HomeMy WebLinkAboutWashington exhibits_revised.pdfPACIFICORP WASHINGTON 2007 LOSS ANALYSIS
PACIFICORP WASHINGTON REVISED
EXHIBIT 1
SUMMARY OF COMPANY DATA
ANNUAL PEAK 753 MW
GENERATION & PURCHASES-INPUT 4,435,907 MWH
ANNUAL SALES -OUTPUT 4,090,955 MWH
SYSTEM LOSSES INPUT 344,952 or 7.78%
OUTPUT or 8.43%
SYSTEM LOAD FACTOR 67.3%
SUMMARY OF LOSSES - OUTPUT RESULTS
SERVICE KV MW % TOTAL MWH % TOTAL
TRANS 345,161,115 35.7 48.81% 154,356 44.75%
4.74% 3.48%
PRIMARY 69,34,12,1 23.4 32.07% 98,269 28.49%
3.11% 2.22%
SECONDARY 14.0 19.12% 92,327 26.77%
1.86% 2.08%
TOTAL 73.1 100.00% 344,952 100.00%
9.71% 7.78%
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 1.08523 0.92147 1.06039 0.94305
SECONDARY 1.11123 0.89990 1.08822 0.91893
PAC_WAS_07LOSS_B.xls 8/31/2009 2:53 PM
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PACIFICORP WASHINGTON 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 0.0 0.0 0.0 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 96.3 8.1 104.4 1.08429 0.92226
SECONDARY 583.2 63.9 647.1 1.10955 0.90127
TOTALS 679.5 72.0 751.5
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 0 0 0 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 573,145 34,639 607,784 1.06044 0.94301
SECONDARY 3,517,810 310,045 3,827,855 1.08814 0.91900
TOTALS 4,090,955 344,684 4,435,640
ESTIMATED VALUES AT GENERATION
LOSS FACTOR AT
VOLTAGE LEVEL MW MWH
BULK LINES 0.00 0
TRANS SUBS 0.00 0
TRANS LINES 0.00 0
SUBTRANS SUBS 0.00 0
SUBTRANS LINES 0.00 0
PRIM SUBS 0.00 0
PRIM LINES 104.39 607,784
SECONDARY 647.13 3,827,855
SUBTOTAL 751.52 4,435,640
ACTUAL ENERGY LESS THI 752.59 4,435,907
MISMATCH (1.07) (267)
% MISMATCH -0.14% -0.01%
PAC_WAS_07LOSS_B.xls 8/31/2009 2:54 PM
PACIFICORP WASHINGTON 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 0.0 0.0 0.0 0.0 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 96.3 0.0 8.2 104.5 1.08523 0.92147
SECONDARY 583.2 0.0 64.9 648.1 1.11123 0.89990
TOTALS 679.5 0.0 73.1 752.6
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 0 0 0 0 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 573,145 0 34,612 607,757 1.06039 0.94305
SECONDARY 3,517,810 0 310,340 3,828,150 1.08822 0.91893
TOTALS 4,090,955 0 344,952 4,435,907
ESTIMATED VALUES AT GENERATION
LOSS FACTOR AT
VOLTAGE LEVEL MW MWH
BULK LINES 0.00 0
TRANS SUBS 0.00 0
TRANS LINES 0.00 0
SUBTRANS SUBS 0.00 0
SUBTRANS LINES 0.00 0
PRIM SUBS 0.00 0
PRIM LINES 104.48 607,757
SECONDARY 648.11 3,828,150
752.59 4,435,907
ACTUAL ENERGY LESS THI 752.59 4,435,907
MISMATCH 0.00 0
% MISMATCH 0.00% 0.00%
PAC_WAS_07LOSS_B.xls 8/31/2009 2:54 PM
PACIFICORP WASHINGTON 2007 LOSS ANALYSIS
Adjusted Losses and Loss Factors by Facitliy EXHIBIT 8
MW MWH
Service Drop Losses 2.85 15,372
Secondary Losses 0.35 1,700
Line Transformer Losses 10.38 75,126
Primary Line Losses 19.39 77,849
Distribution Substation Losses 3.37 20,282
Transmission System Losses 35.67 154,356
Total 72.01 344,684
MW MWH
Service Drop Losses -0.08 (22)
Secondary Losses -0.01 (2)
Line Transformer Losses -0.31 (105)
Primary Line Losses -0.57 (109)
Distribution Substation Losses -0.10 (28)
Transmission System Losses 0.00 0
Total -1.07 (267)
MW MWH
Service Drop Losses 2.92903 15,394
Secondary Losses 0.35639 1,702
Line Transformer Losses 10.68826 75,231
Primary Line Losses 19.96193 77,958
Distribution Substation Losses 3.47290 20,310
Transmission System Losses 35.66945 154,356
Total 73.07797 344,952
Retail Sales from Service Drops 583.24 3,517,810
Adjusted Service Drop Losses 2.93 15,394
