Loading...
HomeMy WebLinkAboutOregon exhibits_revised.pdfPACIFICORP OREGON 2007 LOSS ANALYSIS PACIFICORP OREGON REVISED EXHIBIT 1 SUMMARY OF COMPANY DATA ANNUAL PEAK 2,598 MW GENERATION & PURCHASES-INPUT 15,300,810 MWH ANNUAL SALES -OUTPUT 14,120,569 MWH SYSTEM LOSSES INPUT 1,180,240 or 7.71% OUTPUT or 8.36% SYSTEM LOAD FACTOR 67.2% SUMMARY OF LOSSES - OUTPUT RESULTS SERVICE KV MW % TOTAL MWH % TOTAL TRANS 345,161,115 123.1 49.92% 532,420 45.11% 4.74% 3.48% PRIMARY 69,34,12,1 70.2 28.48% 288,840 24.47% 2.70% 1.89% SECONDARY 53.3 21.61% 358,980 30.42% 2.05% 2.35% TOTAL 246.7 100.00% 1,180,240 100.00% 9.50% 7.71% SUMMARY OF LOSS FACTORS CUMMULATIVE SALES EXPANSION FACTORS SERVICE KV DEMAND ENERGY d 1/d e 1/e TRANS 345,161,115 1.04975 0.95260 1.03605 0.96520 PRIM SUBS 69,46,35 0.00000 0.00000 0.00000 0.00000 PRIMARY 69,34,12,1 1.08191 0.92430 1.05771 0.94544 SECONDARY 1.11306 0.89842 1.09180 0.91592 PAC_ORE_07LOSS_B.xls 6/23/2009 4:44 PM PA C I F I C O R P O R E G O N 2 0 0 7 L O S S A N A L Y S I S SU M M A R Y O F C O N D U C T O R I N F O R M A T I O N EX H I B I T 2 D E S C R I P T I O N C I R C U I T L O A D I N G - - - - - M W L O S S E S - - - - - - - - - M W H L O S S E S - - - - MI L E S % R A T I N G L O A D N O L O A D T O T A L L O A D N O L O A D T O T A L -- - B U L K - - - - - - - - - - - 3 4 5 K V O R G R E A T E R - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - TI E L I N E S 0 . 0 0 . 0 0 % 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 0 0 BU L K T R A N S 0. 0 0. 0 0 % 0. 0 0 0 0. 0 0 0 0. 0 0 0 0 0 0 SU B T O T 0 . 0 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 0 0 -- - T R A N S - - - - - - - - - 1 1 5 K V T O 3 4 5 . 0 0 K V - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - TI E L I N E S 0 0 . 0 0 % 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 0 0 TR A N S 1 1 6 1 K V 0 . 0 0 . 0 0 % 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 0 0 TR A N S 2 11 5 KV 0. 0 0. 0 0 % 0. 0 0 0 0. 0 0 0 0. 0 0 0 0 1 1 SU B T O T 0 . 0 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 1 1 -- - S U B T R A N S - - - - - - 3 5 K V T O 1 1 5 K V - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - TI E L I N E S 0 0 . 0 0 % 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 0 0 SU B T R A N S 1 6 9 K V 0 . 0 0 . 0 0 % 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 0 0 SU B T R A N S 2 4 6 K V 0 . 0 0 . 0 0 % 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 0 0 SU B T R A N S 3 35 KV 0. 0 0. 0 0 % 0. 0 0 0 0. 0 0 0 0. 0 0 0 0 0 0 SU B T O T 0 . 0 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 0 0 PR I M A R Y L I N E S 1 8 , 4 5 5 5 4 . 1 0 6 5 . 8 0 6 5 9 . 9 1 2 1 6 8 , 4 0 9 5 2 , 9 0 0 2 2 1 , 3 0 9 SE C O N D A R Y L I N E S 5 , 7 8 2 3 . 5 0 4 0 . 0 0 0 3 . 5 0 4 1 6 , 9 9 4 0 1 6 , 9 9 4 SE R V I C E S 1 2 , 5 7 0 1 2 . 6 3 5 1 . 5 9 8 1 4 . 2 3 4 6 1 , 7 2 0 1 4 , 0 0 0 7 5 , 7 2 1 TO T A L 3 6 , 8 0 7 7 0 . 2 4 5 7 . 4 0 4 7 7 . 6 4 9 2 4 7 , 1 2 3 6 6 , 9 0 1 3 1 4 , 0 2 4 PA C _ O R E _ 0 7 L O S S _ B . x l s 6/ 2 3 / 2 0 0 9 4: 4 4 P M PA C I F I C O R P O R E G O N 2 0 0 7 L O S S A N A L Y S I S SU M M A R Y O F T R A N S F O R M E R I N F O R M A T I O N EX H I B I T 3 D E S C R I P T I O N K V C A P A C I T Y N U M B E R A V E R A G E L O A D I N G M V A - - - - - - - - - M W L O S S E S - - - - - - - - - - - - - - - M W H L O S S E S - - - - - - VO L T A G E M V A T R A N S F M R S I Z E % L O A D L O A D N O L O A D T O T A L L O A D N O L O A D T O T A L BU L K S T E P - U P 3 4 5 0 . 