437,867,014                     -               4,456,305
2014-Sep            354,232,271               22,598,699            331,633,573            380,082,094        51,355,433                        -  
Summer 2014 Total         2,249,528,205              137,838,946         2,111,689,259         2,393,621,993      311,820,189           12,237,255
FY2014 Grand Total         3,785,885,934              176,057,890         3,609,828,044         4,951,785,788    1,435,446,699           12,237,255
2014-Oct            322,518,248               13,095,926            309,422,322            398,608,181        94,537,011                        -  
2014-Nov            293,737,891                 2,989,074            290,748,817            408,041,232      124,329,960                        -  
2014-Dec            413,668,790                 3,106,608            410,562,183            455,561,848        47,699,645                        -  
2015-Jan            410,873,229                 3,105,116            407,768,114            463,462,717        59,036,280                        -  
2015-Feb            311,223,603                 2,809,166            308,414,437            409,824,541      107,494,711                        -  
2015-Mar            304,706,877               13,113,054            291,593,823            422,665,275      138,935,739                        -  
Winter 14/15 Total         2,056,728,639               38,218,944         2,018,509,696         2,558,163,795      572,033,345                        -  
2015-Apr            311,041,263               22,591,181            288,450,083            365,283,663        81,443,595                        -  
2015-May            361,274,983               23,338,694            337,936,289            378,216,775        42,697,315                        -  
2015-Jun            403,787,165               22,576,487            381,210,678            397,635,769        17,410,596                        -  
2015-Jul            454,720,665               23,359,460            431,361,206            434,536,678          3,366,001                        -  
2015-Aug            443,489,488               23,374,427            420,115,062            437,867,014        18,817,070                        -  
2015-Sep            325,752,008               22,598,699            303,153,309            380,082,094        81,544,512                        -  
Summer 2015 Total         2,300,065,572              137,838,946         2,162,226,626         2,393,621,993      245,279,089                        -  
FY2015 Grand Total         4,356,794,212              176,057,890         4,180,736,322         4,951,785,788      817,312,434                        -