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HomeMy WebLinkAboutUtah exhibits_revised.pdfPACIFICORP UTAH 2007 LOSS ANALYSIS PACIFICORP UTAH REVISED EXHIBIT 1 SUMMARY OF COMPANY DATA ANNUAL PEAK 4,373 MW GENERATION & PURCHASES-INPUT 24,246,948 MWH ANNUAL SALES -OUTPUT 22,631,375 MWH SYSTEM LOSSES INPUT 1,615,573 or 6.66% OUTPUT or 7.14% SYSTEM LOAD FACTOR 63.3% SUMMARY OF LOSSES - OUTPUT RESULTS SERVICE KV MW % TOTAL MWH % TOTAL TRANS 345,161,115 207.3 59.45% 843,718 52.22% 4.74% 3.48% PRIMARY 69,34,12,1 75.6 21.69% 343,266 21.25% 1.73% 1.42% SECONDARY 65.8 18.86% 428,589 26.53% 1.50% 1.77% TOTAL 348.6 100.00% 1,615,573 100.00% 7.97% 6.66% 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 1.07706 0.92846 1.05763 0.94551 SECONDARY 1.10349 0.90621 1.08757 0.91948 PAC_UTAH_07LOSS_B.xls 8/31/2009 2:42 PM PA C I F I C O R P U T A H 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 1 7 0. 0 1 7 0 15 0 15 0 SU B T O T 0 . 0 0 . 0 0 0 0 . 0 1 7 0 . 0 1 7 0 1 5 0 1 5 0 -- - 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 2 1 , 0 9 5 5 6 . 9 0 0 6 . 1 3 7 6 3 . 0 3 7 1 9 7 , 9 8 8 5 8 , 4 4 4 2 5 6 , 4 3 3 SE C O N D A R Y L I N E S 8 , 9 3 9 6 . 2 1 9 0 . 0 0 0 6 . 2 1 9 2 6 , 9 8 2 0 2 6 , 9 8 2 SE R V I C E S 1 8 , 7 3 2 1 4 . 1 0 6 2 . 3 4 7 1 6 . 4 5 3 6 1 , 4 7 0 2 0 , 5 5 7 8 2 , 0 2 7 TO T A L 4 8 , 7 6 6 7 7 . 2 2 5 8 . 5 0 1 8 5 . 7 2 6 2 8 6 , 4 4 1 7 9 , 1 5 1 3 6 5 , 5 9 1 PA C _ U T A H _ 0 7 L O S S _ B . x l s 8/ 3 1 / 2 0 0 9 2: 4 3 P M PA C I F I C O R P U T A H 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 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 - 1 6 1 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 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 0 0 TR A N S 2 - 1 1 5 3 4 2 0 . 0 1 2 0 . 0 5 5 . 0 0 % 1 1 0 . 0 2 4 0 . 0 2 4 0 . 0 4 8 9 2 2 1 0 3 0 2 TR A N S 2 - 1 1 5 1 2 2 , 6 2 2 . 7 9 7 2 7 . 0 5 2 . 8 6 % 1 , 3 8 6 2 . 7 6 1 2 . 9 3 6 5 . 6 9 7 1 0 , 4 4 3 2 5 , 7 2 3 3 6 , 1 6 6 TR A N S 2 - 1 1 5 1 1 4 . 0 1 1 4 . 0 5 2 . 8 6 % 7 0 . 0 1 8 0 . 0 1 8 0 . 0 3 7 6 9 1 6 1 2 3 0 SU B T R A N 1 - 6 9 3 4 4 6 . 6 4 1 1 . 6 5 5 . 0 0 % 2 6 0 . 0 6 6 0 . 0 6 6 0 . 1 3 1 2 4 9 5 7 5 8 2 4 SU B T R A N 1 - 6 9 1 2 3 0 7 . 3 5 1 6 . 0 5 2 . 8 6 % 1 6 2 0 . 4 4 1 0 . 4 8 4 0 . 9 2 4 1 , 6 6 7 4 , 2 3 6 5 , 9 0 3 SU B T R A N 1 - 6 9 1 7 . 5 2 3 . 8 5 2 . 8 6 % 4 0 . 0 1 3 0 . 0 1 5 0 . 0 2 8 5 0 1 3 2 1 8 1 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 2 , 5 3 2 . 1 2 3 1 1 1 . 0 5 2 . 8 6 % 1 , 3 3 8 3 . 1 4 6 3 . 