0 0 0 . 0 0 . 0 0 % 0 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 0 0 BU L K - B U L K 0 . 0 0 0 . 0 0 . 0 0 % 0 0 0 . 0 0 0 0 . 0 0 0 0 0 0 BU L K - T R A N S 1 1 6 1 0 . 0 0 0 . 0 0 . 0 0 % 0 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 0 0 BU L K - T R A N S 2 1 1 5 0 . 0 0 0 . 0 0 . 0 0 % 0 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 0 0 TR A N S 1 S T E P - U P 1 6 1 0 . 0 0 0 . 0 0 . 0 0 % 0 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 0 0 TR A N S 1 - T R A N S 2 1 1 5 0 . 0 0 0 . 0 0 . 0 0 % 0 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 0 0 TR A N S 1 - S U B T R A N S 1 6 9 0 . 0 0 0 . 0 0 . 0 0 % 0 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 0 0 TR A N S 1 - S U B T R A N S 2 4 6 0 . 0 0 0 . 0 0 . 0 0 % 0 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 0 0 TR A N S 1 - S U B T R A N S 3 3 5 0 . 0 0 0 . 0 0 . 0 0 % 0 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 0 0 TR A N S 2 S T E P - U P 1 1 5 0 . 0 0 0 . 0 0 . 0 0 % 0 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 0 0 TR A N S 2 - S U B T R A N S 1 6 9 0 . 0 0 0 . 0 0 . 0 0 % 0 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 0 0 TR A N S 2 - S U B T R A N S 2 4 6 0 . 0 0 0 . 0 0 . 0 0 % 0 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 0 0 TR A N S 2 - S U B T R A N S 3 3 5 0 . 0 0 0 . 0 0 . 0 0 % 0 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 0 0 SU B T R A N 1 S T E P - U P 6 9 0 . 0 0 0 . 0 0 . 0 0 % 0 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 0 0 SU B T R A N 2 S T E P - U P 4 6 0 . 0 0 0 . 0 0 . 0 0 % 0 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 0 0 SU B T R A N 3 S T E P - U P 3 5 0 . 0 0 0 . 0 0 . 0 0 % 0 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 0 0 SU B T R A N 1 - S U B T R A N 2 4 6 0 . 0 0 0 . 0 0 . 0 0 % 0 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 0 0 SU B T R A N 1 - S U B T R A N 3 3 5 0 . 0 0 0 . 0 0 . 0 0 % 0 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 0 0 SU B T R A N 2 - S U B T R A N 3 3 5 0 . 0 0 0 . 0 0 . 0 0 % 0 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 0 0 DI S T R I B U T I O N S U B S T A T I O N S TR A N S 1 - 1 6 1 3 4 7 0 . 0 3 2 3 . 3 4 2 . 0 0 % 2 9 0 . 0 4 7 0 . 0 7 9 0 . 1 2 6 1 9 6 6 9 2 8 8 9 TR A N S 1 - 1 6 1 1 2 8 5 . 0 3 2 8 . 3 5 5 . 1 4 % 4 7 0 . 1 0 3 0 . 0 9 9 0 . 2 0 2 4 3 3 8 6 5 1 , 2 9 8 TR A N S 1 - 1 6 1 1 0 . 0 0 0 . 0 0 . 0 0 % 0 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 8 6 5 8 6 5 TR A N S 2 - 1 1 5 3 4 0 . 0 0 0 . 0 0 . 0 0 % 0 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 0 0 TR A N S 2 - 1 1 5 1 2 2 , 3 6 2 . 2 1 1 6 2 0 . 4 5 5 . 1 4 % 1 , 3 0 3 2 . 8 2 8 2 . 7 7 7 5 . 6 0 5 1 1 , 8 8 6 2 4 , 3 2 8 3 6 , 2 1 5 TR A N S 2 - 1 1 5 1 7 . 7 2 3 . 8 5 5 . 1 4 % 4 0 . 0 1 3 0 . 0 1 5 0 . 0 2 8 5 6 1 2 9 1 8 5 SU B T R A N 1 - 6 9 3 4 4 . 7 1 4 . 7 4 2 . 0 0 % 2 0 . 0 0 6 0 . 0 1 0 0 . 0 1 6 2 3 9 2 1 1 5 SU B T R A N 1 - 6 9 1 2 1 , 7 5 0 . 1 1 8 6 9 . 4 5 5 . 1 4 % 9 6 5 2 . 4 4 3 2 . 4 6 4 4 . 9 0 7 1 0 , 2 6 7 2 1 , 5 8 7 3 1 , 8 5 4 SU B T R A N 1 - 6 9 1 1 0 . 9 4 2 . 7 5 5 . 1 4 % 6 0 . 0 1 8 0 . 0 2 0 0 . 0 3 8 7 7 1 7 3 2 5 0 SU B T R A N 2 - 4 6 3 4 0 . 0 0 0 . 0 0 . 0 0 % 0 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 0 0 SU B T R A N 2 - 4 6 1 2 3 6 . 8 2 1 8 . 4 5 5 . 1 4 % 2 0 0 . 0 4 5 0 . 0 4 5 0 . 0 9 0 1 9 0 3 9 6 5 8 5 SU B T R A N 2 - 4 6 1 4 7 . 