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2

Chelan Hydro Customer Cost Calculations - March 2024
Generation Mid-C Valuation Contract Valuation
Total Diff
[Positive-
Contract
On Off Mid-C On Mid-C Off Mid-C Busbar higher
Peak Peak Total Peak Peak Weighted Total Cost Cumul.Total Price Total Cost Cumul.Total Customer than
Date (MWh) (MWh) (MWh) ($/MWh) ($/MWh) ($/MWh) ($000s) Cost($000s) ($/MWh) ($000s) Cost($000s) Cost($000s) Market]
3/1/2024 612 206 817 44.93 38.99 43.44 35,487 35,487 51.03 41,691 41,691 35,487 6,204
3/2/2024 504 189 693 44.93 38.99 43.31 29,991 65,479 51.03 35,338 77,029 65,479 5,347
3/3/2024 - 496 496 55.10 55.10 27,330 92,808 51.03 25,311 102,340 92,808 (2,019)
3/4/2024 581 284 865 62.62 55.10 60.15 52,031 144,839 51.03 44,140 146,480 144,839 (7,890)
3/5/2024 501 256 757 81.92 79.06 80.95 61,281 206,120 51.03 38,629 185,109 185,109 (22,652)
3/6/2024 455 221 676 65.27 61.04 63.89 43,188 249,308 51.03 34,496 219,605 219,605 (8,692)
3/7/2024 680 261 941 66.86 64.65 66.25 62,305 311,613 51.03 47,993 267,598 267,598 (14,312)
3/8/2024 565 346 911 43.39 43.29 43.35 39,472 351,085 51.03 46,462 314,061 314,061 6,990
3/9/2024 468 207 675 43.39 43.29 43.36 29,246 380,331 51.03 34,419 348,480 348,480 5,174
3/10/2024 - 779 779 32.97 32.97 25,667 405,998 51.03 39,726 388,207 388,207 14,059
3/11/2024 633 218 850 36.34 32.97 35.48 30,156 436,154 51.03 43,375 431,582 431,582 13,219
3/12/2024 645 254 899 27.38 26.78 27.21 24,462 460,616 51.03 45,875 477,457 460,616 21,413
3/13/2024 582 204 786 41.12 36.09 39.81 31,274 491,890 51.03 40,084 517,541 491,890 8,810
3/14/2024 736 345 1,081 37.88 37.66 37.81 40,853 532,743 51.03 55,137 572,678 532,743 14,284
3/15/2024 645 220 865 31.21 34.22 31.98 27,643 560,386 51.03 44,115 616,793 560,386 16,472
3/16/2024 541 299 840 31.21 34.22 32.28 27,101 587,487 51.03 42,839 659,632 587,487 15,738
3/17/2024 - 767 767 33.00 33.00 25,295 612,782 51.03 39,114 698,746 612,782 13,820
3/18/2024 628 180 807 30.63 33.00 31.16 25,144 637,925 51.03 41,181 739,927 637,925 16,037
3/19/2024 740 209 949 34.22 35.72 34.55 32,771 670,697 51.03 48,401 788,329 670,697 15,630
3/20/2024 435 162 597 21.83 20.58 21.49 12,830 683,527 51.03 30,465 818,793 683,527 17,635
3/21/2024 597 335 931 23.59 23.78 23.66 22,026 705,552 51.03 47,508 866,302 705,552 25,483
3/22/2024 806 422 1,227 22.73 23.90 23.13 28,383 733,935 51.03 62,613 928,915 733,935 34,230
3/23/2024 532 305 837 22.73 23.90 23.16 19,382 753,317 51.03 42,712 971,626 753,317 23,330
3/24/2024 - 808 808 21.03 21.03 16,992 770,309 51.03 41,232 1,012,858 770,309 24,240
3/25/2024 596 268 864 23.70 21.03 22.87 19,749 790,059 51.03 44,064 1,056,922 790,059 24,315
3/26/2024 512 327 838 23.32 25.88 24.32 20,378 810,437 51.03 42,763 1,099,685 810,437 22,385
3/27/2024 775 295 1,070 23.32 25.88 24.02 25,695 836,131 51.03 54,576 1,154,261 836,131 28,881
3/28/2024 652 194 846 26.58 26.98 26.67 22,551 858,682 51.03 43,145 1,197,406 858,682 20,594
3/29/2024 732 248 980 26.58 26.98 26.68 26,148 884,830 51.03 50,009 1,247,415 884,830 23,861
3/30/2024 493 215 708 26.84 27.42 27.02 19,127 903,957 51.03 36,129 1,283,544 903,957 17,001
3/31/2024 - 936 936 27.42 27.42 25,665 929,623 51.03 47,764 1,331,307 929,623 22,098
401,685V Input tab,line 78 of Deferral Calc
PCA
H:\JOURNALS\DJ 480 ID PCA\2024\3)Mar 2024 Journal Backup\CBH_Chelan_Contracts_To_PCA_vAccounting03-31-2024 for Mar 2024 PCA Montly Report-Chelan
Staff PR_016 Attachment A Page 2 of 5

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