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HomeMy WebLinkAbout200311192nd Response Attachment 15.pdfTT A CHMENT TO RESPONSE TO REQUEST NO. , .. p" 7' c~;r'c .r, " . IDAHO POWER COMPANY ELECTRIC REVENUES January-200t MONTH YTD 12 MONTHS TOTAL COMPANY Residential 786,110,26,786,110.229.357,226.40 Commercial 12,209,168.12,209,168.131,942,803. Industrial 5,475,666.5,475,666,63,386,819. FMC 029,005.029,005.46,028,436, INEL 495,273.495,273.547,278. Micron Tech 199,638.199,638.13.889,743. Simplot 642,071.64 642 071.64 762,668. Total Specials 365,987.365,987.71,228,126. Totallndllstrial including specials 11,841,654.11,841 654.134,614,946. Irrigation 62,155.62,155.817,893. Street Lights 189,197.189 197.211,687. TUT.4:'- GENERAL BUSINESS 51,088,285.51,088,285.572 944,558. Sal :~ for resale 37,321 470.321,470.256,834 350. Provision for rate refunds 565,033.565,033.039,548. TOTAL ENERGY SALES 88,974 789.88,974 789.834 818,457. UNBILLED Residential 96,273.96,273.941 674. Commercial 711.00 44,711.00 067,138. Industrial 20,825.20,825.898,980. Irrigation 337.337.81,039. Street Lights (54,224.00) TOTAL UNBILLED 162,146.162,146.13,934 607. IDAHO POWER COMPANY ELECTRIC REVENUES January-200t MONTH YTD 12 MONTHS IDAHO Residential 25,643,357.25,643 357.219,445,404. Commercial 11,416 609.11,416,609.124,037,361.79 Industrial (including specials)11,245,549.11,245,549.126,793,883. Irrigation 58,366.58,366.72,689,822. Street Lights 173,777.13 173,777.13 070,605. TOTAL GENERAL BUSINESS 48,537,660.48,537,660.545,037,077. Provision for rate refunds 565,033.565,033.039,548. Sales for resale (not available by state) TOTAL IDAHO 49,102 693.49,102,693.550,076,626. Idaho Unbilled 152 359.152,359.13,082 564.67- OREGON Residential 073 175.\,073,175.343,892.37 Commercial 720,815.720,815.147,418. Industrial 560,774.42 560,774.42 366,912. Irrigation 756.756.114,251.22 Street Lights 13,928.13,928.124,453. TOTAL GENERAL BUSINESS 372,450.372,450.26,096,928. Provision for rate refunds 565,033.565,033.039,548. Sales for resale (not available by state) TOTAL OREGON 937,483.937,483.136,476. Oregon Unbilled 109.109.792,871.26 IDAHO POWER COMPANY KILOW A TT HOURS January-ZOOt MONTH YTD 12 MONTHS TOTAL COMPANY Residential 518,642,696 518,642,696 518,642,696 Commercial 311 572 729 311,572,729 311,572,729 Industrial 192,566,916 192 566,916 192,566,916 Astaris 103,535,000 103,535,000 103,535,000 Bectel 21,591,964 21,591,964 21,591,964 Micron Tech 47,956,741 47,956,741 47,956,741 Simplot 959 412 25,959,412 25,959,412 Total Specials 199,043,117 199,043,117 199,043,117 Total Industrial including specials 391,610,033 391,610,033 391,610,033 Irrigation 062 302 062,302 062,302 Street Lights 384 987 384,987 384 987 TOTAL GENERAL BUSINESS 225,272 747 225,272,747 225,272,747 Sales for resale 250 947,269 250,947 269 250,947,269 TOTAL ENERGY SALES 1,476 220 016 1,476,220 016 476,220,016 UNBILLED Residential 857,529 857,529 857,529 Commercial 147 993 147,993 147,993 Industrial 725,880 725,880 725,880 Irrigation 251 251 251 Street Lights TOTAL UNBILLED 740 653 740,653 740,653 IDAHO POWER COMPANY KILOWATT HOURS January-20Ot MONTH YTD 12 MONTHS IDAHO Residential 494,455,040 494,455,040 494,455,040 Commercial 293,161 949 293,161 949 293,161 949 Industrial (including specials)371,199,517 371 199,517 371 199,517 Irrigation 054 695 054,695 054 695 Street Lights 256,842 256,842 256,842 TOTAL GENERAL BUSINESS 162,128,043 1,162,128,043 162 128,043 Sales for resale (not available by state) Idaho Unbilled 500 311 500,311 500 311 OREGON Residential 22,332,982 22,332,982 332 982 Commercial 16,467,044 16,467,044 467 044 Industrial 19,106,187 19,106,187 19,106,187 Irrigation 992 992 992 Street Lights 119,603 119,603 119,603 TOTAL GENERAL BUSINESS 58,032 808 58,032 808 032 808 Sales for resale (not available by state) Oregon Unbilled 221 748 221,748 221,748 IDAHO POWER COMPANY METER COUNT January-20Ot 12 MONTH MONTH 1ST QUARTER YTD 12 MONTHS AVERAGE TOTAL COMPANY Residential 328,602 328,602 328 602 328,602 27,384 Commercial 50,846 50,846 50,846 50,846 237 Industrial 112 112 112 112 Astaris Bechtel Micron Tech Simplot Total Specials Total Industrial including specials 116 116 116 116 Irrigation 16,155 16,155 16,155 16,155 346 Street Lights 237 237 237 237 TOTAL GENERAL BUSINESS 395 956 395,956 395 956 395,956 996 IDAHO Residential 314 635 314 635 314 635 314 635 26,220 Commercial 563 47,563 47,563 47,563 964 Industrial 107 107 107 107 Irrigation 14,767 767 767 767 231 Street Lights 207 207 207 207 TOTAL GENERAL BUSINESS 377,279 377,279 377,279 377,279 440 OREGON Residential 906 12,906 906 906 076 Commercial 085 085 085 085 257 Industrial Irrigation 384 384 384 384 115 Street Lights TOTAL GENERAL BUSINESS 17,404 17,404 17,404 17,404 450 IDAHO POWER COMPANY ELECTRIC REVENUES February-20Ot MONTH YTD 12 MONTHS TOTAL COMPANY Residential 22,359,330.49,145,440.231 418 765. Commercial 963,443.172 612.131 959 692. Industrial 409,749.885,415.63,192 721.30 FMC 945,735.974 740.45,440,023. INEL 456,500.53 951 773.643,110. Micron Tech 144,709.344 347.14,024,371.00 Simplot 605,075.247 146.841,119.47 Total Specials 152,019.11,518,007.948 624. Total Industrial including specials 561,769.59 403,423.134 141,345. Irrigation 249.83,404.771,341.43 Street Lights 155,007.344,205.179,620. TOTAL GENERAL BUSINESS 42,060,801.14 93,149,087.574,470,764. Sales for resale (20,191,157.23)130,312.224,402,764. Provision for rate refunds 534,296.099,329.573,845. TOTAL ENERGY SALES 403 940.111,378,729.804 447,374.47 UNBILLED Residential (5,417 091.00) $(5,320,818.00) $671,443. Commercial (2,515,810.00)(2,471,099.00)931 563. Industrial (1,171,766.00)(1,150,941.00)673,776. Irrigation (18,922.00)(18,585.00)54,272.00 Street Lights (54 224.00) TOTAL UNBILLED (9,123,589.00) $(8,961,443.00) $276,830. IDAHO POWER COMPANY ELECTRIC REVENUES February-20Ot MONTH YTD 12 MONTHS IDAHO Residential 21,371,223.59 014,580.221 467 984. Commercial 328,414.20,745,023.124 070,437. Industrial (including specials)155,378.20,400,928.126,406,071.19 Irrigation 557.63,924.72,640,106. Street Lights 144,561.20 318,338.040 378. TOTAL GENERAL BUSINESS 40,005,135.542,795.546,624,977.71 Provision for rate refunds 534 296.099,329.5,573,845. Sales for resale (not available by state) TOTAL IDAHO 40,539,431.66 89,642,124.552,198,822. Idaho Unbilled (8,572 954.00)(8,420,595.00)862 028. OREGON Residential 927,603.54 000,778.377,480. Commercial 575,792.296,608.141 922. Industrial 377,841.38 938,615.287,372.41 Irrigation 15,658.35 19,415.117,412. Street Lights 028.22,957.122,546. TOTAL GENERAL BUSINESS 905,924.278,374.26,046,734. Provision for rate refunds 534,296.099,329.573,845. Sales for resale (not available by state) TOTAL OREGON 440,221.04 377,704.620 579. Oregon Unbilled (512 532.00)(503,423.00)386,327. IDAHO POWER COMPANY KILOWATT HOURS February-20Ot MONTH YTD 12 MONTHS TOTAL COMPANY Residential 434 074 277 952,716,973 952 716,973 Commercial 258 046,669 569,619,398 569,619,398 Industrial 156,334 808 348,901,724 348,901,724 Astaris 91,732,000 195 267,000 195,267,000 Bectel 19,198,565 790,529 790,529 Micron Tech 43,722 045 91,678,786 678,786 Simplot 23,525,360 49,484 772 49,484,772 Total Specials 178,177,970 377,221,087 377,221,087 Total Industri!ll including specials 334,512 778 726,122 811 726 122,811 Irrigation (74 647)987,655 987,655 Street Lights 980,949 365,936 365,936 TOTAL GENERAL BUSINESS 028,540,026 253,812 773 253,812,773 Sales for resale 10,329,097 261 276 366 261,276,366 TOTAL ENERGY SALES 038 869,123 515,089,139 515,089,139 UNBILLED Residential (104 516,529)(102,659,000)(102,659,000) Commercial (64,573,992)(63,425,999)(63,425,999) Industrial (40,827,879)(40,101,999)(40,101 999) Irrigation (527,252)(518,001)(518,001) Street Lights TOTAL UNBILLED (210,445,652)(206,704,999)(206,704,999) IDAHO POWER COMPANY KILOWATT HOURS February-20Ot MONTH YTD 12 MONTHS IDAHO Residential 412,990,318 907 445,358 907 445 358 Commercial 242 943,478 536,105,427 536,105 427 Industrial (including specials)320 968,543 692,168,060 692,168,060 Irrigation (83,361)971,334 971,334 Street Lights 897,374 154 216 4,154 216 TOTAL GENERAL BUSINESS 978,716,352 140,844,395 140,844,395 Sales for resale (not available by slate) Idaho Unbilled (196,925,143)(193,424,832)(193,424,832) OREGON Residential 19,454,889 41,787,871 41,787,871 Commercial 13,574,869 30,041,913 30,041 913 Industrial 12,431 110 31,537 297 31,537,297 Irrigation 209 15,201 15,201 Street Lights 75,960 195,563 195,563 rOTAL GENERAL BUSINESS 45,545,037 103,577,845 103,577,845 Sales for resale (not available by stale) Oregon Unbilled (12 474 536)(12,252 788)(12 252,788) IDAHO POWER COMPANY METER COUNT February-20Ot 12 MONTH MONTH 1ST QUARTER YTD 12 MONTHS AVERAGE TOTAL COMPANY Residential 329,037 657 639 657,639 657,639 803 Commercial 50,915 101,761 101 761 101,761 8,480 Industrial 112 224 224 224 Astaris Bechtel Micron Tech Simplot Total Specials Totalilldustrial including specials 116 232 232 232 Irrigation 16,143 32,298 32,298 32,298 692 Street Lights 237 474 474 474 TOTAL GENERAL BUSINESS 396,448 792,404 792,404 792 404 034 IDAHO Residential 315,062 629,697 629,697 629,697 52,475 Commercial 47,628 95,191 95,191 95,191 933 Industrial 107 214 214 214 Irrigation 755 29,522 29,522 29,522 460 Street Lights 207 414 414 414 TOTAL GENERAL BUSINESS 377,759 755,038 755,038 755,038 62,920 OREGON Residential 914 25,820 25,820 25,820 152 Commercial 088 173 173 173 514 Industrial Irrigation 384 768 768 768 231 Street Lights TOTAL GENERAL BUSINESS 17,415 819 34,819 34,819 902 IDAHO POWER COMPANY ELECTRIC REVENUES March-2001 MONTH 1ST QUARTER YTD 12 MONTHS TOTAL COMPANY Residential 20,589,485.69,734,926.69,734 926.234,209,437. Commercial 10,013 344.32,185,957.32,185,957.132,469,857. Industrial 647 071.86 14,532,487.14,532,487.63,170,673. FMC 304,402.279,143.279,143.43,066,678. INEL 424 316.376,090.376,090.698,151.42 Micron Tech 209,473.553,820.553,820.14,183,116. Simplot 544,191.53 791 338.42 791,338.877,952. Total Specials 482,383.16,000,391.75 000,391.68,825,898. Totalilldustrial including specials 129,455.30,532 