2 5 9 . 4 5 5 . 1 4 % 2 6 0 . 0 6 7 0 . 0 6 9 0 . 1 3 6 2 8 0 6 0 8 8 8 9 SU B T R A N 3 - 3 5 3 4 0 . 0 0 0 . 0 0 . 0 0 % 0 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 0 0 SU B T R A N 3 - 3 5 1 2 0 . 0 0 0 . 0 0 . 0 0 % 0 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 0 0 SU B T R A N 3 - 3 5 1 0 . 0 0 0 . 0 0 . 0 0 % 0 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 0 0 PR I M A R Y - P R I M A R Y 1 1 5 . 0 3 9 2 . 9 5 5 . 1 4 % 6 3 0 . 2 0 9 0 . 2 2 9 0 . 4 3 8 8 7 8 2 , 0 0 4 2 , 8 8 2 LI N E T R A N S F R M R 7 , 8 1 5 . 8 2 0 1 , 4 3 0 3 8 . 8 2 6 . 5 2 % 2 , 0 7 3 6 . 9 9 5 2 9 . 5 2 3 3 6 . 5 1 8 1 4 , 5 8 0 2 5 8 , 6 1 9 2 7 3 , 1 9 9 == = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = TO T A L 1 2 , 3 0 5 2 0 1 , 7 9 1 1 2 . 7 7 4 3 5 . 3 3 0 4 8 . 1 0 4 3 8 , 8 6 7 3 1 0 , 3 5 8 3 4 9 , 2 2 6 PA C _ O R E _ 0 7 L O S S _ B . x l s 6/ 2 3 / 2 0 0 9 4: 4 4 P M PA C I F I C O R P O R E G O N 2 0 0 7 L O S S A N A L Y S I S S U M M A R Y O F L O S S E S D I A G R A M - D E M A N D M O D E L - S Y S T E M P E A K 25 9 8 . 1 1 6 1 5 4 M W E X H I B I T 4 P A G E 1 o f 2 BU L K T I E L I N E S B U L K L I N E S B U L K S T E P U P B U L K - B U L K LO A D 0 . 0 0 % M W L O A D I N G 0 . 0 0 % L O A D I N G 0 . 0 0 % L O A D I N G 0 . 0 0 % LO A D L O S S 0 . 0 0 0 M W L O A D L O S S 0 . 0 0 0 M W N O L O A D 0 . 0 0 0 M W N O L O A D 0 M W NO L D L O S S 0 . 0 0 0 M W N O L D L O S S 0 . 0 0 0 M W L O A D 0 . 0 0 0 M W L O A D 0 M W AV G S I Z E 0 M V A A V G S I Z E 0 M V A NU M B E R 0 N U M B E R 0 TR A N S T I E L I N E S B U L K - T R A N S 1 S T E P D O W N T R A N 1 - T R A N 2 S T E P D O W N B U L K - T R A N S 2 S T E P D O W N LO A D 0 . 0 0 % M W L O A D I N G 0 . 0 0 % L O A D I N G 0 . 0 0 % L O A D I N G 0 . 0 0 % LO A D L O S S 0 . 0 0 0 M W N O L O A D 0 . 0 0 0 M W N O L O A D 0 . 0 0 0 M W N O L O A D 0 . 0 0 0 M W NO L D L O S S 0 . 0 0 0 M W L O A D 0 . 0 0 0 M W L O A D 0 . 0 0 0 M W L O A D 0 . 0 0 0 M W AV G S I Z E 0 M V A A V G S I Z E 0 M V A A V G S I Z E 0 M V A NU M B E R 0 N U M B E R 0 N U M B E R 0 TR A N S 1 & 2 S T E P U P S T R A N S 1 1 6 1 . 0 K V T R A N S 2 1 1 5 . 0 K V T R A N S C U S T LD N G T R 1 S U 0 . 0 0 % L O A D I N G 0 . 0 0 % L O A D I N G 0 . 0 0 % S U B S 0 . 0 0 0 M W NO L O A D 1 & 2 0 . 0 0 0 M W L O A D L O S S 0 . 0 0 0 M W L O A D L O S S 0 . 0 0 0 M W 0 . 0 0 0 M V A LO A D 1 & 2 0 . 0 0 0 M W N O L D L O S S 0 . 0 0 0 M W N O L D L O S S 0 . 0 0 0 M W L I N E S M W AV S I Z T R 1 S U 0 . 0 M V A MV A NU M B E R 0 SU B T R A N S T I E L I N E S T R A N S 1 & 2 - S U B T R A N S 1 S U B T R 1 & 2 - S U B T R A N S 2 & 3 T R A N S 1 & 2 - S U B T R A N S 2 T R A N S 1 & 2 - S U B T R A N S 3 LO A D 0 . 0 0 % M W L D N G T R 2 - S 0. 0 0 % L O A D I N G 0 . 0 0 % L D N G T R 2 - S 0. 0 0 % L D N G T R 2 - S T 0. 0 0 % LO A D L O S S 0 . 0 0 0 M W N O L O A D 0 . 0 0 0 M W N O L O A D 0 . 0 0 0 M W N O L O A D 0 . 0 0 0 M W N O L O A D 0 . 0 0 NO L D L O S S 0 . 0 0 0 M W L O A D 0 . 0 0 0 M W L O A D 0 . 0 0 0 M W L O A D 0 . 0 0 0 M W L O A D 0 . 0 0 AV S I Z T R 2 0 M V A A V G S I Z E 0 M V A VS I Z T R 2 - S 0. 0 0 M V A VS I Z T R 2 - S T 0. 0 0 NU M B E R 0 N U M B E R 0 N U M B E R 0 N U M B E R 0 SU B T R A N S 1 , 2 , & 3 S T E P U P S S U B T R A N S 1 6 9 K V S U B T R A N S 2 4 6 K V S U B T R A N S 2 3 5 K V S U B T R A N S C U S T LD N G S T 1 S U 0 . 0 0 % L O A D I N G 0 . 0 0 % L O A D I N G 0 . 0 0 % L O A D I N G 0 . 