5/17/2013 12:35 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      168,200,831                        -  
2012-Nov            337,427,029                 2,989,074            334,437,955            408,041,232        78,387,490                        -  
2012-Dec            367,332,941                 3,106,608            364,226,333            455,561,848        97,272,323                        -  
2013-Jan            368,689,111                 3,105,116            365,583,996            463,462,717      104,240,838                        -  
2013-Feb            277,835,916                 2,809,166            275,026,750            409,824,541      143,559,648                        -  
2013-Mar            286,897,813               13,113,054            273,784,759            422,665,275      158,557,750                        -  
Winter 12/13 Total         1,891,951,864               38,218,944         1,853,732,921         2,558,163,795      750,218,881                        -  
2013-Apr            281,354,521               22,591,181            258,763,341            365,283,663      113,444,143                        -  
2013-May            322,962,054               23,338,694            299,623,360            378,216,775        83,701,987                        -  
2013-Jun            455,841,199               22,576,487            433,264,712            397,635,769                     -             35,628,943
2013-Jul            456,153,317               23,359,460            432,793,857            434,536,678          1,856,104                        -  
2013-Aug            429,586,449               23,374,427            406,212,022            437,867,014        33,712,566                        -  
2013-Sep            312,412,275               22,598,699            289,813,576            380,082,094        96,135,971                        -  
Summer 2013 Total         2,258,309,815              137,838,946         2,120,470,869         2,393,621,993      328,850,771           35,628,943
FY2013 Grand Total         4,150,261,680              176,057,890         3,974,203,790         4,951,785,788    1,079,069,652           35,628,943
2013-Oct            283,921,650               13,095,926            270,825,724            398,608,181      136,088,317                        -  
2013-Nov            255,422,621                 2,989,074            252,433,546            408,041,232      165,722,185                        -  
2013-Dec            339,599,496                 3,106,608            336,492,888            455,561,848      126,808,443                        -  
2014-Jan            336,541,187                 3,105,116            333,436,072            463,462,717      138,478,378                        -  
2014-Feb            247,397,417                 2,809,166            244,588,251            409,824,541      175,976,649                        -  
2014-Mar            261,006,800               13,113,054            247,893,746            422,665,275      186,131,678                        -  
Winter 13/14 Total         1,723,889,171               38,218,944         1,685,670,227         2,558,163,795      929,205,650                        -  
2014-Apr            276,589,827               22,591,181            253,998,647            365,283,663      118,518,542                        -  
2014-May            385,664,006               23,338,694            362,325,312            378,216,775        16,924,408                        -  
2014-Jun            367,654,685               22,576,487            345,078,198            397,635,769        55,973,813                        -  
2014-Jul            487,117,687               23,359,460            463,758,227            434,536,678                     -             29,221,549
2014-Aug            523,127,936               23,374,427            499,753,510            437,867,014                     -             61,886,496
2014-Sep            365,441,199               22,598,699            342,842,501            380,082,094        39,660,167                        -  
Summer 2014 Total         2,405,595,341              137,838,946         2,267,756,395         2,393,621,993      231,076,930           91,108,045
FY2014 Grand Total         4,129,484,512              176,057,890         3,953,426,622         4,951,785,788    1,160,282,580           91,108,045
2014-Oct            319,856,227               13,095,926            306,760,301            398,608,181        97,817,993                        -  
2014-Nov            290,987,568                 2,989,074            287,998,493            408,041,232      127,845,517                        -  
2014-Dec            408,517,671                 3,106,608            405,411,063            455,561,848        53,410,586                        -  
2015-Jan            408,258,001                 3,105,116            405,152,886            463,462,717        62,099,971                        -  
2015-Feb            309,070,375                 2,809,166            306,261,209            409,824,541      110,294,949                        -  
2015-Mar            292,366,593               13,113,054            279,253,539            422,665,275      152,733,499                        -  
Winter 14/15 Total         2,029,056,433               38,218,944         1,990,837,490         2,558,163,795      604,202,515                        -  
2015-Apr            321,393,184               22,591,181            298,802,003            365,283,663        70,802,967                        -  
2015-May            361,274,983               23,338,694            337,936,289            378,216,775        42,898,717                        -  
2015-Jun            403,787,165               22,576,487            381,210,678            397,635,769        17,492,722                        -  
2015-Jul            454,720,665               23,359,460            431,361,206            434,536,678          3,381,878                        -  
2015-Aug            443,489,488               23,374,427            420,115,062            437,867,014        18,905,829                        -  
2015-Sep            325,752,008               22,598,699            303,153,309            380,082,094        81,929,156                        -  
Summer 2015 Total         2,310,417,493              137,838,946         2,172,578,547         2,393,621,993      235,411,270                        -  
FY2015 Grand Total         4,339,473,927              176,057,890         4,163,416,037         4,951,785,788      839,613,785                        -