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Exhibit 308.xls
Sheet3 Sheet2 Sheet1 Development of Residential Coincident and Non-Coincident Peaks Based Upon 2003 Normalized Energy Month NorWhCus NorWhGen ThisMo NextMo Later kWh Used Hrs AvgkW LoadFactr GpCoinc CoincFactr SysCoinc GpCoincGL SysCoincGL 12-month total coincident demand coincident demand per Ex. 40 page 1 deltal Using Company's 5-month total coincident demand Using Company's 5-month coincident demand per Ex. 40 page 1 Exhibit 308 ?1?/?1?/?2002 472229936.88 523703000.00 180609061.66 238090564.90 2609291.61 421308918.17 744.00 566275.43 0.69 824212.83 1.00 824212.83 931360.50 931360.50 ?2?/?1?/?2002 389488728.58 431943000.00 149185867.71 198747169.70 296700.63 348229738.04 672.00 518199.01 0.67 779211.49 1.00 779211.49 880508.98 880508.98 ?3?/?1?/?2002 367505861.14 407564000.00 166149399.82 170128141.93 22163.46 336299705.21 744.00 452015.73 0.61 743654.86 0.99 737318.92 840329.99 833170.38 ?4?/?1?/?2002 296700631.20 329041000.00 126275788.64 155138697.19 209582.34 281624068.16 720.00 391144.54 0.61 637531.24 0.89 570469.33 720410.30 644630.34 ?5?/?1?/?2002 277043282.24 307241000.00 121882421.59 155471987.02 924978.29 278279386.89 744.00 374031.43 0.57 653958.27 0.85 556341.92 738972.85 628666.37 ?6?/?1?/?2002 272184851.22 301853000.00 116503281.87 179003406.71 1184713.29 296691401.87 720.00 412071.39 0.53 774715.91 0.93 721035.84 875428.98 814770.50 ?7?/?1?/?2002 335137060.41 371667000.00 155208675.42 184530182.00 816991.08 340555848.50 744.00 457736.36 0.56 813536.58 0.90 734761.83 919296.33 830280.87 ?8?/?1?/?2002 316768259.69 351296000.00 131053364.40 156835145.19 1766671.91 289655181.51 744.00 389321.48 0.55 714194.09 0.94 670178.31 807039.32 757301.48 ?9?/?1?/?2002 271425608.66 301011000.00 113773472.38 165695539.22 303508.97 279772520.58 720.00 388572.95 0.54 723437.86 0.93 672341.45 817484.79 759745.84 ?10?/?1?/?2002 294936880.07 327085000.00 127477618.30 215008004.01 2405257.17 344890879.49 744.00 463563.01 0.53 874548.18 0.94 818778.25 988239.45 925219.42 ?11?/?1?/?2002 374702434.63 415545000.00 159390921.64 274427935.73 1690583.17 435509440.54 720.00 604874.22 0.61 987533.63 0.86 849022.16 1115913.00 959395.04 ?12?/?1?/?2002 476288548.24 528204000.00 199450592.46 286157174.85 1117832.65 486725599.96 744.00 654201.08 0.65 999864.09 0.97 973677.65 1129846.42 1100255.74 ?1?/?1?/?2003 472229936.88 523703000.00 184382178.85 245689489.99 ?2?/?1?/?2003 389488728.58 431943000.00 142681405.94 10065305.47 10231941.00 1.02 4462003.64 4344890.00 0.97