0 0 % S U B S - M W 0 . 0 0 0 NO L O A D 0 . 0 0 0 M W L O A D L O S S 0 . 0 0 0 M W L O A D L O S S 0 . 0 0 0 M W L O A D L O S S 0 . 0 0 0 M W M V A 0 . 0 0 0 LO A D 0 . 0 0 0 M W N O L D L O S S 0 . 0 0 0 M W N O L D L O S S 0 . 0 0 0 M W N O L D L O S S 0 . 0 0 0 M W L I N E S - M W AV S I Z S T 2 0 . 0 M V A M V A NU M B E R 0 T O D I S T R I B U T I O N S Y S T E M 1 5 2 1 9 4 . 4 M V A 1 4 9 1 5 0 . 5 M W TR A N S 1 7 6 . 3 M V A T R A N S 2 1 5 1 , 0 9 8 . 9 M V A S U B T R A N S 1 9 7 3 . 0 M V A S U B T R A N S 2 4 6 . 3 M V A S U B T R A N S 3 0 . 0 M V A 0. 0 5 % 9 9 . 2 8 % 0 . 6 4 % 0 . 0 3 % 0 . 0 0 % 16 1 K V 1 1 5 K V 6 9 K V 4 6 K V 3 5 K V PA C _ O R E _ 0 7 L O S S _ B . x l s 6/2 3 / 2 0 0 9 4: 4 4 P M PA C I F I C O R P O R E G O N 2 0 0 7 L O S S A N A L Y S I S FR O M H I G H V O L T A G E S Y S T E M EX H I B I T 4 P A G E 2 o f 2 TO T A L 1 5 2 , 1 9 4 M V A 1 4 9 , 1 5 1 M W TR A N S 1 7 6 . 3 M V A T R A N S 2 1 5 1 , 0 9 8 . 9 M V A S U B T R A N S 1 9 7 3 . 0 M V A S U B T R A N S 2 4 6 . 3 M V A S U B T R A N S 3 0 . 0 M V A 0. 0 5 % 9 9 . 2 8 % 0 . 6 4 % 0 . 0 3 % 0 . 0 0 % 16 1 K V 1 1 5 K V 6 9 K V 4 6 K V 3 5 K V DI S T R I B U T I O N S Y S T E M L O A D | | | | | | | | | | | | | | | PR I M 1 P R I M 2 P R I M 3 P R I M 1 P R I M 2 P R I M 3 P R I M 1 P R I M 2 P R I M 3 P R I M 1 P R I M 2 P R I M 3 P R I M 1 P R I M 2 P R I M 3 VO L T A G E 3 4 1 2 1 3 4 1 2 1 3 4 1 2 1 3 4 1 2 1 3 4 1 2 1 LO A D M V A 2 9 4 7 0 0 1 5 1 , 0 9 5 4 2 9 6 5 6 0 2 0 2 6 0 0 0 % S Y S T O T 0 . 0 2 % 0 . 0 3 % 0 . 0 0 % 0 . 0 0 % 9 9 . 2 8 % 0 . 0 0 % 0 . 0 0 % 0 . 6 3 % 0 . 0 0 % 0 . 0 0 % 0 . 0 1 % 0 . 0 2 % 0 . 0 0 % 0 . 0 0 % 0 . 0 0 % NO L D L O S S 0 . 0 7 9 0 . 0 9 9 0 . 0 0 0 0 . 0 0 0 2 . 7 7 7 0 . 0 1 5 0 . 0 1 0 2 . 4 6 4 0 . 0 2 0 0 . 0 0 0 0 . 0 4 5 0 . 0 6 9 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 LO A D L O S S 0 . 0 4 7 0 . 1 0 3 0 . 0 0 0 0 . 0 0 0 2 . 8 2 8 0 . 0 1 3 0 . 0 0 6 2 . 4 4 3 0 . 0 1 8 0 . 0 0 0 0 . 0 4 5 0 . 0 6 7 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 AV G S I Z E 2 3 . 3 2 8 . 3 0 . 0 0 . 0 2 0 . 4 3 . 8 4 . 7 9 . 4 2 . 7 0 . 0 1 8 . 4 9 . 4 0 . 0 0 . 0 0 . 0 NU M B E R 3 3 0 0 1 1 6 2 1 1 8 6 4 0 2 5 0 0 0 DI V E R S I T Y 1 . 0 0 0 1 . 0 0 0 0 . 0 0 0 0 . 0 0 0 1 . 0 0 0 1 . 0 0 0 1 . 0 0 0 1 . 0 0 0 1 . 0 0 0 0 . 0 0 0 1 . 0 0 0 1 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 RA T I O | | | | | | | | | | | | | | | PR I M A R Y L I N E S P R I M / P R I M T R A N S F P R I M C U S T L O A D S LO A D I N G 2 3 5 4 . 9 9 7 M W L O A D I N G 6 3 . 4 3 1 M W N O L I N E S 0 . 0 0 0 M W @ S Y S P F 2 4 0 3 . 0 5 8 M V A N O L D L O S S 0 . 2 2 9 M W C U S T S U B 0 . 0 0 0 M V A LO A D L O S S 5 4 . 1 0 6 M W L O A D L O S S 0 . 2 0 9 M W N O L I N E S 0 . 0 0 0 M W NO L D L O S S 5 . 8 0 6 M W A V G S I Z E 2 . 9 5 C O . S U B 0 . 0 0 0 M V A TO T L O S S 5 9 . 9 1 2 M W N U M B E R 3 9 P R I M W I T H 3 8 9 . 3 6 1 M W LI N E S 4 0 9 . 8 5 4 M V A LI N E T R A N S F O R M E R S LO A D I N G 1 9 0 5 . 2 8 7 M W M V A 2 1 0 9 . 3 5 9 NO L D L O S S 2 9 . 5 2 3 M W LO A D L O S S 6 . 9 9 5 M W AV G S I Z E 3 8 . 8 K V A NU M B E R 2 0 1 4 3 0 SE C O N D A R Y L I N E S N O S E C O N D A R Y L I N E S LO A D 6 9 0 . 5 5 2 M W LO A D L O S S 3 . 5 0 4 M W L O A D 1 1 7 8 . 2 1 7 M W NO L D L O S S 0 . 0 0 0 M W TO T L O S S 3 . 5 0 4 M W S E R V I C E S LO A D 1 8 6 5 . 2 6 6 M W LO A D L O S S 1 2 . 6 3 5 M W NO L D L O S S 1 . 