4 2 8 6 . 5 7 4 1 1 , 8 9 9 3 0 , 0 2 7 4 1 , 9 2 6 SU B T R A N 2 - 4 6 1 2 3 4 . 1 3 5 6 . 7 5 2 . 8 6 % 1 2 4 0 . 3 0 6 0 . 3 3 6 0 . 6 4 2 1 , 1 5 6 2 , 9 4 3 4 , 0 9 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 2 6 . 4 2 8 4 . 5 5 2 . 8 6 % 6 7 0 . 1 7 8 0 . 2 0 5 0 . 3 8 3 6 7 5 1 , 7 9 5 2 , 4 7 0 LI N E T R A N S F R M R 9 , 6 6 6 . 1 1 6 8 , 8 8 3 5 7 . 2 3 1 . 0 1 % 2 , 9 9 7 1 0 . 5 9 5 3 4 . 1 2 7 4 4 . 7 2 2 2 0 , 5 1 8 2 9 8 , 9 5 0 3 1 9 , 4 6 8 == = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = TO T A L 1 5 , 5 7 7 1 6 9 , 3 3 3 1 7 . 5 4 8 4 1 . 6 3 8 5 9 . 1 8 7 4 6 , 8 1 8 3 6 4 , 7 5 1 4 1 1 , 5 6 9 PA C _ U T A H _ 0 7 L O S S _ B . x l s 8/ 3 1 / 2 0 0 9 2: 4 3 P M PA C I F I C O R P U T A H 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 43 7 2 . 9 8 6 2 3 7 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 1 7 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 3 6 1 4 9 . 5 M V A 1 3 3 4 2 6 . 5 M W TR A N S 1 0 . 0 M V A T R A N S 2 1 3 4 , 4 9 5 . 2 M V A S U B T R A N S 1 1 9 2 . 0 M V A S U B T R A N S 2 1 , 4 6 2 . 3 M V A S U B T R A N S 3 0 . 0 M V A 0. 0 0 % 9 8 . 7 8 % 0 . 1 4 % 1 . 0 7 % 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 _ U T A H _ 0 7 L O S S _ B . x l s 8/3 1 / 2 0 0 9 2: 4 3 P M PA C I F I C O R P U T A H 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 3 6 , 1 5 0 M V A 1 3 3 , 4 2 7 M W TR A N S 1 0 . 0 M V A T R A N S 2 1 3 4 , 4 9 5 . 2 M V A S U B T R A N S 1 1 9 2 . 0 M V A S U B T R A N S 2 1 , 4 6 2 . 3 M V A S U B T R A N S 3 0 . 0 M V A 0. 0 0 % 9 8 . 7 8 % 0 . 1 4 % 1 . 0 7 % 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 0 0 0 1 1 1 3 4 , 4 7 7 7 2 6 1 6 2 4 0 1 , 3 3 8 1 2 4 0 0 0 % S Y S T O T 0 . 0 0 % 0 . 0 0 % 0 . 0 0 % 0 . 0 1 % 9 8 . 7 7 % 0 . 0 1 % 0 . 0 2 % 0 . 1 2 % 0 . 0 0 % 0 . 0 0 % 0 . 9 8 % 0 . 0 9 % 0 . 0 0 % 0 . 0 0 % 0 . 0 0 % NO L D L O S S 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 . 0 2 4 2 . 9 3 6 0 . 0 1 8 0 . 0 6 6 0 . 4 8 4 0 . 0 1 5 0 . 0 0 0 3 . 4 2 8 0 . 3 3 6 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 LO A D L O S S 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 . 0 2 4 2 . 7 6 1 0 . 0 1 8 0 . 0 6 6 0 . 4 4 1 0 . 0 1 3 0 . 0 0 0 3 . 1 4 6 0 . 3 0 6 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 AV G S I Z E 0 . 0 0 . 0 0 . 0 2 0 . 0 2 7 . 0 1 4 . 0 1 1 . 6 6 . 0 3 . 8 0 . 0 1 1 . 0 6 . 7 0 . 0 0 . 0 0 . 0 NU M B E R 0 0 0 1 9 7 1 4 5 1 2 0 2 3 1 3 5 0 0 0 DI V E R S I T Y 0 . 