879.30,532,879.131,996 571.87 Irrigation 64,870.148,275.148,275.420,245. Street Lights 174 471.30 518,676.518 676.168,105.56 TOTAL GENERAL BUSiNESS 39,971,627.133,120,714.133,120,714.575,264 218. Sales for resale 38,118,269.55,248 582.55,248,582.249,308 793. Provision for rate refunds 508,486.607,815.607,815.417,263. TOTAL ENERGY SALES 78,598,383.189,977,112.189,977,112.830,990,275. UNBILLED Residential (3,566,266.00) $(8,887,084.00) $(8,887,084.00) $395,715. Commercial (1,656,248.00)(4,127,347.00)(4,127,347.00)705,950. Industrial (771,416.00)(1,922,357.00)(1,922,357.00)(66,305.00) Irrigation (12,457.00)(31,042.00)(31,042.00)(330,320.00) Street Lights (54 224.00) TOTAL UNBILLED (6,006,387.00) $(14,967,830.00) $(14,967,830.00) $650,816. IDAHO POWER COMPANY ELECTRIC REVENUES March-2001 MONTH 1ST QUARTER YTD 12 MONTHS IDAHO Residential 19,664,887.66,679 468.66,679 468.224 193,089. Commercial 377,965.30,122,988.30,122 988.124,607,114. Industrial (including specials)699,226.29,100,154.48 29,100,154.48 124,378,909.36 Irrigation 62,197.126 122.126,122.72,300,648. Street Lights 163,733.482,072.482 072.16 030,412. TOTAL GENERAL BUSINESS 37,968,010.126,510,805.126,510,805.547,510,173. Provision for rate refunds 508,486.607,815.1,607,815.417,263. Sales for resale (not available by state) TOTAL IDAHO 38,476,496.128,118,621.41 128,118,621.41 553,927,436. Idaho Unbilled (5,643,886.00)(14,064,481.00)(14 064,481.00)3,476,404. OREGON Residential 871,124.871,903.40 871,903.40 441,500.42 Commercial 569,296.865,905.865,905.111 885. Industrial 400,671.98 339,287.339,287.173,421. Irrigation 649.22,064.064.105,845. Street Lights 152.32,109.32,109.120,763. TOTAL GENERAL BUSINESS 852,895.131 270.131,270.25,953,415. Provision for rate refunds 508,486.607,815.607,815.417,263. Sales for resale (not available by state) TOTAL OREGON 361,381.85 739,086.739,086.32,370,679. Oregon Unbilled (337,416.00)(840,839.00)(840,839.00)162,363. IDAHO POWER COMPANY KILOWATT HOURS March-2001 MONTH 1ST QUARTER YTD 12 MONTHS TOTAL COMPANY Residential 397,127,365 349,844 338 1,349,844,338 349,844,338 Commercial 257 926,890 827,546,288 827,546 288 827,546,288 Industrial 162,400,226 511,301,950 511 301,950 511,301 950 Astaris 89,336 000 284,603,000 284 603 000 284 603,000 Bectel 17,401,830 58,192,359 58,192 359 58,192,359 Micron Tech 48,372,860 140,051,646 140 051,646 140,051,646 Simplot 20,094,556 69,579,328 69,579,328 69,579,328 Total Specials 175,205,246 552,426,333 552,426,333 552,426,333 Tolalllldllstrial illcluding specials 337 605,472 063,728,283 063,728 283 063,728,283 Irrigation 910,407 898 062 898,062 898,062 Street Lights 047,846 6,413,782 413,782 6,413,782 TOTAL GENERAL BUSINESS 995,617,980 249,430,753 249,430,753 249,430,753 Sales for ref,ale 233,595,916 494,872,282 494 872 282 494,872,282 TOTAL ENERGY SALES 229,213,896 744,303,035 744 303 035 744,303,035 UNBILLED Residential (68,807,000)(171,466,000)(171 466,000)(171,466,000) Commercial (42,512,001)(105,938,000)(105,938 000)(105,938,000) Industrial (26,879 001)(66,981 000)(66 981,000)(66,981 000) Irrigation (347,000)(865,001)(865,001)(865,001) Street Lights TOTAL UNBILLED (138,545,002)(345,250,001)(345,250,001)(345,250,001) IDAHO POWER COMPANY KILOWATT HOURS March-200 1 MONTH 1ST QUARTER YTD 12 MONTHS IDAHO Residential 377,524,499 284,969,857 284 969,857 284 969,857 Commercial 243,480,244 779,585,671 779,585 671 779,585,671 Industrial (including specials)323,717,836 015,885,896 015,885,896 015,885,896 Irrigation 902,822 874,156 874,156 874,156 Street Lights 961,485 115,701 115,701 115 701 TOTAL GENERAL BUSINESS 947 586,886 088,431,281 088,431,281 088,431,281 Sales for resale (not available by stale) Idaho Unbilled (129,643,869)(323,068,701)(323,068,70 I)(323,068 701) OREGON Residential 179,420 59,967,291 59,967 291 59,967 291 Commercial 12,879,113 42,921,026 921,026 42,921,026 Industrial 764 788 44,302,085 302,085 302,085 Irrigation 032 22,233 22,233 233 Street Lights 77,133 272,696 272 696 272,696 TOTAL GENERAL BUSINESS 43,907,486 147,485,331 147,485,331 147 485.331 Sales for resale (not available by state) Oregon Unbilled (8,212 524)(20,465,312)(20,465 312)(20,465,312) IDAHO POWER COMPANY METER COUNT March-2001 12 MONTH MONTH 1ST QUARTER YTD 12 MONTHS AVERAGE TOTAL COMPANY Residential 329,470 987,109 987,109 987,109 259 Commercial 50,983 152,744 152,744 152,744 12,729 Industrial 113 337 337 337 Astaris Bechtel Micron Tech Simplot Total Specials Total Industrial including specials 117 349 349 349 Irrigation 16,133 48,431 48,431 48,431 036 Street Lights 237 711 711 711 TOTAL GENERAL BUSINESS 396 940 189,344 189,344 189,344 99.112 IDAHO Residential 315,520 945,217 945,217 945,217 78,768 Commercial 47,701 142,892 142 892 142,892 11,908 Industrial 108 322 322 322 Irrigation 746 44,268 268 44,268 689 Street Lights 207 621 621 621 TOTAL GENERAL BUSINESS 378,282 133,320 133,320 133,320 443 OREGON Residential 890 38,710 38,710 710 226 Commercial 081 254 254 254 771 Industrial Irrigation 383 151 151 151 346 Street Lights TOTAL GENERAL BUSINESS 17,383 52,202 202 52,202 350 IDAHO POWER COMPANY ELECTRIC REVENUES April-20Ot MONTH YTD 12 MONTHS TOTAL COMPANY Residential 16,368,675.86,103,601.235,647,380.44 Commercial 10,216,975.52 42,402,932.133,443 574. Industrial 311,833.19,844,321.57 63,945,506. FMC 044 702.11,323,845.41,568 810. INEL 380,438.51 756,528.757;637. Micron Tech 177,706.731,526.314 821.00 Simplot 522,921.69 314,260.951 108. Total Specials 125,768.20,126,160.67,592,378. Total Industrial including specials 9,437,602.39,970,481.72 131 537,884. Irrigation 344 147.1,492,422.72,661,987. Street Lights 193,088.711,765.172,539. TOTAL GENERAL BUSINESS 37,560,488.170,681,203.46 575,463,366. Sales for resale 601,816.30 88,850,398.269 286,220. Provision for rate refunds 215,811.65 823,627.633,074. TOTAL ENERGY SALES 71,378,116.261,355,229.851 382,661. UNBILLED Residential 145 099.00) $(11,032,183.00) $3,486,539. Commercial (555,260.00)(4,682,607.00)331 110. Industrial (169,131.00)(2,091,488.00)(191,606.00) Irrigation 1,118,221.00 087,179.(1,894 182.00) Street Lights (672.00)(672.00)(54 896.00) TOTAL UNBILLED (1,751,941.00) $(16 719,771.00) $676 965. IDAHO POWER COMPANY ELECTRIC REVENUES April-200t MONTH YTD 12 MONTHS IDAHO Residential 15,730,303.409,771.53 225,676 805. Commercial 701,918.42 39,824 907.125,656,824.48 Industrial (including specials)785,453.885,608.123,835,027. Irrigation 305,482. 10 431,604.596,869. Street Lights 183,042.665,114.49 037,086. TOTAL GENERAL BUSINESS 35,706,199.162,217,005.547,802,614. Provision for rate refunds 215,811.65 823,627.633,074. Sales for resale (not available by state) TOTAL IDAHO 35,922,011.47 164 040,632.554,435,689. Idaho Unbilled 538,026.00)(15,602,507.00)684,895. OREGON Residential 654 822.526,726.9,455,637. Commercial 528,144.394 049.108,339. Industrial 639,888.979,176.280,676. Irrigation 38,630.60,695.051 801.96 Street Lights 172.41,281.66 119,000. TOTAL GENERAL BUSINESS 870,658.001,929.26,015,455. Provision for rate refunds 215,811.65 823,627.633,074. Sales for resale (not available by state) TOTAL OREGON 086,470.825,556.648,530. Oregon Unbilled (88,940.00)(929,779.00)98,307. IDAHO POWER COMPANY KILOWATT HOURS April-200t MONTH YTD 12 MONTHS TOTAL COMPANY Residential 311,478,529 661 322 867 661 322,867 Commercial 256,729,949 084,276,237 084 276,237 Industrial 185,672,738 696,974 688 696,974,688 Astaris 50,330,000 334,933,000 334 933,000 Bectel 16,082,749 74,275,108 275,108 Micron Tech 46,038,490 186,090,136 186 090,136 Simplot 20,606,293 90,185,621 90,185,621 Total Specials 133,057,532 685,483,865 685,483,865 Total Industrial including specials 318,730,270 382,458,553 382,458,553 Irrigation 161,569 059,631 38,059,631 Street Lights 2,476,014 889,796 889,796 TOTAL GENERAL BUSINESS 925,576,331 175,00~,084 175,007 084 Sales for resale 182 542,837 677,415 119 677,415 119 TOTAL ENERGY SALES 108,119,168 852,422,203 852,422,203 UNBILLED Residential (41,387,000)(212,853,000)(212,853,000) Commercial (14 252 000)(120,190,000)(120,190,000) Industrial (5,893,000)(72,874 000)(72,874 000) Irrigation 31,157,000 30,291,999 30,291,999 Street Lights (3,430)(3.430)(3,430) TOTAL UNBILLED (30,378,430)(375,628,431)(375,628,431) IDAHO POWER COMPANY KILOWATT HOURS April-2001 MONTH YTD 12 MONTHS IDAHO Residential 298,324 483 583,294,340 583 294 340 Commercial 245,928,530 025,514,201 025,514,201 Industrial (including specials)295,436 340 311,322,236 311,322 236 Irrigation 35,263,413 137,569 137 569 Street Lights 393,303 509,004 509,004 TOTAL GENERAL BUSINESS 877,346,069 965,777,350 965,777,350 Sales for resale (not available by state) Idaho Unbilled (25,221,074)(348,289,775)(348,289,775) OREGON Residential 13,547,648 73,514,939 73,514 939 Commercial 11,360,760 54,281,786 54,281 786 Industrial 22,766,391 67,068,476 67,068,476 Irrigation 896,514 918,747 918,747 Street Lights 77,263 349,959 349,959 TOTAL GENERAL BUSINESS 48,648,576 196,133,907 196,133,907 Sales for resale (not available by state) Oregon Unbilled (1,741,679)(22,206,991)(22,206,991) IDAHO POWER COMPANY METER COUNT April-2001 12 MONTH MONTH 2ND QUARTER YTD 12 MONTHS AVERAGE TOTAL COMPANY Residential 328,699 987,206 315,808 315,808 109,651 Commercial 889 152,787 203,633 203,633 16,969 Industrial 111 336 448 448 Astaris Bechtel Micron Tech Simplot Total Specials Total Industrial including specials 115 348 464 464 Irrigation 16,200 48,476 64,631 64,631 386 Street Lights 229 703 940 940 TOTAL GENERA:' BUSINESS 396,132 189,520 585,476 585,476 132,123 IDAHO Residential 315 810 946,392 1,261,027 261,027 105,086 Commercial 47,797 143,126 190,689 190 689 15,891 Industrial 107 322 429 429 Irrigation 14,815 316 59,083 59,083 924 Street Lights 207 621 828 828 TOTAL GENERAL BUSINESS 378,736 134 777 512 056 512 056 126,005 OREGON Residential 889 38,693 599 51,599 300 Commercial 092 261 12,346 346 029 Industrial Irrigation 1,385 152 536 536 461 Street Lights TOTAL GENERAL BUSINESS 17,396 52,194 69,598 69,598 800 IDAHO POWER COMPANY ELECTRIC REVENUES May-20Ot MONTH YTD 12 MONTHS TOTAL COMPANY Residential 18,738 412.104,842,014.240,884 763. Commercial 13,319,806.55,722 739.137 176,414. Industrial 927,058.48 26,771,380.106,724. FMC 169,413.14,493,258.43 995,452. INEL 497 081.06 253,609.919,763. Micron Tech 808,727.540,253.983,620. Simplot 812,308.126,568.278,443. Total Specials 287,530.26,413,690.177,279. Total Industrial inclllding specials 13,214,588.53,185,070.133,284,004. Irrigation 10,604 497.12,096,920.207 12\'42 Street Lights 185,992.897 757.48 168,232. TOTAL GENERAL BUSINESS 56,063,298.226,744,50\'65 587,720,536. Sales for resale 16,930,114.105,780,513.275 442,205. Provision for rate refunds 823,627.698 721.96 TOTAL ENERGY SALES 72,993,412.334,348 641. 