5 9 8 M W TO T L O S S 1 4 . 2 3 4 M W CU S T O M E R S E C O N D A R Y L O A D 18 5 1 . 0 3 2 M W PA C _ O R E _ 0 7 L O S S _ B . x l s 6/2 3 / 2 0 0 9 4: 4 4 P M PA C I F I C O R P O R E G O N 2 0 0 7 L O S S A N A L Y S I S SU M M A R Y o f S A L E S a n d C A L C U L A T E D L O S S E S EX H I B I T 5 LO S S # A N D L E V E L M W L O A D N O L O A D + L O A D = T O T L O S S E X P C U M M W H L O A D N O L O A D + L O A D = T O T L O S S E X P C U M FA C T O R E X P F A C F A C T O R E X P F A C 1 B U L K X F M M R 0 . 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 0 0 0 0 . 0 0 0 0 0 0 0 0 0 0 0 0 2 B U L K L I N E S 0 . 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 0 0 0 0 . 0 0 0 0 0 0 0 0 0 0 0. 0 0 0 0 0 0 0 0 . 0 0 0 0 0 0 0 3 T R A N S 1 X F M R 0 . 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 0 0 0 0 . 0 0 0 0 0 0 0 0 0 0 0. 0 0 0 0 0 0 0 0 . 0 0 0 0 0 0 0 4 T R A N S 1 L I N E S 0 . 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 0 0 0 0 . 0 0 0 0 0 0 0 0 0 0 0. 0 0 0 0 0 0 0 0 . 0 0 0 0 0 0 0 5 T R A N S 2 T R 1 S D 0 . 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 0 0 0 0 . 0 0 0 0 0 0 0 0 0 0 0. 0 0 0 0 0 0 0 0 . 0 0 0 0 0 0 0 6 T R A N S 2 B L K S D 0 . 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 0 0 0 0 . 0 0 0 0 0 0 0 0 0 0 0. 0 0 0 0 0 0 0 0 . 0 0 0 0 0 0 0 7 T R A N S 2 L I N E S 0 . 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 0 0 0 0 . 0 0 0 0 0 0 0 1 0 1 0. 0 0 0 0 0 0 0 0 . 0 0 0 0 0 0 0 TO T A L T R A N 0 . 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 0 0 0 0 . 0 0 0 0 0 0 0 1 0 1 0 . 0 0 0 0 0 0 0 0 . 0 0 0 0 0 0 0 8 S T R 1 B L K S D 9 S T R 1 T 1 S D 0 . 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 0 0 0 0 . 0 0 0 0 0 0 0 0 0 0 0. 0 0 0 0 0 0 0 0 . 0 0 0 0 0 0 0 10 S R T 1 T 2 S D 0 . 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 0 0 0 0 . 0 0 0 0 0 0 0 0 0 0 0. 0 0 0 0 0 0 0 0 . 0 0 0 0 0 0 0 11 S U B T R A N S 1 L I N E S 0 . 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 0 0 0 0 . 0 0 0 0 0 0 0 0 0 0 0. 0 0 0 0 0 0 0 0 . 0 0 0 0 0 0 0 12 S T R 2 T 1 S D 0 . 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 0 0 0 0 . 0 0 0 0 0 0 0 0 0 0 0. 0 0 0 0 0 0 0 0 . 0 0 0 0 0 0 0 13 S T R 2 T 2 S D 0 . 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 0 0 0 0 . 0 0 0 0 0 0 0 0 0 0 0. 0 0 0 0 0 0 0 0 . 0 0 0 0 0 0 0 14 S T R 2 S 1 S D 0 . 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 0 0 0 0 . 0 0 0 0 0 0 0 0 0 0 0. 0 0 0 0 0 0 0 0 . 0 0 0 0 0 0 0 15 S U B T R A N S 2 L I N E S 0 . 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 0 0 0 0 . 0 0 0 0 0 0 0 0 0 0 0. 0 0 0 0 0 0 0 0 . 0 0 0 0 0 0 0 16 S T R 3 T 1 S D 0 . 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 0 0 0 0 . 0 0 0 0 0 0 0 0 0 0 0. 0 0 0 0 0 0 0 0 . 0 0 0 0 0 0 0 17 S T R 3 T 2 S D 0 . 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 0 0 0 0 . 0 0 0 0 0 0 0 0 0 0 0. 0 0 0 0 0 0 0 0 . 0 0 0 0 0 0 0 18 S T R 3 S 1 S D 0 . 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 0 0 0 0 . 0 0 0 0 0 0 0 0 0 0 0. 0 0 0 0 0 0 0 0 . 0 0 0 0 0 0 0 19 S T R 3 S 2 S D 0 . 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 0 0 0 0 . 0 0 0 0 0 0 0 0 0 0 0. 0 0 0 0 0 0 0 0 . 0 0 0 0 0 0 0 20 S U B T R A N S 3 L I N E S 0 . 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 0 0 0 0 . 0 0 0 0 0 0 0 0 0 0 0. 0 0 0 0 0 0 0 0 . 0 0 0 0 0 0 0 21 S U B T R A N S T O T A L 0 . 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 0 0 0 0 0 0 0 0 . 