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 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 9 7 2 . 6 0 8 M W L O A D I N G 6 6 . 7 8 9 M W N O L I N E S 0 . 0 0 0 M W @ S Y S P F 3 0 3 3 . 2 7 4 M V A N O L D L O S S 0 . 2 0 5 M W C U S T S U B 0 . 0 0 0 M V A LO A D L O S S 5 6 . 9 0 0 M W L O A D L O S S 0 . 1 7 8 M W N O L I N E S 0 . 0 0 0 M W NO L D L O S S 6 . 1 3 7 M W A V G S I Z E 4 . 5 1 C O . S U B 0 . 0 0 0 M V A TO T L O S S 6 3 . 0 3 7 M W N U M B E R 2 8 P R I M W I T H 1 6 2 . 4 0 7 M W LI N E S 1 7 0 . 9 5 5 M V A LI N E T R A N S F O R M E R S LO A D I N G 2 7 4 6 . 7 8 1 M W M V A 3 0 4 2 . 1 4 4 NO L D L O S S 3 4 . 1 2 7 M W LO A D L O S S 1 0 . 5 9 5 M W AV G S I Z E 5 7 . 2 K V A NU M B E R 1 6 8 8 8 3 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 1 1 3 8 . 5 3 9 M W LO A D L O S S 6 . 2 1 9 M W L O A D 1 5 6 3 . 5 2 0 M W NO L D L O S S 0 . 0 0 0 M W TO T L O S S 6 . 2 1 9 M W S E R V I C E S LO A D 2 6 9 5 . 8 4 0 M W LO A D L O S S 1 4 . 1 0 6 M W NO L D L O S S 2 . 3 4 7 M W TO T L O S S 1 6 . 4 5 3 M W CU S T O M E R S E C O N D A R Y L O A D 26 7 9 . 3 8 7 M W PA C _ U T A H _ 0 7 L O S S _ B . x l s 8/3 1 / 2 0 0 9 2: 4 3 P M PA C I F I C O R P U T A H 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 2 0 . 0 0 0 . 0 2 0 . 0 0 0 0 0 0 0 . 0 0 0 0 0 0 0 1 5 0 0 1 5 0 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 2 0 . 0 0 0 . 0 2 0 . 0 0 0 0 0 0 0 . 0 0 0 0 0 0 0 1 5 0 0 1 5 0 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 4 , 3 7 3 . 0 4 1 . 2 9 1 6 5 . 9 7 2 0 7 . 2 6 1 . 0 4 9 7 5 4 1 . 0 4 9 7 5 4 2 4 , 2 4 6 , 9 4 8 3 3 0 , 5 6 6 5 1 3 , 1 5 1 8 4 3 , 7 1 8 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 0 . 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 0 0 0 0 . 0 0 0 0 0 0 0 0 0 0 0. 0 0 0 0 0 0 0 0 . 0 0 0 0 0 0 0 T R A N S 2 1 , 3 5 8 . 6 2 . 9 8 2 . 8 0 5 . 7 8 1 . 0 0 4 2 7 4 0 . 0 0 0 0 0 0 7 , 7 0 9 , 6 9 0 2 6 , 0 9 4 1 0 , 6 0 4 3 6 , 6 9 8 1 . 0 0 4 7 8 2 7 0 . 0 0 0 0 0 0 0 S U B T R 1 1 8 8 . 2 0 . 5 6 0 . 5 2 1 . 0 8 1 . 0 0 5 7 9 4 0 . 0 0 0 0 0 0 1 , 0 5 3 , 8 1 4 4 , 9 4 3 1 , 9 6 5 6 , 9 0 8 1 . 0 0 6 5 9 8 8 0 . 0 0 0 0 0 0 0 S U B T R 2 1 , 4 3 3 . 0 3 . 7 6 3 . 4 5 7 . 2 2 1 . 0 0 5 0 6 1 0 . 0 0 0 0 0 0 8 , 0 2 5 , 2 1 4 3 2 , 9 7 0 1 3 , 0 5 5 4 6 , 0 2 5 1 . 0 0 5 7 6 8 1 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 , 9 7 9 . 8 7 . 3 6 . 8 1 4 . 0 8 1 . 0 0 4 7 4 8 1 . 0 5 4 7 3 8 1 6 , 7 8 8 , 7 1 8 6 4 , 0 0 7 2 5 , 6 2 5 8 9 , 6 3 1 1 . 0 0 5 3 6 7 4 1 . 0 4 1 6 1 2 3 P R I M A R Y I N T R C H N G E 6 . 