93 868,861,464. UNBILLED Residential 819,081.00 (9,213,102.00) $634 824. Commercial 232,633.(2,449,974.00)131,328. Industrial 323,463.(768,025.00)833,791.00 Irrigation 7,467 750.554,929.065 063. Street Lights (672.00)(54 896.00) TOTAL UNBILLED 12,842,927.(3,876,844.00) $610,110. IDAHO POWER COMPANY ELECTRIC REVENUES May-2001 MONTH YTD 12 MONTHS IDAHO Residential 17,994,994.100.404 766.230,775,469. Commercial 12,683,619.52,508 527.129,319 671.56 Industrial (including specials)12,436,135.50,321 743.125,421 017. Irrigation 10,318,478.11,750,083.72,043,860. Street Lights 178,772.843,886.037,845. TOTAL GENERAL BUSINESS 53,612,001.19 215,829,006.559,597,863. Provision for rate refunds 823,627.698,721.96 Sales for resale (not available by state) TOTAL IDAHO 53,612,001.19 217,652,634.565,296 585. Idaho Unbilled 238,754.(3,363,753.00)208,452. OREGON Residential 743,017.48 269,743.631,639.56 Commercial 636,393.030,443.234 482. Industrial 773,366.752,543.7,470,143. Irrigation 286,019.346 714.151,361.01 Street Lights 224.49,506.116,289. TOTAL GENERAL BUSINESS 447,021.37 10,448,950.26,603,916. Provision for rate refunds 823,627.698 721.96 Sales for resale (not available by state) TOTAL OREGON 447,021.37 272,577.302,637. Oregon Unbilled 604 173.(325,606.00)512,723. IDAHO POWER COMPANY KILOWATT HOURS May-20Ot MONTH YTD 12 MONTHS TOTAL COMPANY Resid~ntial 281,083,010 942,405,877 942 405 877 Commercial 256,302,085 340,578,322 340,578,322 Industrial 189,175,484 886,150,172 886,150,172 Astaris 48,972,000 383,905,000 383,905,000 Bectel 13,429,071 87,704,179 87,704 179 Micron Tech 47,675,370 233,765,506 233,765,506 Simplot 21,764,841 111 950,462 111,950 462 Total Specials 131,841,282 817,325,147 817,325 147 Total Industrial including specials 321,016,766 703,475,319 703,475,319 Irrigation 201,669,743 239 729,374 239,729,374 Street Lights 209,946 11,099,742 099,742 TOTAL GENERAL BUSINESS 062,281,550 237,288,634 237,288,634 Sales for resale 177,756,687 855,171,806 855,171 806 TOTAL ENERGY SALES 240,038,237 092,460,440 092,460 440 UNBILLED Residential (24,851,000)(237,704,000)(237,704,000) Commercial (88,000)(120 278,000)(120,278,000) Industrial 881 000 (66,993,000)(66,993,000) Irrigation 127,384 000 157,675,999 157,675,999 Street Lights (3,430)(3,430) TOTAL UNBILLED 108,326 000 (267,302,431)(267,302 431) IDAHO POWER COMPANY KILOWATT HOURS May-2001 MONTH YTD 12 MONTHS IDAHO Residential 268 552,411 851,846,751 851,846,751 Commercial 245,654 818 271,169,019 271,169,019 Industrial (including specials)298,794 625 610,116,861 610,116,861 Irrigation 196,867,904 234 005,473 234,005,473 Street Lights 146,891 10,655,895 10,655,895 TOTAL GENERAL BUSINESS 012,016,649 977,793,999 977,793,999 Sales for resale (not available by state) Idaho Unbilled 105,142,367 (243,147,408)(243,147,408) OREGON Residential 12,520,337 035,276 86,035,276 Commercial 10,649,886 931,672 64,931,672 Industrial 21,994 154 89,062 630 89,062 630 Irrigation 801,839 720,586 720,586 Street Lights 68,824 418 783 418,783 TOTAL GENERAL BUSINESS 50,035,040 246 168,947 246,168,947 Sales for resale (not available by state) Oregon Unbilled 183,633 (19,023,358)(19 023,358) IDAHO POWER COMPANY METER COUNT May-200! 12 MONTH MONTH 2ND QUARTER YTD 12 MONTHS AVERAGE TOTAL COMPANY Residential 329,419 987,588 645,227 645,227 137,102 Commercial 51,079 152 951 254,712 254 712 21,226 Industrial 111 335 559 559 Astaris Bechtel Micron Tech Simplot Total Specials Total Industrial including specials 115 347 579 579 Irrigation 16,285 48,618 916 80,916 743 Street Lights 238 704 178 178 TOTAL GENERAL BUSINESS 397 136 190,208 982,612 982,612 165,218 IDAHO Residential 316,506 947,836 577,533 577,533 131,461 Commercial 47,973 143,471 238,662 238,662 19,889 Industrial 107 322 536 536 Irrigation 14,891 44,452 73,974 73,974 165 Street Lights 216 630 044 044 TOTAL GENERAL BUSINESS 379,693 136,711 891 749 891,749 157,646 OREGON Residential 12,913 692 64,512 64,512 376 Commercial 106 279 15,452 15,452 \,288 Industrial Irrigation 394 162 930 930 578 Street Lights 107 107 TOTAL GENERAL BUSINESS 17,443 52,222 87,041 87,041 253 IDAHO POWER COMPANY ELECTRIC REVENUES June-2001 MONTH 2ND QUARTER YTD 12 MONTHS TOTAL COMPANY Residential 15,304 102.50,411, 190.120,146,116.240,731,037. Commercial 877,473.38,414 256.600,213.141,334 095. Industrial 525,546.764,438.36,296,926.69,616,089. FMC 081,556.295,671.17,574,814.39,266,012. INEL 505,355.382,875.758,965.094,917. Micron Tech 764,491.00 750,924.304,744.15,550,513. Simplot 507,531.39 842,761.86 634 100.326,532. Total Specials 858 934.16,272,232.32,272,624.67,237,976. Total Industrial including specials 15,384 480.38,036,671.68,569 550.136 854,065.46 Irrigation 16,808 072.84 756 717.28,904,992.71,147,901.10 Street Lights 209,521.42 588,602.107 278.236,126. TOTAL GENERAL BUSINESS 583,651.156,207,438.289,328,153.592,303,226. Sales for resale 117,568.58,649,499.32 113,898 081.99 243,904,698. Provision for rate refunds 215 811.67 823,627.172 963. TOTAL ENERGY SALES 70,701,220.215,072,749.405,049,862.841,380,887. UNB ILLED Residential (1,721,602.00) $(2,047,620.00) $(10,934 704.00) $692,594. Commercial 287,930.965 303.(1,162,044.00)761,128. Industrial 513,002.667,334.744 977.343,652. Irrigation 511,487.13,097,458.13,066,416.654,568.00) Street Lights (672.00)(672.00)(672.00) TOTAL UNBILLED 590,817.17,681,803.713,973.142,134. IDAHO POWER COMPANY ELECTRIC REVENUES June-ZOOl MONTH ZND QUARTER YTD 12 MONTHS IDAHO Residential 14,813,818.48,539,117.115 218 585.230,785,301. Commercial 14,337,928.36,723,466.66,846,455.133,523,801.41 Industrial (including specials)14,416 350.35,637,939.738,093.48 128,763,349. Irrigation 16,398,987.28,022 948.28,149,070.69,216,643. Street Lights 199,385.561,199.043,271.93 2, 104,294. TOTAL GENERAL BUSINESS 60,166,470.149,484 671.04 275,995,476.564,393 391.05 Provision for rate refunds 215,811.67 823,627.172,963. Sales for resale (not available by state) TOTAL IDAHO 60,166,470.149,700,482.277 819,104.569,566,354.15 Idaho Unbilled 142 524.16,843,252.778,771.00 776,034.31 OREGON Residential 490,283.888,123.760 027.504,396.49 Commercial 539 545.704,083.569,988.248 805. Industrial 972,903.386,158.725,446.744 686. Irrigation 409,085.733 734.755,799.923,791. Street Lights 10,136.533.59,642.118,695. TOTAL GENERAL BUSINESS 421,954.739,634.12,870,904.26,540,376. Provision for rate refunds 215,811.67 823,627.172,963. Sales for resale (not available by state) TOTAL OREGON 421,954.955,445.694,531.713,339. Oregon Unbilled 448,293.963,526.122,687.492,899. IDAHO POWER COMPANY KILOWATT HOURS June-20Ot MONTH 2ND QUARTER YTD 12 MONTHS TOTAL COMPANY Residential 241,143,038 833 704 577 183,548,915 183,548,915 Commercial 288,953,521 801 985,555 629,531 843 629,531,843 Industrial 240,076,666 614 924 888 126,226,838 126,226,838 Astaris 46,592,000 145,894 000 430,497,000 430 497,000 Bectel 13,910,286 43,422,106 101,614,465 101,614,465 Micron Tech 46,100,406 139 814,266 279,865,912 279,865,912 Simplot 985,642 356,776 123,936,104 123,936,104 Total Specials 118,588,334 383,487,148 935,913,481 935,913,481 Totalllldustrial including specials 358,665,000 998,412,036 062 140 319 062 140,319 Irrigation 333,024,361 570,855,673 572,753,735 572 753,735 Street Lights 260,695 946,655 13,360,437 13,360,437 TOTAL GENERAL BUSINESS 224,046,615 211,904 496 461,335,249 461 335,249 Sales for resale 174 698,238 534 997,762 029,870 044 029,870 044 TOTAL ENERGY SALES 398,744,853 746,902,258 7,491,205,293 491,205 293 UNBILLED Residential (31,087,000)(97,325,000)(268,791,000)(268,791,000) Commercial 20,878,000 538,000 (99,400,000)(99,400,000) Industrial 58,673,000 58,661,000 (8,320,000)(8,320,000) Irrigation 100,575,000 259,116,000 258,250 999 258,250,999 Street Lights (3,430)(3,430)(3,430) TOTAL UNBlLLED 149,039,000 226,986,570 (118,263,431)(118,263,431) IDAHO POWER COMPANY KILOWATT HOURS June-2001 MONTH 2ND QUARTER YTD 12 MONTHS IDAHO Residential 231,011,703 797,888,597 082,858,454 082,858,454 Commercial 277,585,760 769,169 108 \'548,754 779 548,754,779 Industrial (including specials)328,173,025 922,403.990 938,289,886 938,289,886 Irrigation 324,210,485 556,341,802 558,215,958 558,215,958 Street Lights 174,868 715,062 12,830,763 12,830,763 TOTAL GENERAL BUSINESS 163,155,841 052,518 559 140,949,840 140,949,840 Sales for resale (not available by state) Idaho Unbilled 139,663,819 219,585,112 (103,483,589)(103,483,589) OREGON Residential 10,131,335 36,199,320 96,166,611 96.166,611 Commercial 11,367,761 33,378,407 76,299,433 76,299,433 Industrial 30,720,452 75,480,997 119,783,082 119,783,082 Irrigation 813,876 512 229 14,534 462 14,534,462 Street Lights 85,827 231,914 504,610 504 610 TOTAL GENERAL BUSINESS 61,119,251 159,802,867 307,288,198 307,288,198 Sales for resale (not available by state) Oregon Unbilled 375,181 10,817,135 (9,648,177)(9,648,177) IDAHO POWER COMPANY METER COUNT June-2001 12 MONTH MONTH 2ND QUARTER YTD 12 MONTHS AVERAGE TOTAL COMPANY Residential 330 313 988,431 975,540 975,540 164,628 Commercial 193 153,161 305,905 305 905 25,492 Industrial 111 333 670 670 Astaris Bechtel Micron Tech Simplot Total Specials Total Industrial including specials 115 345 694 694 Irrigation 16,371 48,856 97,287 97,287 107 Street Lights 249 716 1,427 1,427 119 TOTAL GENERAL BUSINESS 398,241 191 509 380,853 380,853 198,404 IDAHO Residential 317,383 949,699 894,916 894,916 157,910 Commercial 48,086 143,856 286,748 286,748 23,896 Industrial 107 321 643 643 Irrigation 970 44,676 88,944 88,944 412 Street Lights 227 650 271 271 106 TOTAL GENERAL BUSINESS 380,773 139,202 272,522 272,522 189,377 OREGON Residential 12,930 38,732 77,442 77,442 454 Commercial 107 305 18,559 559 547 Industrial Irrigation 401 180 331 331 694 Street Lights 129 129 TOTAL GENERAL BUSINESS 17,468 52,307 104,509 104,509 709 IDAHO POWER COMPANY ELECTRIC REVENUES July-200! MONTH YTD 12 MONTHS TOTAL COMPANY Residential 718,302.140,864,418.244 631,029.45 Commercial 108 854.84,709,068.143,411,157. Industrial 083,435.380,361.46 70,739 959. FMC 163,850.20,738,664.38,100,858. INEL 468,618.227 584.220 252. Micron Tech 827,158.131,902.16,145,662. Simplot 776 107.410,207.481,560. Total Specials 235,733.38,508,358.66,948,333.34 Total Industrial including specials 319,169.888,720.137,688,293. Irrigation 16,618,795.45,523,788.69,735,999. Street Lights 205,379.312,658.41 244 971.28 TOTAL GENERAL BUSINESS 63,970,500.353 298 653.597,711,450. Sales for resale 31,827,589.145,725,671.283,778,994. Provision for rate refunds 823,627.551,987. TOTAL ENERGY SALES 95,798,090.500,847,952.886,042,432. UNBILLED Residential 595,920.