Input to Service Drops 586.16 3,533,204
Service Drop Loss Factor 1.00502 1.00438
Output from Secondary 586.16 3,533,204
Adjusted Secondary Losses 0.36 1,702
Input to Secondary 586.52 3,534,906
Secondary Loss Factor 1.00061 1.00048
Output from Line Transformers 586.52 3,534,906
Adjusted Line Transformer Losses 10.69 75,231
Input to Line Transformers 597.21 3,610,138
Line Transformer Loss Factor 1.01822 1.02128
Retail Sales from Primary 96.27 573,145
Req. Whls Sales from Primary 0.00 0
Input to Line Transformers 597.21 3,610,138
Output from Primary Lines 693.48 4,183,283
Adjusted Primary Line Losses 19.96 77,958
Input to Primary Lines 713.44 4,261,241
Primary Line Loss Factor 1.02879 1.01864
Output from Distribution Substations 713.44 4,261,241
Adjusted Distribution Substation Losses 3.47290 20,310
Input to Distribution Substations 716.92 4,281,551
Distribution Substation Loss Factor 1.00487 1.00477
Retail Sales at from Transmission 0.000 0
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 716.92 4,281,551
Output from Transmission 716.916 4,281,551
Adjusted Transmission System Losses 35.66945 154,356
Input to Transmission 752.585 4,435,907
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_WAS_07LOSS_B.xls 8/31/2009 2:54 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 583.2 583.2
3 LOSSES 2.9 2.9
4 INPUT 586.2
5 EXPANSION FACTOR 1.00502
6 SECONDARY
7 SALES
8 LOSSES 0.4 0.4
9 INPUT 586.5
10 EXPANSION FACTOR 1.00061
11 LINE TRANSFORMER
12 SALES
13 LOSSES 10.7 10.7
14 INPUT 597.2
15 EXPANSION FACTOR 1.01822
16 PRIMARY
17 SECONDARY 597.2
18 SALES 96.3 96.3
19 LOSSES 20.0 17.2 2.8
20 INPUT
21 EXPANSION FACTOR 1.02879
22 SUBSTATION
23 PRIMARY 614.4 99.0
24 SALES 0.0 0.0
25 LOSSES 3.5 3.0 0.5 0.0
26 INPUT 617.4 99.5 0.0
27 EXPANSION FACTOR 1.00487
28 SUB-TRANSMISSION
29 DISTRIBUTION SUBS
30 SALES
31 LOSSES
32 INPUT
33 EXPANSION FACTOR
34 TRANSMISSION
35 SUBTRANSMISSION
36 DISTRIBUTION SUBS 617.4 99.5 0.0
37 SALES 0.0 0.0
38 LOSSES 35.7 30.7 5.0 0.0 0.0
39 INPUT 648.1 104.5 0.0 0.0
40 EXPANSION FACTOR 1.04975
41 TOTALS LOSSES 73.1 64.9 8.2 0.0 0.0
42 % OF TOTAL 100% 88.77% 11.23% 0.00% 0.00%
43 SALES 679.5 583.2 96.3 0.0 0.0
44 % OF TOTAL 100.00% 85.83% 14.17% 0.00% 0.00%
45 INPUT 752.6 648.1 104.5 0.0 0.0
46 CUMMULATIVE EXPANSION LOSS FACTORS 1.11123 1.08523 NA NA
(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 3,517,810 3,517,810
3 LOSSES 15,394 15,394
4 INPUT 3,533,204
5 EXPANSION FACTOR 1.00438
6 SECONDARY
7 SALES
8 LOSSES 1,702 1,702
9 INPUT 3,534,906
10 EXPANSION FACTOR 1.00048
11 LINE TRANSFORMER
12 SALES
13 LOSSES 75,231 75,231
14 INPUT 3,610,138
15 EXPANSION FACTOR 1.02128
16 PRIMARY
17 SECONDARY 3,610,138
18 SALES 573,145.000 573,145
19 LOSSES 77,958 67,277 10,681
20 INPUT
21 EXPANSION FACTOR 1.01864
22 SUBSTATION
23 PRIMARY 3,677,415 583,826
24 SALES 0 0
25 LOSSES 20,310 17,528 2,783 0
26 INPUT 3,694,943 586,609 0
27 EXPANSION FACTOR 1.00477
28 SUB-TRANSMISSION
29 DISTRIBUTION SUBS
30 SALES
31 LOSSES
32 INPUT
33 EXPANSION FACTOR
34 TRANSMISSION
35 SUBTRANSMISSION
36 DISTRIBUTION SUBS 3,694,943 586,609 0
37 SALES 0 0
38 LOSSES 154,356 133,208 21,148 0 0
39 INPUT 3,828,150 607,757 0 0
40 EXPANSION FACTOR 1.03605
41 TOTALS LOSSES 344,952 310,340 34,612 0 0
42 % OF TOTAL 100% 89.97% 10.03% 0.00% 0.00%
43 SALES 4,090,955 3,517,810 573,145 0 0
44 % OF TOTAL 100.00% 85.99% 14.01% 0.00% 0.00%
45 INPUT 4,435,907 3,828,150 607,757 0 0
46 CUMMULATIVE EXPANSION LOSS FACTORS 1.08822 1.06039 NA NA
(from meter to system input)