0 0 0 0 0 0 0 22 T R A N S M S N L O S S F A C 2 , 5 9 8 . 1 2 4 . 5 3 9 8 . 6 1 1 2 3 . 1 4 1 . 0 4 9 7 5 4 1 . 0 4 9 7 5 4 1 5 , 3 0 0 , 8 1 0 2 0 8 , 6 0 1 3 2 3 , 8 1 9 5 3 2 , 4 2 0 1 . 0 3 6 0 5 1 3 1 . 0 3 6 0 5 1 3 DI S T R I B U T I O N S U B S T T R A N S 1 7 4 . 7 0 . 1 8 0 . 1 5 0 . 3 3 1 . 0 0 4 4 0 2 0 . 0 0 0 0 0 0 4 4 3 , 0 7 2 2 , 4 2 2 6 3 0 3 , 0 5 2 1 . 0 0 6 9 3 5 6 0 . 0 0 0 0 0 0 0 T R A N S 2 1 , 2 7 6 . 5 2 . 7 9 2 . 8 4 5 . 6 3 1 . 0 0 4 4 3 3 0 . 0 0 0 0 0 0 7 , 5 9 1 , 4 5 1 2 4 , 4 5 7 1 1 , 9 4 2 3 6 , 4 0 0 1 . 0 0 4 8 1 7 9 0 . 0 0 0 0 0 0 0 S U B T R 1 9 5 3 . 5 2 . 4 9 2 . 4 7 4 . 9 6 1 . 0 0 5 2 3 0 0 . 0 0 0 0 0 0 5 , 6 5 2 , 2 4 1 2 1 , 8 5 2 1 0 , 3 6 8 3 2 , 2 2 0 1 . 0 0 5 7 3 3 0 0 . 0 0 0 0 0 0 0 S U B T R 2 4 5 . 4 0 . 1 1 0 . 1 1 0 . 2 3 1 . 0 0 5 0 1 6 0 . 0 0 0 0 0 0 2 6 8 , 9 6 9 1 , 0 0 4 4 7 0 1 , 4 7 4 1 . 0 0 5 5 1 0 4 0 . 0 0 0 0 0 0 0 S U B T R 3 0 . 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 0 0 0 0 . 0 0 0 0 0 0 0 0 0 0 0. 0 0 0 0 0 0 0 0 . 0 0 0 0 0 0 0 W E I G H T E D A V E R A G E 2 , 3 5 0 . 1 5 . 6 5 . 6 1 1 . 1 5 1 . 0 0 4 7 6 6 1 . 0 5 4 7 5 8 1 3 , 9 5 5 , 7 3 3 4 9 , 7 3 5 2 3 , 4 1 0 7 3 , 1 4 5 1 . 0 0 5 2 6 8 8 1 . 0 4 1 5 1 0 1 P R I M A R Y I N T R C H N G E 1 6 . 0 1 . 0 0 0 0 0 0 1 6 3 , 5 5 8 1 . 0 0 0 0 0 0 0 P R I M A R Y L I N E S 2 , 3 5 5 . 0 6 . 0 3 5 4 . 3 1 6 0 . 3 5 1 . 0 2 6 3 0 0 1 . 0 8 2 4 9 8 1 4 , 0 4 6 , 0 5 7 5 2 , 8 6 6 1 6 8 , 4 0 9 2 2 1 , 2 7 5 1 . 0 1 6 0 0 5 7 1 . 0 5 8 1 8 0 2 L I N E T R A N S F 1 , 9 0 5 . 3 2 9 . 5 2 7 . 0 0 3 6 . 5 2 1 . 0 1 9 5 4 1 1 . 1 0 3 6 5 1 1 1 , 5 0 4 , 2 3 4 2 5 8 , 6 1 9 1 4 , 5 8 0 2 7 3 , 1 9 9 1 . 0 2 4 3 2 5 4 1 . 0 8 3 9 2 0 8 S E C O N D A R Y 1 , 8 6 8 . 8 0 . 0 0 3 . 5 0 3 . 5 0 1 . 0 0 1 8 7 8 1 . 1 0 5 7 2 4 1 1 , 2 3 1 , 0 3 4 0 1 6 , 9 9 4 1 6 , 9 9 4 1 . 0 0 1 5 1 5 5 1 . 0 8 5 5 6 3 4 S E R V I C E S 1 , 8 6 5 . 3 1 . 6 0 1 2 . 6 4 1 4 . 2 3 1 . 0 0 7 6 8 9 1 . 1 1 4 2 2 6 1 1 , 2 1 4 , 0 4 0 1 4 , 0 0 0 6 1 , 7 2 0 7 5 , 7 2 1 1 . 0 0 6 7 9 8 2 1 . 0 9 2 9 4 3 3 == = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = T O T A L S Y S T E M 6 7 . 2 7 1 8 1 . 6 3 2 4 8 . 8 9 5 8 3 , 8 2 2 6 0 8 , 9 3 3 1 , 1 9 2 , 7 5 5 PA C _ O R E _ 0 7 L O S S _ B . x l s 6/ 2 3 / 2 0 0 9 4: 4 5 P M PACIFICORP OREGON 2007 LOSS ANALYSIS DEVELOPMENT of LOSS FACTORS EXHIBIT 6 UNADJUSTED DEMAND LOSS FACTOR CUSTOMER CALC LOSS SALES MW CUM EXPANSION LEVEL SALES MW TO LEVEL @ GEN FACTORS a b c d 1/d BULK LINES 0.0 0.0 0.0 0.00000 0.00000 TRANS SUBS 0.0 0.0 0.0 0.00000 0.00000 TRANS LINES 111.0 5.5 116.5 1.04975 0.95260 SUBTRANS SUBS 0.0 0.0 0.0 0.00000 0.00000 SUBTRANS LINES 0.0 0.0 0.0 0.00000 0.00000 PRIM SUBS 0.0 0.0 0.0 0.00000 0.00000 PRIM LINES 389.4 32.1 421.5 1.08250 0.92379 SECONDARY 1,851.0 211.4 2,062.5 1.11423 0.89748 TOTALS 2,351.4 249.1 2,600.5 DEVELOPMENT of LOSS FACTORS UNADJUSTED ENERGY LOSS FACTOR CUSTOMER CALC LOSS SALES MWH CUM EXPANSION LEVEL SALES MWH TO LEVEL @ GEN FACTORS a b c d 1/d BULK LINES 0 0 0 0.00000 0.00000 TRANS SUBS 0 0 0 0.00000 0.00000 TRANS LINES 661,701 23,855 685,556 1.03605 0.96520 SUBTRANS SUBS 0 0 0 0.00000 0.00000 SUBTRANS LINES 0 0 0 0.00000 0.00000 PRIM SUBS 0 0 0 0.00000 0.00000 PRIM LINES 2,320,549 135,010 2,455,559 1.05818 0.94502 SECONDARY 11,138,319 1,035,232 12,173,552 1.09294 0.91496 TOTALS 14,120,569 1,194,098 15,314,667 ESTIMATED VALUES AT GENERATION LOSS FACTOR AT VOLTAGE LEVEL MW MWH BULK LINES 0.00 0 TRANS SUBS 0.00 0 TRANS LINES 