(10,338,784.00) $154,438. Commercial (1,003,357.00)(2,165,401.00)590,906.33 Industrial (1,382 030.00)362 947.310,380. Irrigation (1,541,302.00)525,114.310 449.25) Street Lights (672.00)(672.00) TOTAL UNBILLED (3,330 769.00) $(616,796.00) $(255,396.71) IDAHO POWER COMPANY ELECTRIC REVENUES July-ZOOI MONTH YTD 12 MONTHS IDAHO Residential 064,389.135,282,974.234 712,630. Commercial 13,643,955.80,490,410.135 772,604. Industrial (including specials)839,679.76,577,772.49 129,782,468. Irrigation 16,347,884.44,496,954.68,011,727. Street Lights 196,188.239,460.116,289. TOTAL GENERAL BUSINESS 62,092,095.338,087,572.80 570,395,721.40 Provision for rate refunds 823,627.551,987. Sales for resale (not available by state) TOTAL IDAHO 62,092 095.339,911 200.574 947,708. Idaho Unbilled (3,082 272.00)(303,50\.00)(289,729.40) OREGON Residential 653,912.5,413,940.508,768. Commercial 464,899.034,888.139,614.49 Industrial 479,490.204,936.598,035. Irrigation 270,910.79 .026 710.40 721,016. Street Lights 191.40 68,834.116,958. TOTAL GENERAL BUSINESS 878,404.749,309.26,084,392. Provision for rate refunds 823,627.551,987. Sales for resale (not available by state) TOTAL OREGON 878,404.16,572,936.30,636,380. Oregon Unbilled (248,497.00)(125,810.00)168,567. IDAHO POWER COMPANY KILOWATT HOURS July-ZOOI MONTH YTD 12 MONTHS TOTAL COMPANY Residential 324 701 538 508,250,453 508 250,453 Commercial 276,556,388 906,088,231 906,088,231 Industrial 150,409,404 276,636,242 276,636,242 Astaris 45,708,750 476,205,750 476,205,750 Bectel 834 254 114 448,719 114,448 719 Micron Tech 48,138,398 328,004,310 328,004 310 Simplot 20,520,350 144,456,454 144,456,454 Total Specials 127,201,752 063,115,233 063,115,233 Total Industrial including specials 277,611,156 339,751,475 339,751,475 Irrigation 328,205,503 900 959,238 900,959,238 Street Lights 230,095 590,532 15,590,532 TOTAL GENERAL BUSINESS 209,304 680 670,639,929 670,639,929 Sales for resale 269,409,377 299,279,421 1,299,279,421 TOTAL ENERGY SALES 1,478,714 057 969,919,350 969,919,350 UNBILLED Residential 215,000 (262,576 000)(262,576,000) Commercial (17,917 000)(117,317,000)(117,317,000) Industrial (37,379,000)(45,699,000)(45,699,000) Irrigation (29,542,000)228,708,999 228,708,999 Street Lights (3,430)(3,430) TOTAL UNBILLED (78,623,000)(196,886,431)(196 886 431) IDAHO POWER COMPANY KILOWATT HOURS July-2001 MONTH YTD 12 MONTHS IDAHO Residential 311,702,478 394,560,932 2,394 560,932 Commercial 266,364 918 815,119,697 815,119,697 Industrial (including specials)260,049,693 198,339,579 198,339,579 Irrigation 321,732,359 879,948,317 879,948 317 Street Lights 151,874 982 637 982,637 TOTAL GENERAL BUSINESS 162 001 322 302,951,162 302 951,162 Sales for resale (/lot available by state) Idaho Unbilled (72,794 358)(176,277,947)(176,277,947) OREGON Residential 12,999,060 109,165,671 109,165,671 Commercial 10,191,470 86,490 903 86,490,903 Industrial 17,561,463 137,344,545 137,344,545 Irrigation 6,473,144 21,007,606 21,007,606 Street Lights 78,221 582 831 582,831 TOTAL GENERAL BUSINESS 47,303,358 354,591,556 354 591 556 Sales for resale (not available by state) Oregon Unbilled (5,828,642)(15,476 819)(15,476,819) IDAHO POWER COMPANY METER COUNT July-2001 12 MONTH MONTH 3RD QUARTER YTD 12 MONTHS AVERAGE TOTAL COMPANY Residential 331,178 990,910 306,718 306,718 192,227 Commercial 51,304 153,576 357,209 357,209 29,767 Industrial 110 332 780 780 Astaris Bechtel Micron Tech Simplot Total Sp.xials Total bzdu.strial including specials 114 344 808 808 Irrigation 16,398 49,054 113,685 113,685 474 Street Lights 254 741 681 681 140 TOTAL GENERAL BUSINESS 399,248 194 625 780 101 780 101 231,675 IDAHO Residential 318,225 952.114 213,141 213,141 184,428 Commercial 48.190 144,249 334,938 334 938 27,912 Industrial 106 320 749 749 Irrigation 992 44,853 103,936 103,936 661 Street Lights 233 676 504 504 125 TOTAL GENF.RAL BUSINRSS 381 746 142,212 654,268 65~,26g 221,189 OREGON Residential 953 38,796 90,395 395 533 Commercial 114 327 21,673 21.673 806 Industrial Irrigation 406 201 737 737 811 Street Lights 6')150 150 TOTAL GENERAL BUSINESS 17,502 413 122,011 122,011 10,168 IDAHO POWER COMPANY ELECTRIC REVENUES August-2001 MONTH YTD 12 MONTHS TOTAL COMPANY Residential 23,183,873.164 048 292.247,034,293.41 Commercial 16,473,761.101,182 829.147,049,978. Industrial 069,328.50,449,690.72,937,403. FMC 165,748.904 413.41 804,645. INEL 518,667.746,251.371,472.72 Micron Tech 835,668.967,570.734,636. Simplot 809,235.219,442.665,035. Total Specials 329,319.837,678.68,575,789. Total Industrial including specials 14,398,648.43 95,287,368.141 513,193. Irrigation 14,844,103.47 60,367,891.64 72,550,824. Street Lights 210,106.522,764.257,398. TOTAL GENERAL BUSINESS 69,110,494.422 409,147.67.610,405,689.40 Sales for resale 31,907,528.177 633,199.286,297,972.32 Provision for rate refunds 823,627.898,145. TOTAL ENERGY SALES 101,018,022.42 601,865,974.900,601,807. UNBILLED Residential 962 330.(9,376,454.00) $968,853. Commercial 859,602.305,799.00)279,515. Industrial (61,782.00)301,165.819 624. Irrigation (1,189,161.00)335,953.(652 517.00) Street Lights (672.00)(672.00) TOTAL UNBILLED 570 989.(45,807.00) $1,414,803. IDAHO POWER COMPANY ELECTRIC REVENUES August-ZOO 1 MONTH YTD 12 MONTHS IDAHO Residential 22,436,467.157 719,44\'91 237 210,246. Commercial 15,855,791.62 96,346,202.139.476,791.23 Industrial (including specials)13,688,863.90,266,636.133,625,701. Irrigation 535,862.59,032,817.816,660. Street Lights 200 832.440,292.42 131,785. TOTAL GENERAL BUSINESS 66,717,817.404 805,390.583,261 183. Provision for rate refunds 823,627.898,145.53 Sales for resale (not available by state) TOTAL IDAHO 717,817.406 629,017.587,159,329. Idaho Unbillect 525,946.222 445.1,404,436. OREGON Residential 747,406.161 346.448,320. Commercial 617 970.652 858.137 324. Industrial 709,784.914 72\'44 624 955. Irrigation 308 240.334,951.733,68\'94 Street Lights 274.78,108.115,303. TOTAL GENERAL BUSINESS 392,676.17,141 985.26,059,585. Provision for rate refunds 823,627.898,145. Sales for resale (not available by state) TOTAL OREGON 392 676.18,965,612.29,957,73\'48 Oregon Unbilled 45,043.(80,767.00)159,678. IDAHO POWER COMPANY KILOWATT HOURS August-20m MONTH YTD 12 MONTHS TOTAL COMPANY Residential 366,176 733 874,427,186 874 427 186 Commercial 323,846,275 229,934 506 229,934,506 Industrial 203,619,641 480,255,883 480,255,883 Astaris 48,469,750 524,675,500 524 675,500 Bectel 14,556 683 129,005,402 129,005,402 Micron Tech 48,472,768 376,477,078 376,477,078 Simplot 21,759,218 166,215,672 166,215,672 Total Specials 133,258,419 196,373,652 1,196 373,652 Total Indllstrial including specials 336,878,060 676,629,535 676,629,535 Irrigation 294 317,854 1,195 277,092 195,277,092 Street Lights 292,300 17,882,832 882 832 TOTAL GENERAL BUSINESS 323,511,222 994,151,151 994 151,151 Sales for resale 232,980,748 532,260,169 532 260,169 TOTAL ENERGY SALES 556,491,970.10,526 411,320 10,526 411 320 UNBILLED Residential 16,258 000 (246 318,000)(246,318 000) Commercial 16,845,000 (100,472,000)(100 472,000) Industrial (1,485,000)(47,184,000)(47,184,000) Irrigation (24,948,000)203,760,999 203,760,999 Street Lights (3,430)(3,430) TOTAL UNBILLED 670,000 (190,216,431)(190,216,431) IDAHO POWER COMPANY KILOWATT HOURS August-20m MONTH YTD 12 MONTHS IDAHO Residential 351 236,983 745,797 915 745,797,915 Commercial 311 134,704 2,126 254,401 126,254,401 Industrial (including specials)312,544 752 510,884 331 510 884,331 Irrigation 286,885,554 1,166,833,871 1,166,833,871 Street Lights 214 909 17,197,546 197,546 TOTAL GENERAL BUSINESS 264,016,902 566 968,064 566,968,064 Sales for resale (not available by stale) Idaho Unbilled 009,086 (170,268,861)(170 268,861) OREGON Residential 14,939,750 124 105,421 124 105,421 Commercial 12,711,571 99,202 474 99,202,474 Industr:al 333,308 161 677,853 161 677,853 Irrigat;on 432,300 28,439,906 28,439,906 Street Lights 77,391 660,222 660,222 TOTAL GENERAL BUSINESS 59,494 320 414 085,876 414 085,876 Sales for resale (not available by state) Oregon Unbilled 660,914 (14,815,905)(14 815,905) IDAHO POWER COMPANY METER COUNT August-20Ot 12 MONTH MONTH 3RD QUARTER YTD 12 MONTHS AVERAGE TOTAL COMPANY Residential 332,201 993,692 638,919 638 919 219,910 Commercial 51,455 153 952 408,664 408,664 34,055 Industrial III 332 891 891 Astaris Bechtel Micron Tech Simplot Total Specials TotalIlldustrial including specials 115 344 923 923 Irrigation 408 49,177 130,093 130,093 841 Street Lights 259 762 940 1,940 162 TOTAL GENERAL BUSINESS 400,438 197,927 180,539 3,180,539 265,045 IDAHO Residential 319,253 954,861 532 394 532,394 211,033 Commercial 48,341 144,617 383,279 383,279 31,940 Industrial 107 320 856 856 Irrigation 15,002 44,964 118,938 118,938 912 Street Lights 238 698 1,742 742 145 TOTAL GENERAL BUSINESS 382,941 145,460 037,209 037 209 253,101 OREGON Residential 12,948 831 103,343 103,343 612 Commercial 114 335 24,787 787 066 Industrial Irrigation 1,406 213 11,143 11,143 929 Street Lights 171 171 TOTAL GENERAL BUSINESS 17,497 52,467 139,508 139,508 11,626 IDAHO POWER COMPANY ELECTRIC REVENUES September-2001 MONTH 3RD QUARTER YTD 12 MONTHS TOTAL COMPANY Residential 16,690,685.592,861.41 180 738,978.249,136 647. Commercial 107,838.45 44,690,454.115,290,668.42 151 688,965.47 Industrial 098,737.22,251,501.50 58,548,427.76,606,501.47 FMC 077,115.42 9,406,714.981,528.39,334 805. INEL 462 336.449,622.208,588.5,483,788. Micron Tech 762,765.425,591.13,730,335.17,296,982. Simplot 802,549.387 892.021,992.854 277. Total Specials 104,766.18,669,819.50,942,444.48 69,969,854. Total Industrial including specials 14,203,503.40,921 321.31 109,490 872.11 146,576,355. Irrigation 514,038.38,976,936.67,881,929.827 549. Street Lights 232 713.648,199.755,478.292,072.54 TOTAL GENERAL BUSINESS 52,748,778.185,829,773.47 475.157,926.48 619,521,591.15 Sale~ for resale 27,918,539.91,653,657.49 205,551,739.274 379,805. Provision for rate refunds 823,627.343,356. TOTAL ENERGY SALES 80,667 318.277,483,430.682 533,293.897,244 753. UNBILLED Residential 961 337.00) $(3,403,087.00) $(14,337,791.00) $224 670.00) Commercial (1,666,275.00)(1,810,030.00)(2,972,074.00)655,167. Industrial 533,363.