7/12/2013 10:37 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            324,253,549               23,338,694            300,914,855            378,216,775        82,326,545                        -  
2013-Jun            456,458,699               22,576,487            433,882,213            397,635,769                     -             36,246,444
2013-Jul            464,184,950               23,359,460            440,825,490            434,536,678                     -               6,288,812
2013-Aug            434,490,827               23,374,427            411,116,401            437,867,014        28,489,403                        -  
2013-Sep            316,191,033               22,598,699            293,592,335            380,082,094        92,111,594                        -  
Summer 2013 Total         2,276,933,580              137,838,946         2,139,094,634         2,393,621,993      316,371,685           42,535,256
FY2013 Grand Total         4,168,885,444              176,057,890         3,992,827,555         4,951,785,788    1,066,590,566           42,535,256
2013-Oct            235,612,067               13,095,926            222,516,141            398,608,181      187,538,023                        -  
2013-Nov            210,705,165                 2,989,074            207,716,090            408,041,232      213,346,276                        -  
2013-Dec            250,039,681                 3,106,608            246,933,073            455,561,848      222,189,645                        -  
2014-Jan            335,004,848                 3,105,116            331,899,732            463,462,717      140,114,579                        -  
2014-Feb            246,497,741                 2,809,166            243,688,575            409,824,541      176,934,804                        -  
2014-Mar            257,029,515               13,113,054            243,916,461            422,665,275      190,367,487                        -  
Winter 13/14 Total         1,534,889,017               38,218,944         1,496,670,073         2,558,163,795    1,130,490,814                        -  
2014-Apr            230,693,839               22,591,181            208,102,659            365,283,663      167,397,769                        -  
2014-May            348,194,651               23,338,694            324,855,958            378,216,775        56,829,271                        -  
2014-Jun            317,707,393               22,576,487            295,130,906            397,635,769      109,167,679                        -  
2014-Jul            447,294,632               23,359,460            423,935,172            434,536,678        11,290,604                        -  
2014-Aug            430,553,505               23,374,427            407,179,079            437,867,014        32,682,651                        -  
2014-Sep            323,653,861               22,598,699            301,055,162            380,082,094        84,163,682                        -  
Summer 2014 Total         2,098,097,882              137,838,946         1,960,258,936         2,393,621,993      461,531,656                        -  
FY2014 Grand Total         3,632,986,898              176,057,890         3,456,929,008         4,951,785,788    1,592,022,470                        -  
2014-Oct            232,584,165               13,095,926            219,488,239            398,608,181      190,762,739                        -  
2014-Nov            213,220,886                 2,989,074            210,231,811            408,041,232      210,667,033                        -  
2014-Dec            264,225,150                 3,106,608            261,118,543            455,561,848      207,082,120                        -  
2015-Jan            373,194,918                 3,105,116            370,089,803            463,462,717        99,442,154                        -  
2015-Feb            283,112,055                 2,809,166            280,302,889            409,824,541      137,940,560                        -  
2015-Mar            264,560,967               13,113,054            251,447,913            422,665,275      182,346,490                        -  
Winter 14/15 Total         1,630,898,141               38,218,944         1,592,679,198         2,558,163,795    1,028,241,096                        -  
2015-Apr            252,666,499               22,591,181            230,075,318            365,283,663      143,996,887                        -  
2015-May            371,506,554               23,338,694            348,167,860            378,216,775        32,002,094                        -  
2015-Jun            364,418,346               22,576,487            341,841,859            397,635,769        59,420,514                        -  
2015-Jul            464,917,537               23,359,460            441,558,077            434,536,678                     -               7,021,399
2015-Aug            453,166,137               23,374,427            429,791,710            437,867,014          8,600,199                        -  
2015-Sep            330,445,347               22,598,699            307,846,649            380,082,094        76,930,749                        -  
Summer 2015 Total         2,237,120,420              137,838,946         2,099,281,474         2,393,621,993      320,950,443             7,021,399
FY2015 Grand Total         3,868,018,561              176,057,890         3,691,960,672         4,951,785,788    1,349,191,539             7,021,399