Mirant Coyote Reserves (All CS2).xls

CBR
Proforma
Adjustment
Rocky Reach - Account 555

TOTAL
Normalized
Test Period
Actual
Expense (1)
Avista Corp.
Proforma
Normalized Expense
Revenue
Avista Coyote Gen., MWh
Mirant Coyote Gen., MWh
Reserve Rate, $/MWh
(95% of Avista)
Mirant Reserve Req., MWh
(7% of Generation)
Mirant Coyote Reserves (Full CS2 Plant) - Account 447
P/S Wrkpapers - Pg. 5
?1?/?1?/?2005
?2?/?1?/?2005
?3?/?1?/?2005
?4?/?1?/?2005
?5?/?1?/?2005
?6?/?1?/?2005
?7?/?1?/?2005
?8?/?1?/?2005
?9?/?1?/?2004
?10?/?1?/?2004
?11?/?1?/?2004
?12?/?1?/?2004
1941888.35
160124.02
149533.34
173301.29
158797.00
110954.14
143587.44
176187.90
178325.32
169335.59
176893.21
168514.39
176334.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
?1?/?1?/?2002
?2?/?1?/?2002
?3?/?1?/?2002
?4?/?1?/?2002
?5?/?1?/?2002
?6?/?1?/?2002
?7?/?1?/?2002
?8?/?1?/?2002
?9?/?1?/?2002
?10?/?1?/?2002
?11?/?1?/?2002
?12?/?1?/?2002
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
?1?/?1?/?2000
?2?/?1?/?2000
?3?/?1?/?2000
?4?/?1?/?2000
?5?/?1?/?2000
?6?/?1?/?2000
?7?/?1?/?2000
?8?/?1?/?2000
?9?/?1?/?2000
?10?/?1?/?2000
?11?/?1?/?2000
?12?/?1?/?2000
$1,660,055.00
$100,669.00
$191,680.00
$81,870.00
$124,682.00
$141,986.00
$322,248.00
$117,249.00
$117,941.00
$86,081.00
$93,753.00
$80,345.00
$201,551.00
?1?/?1?/?1998
?2?/?1?/?1998
?3?/?1?/?1998
?4?/?1?/?1998
?5?/?1?/?1998
?6?/?1?/?1998
?7?/?1?/?1998
?8?/?1?/?1998
?9?/?1?/?1998
?10?/?1?/?1998
?11?/?1?/?1998
?12?/?1?/?1998
$1,660,055.00
$100,669.00
$191,680.00
$81,870.00
$124,682.00
$141,986.00
$322,248.00
$117,249.00
$117,941.00
$86,081.00
$93,753.00
$80,345.00
$201,551.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00