116.55 685,556 SUBTRANS SUBS 0.00 0 SUBTRANS LINES 0.00 0 PRIM SUBS 0.00 0 PRIM LINES 421.48 2,455,559 SECONDARY 2,062.47 12,173,552 SUBTOTAL 2,600.50 15,314,667 ACTUAL ENERGY LESS THI 2,598.12 15,300,810 MISMATCH 2.38 13,857 % MISMATCH 0.09% 0.09% PAC_ORE_07LOSS_B.xls 6/23/2009 4:45 PM PACIFICORP OREGON 2007 LOSS ANALYSIS DEVELOPMENT of LOSS FACTORS EXHIBIT 7 ADJUSTED DEMAND LOSS FACTOR CUSTOMER SALES CALC LOSS SALES MW CUM EXPANSION LEVEL SALES MW ADJUST TO LEVEL @ GEN FACTORS a b c d e f=1/e BULK LINES 0.0 0.0 0.0 0.0 0.00000 0.00000 TRANS SUBS 0.0 0.0 0.0 0.0 0.00000 0.00000 TRANS LINES 111.0 0.0 5.5 116.5 1.04975 0.95260 SUBTRANS SUBS 0.0 0.0 0.0 0.0 0.00000 0.00000 SUBTRANS LINES 0.0 0.0 0.0 0.0 0.00000 0.00000 PRIM SUBS 0.0 0.0 0.0 0.0 0.00000 0.00000 PRIM LINES 389.4 0.0 31.9 421.3 1.08191 0.92430 SECONDARY 1,851.0 0.0 209.3 2,060.3 1.11306 0.89842 TOTALS 2,351.4 0.0 246.7 2,598.1 DEVELOPMENT of LOSS FACTORS ADJUSTED ENERGY LOSS FACTOR CUSTOMER SALES CALC LOSS SALES MWH CUM EXPANSION LEVEL SALES MWH ADJUST TO LEVEL @ GEN FACTORS a b c d e f=1/e BULK LINES 0 0 0 0 0.00000 0.00000 TRANS SUBS 0 0 0 0 0.00000 0.00000 TRANS LINES 661,701 0 23,855 685,556 1.03605 0.96520 SUBTRANS SUBS 0 0 0 0 0.00000 0.00000 SUBTRANS LINES 0 0 0 0 0.00000 0.00000 PRIM SUBS 0 0 0 0 0.00000 0.00000 PRIM LINES 2,320,549 0 133,915 2,454,464 1.05771 0.94544 SECONDARY 11,138,319 0 1,022,470 12,160,789 1.09180 0.91592 TOTALS 14,120,569 0 1,180,240 15,300,810 ESTIMATED VALUES AT GENERATION LOSS FACTOR AT VOLTAGE LEVEL MW MWH BULK LINES 0.00 0 TRANS SUBS 0.00 0 TRANS LINES 116.55 685,556 SUBTRANS SUBS 0.00 0 SUBTRANS LINES 0.00 0 PRIM SUBS 0.00 0 PRIM LINES 421.25 2,454,464 SECONDARY 2,060.31 12,160,789 2,598.12 15,300,810 ACTUAL ENERGY LESS THI 2,598.12 15,300,810 MISMATCH 0.00 0 % MISMATCH 0.00% 0.00% PAC_ORE_07LOSS_B.xls 6/23/2009 4:45 PM PACIFICORP OREGON 2007 LOSS ANALYSIS Adjusted Losses and Loss Factors by Facitliy EXHIBIT 8 MW MWH Service Drop Losses 14.25 75,875 Secondary Losses 3.51 17,029 Line Transformer Losses 36.57 273,755 Primary Line Losses 60.44 221,725 Distribution Substation Losses 11.17 73,294 Transmission System Losses 123.14 532,420 Total 249.08 1,194,098 MW MWH Service Drop Losses 0.27 1,589 Secondary Losses 0.07 357 Line Transformer Losses 0.69 5,733 Primary Line Losses 1.14 4,644 Distribution Substation Losses 0.21 1,535 Transmission System Losses 0.00 0 Total 2.38 13,857 MW MWH Service Drop Losses 13.98502 74,286 Secondary Losses 3.44255 16,672 Line Transformer Losses 35.88024 268,022 Primary Line Losses 59.29569 217,081 Distribution Substation Losses 10.95389 71,759 Transmission System Losses 123.14001 532,420 Total 246.69739 1,180,240 Retail Sales from Service Drops 1851.03 11,138,319 Adjusted Service Drop Losses 13.99 74,286 Input to Service Drops 1865.02 11,212,605 Service Drop Loss Factor 1.00756 1.00667 Output from Secondary 1865.02 11,212,605 Adjusted Secondary Losses 3.44 16,672 Input to Secondary 1868.46 11,229,277 Secondary Loss Factor 1.00185 1.00149 Output from Line Transformers 1868.46 11,229,277 Adjusted Line Transformer Losses 35.88 268,022 Input to Line Transformers 1904.34 11,497,299 Line Transformer Loss Factor 1.01920 1.02387 Retail Sales from Primary 389.36 2,320,549 Req. Whls Sales from Primary 0.00 0 Input to Line Transformers 1904.34 11,497,299 Output from Primary Lines 2293.70 13,817,848 Adjusted Primary Line Losses 59.30 217,081 Input to Primary Lines 2353.00 14,034,930 Primary Line Loss Factor 