(910,449.00)834,528.272,863. Irrigation 257,862.00)(8,988,325.00)078,091.(3,445,114.00) Street Lights (672.00)(672.00) TOTAL UNBILLED (12,352,111.00) $(15,111,891.00) $(12 397,918.00) $(1,742 426.00) IDAHO POWER COMPANY ELECTRIC REVENUES September-20Ot MONTH 3RD QUARTER YTD 12 MONTHS IDAHO Residential 154 917.655,773.173,874 359.239,373,892. Commercial 13,626,605.126,352.109,972,807.144 135,015. Industrial (including specials)13,528,772.63 39,057,315.31 103,795,408.138,577,483. Irrigation 372,309.38,256,057.66,405,127.68,299,365. Street Lights 223,443.620,463.663,735.169,597. TOTAL GENERAL BUSINESS 50,906,048.42 179 715,962.455,711,438.592,555,354. Provision for rate refunds 823 627.343,356. Sales for resale (not available by slate) TOTAL IDAHO 50,906,048.179,715,962.457,535,066.595,898,711.02 Idaho Unbilled (11,909,341.00)(14 465,667.00)(11 686 896.00)(1,790,193.b9) OREGON Residential 535,768.937,087.697,115.409,701.59 Commercial 481 232.564,102.134 091.09 162,672.22 Industrial 674 730.864,006.589,452.40 769,536. Irrigation 141,728.720 879.1,476,679.529,049. Street Lights 270.27,735.87,378.113,653. TOTAL GENERAL BUSINESS 842,730.113,811.43 18,984 716.25,984,613. Provision for rate refunds 823,627.343,356. Sales for resale (not available by slale) TOTAL OREGON 842 730.39 113,811.43 808,343.29,327,969. Oregon Unbilled (442 770.00)(646 224.00)(523,537.00)169,960. IDAHO POWER COMPANY KILOWATT HOURS September-ZOO 1 MONTH 3RD QUARTER YTD 12 MONTHS TOTAL COMPANY Residential 265,471,347 956 349,618 139 898,533 139 898 533 Commercial 275,329,290 875,731,953 505,263,796 505,263 796 Industrial 196,782,800 550,811 845 677 038,683 677 ,038,683 Astaris 47,289,000 141,467 500 571 ,964.500 571,964 500 Bectel 694 336 40,085,273 141 699,738 141 699,738 Micron Tech 199,594 142,810,760 422 676,672 422 676,672 Simplot 356,688 63,636 256 187,572,360 187,572 360 Total Specials 127 539,618 387,999,789 323,913,270 1,323,913,270 Total Industrial including specials 324 322,418 938,811,634 000 951,953 000,951,953 Irrigation 146 767,138 769,290,495 342,044,230 342 044 230 Street Lights 2,416,734 939,129 299,566 20,299 566 TOTAL GENERAL BUSINESS 014 306,927 547,122 829 10,008 458,078 10,008,458,078 Sales for resale 241,238,511 743,628,636 773,498,680 773,498,680 TOTAL ENERGY SALES 255,545,438 290,751,465 781 956,758 11,781 956,758 UNBILLED Residential (76 954 000)(54 481,000)(323,272,000)(323,272,000) Commercial (32,545,000)(33,617 000)(133,017,000)(133,017,000) Industrial 8,471,000 (30,393,000)(38,713,000)(38,713,000) Irrigation (121,898 000)(176 388,000)81,862 999 81,862,999 Street Lights (3,430)(3,430) TOTAL UNBILLED (222,926,000)(294 879,000)(413,142,431)(413,142,431) IDAHO POWER COMPANY KILOWATT HOURS September-200t MONTH 3RD QUARTER YTD 12 MONTHS IDAHO Residential 253,893,109 916,832,570 999,691,024 999,691,024 Commercial 264,630,831 842 130,453 390 885 232 390,885,232 Industrial (including specials)303,665,306 876 259,751 814 549 637 814,549,637 Irrigation 142,298,135 750,916,048 309,132 006 309,132 006 Street Lights 339,532 706,315 19,537 078 19,537,078 TOTAL GENERAL BUSINESS 966,826 913 392,845,137 533,794 977 533,794,977 Sales for resale (not available by state) Idaho Unbilled (215,413,639)(282,198,911)(385,682,500)(385,682 500) OREGON Residential 11,578,238 39,517,048 135,683 659 135,683,659 Commercial 10,698,459 33,601 500 109,900,933 1O~,900,933 InduJtrial 20,657,112 551,883 182 334,965 182,334,965 Irrigation 4,469,003 18,374 447 32,908,909 32,908,909 Street Lights 77,202 232,814 737,424 737,424 TOTAL GENERAL BUSINESS 47,480,014 154,277,692 461,565,890 461,565,890 Sales for resale (not available by state) Oregon Unbilled (7,512,361)(12,680,089)(22 328,266)(22,328,266) IDAHO POWER COMPANY METER COUNT September-2001 12 MONTH MONTH 3RD QUARTER YTD 12 MONTHS AVERAGE TOTAL COMPANY Residential 332,885 996,264 971 804 971,804 247,650 Commercial 599 154,358 460,263 460,263 355 Industrial'112 333 003 003 Astaris Bechtel Micron Tech Simplot Total Specials Total Industrial including specials 116 345 039 039 Irrigation 16,421 49,227 146,514 146,514 210 Street Lights 268 781 208 208 184 TOTAL GENERAL BUSINESS 401,289 200,975 581,828 3,581 828 298,486 IDAHO Residential 319,934 957,412 852,328 852,328 237,694 Commercial 48,485 145,016 431,764 431 764 35,980 Industrial 108 321 964 964 Irrigation 15,010 45,004 133,948 133,948 11,162 Street Lights 247 718 989 989 166 TOTAL GENERAL BU$INESS 383,784 148,471 420,993 3,420,993 285,083 OREGON Residential 951 38,852 116,294 116,294 691 Commercial 114 342 27,901 27,901 325 Industrial Irrigation 411 223 12,554 554 046 Street Lights 192 192 TOTAL GENERAL BUSINESS 17,505 52,504 157,013 157,013 13,084 IDAHO POWER COMPANY ELECTRIC REVENUES October-200t MONTH YTD 12 MONTHS TOTAL COMPANY Residential 18,668,709.199 407,687.250,873,555. Commercial 999,034.130,289,703.35 155,771 333. Industrial 888,107.66,436,535.78,964,841.73 FMC 508,390.30,489,918.39,927,581.20 INEL 628,299.836 887.763,062. Micron Tech 006,759.15,737,094.18,102 721.00 Simplot 878,433.900,425.1l9,029.47 Total Specials 021,882.57,964,326.912 394.42 Total Industrial including specials 14,909,989.124,400,862.150,877,236. Irrigation 915,696.797,626.69,183,746. Street Lights 217,168.972,647.2,310 803. TOTAL GENERAL BUSINESS 710,599.527,868,526.42 629,016,675.42 Sales for resale 805,467.210,357,206.244 848,971. Provision for rate refunds 823,627.831,966. TOTAL ENERGY SALES 57,516,067.740,049,360.876,697,613. UNBILLED Residential 601 907.(13,735,884.00) $(2,390,581.00) Commercial 53,189.(2,918,885.00)717,981.00 Industrial 190,747.025,275.2,405,259. Irrigation (2,525,901.00)552 190.(2,997,531.00) Street Lights (672.00)(672.00) TOTAL UNBILLED (1,680,058.00) $(14,077 ,976.00) $265,544.00) IDAHO POWER COMPANY ELECTRIC REVENUES October-20Ot MONTH YTD 12 MONTHS IDAHO Residential 18,082 670.191 957,029.241 216 748. Commercial 399 397.124 372 205.148,228,964. Industrial (including specials)14,144,019.46 117,939,428.142,818,223. Irrigation 859,637.70,264,765.67,725,858. Street Lights 207,886.871,622.191,456. TOTAL GENERAL BUSINESS 50,693,612.44 506,405,051.40 602,181,250. Provision for rate refunds 823,627.831 966. Sales for resale (not available by state) TOTAL IDAHO 50,693,612.44 508,228,678.605,013,216. Idaho Unbilled 651,425.00)(13,338,321.00)(2,293,550.69) OREGON Residential 586,038.283,153.342,735.48 Commercial 599,637.733,728.205 991.83 Industrial 765,970.355,422.868,902. Irrigation 56,059.532 738.1,458,475. Street Lights 282.96,660.112,015. TOTAL GENERAL BUSINESS 016,987.21,001,703.25,988,120. Provision for rate refunds 823,627.831,966. Sales for resale (not available by state) TOTAL OREGON 016,987.825,330.28,820,086.48 Oregon Unbilled (28,633.00)(552 170.00)154,588. IDAHO POWER COMPANY KILOWATT HOURS October-20Ot MONTH YTD 12 MONTHS TOTAL COMPANY Residential 285,533,668 3,425,432 201 425,432,20 I Commercial 274,685,028 779,948,824 779,948,824 Industrial 181 353,845 858,392,528 858,392 528 Astaris 47,289,000 619,253,500 619,253,500 Bectel 15,802,365 157,502 103 157,502,103 Micron Tech 48,065,085 470,741,757 470,741,757 Simplot 21,194,966 208,767,326 208,767 326 Total Specials 132,351,416 456,264,686 456,264,686 Total Industrial including specials 313,705,261 314 657,214 314 657,214 Irrigation 75,330,015 417,374 245 417,374 245 Street Lights 288,140 22,587,706 587,706 TOTAL GENERAL BUSINESS 951,542 112 10,960,000,190 10,960 000,190 Sales for resale 173,626,513 947,125,193 947,125,193 TOTAL ENERGY SALES 125,168,625 907,125,383 907,125,383 UNBILLED Residential 3,415,000 (319,857,000)(319,857,000) Commercial (11.634 000)(144 651,000)(144,651 000) Industrial (8,044,000)(46 757,000)(46,757,000) Irrigation (52,022,000)29,840,999 29,840,999 Street Lights (3,430)(3,430) TOTAL UNBILLED (68,285,000)(481,427,431)(481,427,431) IDAHO POWER COMPANY KILOWATT HOURS October-2001 MONTH YTD 12 MONTHS IDAHO Residential 274,193,313 273,884 337 273,884 337 Commercial 262,815,453 653,700,685 653,700,685 Industrial (including specials)288,994 280 103,543,917 103,543,917 Irrigation 73,173,503 382,305 509 382 305,509 Street Lights 210,854 21,747,932 21,747,932 TOTAL GENERAL BUSINESS 901,387,403 10,435,182 380 10,435,182,380 Sales for resale (not available by state) Idaho Unbilled (65,453,857)(451,136 357).