3 1 . 0 0 0 0 0 0 3 2 , 8 6 0 1 . 0 0 0 0 0 0 0 P R I M A R Y L I N E S 2 , 9 7 2 . 6 6 . 3 4 5 7 . 0 8 6 3 . 4 2 1 . 0 2 1 8 0 0 1 . 0 7 7 7 3 2 1 6 , 7 3 1 , 6 4 2 5 5 , 5 5 6 1 9 7 , 9 8 8 2 5 3 , 5 4 5 1 . 0 1 5 3 8 6 8 1 . 0 5 7 6 3 9 3 L I N E T R A N S F 2 , 7 4 6 . 8 3 4 . 1 3 1 0 . 5 9 4 4 . 7 2 1 . 0 1 6 5 5 1 1 . 0 9 5 5 6 9 1 5 , 5 7 0 , 2 1 9 2 9 8 , 9 5 0 2 0 , 5 1 8 3 1 9 , 4 6 8 1 . 0 2 0 9 4 7 7 1 . 0 7 9 7 9 4 4 S E C O N D A R Y 2 , 7 0 2 . 1 0 . 0 0 6 . 2 2 6 . 2 2 1 . 0 0 2 3 0 7 1 . 0 9 8 0 9 6 1 5 , 2 5 0 , 7 5 0 0 2 6 , 9 8 2 2 6 , 9 8 2 1 . 0 0 1 7 7 2 4 1 . 0 8 1 7 0 8 2 S E R V I C E S 2 , 6 9 5 . 8 2 . 3 5 1 4 . 1 1 1 6 . 4 5 1 . 0 0 6 1 4 1 1 . 1 0 4 8 3 9 1 5 , 2 2 3 , 7 6 8 2 0 , 5 5 7 6 1 , 4 7 0 8 2 , 0 2 7 1 . 0 0 5 4 1 7 3 1 . 0 8 7 5 6 8 1 == = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = T O T A L S Y S T E M 9 1 . 4 5 2 6 0 . 7 4 3 5 2 . 1 9 7 6 9 , 9 3 6 8 4 5 , 7 3 5 1 , 6 1 5 , 6 7 1 PA C _ U T A H _ 0 7 L O S S _ B . x l s 8/ 3 1 / 2 0 0 9 2: 4 3 P M PACIFICORP UTAH 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 1,182.5 58.8 1,241.4 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 162.4 12.6 175.0 1.07773 0.92787 SECONDARY 2,679.4 280.9 2,960.3 1.10484 0.90511 TOTALS 4,024.3 352.4 4,376.7 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 6,581,755 237,281 6,819,036 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 907,878 52,329 960,208 1.05764 0.94550 SECONDARY 15,141,742 1,325,933 16,467,675 1.08757 0.91948 TOTALS 22,631,375 1,615,544 24,246,919 ESTIMATED VALUES AT GENERATION LOSS FACTOR AT VOLTAGE LEVEL MW MWH BULK LINES 0.00 0 TRANS SUBS 0.00 0 TRANS LINES 1,241.38 6,819,036 SUBTRANS SUBS 0.00 0 SUBTRANS LINES 0.00 0 PRIM SUBS 0.00 0 PRIM LINES 175.03 960,208 SECONDARY 2,960.29 16,467,675 SUBTOTAL 4,376.70 24,246,919 ACTUAL ENERGY LESS THI 4,372.99 24,246,948 MISMATCH 3.72 (29) % MISMATCH 0.09% 0.00% PAC_UTAH_07LOSS_B.xls 8/31/2009 2:43 PM PACIFICORP UTAH 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 1,182.5 0.0 58.8 1,241.4 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 162.4 0.0 12.5 174.9 1.07706 0.92846 SECONDARY 2,679.4 0.0 277.3 2,956.7 1.10349 0.90621 TOTALS 4,024.3 0.0 348.6 4,373.0 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 6,581,755 0 237,281 6,819,036 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 907,878 0 52,325 960,203 1.05763 0.94551 SECONDARY 15,141,742 0 1,325,967 16,467,709 1.08757 0.91948 TOTALS 22,631,375 0 1,615,573 24,246,948 0 ESTIMATED VALUES AT GENERATION