1.02585 1.01571 Output from Distribution Substations 2353.00 14,034,930 Adjusted Distribution Substation Losses 10.95389 71,759 Input to Distribution Substations 2363.95 14,106,689 Distribution Substation Loss Factor 1.00466 1.00511 Retail Sales at from Transmission 111.026 661,701 Req. Whls Sales from Transmission 0.00 0 Non-Req. Whls Sales from Transmission 0.000 0 Third Party Wheeling Losses 0.000 0 Input to Distribution Substations 2363.95 14,106,689 Output from Transmission 2,474.976 14,768,390 Adjusted Transmission System Losses 123.14001 532,420 Input to Transmission 2,598.116 15,300,810 Transmission System Loss Factor 1.04975 1.03605 Loss Factors by Segment Unadjusted Losses by Segment Mismatch Allocation by Segment Adjusted Losses by Segment PAC_ORE_07LOSS_B.xls 6/23/2009 4:45 PM DEMAND MW SUMMARY OF LOSSES AND LOSS FACTORS BY DELIVERY VOLTAGE EXHIBIT 9 PAGE 1 of 2 SERVICE SALES LOSSES SECONDARY PRIMARY SUBSTATION SUBTRANS TRANSMISSION LEVEL MW 1 SERVICES 2 SALES 1,851.0 1,851.0 3 LOSSES 14.0 14.0 4 INPUT 1,865.0 5 EXPANSION FACTOR 1.00756 6 SECONDARY 7 SALES 8 LOSSES 3.4 3.4 9 INPUT 1,868.5 10 EXPANSION FACTOR 1.00185 11 LINE TRANSFORMER 12 SALES 13 LOSSES 35.9 35.9 14 INPUT 1,904.3 15 EXPANSION FACTOR 1.01920 16 PRIMARY 17 SECONDARY 1,904.3 18 SALES 389.4 389.4 19 LOSSES 59.3 49.2 10.1 20 INPUT 21 EXPANSION FACTOR 1.02585 22 SUBSTATION 23 PRIMARY 1,953.6 399.4 24 SALES 0.0 0.0 25 LOSSES 11.0 9.1 1.9 0.0 26 INPUT 1,962.7 401.3 0.0 27 EXPANSION FACTOR 1.00466 28 SUB-TRANSMISSION 29 DISTRIBUTION SUBS 30 SALES 31 LOSSES 32 INPUT 33 EXPANSION FACTOR 34 TRANSMISSION 35 SUBTRANSMISSION 36 DISTRIBUTION SUBS 1,962.7 401.3 0.0 37 SALES 111.0 111.0 38 LOSSES 123.1 97.7 20.0 0.0 5.5 39 INPUT 2,060.3 421.3 0.0 116.5 40 EXPANSION FACTOR 1.04975 41 TOTALS LOSSES 246.7 209.3 31.9 0.0 5.5 42 % OF TOTAL 100% 84.83% 12.93% 0.00% 2.24% 43 SALES 2,351.4 1,851.0 389.4 0.0 111.0 44 % OF TOTAL 100.00% 78.72% 16.56% 0.00% 4.72% 45 INPUT 2,598.1 2,060.3 421.3 0.0 116.5 46 CUMMULATIVE EXPANSION LOSS FACTORS 1.11306 1.08191 NA 1.04975 (from meter to system input) ENERGY MWH SUMMARY OF LOSSES AND LOSS FACTORS BY DELIVERY VOLTAGE EXHIBIT 9 PAGE 2 of 2 SERVICE SALES LOSSES SECONDARY PRIMARY SUBSTATION SUBTRANS TRANSMISSION LEVEL 1 SERVICES 2 SALES 11,138,319 11,138,319 3 LOSSES 74,286 74,286 4 INPUT 11,212,605 5 EXPANSION FACTOR 1.00667 6 SECONDARY 7 SALES 8 LOSSES 16,672 16,672 9 INPUT 11,229,277 10 EXPANSION FACTOR 1.00149 11 LINE TRANSFORMER 12 SALES 13 LOSSES 268,022 268,022 14 INPUT 11,497,299 15 EXPANSION FACTOR 1.02387 16 PRIMARY 17 SECONDARY 11,497,299 18 SALES 2,320,549.000 2,320,549 19 LOSSES 217,081 180,625 36,456 20 INPUT 21 EXPANSION FACTOR 1.01571 22 SUBSTATION 23 PRIMARY 11,677,924 2,357,005 24 SALES 0 0 25 LOSSES 71,759 59,708 12,051 0 26 INPUT 11,737,632 2,369,056 0 27 EXPANSION FACTOR 1.00511 28 SUB-TRANSMISSION 29 DISTRIBUTION SUBS 30 SALES 31 LOSSES 32 INPUT 33 EXPANSION FACTOR 34 TRANSMISSION 35 SUBTRANSMISSION 36 DISTRIBUTION SUBS 11,737,632 2,369,056 0 37 SALES 661,701 661,701 38 LOSSES 532,420 423,157 85,408 0 23,855 39 INPUT 12,160,789 2,454,464 0 685,556 40 EXPANSION FACTOR 1.03605 41 TOTALS LOSSES 1,180,240 1,022,470 133,915 0 23,855 42 % OF TOTAL 100% 86.63% 11.35% 0.00% 2.02% 43 SALES 14,120,569 11,138,319 2,320,549 0 661,701 44 % OF TOTAL 100.00% 78.88% 16.43% 0.00% 4.69% 45 INPUT 15,300,810 12,160,789 2,454,464 0 685,556 46 CUMMULATIVE EXPANSION LOSS FACTORS 1.09180 1.05771 NA 1.03605 (from meter to system input)