(451,136 357) OREGON Residential 340 355 147,024,014 147,024 014 Commercial 869,575 121,770 508 121 770,508 Industrial 710 981 207,045,946 207 045,946 Irrigation 156,512 35,065,421 35,065,421 Street Lights 77,286 814,710 814,710 TOTAL GENERAL BUSINESS 50,154 709 511 720,599 511 720,599 Sales for resale (not available by state) Oregon Unbilled (2,831,143)(25 159,409)(25.159,409) IDAHO POWER COMPANY METER COUNT October-20Ot 12 MONTH MONTH 4TH QUARTER YTD 12 MONTHS AVERAGE TOTAL COMPANY Residential 333 617 998,703 305,421 305,421 275,452 Commercial 51,673 154 727 511,936 511,936 661 Industrial 112 335 115 115 Astaris Bechtel Micron Tech Simplot Total Specials Total Indllstrial including specials 116 347 155 155 Irrigation 16,424 49,253 162,938 162,938 578 Street Lights 278 805 486 486 207 TOTAL GENERAL BUSINESS 402 108 203,835 983,936 983,936 331,995 IDAHO Residential 320,651 959 838 172,979 172,979 264,415 Commercial 48,555 145,381 480,319 480,319 40,027 Industrial 108 323 072 072 Irrigation 15,010 45,022 148,958 148,958 12,413 Street Lights 257 742 246 246 187 TOTAL GENERAL BUSINESS 384 581 151 306 805,574 805,574 317,131 OREGON Residential 12,966 38,865 129,260 129,260 10,772 Commercial 3,118 346 31,019 31,019 585 Industrial Irrigation 1,414 231 13,968 968 164 Street Lights 213 213 TOTAL GENERAL BUSINESS 17,527 52,529 174,540 174 540 14,545 IDAHO POWER COMPANY ELECTRIC REVENUES November- 2()Ol MONTH YTD 12 MONTHS TOTAL COMPANY Residential 25;006,218.224,413,906.256 059 955. Commercial 15,234 967.145,524,670.159,918,728. Industrial 885,672.74,322 207.41 81,248,030. FMC 3,409,448.899,367.37,939,085.42 INEL 656 672.5,493,560.971,668. Micron Tech 962,309.17,699,403.18,892,956. Simplot 882,921.76 783,347.8,408,119. Total Specials 911 351.79 64,875,678.40 71,211,829. TotalIl1dustrial including specials 797,023.139,197 885.152 459,859. Irrigation 196,100.993,727.68,449,723. Street Lights 222 381.195,028.357,384. TOTAL GENERAL BUSINESS 55,456,692.583,325,218.639,245,651. Sales forresale 326,806.43 215,684,013.241 726 388. Provision for rate refunds 823,627.358,071. TOTAL ENERGY SALES 60,783,498.800 832,858.883,330,111. UN BILLED Residential 411 563.(10 324 321.00) $794,591.00) Commercial (149,995.00)(3,068,880.00)39,728. Industrial (349,933.00)675,342.048,734. Irrigation 519,136.00)33,054.(3,597,062.00) Street Lights (672.00)(672.00) TOTAL UNBILLED 392,499.(12,685,477.00) $303,863.00) IDAHO POWER COMPANY ELECTRIC REVENUES November-20Ot MONTH YTD 12 MONTHS IDAHO Residential 169,420.216,126,450.246 404 931.83 Commercial 14,611,607.138 983,813.152,446,932. Industrial (including specials)152,019.132 091,448.144 503 785. Irrigation 210,981.96 70,475,747.042,887. Street Lights 213,110.49 084 732.241,208.47 TOTAL GENERAL BUSINESS 53,357 140.559,762,192.612 639,745.40 Provision for rate refunds 823,627.358,071.47 Sales for resale (not available by state) TOTAL IDAHO 53,357 140.561 585,819.614,997,816. Idaho Unbilled 345 895.(11 992,426.00)202,271.69) OREGON Residential 836,798.119,951.56 401,513. Commercial 623,359.357,088.202,804. Industrial 645,003.000,426.804 607. Irrigation (14 881.43)517,856.1,407 287. Street Lights 271.105,931.73 110,332. TOTAL GENERAL BUSINESS 099,551.38 23,101,254.25,926,545. Provision for rate refunds 823,627.358 071.47 Sales for resale (not available by state) TOTAL OREGON 099,551.38 24,924,882.28,284 617. Oregon Unbilled 604.(505,566.00)860. IDAHO POWER COMPANY KILOWATT HOURS November-200l MONTH YTD 12 MONTHS TOTAL COMPANY Residential 368,930,062 794,362,263 794 362,263 Commercial 279,562,555 059,511,379 059,511,379 Industrial 183,416,406 041,808,934 041,808,934 Astaris 47,186,500 666,440 000 666,440,000 Bectel 16,067,015 173,569,118 173,569,118 Micron Tech 46,710 348 517,452,105 517,452,105 Simplot 21,303,717 230,071,043 230,071,043 Total Specials 131,267,580 587 532,266 587 532,266 Total Industrial including specials 314,683,986 629,341,200 629,341 200 Irrigation 321,574 1,418,695,819 418,695,819 Street Lights 294 709 882,415 882,415 TOTAL GENERAL BUSINESS 966,792,886 11,926 793,076 11,926,793,076 Sales for resale 234,910,992 182,036 185 182 036,185 TOTAL ENERGY SALES 201,703,878 108,829,261 14,108,829,261 UNBILLED Residential 46,493,000 (273,364,000)(273,364,000) Commercial (1,337,000)(145.988,000)(145,988,000) Industrial 193,000)(54 950,000)(54,950,000) Irrigation (30,306 000)(465,001)(465,001) Street Lights (3,430)(3,430) TOTAL UNBILLED 657,000 (474 770,431)(474 770,431) IDAHO POWER COMPANY KILOWATT HOURS November-200l MONTH YTD 12 MONTHS IDAHO Residential 352,952 116 626,836,453 626,836,453 Commercial 265,976 024 919,676,709 919,676 709 Industrial (including specials)292,608 621 396,152 538 396,152,538 Irrigation 367,194 383,672,703 383,672,703 Street Lights 217,471 23,965,403 23,965,403 TOTAL GENERAL BUSINESS 915,121,426 11,350 303,806 11,350,303,806 Sales for resale (not available by state) Idaho Unbilled 442 970 (444 693,387)(444,693 387) OREGON Residential 15,977,946 163,001,960 163,001,960 Commercial 13,586,531 135,357,039 135,357 039 Industrial 22,075,365 229,121,311 229,121,311 Irrigation (45,620)35,019 801 35,019,801 Street Lights 77,238 891,948 891.948 TOTAL GENERAL BUSINESS 51,671.460 563,392,059 563,392,059 Sales for resale (not available by state) Oregon Unbilled 214,030 (24,945,379)(24,945,379) IDAHO POWER COMPANY METER COUNT November-2001 12 MONTH MONTH 4TH QUARTER YTD 12 MONTHS AVERAGE TOTAL COMPANY Residential 334,593 001,095 640 014 640,014 303,335 Commercial 51,783 155,055 563,719 563,719 46,977 Industrial 110 334 225 225 102 Astaris Bechtel Micron Tech Simplot Total Specials TotalIl!dllstrial including specials 114 346 269 269 106 Irrigation 16,415 49,260 179 353 179,353 946 Street Lights 286 832 772 772 231 TOTAL GENERAL BUSINESS 403,191 206,588 387 127 387,127 365,594 IDAHO Residential 321,618 962,203 3,494 597 3,494 597 291,216 Commercial 48,674 145,714 528,993 528,993 44,083 Industrial 106 322 178 178 Irrigation 15,004 45,024 163,962 163,962 13,664 Street Lights 265 769 511 511 209 TOTAL GENERAL BUSINESS 385,667 154 032 191 241 191,241 349 270 OREGON Residential 975 38,892 142 235 142,235 853 Commercial 109 341 128 128 844 Industrial Irrigation 1,411 236 15,379 15,379 282 Street Lights 234 234 TOTAL GENERAL BUSINESS 17,524 556 192,064 192,064 005 IDAHO POWER COMPANY ELECTRIC REVENUES December-2001 MONTH 4TH QUARTER YTD 12 MONTHS TOTAL COMPANY Residential 35,837,299.512,227.260 251 205.260 251 205. Commercial 16,075,998.46,310,000.161 600 669.161,600 669. Industrial 843,192.23,616,972.82,165,399.165,399. FMC 507,792.10,425,631.67 37,407,160.37,407,160.50 INEL 822,490.40 107,462.6.316 050.316,050. Micron Tech 035,762.004 830.19,735,165.19,735 165. Simp1ot 910,558.671,913.40 693,905.693,905. Total Specials 276,603.40 209,837.72,152,281.80 72,152,281.80 Total Industrial including specials 15,119,795.44,826,809.45 154,317,681.56 154 317,681.56 Irrigation 041.42 137,838.72,019,768.72,019,768. Street Lights 224,010.663,560.2,419,038.419,038. TOTAL GENERAL BUSINESS 67,283,145.175,450,437.650,608 364.650,608,364. Sales for resc.le 282 407.14,414 680.219,966,420.219,966,420. Provision for rate refunds 823,627.823,627. TOTAL ENERGY SALES 71,565,552.189,865,118.872,398 411.79 872,398,411.79 UNBILLED Residential 915,013.928,483.409,308.00) $(4,409,308.00) Commercial 83,245.(13,561.00)(2,985,635.00)(2,985,635.00) Industrial (619 670.00)(778,856.00)55,672.00 55,672. Irrigation (117,680.00)162,717.00)(84 626.00)(84 626.00) Street Lights (672.00)(672.00) TOTAL UNBILLED 260 908.973,349.(7,424 569.00) $(7,424 569.00) IDAHO POWER COMPANY ELECTRIC REVENUES December-2001 MONTH 4TH QUARTER YTD 12 MONTHS IDAHO Residential 647 688.76,899,779.250 774,138.250,774,138. Commercial 15,368,479.379,484.154,352,292.154 352 292. Industrial (including specials)14,431,019.727,058.49 146,522,467.146,522,467. Irrigation 675.095 295.49 70,500,423.70,500,423. Street Lights 214 700.635,697.299,433.299 433. TOTAL GENERAL BUSINESS 64,686,563.168 737 316.41 624,448,755.624,448,755. Provision for rate refunds 823,627.823 627. Sales for resale (not available by state) TOTALlDAHO 64,686,563.168,737,316.626,272,382.626,272 382. Idaho Unbilled 081,769.776 239.(6,910 657.00)910,657.00) OREGON Residential 189,61\.38 612,447.309,562.9.309,562. Commercial 707 518.930 515.064,607.064,607. Industrial 688,776.099,750.689,203.689,203. Irrigation 365.543.42 1,519,222.519,222. Street Lights 309.27,863.115,241.48 115,241.48 TOTAL GENERAL BUSINESS 596,582.713,121.36 25,697,837.697 837. Provision for rate refunds 823,627.823,627. Sales for resale (not available by state) TOTAL OREGON 596,582.48 713,121.36 27,521,464.27,521,464. Oregon Unbilled 179,139.197,110.(326,427.00)(326,427.00) IDAHO POWER COMPANY KILOWATT HOURS December-2001 MONTH 4TH QUARTER YTD 12 MONTHS TOTAL COMPANY Residential 512,633,689 1,167 097 419 306 995,952 306,995,952 Commercial 293,886 793 848,134 376 353,398,172 353,398,172 Industrial 186,453,844 551,224 095 228,262 778 228,262,778 Astaris 16,442,500 110,918 000 682 882,500 682 882,500 Bectel 21,057 073 926 453 194 626 191 194 626,191 Micron Tech 49,099,348 143,874,781 566 551 453 566 551,453 Simplot 22,243,237 64,741,920 252,314 280 252 314,280 Total Specials 108,842,158 372,461,154 696,374,424 696,374,424 Total Industrial including specials 295,296,002 923,685,249 924 637,202 924,637,202 Irrigation 95,801 76,747,390 418,791,620 1,418,791,620 Street Lights 319,991 902 840 27,202 406 27,202,406 TOTAL GENERAL BUSINESS 104,232 276 022,567 274 13,031,025,352 13,031 025,352 Sales for resale.205,169,663 613,707,168 387 205,848 387 205,848 TOTAL ENERGY SALES 309,401,939 636,274 442 15,418,231,200 15,418,231,200 UNBILLED Residential 77,408,000 127 316,000 (195,956,000)(195,956,000) Commercial 1,691,000 (11,280,000)(144,297 000)(144,297,000) Industrial (11,413,000)(27,650,000)(66,363,000)(66 363,000) Irrigation 983,000)(84 311,000)(2,448,001)(2,448,001) Street Lights (3,430)(3,430) TOTAL UNBILLED 65,703 000 075,000 (409,067,431)(409,067,431) IDAHO POWER COMPANY KILOWATT HOURS December-2001 MONTH 4TH QUARTER YTD 12 MONTHS IDAHO Residential 490,291,419 117,436,848 117,127,872 117,127,872 Commercial 278,144,006 806,935,483 197,820 715 197 820,715 Industrial (including specials)270,841,350 852 444,251 666,993,888 666,993,888 Irrigation 90,409 74,631,106 383,763,112 383,763,112 Street Lights 242 842 671 167 26,208,245 26,208,245 TOTAL GENERAL BUSINESS 041,610,026 858 118,855 12,391 913,832 12,391,913,832 Sales for resale (not available by state) Idaho Unbilled 63,518,331 507,444 (381,175,056)(381,175,056) OREGON Residential 22,342,270 49,660,571 185,344,230 185,344 230 Commercial 15,742,787 198,893 151,099,826 151,099,826 