LOSS FACTOR AT VOLTAGE LEVEL MW MWH BULK LINES 0.00 0 TRANS SUBS 0.00 0 TRANS LINES 1,241.38 6,819,036 SUBTRANS SUBS 0.00 0 SUBTRANS LINES 0.00 0 PRIM SUBS 0.00 0 PRIM LINES 174.92 960,203 SECONDARY 2,956.68 16,467,709 4,372.99 24,246,948 ACTUAL ENERGY LESS THI 4,372.99 24,246,948 MISMATCH 0.00 0 % MISMATCH 0.00% 0.00% PAC_UTAH_07LOSS_B.xls 8/31/2009 2:43 PM PACIFICORP UTAH 2007 LOSS ANALYSIS Adjusted Losses and Loss Factors by Facitliy EXHIBIT 8 MW MWH Service Drop Losses 16.48 82,045 Secondary Losses 6.23 26,988 Line Transformer Losses 44.79 319,540 Primary Line Losses 63.51 253,602 Distribution Substation Losses 14.10 89,651 Transmission System Losses 207.26 843,718 Total 352.37 1,615,544 MW MWH Service Drop Losses 0.42 (3) Secondary Losses 0.16 (1) Line Transformer Losses 1.15 (12) Primary Line Losses 1.63 (9) Distribution Substation Losses 0.36 (3) Transmission System Losses 0.00 0 Total 3.72 (29) MW MWH Service Drop Losses 16.05 82,048 Secondary Losses 6.07 26,989 Line Transformer Losses 43.64 319,552 Primary Line Losses 61.88 253,611 Distribution Substation Losses 13.74 89,655 Transmission System Losses 207.26 843,718 Total 348.65 1,615,573 Retail Sales from Service Drops 2,679.39 15,141,742 Adjusted Service Drop Losses 16.05 82,048 Input to Service Drops 2,695.44 15,223,790 Service Drop Loss Factor 1.00599 1.00542 Output from Secondary 2,695.44 15,223,790 Adjusted Secondary Losses 6.07 26,989 Input to Secondary 2,701.51 15,250,779 Secondary Loss Factor 1.00225 1.00177 Output from Line Transformers 2,701.51 15,250,779 Adjusted Line Transformer Losses 43.64 319,552 Input to Line Transformers 2,745.15 15,570,331 Line Transformer Loss Factor 1.01615 1.02095 Retail Sales from Primary 160.61 897,843 Req. Whls Sales from Primary 1.80 10,035 Input to Line Transformers 2,745.15 15,570,331 Output from Primary Lines 2,907.56 16,478,209 Adjusted Primary Line Losses 61.88 253,611 Input to Primary Lines 2,969.44 16,731,820 Primary Line Loss Factor 1.02128 1.01539 Output from Distribution Substations 2,969.44 16,731,820 Adjusted Distribution Substation Losses 13.74 89,655 Input to Distribution Substations 2,983.18 16,821,475 Distribution Substation Loss Factor 1.00463 1.00536 Retail Sales at from Transmission 1,141.14 6,379,410 Req. Whls Sales from Transmission 41.40 202,345 Non-Req. Whls Sales from Transmission 0.00 0 Third Party Wheeling Losses 0.000 0 Input to Distribution Substations 2,983.18 16,821,475 Output from Transmission 4,165.72 23,403,230 Adjusted Transmission System Losses 