Industrial 454,652 240,998 253,575,963 253,575,963 Irrigation 392 116 284 35,025,193 35,025,193 Street Lights 77,149 231,673 969,097 969,097 TOTAL GENERAL BUSINESS 62,622,250 164,448,419 626,014 309 626,014,309 Sales for resale (not available by state) Oregon Unbilled 184,669 (432,444)(22 760,710)(22,760,710) IDAHO POWER COMPANY METER COUNT December-2001 12 MONTH MONTH 4TH QUARTER YTD 12 MONTHS AVERAGE TOTAL COMPANY Residential 335,285 003,495 975,299 975,299 331,275 Commercial 51,851 155 307 615,570 615,570 51,298 Industrial 110 332 335 335 111 Astaris Bechtel Micron Tech Simplot Total Specials Total Industrial including specials 114 344 383 383 115 Irrigation 16,415 49,254 195,768 195,768 16,314 Street Lights 293 857 065 065 255 TOTAL GENERAL BUSINESS 403.958 209,257 791,085 791,085 399,257 IDAHO Residential 322,322 964,591 816,919 816,919 318,077 Commercial 48,746 145,975 577 739 577,739 48,145 Industrial 106 320 284 284 107 Irrigation 15,002 45,016 178,964 178,964 14,914 Street Lights 272 794 783 783 232 TOTAL GENERAL BUSINESS 386,448 156,696 577,689 577,689 381 474 OREGON Residential 12,963 38,904 155,198 155,198 12.933 Commercial 105 332 37,233 37,233 103 Industrial Irrigation 1,413 238 16,792 16,792 399 Street Lights 255 255 TOTAL GENERAL BUSINESS 17,510 52,561 209,574 209,574 17,465 IDAHO POWER COMPANY ELECTRIC REVENUES January-2002 MONTH YTD 12 MONTHS TOTAL COMPANY Residential 33,869,134.869,134.267,334 230. Commercial 16,658,979.658,979.166,050,479. Industrial 684 093.684,093.85,373,827. FMC 520 715.520,715.898,870. INEL 824 848.824 848.645 626. Micron Tech 062,519.062 $19.20,598,046. Simplot 909,023.909,023.960 857. Total Specials 317 106.317,106.73,103,400. Total Industrial including specials 16,001 200.46 001,200.46 .158,477,227. Irrigation 71,335.71,335.72,028 949. Street Lights 227,637.227,637.2,457,478. TOTAL GENERAL BUSINESS 66,828,287.828,287.666,348,365. Sales for resale 336,328.47 336 328.47 191 981 278. Provision for rate refunds 258,594. TOTAL ENERGY SALES 76,164,616.76,164,616.859,588,238. UNBILLED Residential (1,811,208.00) $(1,811 208.00) $(6,316,789.00) Commercial 567.51,567.(2.978,779.00) Industrial 731,394.731,394.766,241.00 Irrigation (125.00)(125.00)(85,088.00) Street Lights (672.00) TOTAL UNBILLED 028,372.00) $(1,028,372.00) $(8,615,087.00) IDAHO POWER COMPANY ELECTRIC REVENUES January-2002 MONTH YTD 12 MONTHS IDAHO Residential 32,816 833.816,833.257,947,615. Commercial 15,935,833.15,935,833.158,871,517. Industrial (including specials)15,321,224.15,321,224.150 598,142. Irrigation 62,362.43 62,362.70,504,418. Street Lights 218,277.218,277.85 343,933. TOTAL GENERAL BUSINESS 64,354 532.354 532.640,265,627. Provision for rate refunds 258,594. Sales for resale (not available by state) TOTAL IDAHO 64,354 532.354 532.641,524,221.69 Idaho Unbilled 042,375.00)(1,042 375.00)(8,105,391.00) OREGON Residential 052,300.052 300.288,688. Coinmercial 723,145.723,145.066,937. Industrial 679,976.679,976.808,405. Irrigation 973.973.524,439. Street Lights 359.359.110,673. TOTAL GENERAL BUSINESS 473,755.2,473,755.25,799,142. Provision for rate refunds 258,594. Sales for resale (notavailable by state) TOTAL OREGON 473,755.2,473,755.27,057,736. Oregon Unbilled 003.003.(321,533.00) IDAHO POWER COMPANY KILOWATT HOURS January-2002 MONTH YTD 12 MONTHS TOTAL COMPANY Residential 486,039,572 486,039,572 274,392 828 Commercial 303,685,284 303,685,284 345,510,727 Industrial 195,153,826 195,153,826 230,849 688 Astaris 181,750 181 750 583,529,250 Bectel 001,225 001,225 .194 035,452 Micron Tech 824 013 824 013 568,418,725 Simplot 22,129,412 22,129,412 248,484,280 Total Specials 97,136,400 97,136,400 594,467,707 Total Industrial including specials 292,290,226 292 290,226 825,317,395 Irrigation 624,423 624 423 418,353,741 Street Lights 345 607 345,607 27,163,026 TOTAL GENERAL BUSINESS 084 985,112 084 985,112 890 737,717 Sales for resale 429,796,425 429,796 425 566,055,004 TOTAL ENERGY SALES 514 781 537 514 781,537 15,456,792,721 UNBILLED Residential (24 502,000)(24,502,000)(222,315,529) Commercial 600,000 600,000 (144 844,993) Industrial 275,000 14,275,000 (52,813,880) Irrigation (2,000)(2,000)(2,459,252) Street Lights (3,430) TOTAL UNBILLED (9,629,000)(9,629,000)(422 437,084) IDAHO POWER COMPANY KILOWATT HOURS January-2002 MONTH YID 12 MONTHS IDAHO Residential 464,718,845 464 718,845 087,391,677 Commercial 287,974 045 287,974 045 192,632,811 Industrial (including specials)272,928,577 272 928,577 568,722 948 Irrigation 602,015 602 015 383,310,432 Street Lights 268,419 268 419 26,219,822 TOTAL GENERAL BUSINESS 028,491,901 028,491,901 12,258,277,690 Sales for resale (not available by state) Idaho Unbilled (10,232,253)(10,232,253)(394 907,620) OREGON Residential 21,320,727 21,320,727 184,331,975 Commercial 15,711,239 15,711,239 150,344,021 Industrial 19,361,649 19,361,649 253,831,425 Irrigation 408 408 35,040,609 Street Lights 77, 188 77,188 926,682 TOTAL GENERAL BUSINESS 56,493,211 56,493,211 624,474,712 Sales for resale (not available by state) Oregon Unbilled 603,253 603,253 (22,379,205) IDAHO POWER COMPANY METER COUNT January-2002 12 MONTH MONTH 1ST QUARTER YTD 12 MONTHS AVERAGE TOTAL COMPANY Residential 335,994 005 872 335,994 982,691 331 891 Commercial 51,949 155,583 949 616,673 389 Industrial 110 330 110 333 111 Astaris Bechtel Micron Tech Simplot Total Specials Total Industrial including specials 114 342 114 381 115 Irrigation 16,408 49,238 16,408 196,021 16,335 Street Lights 296 875 296 124 260 TOTAL GENERAl, BUSINESS 404,761 211,910 404,761 799,890 399,991 IDAHO Residential 323,022 966 962 323,022 825,306 318,776 Commercial 48,844 146,264 48,844 579,020 48,252 Industrial 106 318 106 283 107 Irrigation 14,996 45,002 14,996 179,193 933 Street Lights 275 812 275 851 238 TOTAL GENERAL BUSINESS 387,243 159,358 387,243 587,653 382 304 OREGON Residential 972 38,910 12,972 155,264 12,939 Commercial 105 319 105 37,253 104 Industrial Irrigation 412 236 412 16,820 402 Street Lights 255 TOTAL GENERAL BUSINESS 17,518 52,552 17,518 209,688 17,474 IDAHO POWER COMPANY ELECTRIC REVENUES February-2()O2 MONTH YTD 12 MONTHS TOTAL COMPANY Residential 30,890,075.64,759,209.275,864,975. Commercial 15,669,077.32,328,056.171,756,113.43 Industrial 621,063.54 305,157.86,585,140. FMC 219,649.740 365.37,172,785. INEL 794,408.619,256.983,533. Micron Tech 927,091.00 989,610.21,380,428. Simplot 832,245.741,269.188,028. Total Specials 773,394.14,090,501.13 74,724,775. Total Industrial including specials 12,394,457.28,395,658.161,309,916. Irrigation 80,690.152,026.72,088,389. Street Lights 227,006.454,644.529,478. TOTAL GENERAL BUSINESS 59,261 308.126,089,595.683,548,872.83 Sales for resale 389,810.726,139.214,562,246. Provision for rate refunds 724 297. TOTAL ENERGY SALES 61,651,118.137,815,734.898,835,417. UNBILLED Residential 391,233.00) $(5,202,441.00) $290,931.00) Commercial (847,983.00)(796 416.00)(1,310,952.00) Industrial (2,069,049.00)(1,337,655.00)(131 042.00) Irrigation 963.838.(65,203.00) Street Lights (672.00) TOTAL UNBILLED 307,302.00) $(7,335,674.00) $(5,798,800.00) IDAHO POWER COMPANY ELECTRIC REVENUES February-ZOOZ MONTH YTD 12 MONTHS IDAHO Residential 29,938,360.755,194.266,514,752. Commercial 15,000,838.936 672.04 164,543,941.40 Industrial (including specials)12,124 062.445,286.153,566,825. Irrigation 418.126,780.563,279. Street Lights 217,618.435,896.416 991.50 TOTAL GENERAL BUSINESS 57,345,297.121 699,830.657,605,790. Provision for rate refunds 724,297. Sales for resale (not available by state) TOTAL IDAHO 57,345,297.121 699 830.658,330,088. Idaho Unbilled (5,863,036.00)(6,905 411.00)(5,395,473.00) OREGON Residential 951 715.42 004 015.312 800. Commercial 668,239.391,384.159,383.48 Industrial 270,395.33 950 371.45 700,959. Irrigation 272.25,245.525,052. Street Lights 388.18,747.111 032.38 TOTAL GENERAL BUSINESS 916,010.389,765.25,809,227. Provision for rate refunds 724,297. Sales for resale (not available by state) TOTAL OREGON 916,010.389,765.26,533,525. Oregon Unbilled (444 266.00)(430,263.00)(253,267.00) IDAHO POWER COMPANY KILOWATT HOURS February-2002 MONTH YTD 12 MONTHS TOTAL COMPANY Residential 443,032,022 929,071,594 283,350,573 Commercial 286,083,984 589,769,268 373,548,042 Industrial 129,342,791 324,496,617 203,857,671 Astaris 749,750 931,500 494,547,000 Bectel 19,882,081 883,306 194,718,968 Micron Tech 45,174 298 94,998,311 569,870,978 Simplot 19,718 166 847,578 244,677 ,086 Total Specials 87,524,295 184,660,695 \,503,814,032 Total Industrial including specials 216,867,086 509,157,312 707,671,703 Irrigation 662 900 287,323 419,091 288 Street Lights 344 010 689,617 27,526 087 TOTAL GENERAL BUSINESS 948,990,002 033,975,114 12,811,187,693 Sales for resale 121,982,905 551,779,330 677,708,812 TOTAL ENERGY SALES 070,972,907 585,754,444 15,488,896 505 UNBILLED Residential (48,438,000)(72,940,000)(166,237,000) Commercial (15,190,000)(14,590,000)(95,461,001) Industrial (46,074 000)(31,799,000)(58,060,001) Irrigation 16,000 14,000 916,000) Street Lights (3,430) TOTAL UNBILLED (109,686,000)(119,315,000)(321 677 432) IDAHO POWER COMPANY KILOWATT HOURS February-2002 MONTH YTD 12 MONTHS IDAHO Residential 423,415,728 888,134,573 097 817 087 Commercial 271,416,389 559,390,434 221,105,722 Industrial (including specials)206,581,764 479,510 341 454,336,169 Irrigation 645,982 247,997 384 039,775 Street Lights 266 625 535,044 26,589,073 TOTAL GENERAL BUSINESS 904 326 488 932,818,389 183,887,826 Sales for resale (not available by state) Idaho Unbilled (101,326 361)(111,558,614)(299,308,838) OREGON Residential 19,616 294 40,937,021 184,493,380 Commercial 667,595 378 834 151,436,747 Industrial 10,285,322 29,646,971 251,685,637 Irrigation 16,918 39,326 35,049,318 Street Lights 77,385 154 573 928,107 TOTAL GENERAL BUSINESS 44,663,514 101,156,725 623 593,189 Sales for resale (not available by state) Oregon Unbilled (8,359,639)(7,756 386)(18,264,308) IDAHO POWER COMPANY METER COUNT February-2002 12 MONTH MONTH 1ST QUARTER YTD 12 MONTHS AVERAGE TOTAL COMPANY Residential 336,409 007 688 672 403 990,063 332,505 Commercial 52,048 155,848 