207.26 843,718 Input to Transmission 4,372.99 24,246,948 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_UTAH_07LOSS_B.xls 8/31/2009 2:43 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 2,679.4 2,679.4 3 LOSSES 16.1 16.1 4 INPUT 2,695.4 5 EXPANSION FACTOR 1.00599 6 SECONDARY 7 SALES 8 LOSSES 6.1 6.1 9 INPUT 2,701.5 10 EXPANSION FACTOR 1.00225 11 LINE TRANSFORMER 12 SALES 13 LOSSES 43.6 43.6 14 INPUT 2,745.1 15 EXPANSION FACTOR 1.01615 16 PRIMARY 17 SECONDARY 2,745.1 18 SALES 162.4 162.4 19 LOSSES 61.9 58.4 3.5 20 INPUT 21 EXPANSION FACTOR 1.02128 22 SUBSTATION 23 PRIMARY 2,803.6 165.9 24 SALES 0.0 0.0 25 LOSSES 13.7 13.0 0.8 0.0 26 INPUT 2,816.5 166.6 0.0 27 EXPANSION FACTOR 1.00463 28 SUB-TRANSMISSION 29 DISTRIBUTION SUBS 30 SALES 31 LOSSES 32 INPUT 33 EXPANSION FACTOR 34 TRANSMISSION 35 SUBTRANSMISSION 36 DISTRIBUTION SUBS 2,816.5 166.6 0.0 37 SALES 1,182.5 1,182.5 38 LOSSES 207.3 140.1 8.3 0.0 58.8 39 INPUT 2,956.7 174.9 0.0 1,241.4 40 EXPANSION FACTOR 1.04975 41 TOTALS LOSSES 348.6 277.3 12.5 0.0 58.8 42 % OF TOTAL 100% 79.53% 3.59% 0.00% 16.88% 43 SALES 4,024.3 2,679.4 162.4 0.0 1,182.5 44 % OF TOTAL 100.00% 66.58% 4.04% 0.00% 29.38% 45 INPUT 4,373.0 2,956.7 174.9 0.0 1,241.4 46 CUMMULATIVE EXPANSION LOSS FACTORS 1.10349 1.07706 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 15,141,742 15,141,742 3 LOSSES 82,048 82,048 4 INPUT 15,223,790 5 EXPANSION FACTOR 1.00542 6 SECONDARY 7 SALES 8 LOSSES 26,989 26,989 9 INPUT 15,250,779 10 EXPANSION FACTOR 1.00177 11 LINE TRANSFORMER 12 SALES 13 LOSSES 319,552 319,552 14 INPUT 15,570,331 15 EXPANSION FACTOR 1.02095 16 PRIMARY 17 SECONDARY 15,570,331 18 SALES 907,878.453 907,878 19 LOSSES 253,611 239,638 13,973 20 INPUT 21 EXPANSION FACTOR 1.01539 22 SUBSTATION 23 PRIMARY 15,809,969 921,851 24 SALES 0 0 25 LOSSES 89,655 84,715 4,940 0 26 INPUT 15,894,684 926,791 0 27 EXPANSION FACTOR 1.00536 28 SUB-TRANSMISSION 29 DISTRIBUTION SUBS 30 SALES 31 LOSSES 32 INPUT 33 EXPANSION FACTOR 34 TRANSMISSION 35 SUBTRANSMISSION 36 DISTRIBUTION SUBS 15,894,684 926,791 0 37 SALES 6,581,755 6,581,755 38 LOSSES 843,718 573,024 33,412 0 237,281 39 INPUT 16,467,709 960,203 0 6,819,036 40 EXPANSION FACTOR 1.03605 41 TOTALS LOSSES 1,615,573 1,325,967 52,325 0 237,281 42 % OF TOTAL 100% 82.07% 3.24% 0.00% 14.69% 43 SALES 22,631,375 15,141,742 907,878 0 6,581,755 44 % OF TOTAL 100.00% 66.91% 4.01% 0.00% 29.08% 45 INPUT 24,246,948 16,467,709 960,203 0 6,819,036 46 CUMMULATIVE EXPANSION LOSS FACTORS 1.08757 1.05763 NA 1.03605 (from meter to system input)