103,997 617,806 51,484 Industrial 108 328 218 329 111 Astaris Bechtel Micron Tech Simplot Total Specials Total Industrial including specials 112 340 226 377 115 Irrigation 16,400 223 32,808 196,278 357 Street Lights 301 890 597 188 266 TOTAL GENERAL BUSINESS 405,270 213,989 810,031 808,712 400 726 IDAHO Residential 323,433 968,777 646,455 833,677 319,473 Commercial 48,943 146,533 97,787 580,335 48,361 Industrial 104 316 210 280 107 Irrigation 992 44,990 29,988 179,430 14,953 Street Lights 280 827 555 924 244 TOTAL GENERAL BUSINESS 387,752 161,443 774 995 597,646 383,137 OREGON Residential 12,976 38,911 25,948 155,326 12,944 Commercial 105 315 210 37,270 106 Industrial Irrigation 1,408 233 820 16,844 404 Street Lights 255 TOTAL GENERAL BUSINESS 17,518 52,546 35,036 209,791 17,483 IDAHO POWER COMPANY ELECTRIC REVENUES March-2002 MONTH 1ST QUARTER YTD 12 MONTHS TOTAL COMPANY Residential 29,394 296.94,153,506.153 506.284 669,786. Commercial 15,574 858.47,902 915.47,902 915.177 ,317 ,627 . Industrial 493,884.21,799,041.20 21,799 041.20 89,431,953.16 FMC 512,467.10,252 833.10,252,833.38,380 850.48 INEL 767 993.387,250.387 250.327,210. Micron Tech 079,466.069,076.069,076.250,421. Simplot 870,121.61 611 390.611,390.513,958. Total Specials 230,048.21,320,549.21,320,549.77,472,439. Totallndllstrial including specials 14,723,932.43,119,591.10 43,119 591.10 166,904,393. Irrigation 109,114.261,140.261 140.132,633. Street Lights 228 069.682,714.682 714.583 076. TOTAL GENERAL. BUSINESS 60,030,271.186 119,867.186,119,867.703,607,516. Sales for resale 8,432,900.159 039.20,159,039.184 876 877. Provision for rate refunds 215,811.67 TOTAL ENERGY SALES 68,463,172.206,278,906.206,278,906.888,700,205. UNBILLED Residential (1,640,296.00) $(6,842,737.00) $(6,842,737.00) $364,961.00) Commercial (582 843.00)(1,379,259.00)(1,379,259.00)(237,547.00) Industrial (513,498.00)(1,851,153.00)(1,851,153.00)126 876. Irrigation 22,293.23,131.00 23,131.00 (30,453.00) Street Lights (672.00) TOTAL UNBILLED (2,714,344.00) $(10,050,018.00) $(10,050,018.00) $(2,506,757.00) IDAHO POWER COMPANY ELECTRIC REVENUES March-2002 MONTH 1ST QUARTER YTD 12 MONTHS IDAHO Residential 28,442 068.197,262.91,197 262.275,291 933.48 Commercial 947 391.23 45,884 063.884 063.170,113,367. Industrial (including specials)195,591.18 41,640,878.41,640,878.159,063 190. Irrigation 107,174.233,955.233,955.70,608,256. Street Lights 218,682.654 578.654,578.471,939. TOTAL GENERAL BUSINESS 57,910,907.179,610,737.179,610,737.677,548 687. Provision for rate refunds 215,811.67 Sales for resale (not available by state) TOTAL IDAHO 57,910,907.179,610,737.179,610 737.677,764,499. Idaho Unbilled (2,549,269.00)(9,454 680.00)(9,454 680.00)(2,300,856.00) OREGON Residential 952,227.956,243.956,243.393 903. Commercial 627,467.018,852.018,852.217,554. Industrial 528,341.65 1,478,713.1,478,713.828,628. Irrigation 939.27,184.184.1.524 342. Street Lights 387.28,135.43 28,135.43 111,267. TOTAL GENERAL BUSINESS 119,364.509,129.47 509,129.47 26,075,696. Provision for rate refunds 215,811.67 Sales for resale (not available by state) TOTAL OREGON 119,364.509,129.47 509,129.47 26,291,507. Oregon Unbilled (165 075.00)(595,338.00)(595,338.00)(80,926.00) IDAHO POWER COMPANY KILOWATT HOURS March-2002 MONTH 1ST QUARTER YTD 12 MONTHS TOTAL COMPANY Residential 426,990,816 356,062,410 356,062,410 313,214 024 Commercial 280,785,985 870,555,253 870,555,253 396,407,137 Industrial 171,269,120 495,765,737 495,765,737 212,726 565 Astaris 900,750 832 250 832,250 408,111 750 Bectel 19,077,529 59,960,835 59,960,835 196 394 667 Micron Tech 50,205,260 145,203,571 145,203,571 571,703,378 Simplot 21,057,130 62,904 708 904,708 245,639,660 Total Specials 93,240,669 277,901 364 277 901,364 1,421 849,455 Total Industrial including sp2cials 264,509,789 773,667,101 773,667,101 634 576,020 Irrigation 440,182 727,505 727,505 1,419,621,063 Street Lights 356,204 045,821 045,821 27,834,445 TOTAL GENERAL BUSINESS 976 082,976 010,058,090 010,058,090 12,791,652,689 Sales for resale 270,176,718 821,956,048 821,956,048 714,289,614 TOTAL ENERGY SALES 246,259,694 832,014 138 832 014 138 15,505,942 303 UNBILLED Residential (22 043 000)(94 983 000)(94,983,000)(119 473 000) Commercial (12 858,000)(27,448,000)(27 448,000)(65,807,000) Industrial (11,737,000)(43,536,000)(43,536,000)(42 918,000) Irrigation 376,000 390,000 390 000 (1,193,000) Street Lights (3,430) TOTAL UNBILLED (46,262,000)(165,577,000)(165,577 000)(229,394,430) IDAHO POWER COMPANY KILOWATT HOURS March-2002 MONTH 1ST QUARTER YTD 12 MONTHS IDAHO Residential 407,679,741 295,814 314 295,814,314 127,972,329 Commercial 267,399,655 826,790,089 826 790,089 245,025 133 Industrial (including specials)247,425,401 726,935,742 726 935,742 3,378,043,734 Irrigation 393,536 641,533 641,533 384,530,489 Street Lights 278,835 813,879 813,879 26,906,423 TOTAL GENERAL BUSINESS 926,177 168 858,995,557 858,995,557 12,162,478,108 Sales for resale (not available by state) Idaho Unbilled (43,271,986)(154,830,600)(154,830,600)(212 936,955) OREGON Residential 19,311,075 60,248,096 60,248,096 185,625,035 Commrrcial 13,386,330 43,765,164 43,765,164 151 943,964 J.ldustrial 17,084,388 46,731,359 46,731,359 256.005,237 Irrigation 46,646 85,972 85,972 35,088,932 Street Lights 77 ,369 231,942 231 942 928,343 TOTAL GENERAL BUSINESS 49,905,808 151,062,533 151,062,533 629 591,511 Sales for resale (not available by state) Oregon Unbilled (2,990,014)(10,746,400)(10 746,400)(13,041,798) IDAHO POWER COMPANY METER COUNT March-2002 12 MONTH MONTH 1ST QUARTER YTD 12 MONTHS AVERAGE TOTAL COMPANY Residential 336 702 009,105 009,105 997,295 333,108 Commercial 52,072 156,069 156,069 618 895 51,575 Industrial 109 327 327 325 110 Astaris Bechtel Micron Tech Simplot Total Specials Total Industrial including specials 113 339 339 373 114 Irrigation 16,403 49,211 49,211 196 548 16,379 Street Lights 301 898 898 252 271 TOTAL GENERAL BUSINESS 405,591 215 622 215,622 817,363 401,447 IDAHO Residential 323,744 970 199 970,199 841,901 320 158 Commercial 48,968 146,755 146,755 581 602 467 Industrial 105 315 315 277 106 Irrigation 14,997 985 44,985 179,681 973 Street Lights 280 835 835 997 250 TOTAL GENERAL BUSINESS 388,094 163,089 1,163 089 607,458 383 955 OREGON Residential 958 38,906 38,906 155,394 12,950 Commercial 104 314 314 37,293 108 Industrial Irrigation 406 226 226 16,867 1,406 Street Lights 255 TOTAL GENERAL BUSINESS 17,497 533 533 209,905 17,492 IDAHO POWER COMPANY ELECTRIC REVENUES April-2002 MONTH YTD 12 MONTHS TOTAL COMPANY Residential 18,240,155.112 393,661.57 286,541 266. Commercial 14,076,621.27 61,979,536.181,177,273. Industrial 299,150.29,098,192.419,270. FMC 419,042.13,671,875.39,755,190. INEL 636,745.023,995.583,517. Micron Tech 040,314.8,109,390.23,113,029. Simplot 876,138.3,487,529.867,175. Total Specials 972,240.28,292 790.80,318,912. Total Industrial including specials 14,271 391.72 57,390,982.171,738,182. Irrigation 824 282.085,422.74,612,76887 Street Lights 228 019.910,733.618,007. TOTAL GENERAL BUSINESS 50,640,470.236,760,337.716,687,498. Sales for resale 419,519.578,558.157,694,580. Provision for rate refunds TOTAL ENERGY SALES 57,059,989.263,338,896.874 382,078. UNBILLED Residential (4,773,721.00) $(11,616,458.00) $(4,993,583.00) Commercial (622 608.00)001 867.00)(304,895.00) Industrial (77 ,334.00)(1,928,487.00)218,673. Irrigation 796,834.819,965.648,160. Street Lights TOTAL UNBILLED (2,676,829.00) $(12,726,847.00) $(3,431,645.00) IDAHO POWER COMPANY ELECTRIC REVENUES April-2002 MONTH YTD 12 MONTHS IDAHO Residential 17,671,359.108 868 621.277,232,989. Commercial 13,554,333.59,438,396.46 173,965,782. Industrial (including specials)13,618,508.55,259,386.163,896,245. Irrigation 727,722.961,677.83 73,030,496. Street Lights 218 632.873,211.05 507,529. TOTAL GENERAL BUSINESS 48,790 555.228,401 293.690,633,042. Provision for rate refunds Sales for resale (not available by state) TOTAL IDAHO 48,790,555.228,401 293.690,633,042. Idaho Unbilled 516,652.00)(11,971,332.00)279 482.00) OREGON Residential 568 796.525,039.307,876. Commercial 522 288.541 140.211,697. Industrial 652,883.131,596.841.623. Irrigation 96,559.123,744.582,272.31 Street Lights 387.37,522.111,482. TOTAL GENERAL BUSINESS 849,915.359,044.26,054 953. Provision for rate refunds Sales for resale (not available by state) TOTAL OREGON 849,915.359,044.26,054,953. Oregon Unbilled (160,177.00)(755,515.00)(152,163.00) IDAHO POWER COMPANY KILOWATT HOURS April-2002 MONTH YTD 12 MONTHS TOTAL COMPANY Residential 276 822,014 632,884 424 278,557 509 Commercial 250,572,973 121,128,226 390,250,161 Industrial 172,581, 944 668,347,681 199,635,771 Astaris 586,500 12,418,750 360,368,250 Bectel 15,957,815 75,918,650 196 269,733 Micron Tech 48,661,430 193,865,001 574 326,318 Simplot 092,276 83,996,984 246,125,643 Total Specials 298,021 366,199,385 377,089,944 Total Industrial including specials 260,879,965 034 547,066 576,725,715 Irrigation 69,540,371 72,267,876 452 999,865 Street Lights 357 639 9,403 460 27,716,070 TOTAL GENERAL BUSINESS 860,172,962 870 231 052 12,726 249,320 Sales for resale 215,351 525 037,307,573 747,098,302 TOTAL ENERGY SALES 075,524 487 907 538,625 15,473 347,622 UNBILLED Residential (63,945,000)(158,928,000)(142 031 000) Commercial (13,183,000)(40,631,000)(64,738,000) Industrial 825,000 (39,711 000)(33,200,000) Irrigation 50,903,000 51,293,000 18,553,000 Street Lights TOTAL UNBILLED (22 400,000)(187,977,000)(221,416,000) IDAHO POWER COMPANY KILOWATT HOURS April-2002 MONTH YTD 12 MONTHS IDAHO Residential 264,500,901 560,315,215 094 148,747 Commercial 239,650,205 066 440 294 238,746,808 Industrial (including specials)239,342,765 966,278,507 321 950,159 Irrigation 67,973,863 70,615,396 417,240,939 Street Lights 280,270 094,149 26,793,390 TOTAL GENERAL BUSINESS 813,748,004 672,743,561 12,098 880,043 Sales for resale (not available by state) Idaho Unbilled (20,768,279)(175,598,879)(208,484 160) OREGON Residential 321,113 72,569,209 184 398,500 Commercial 922,768 54,687,932 151 505,972 Indusirial 21,537,200 68,268 559 254,776,046 Irrigation 566,508 652,480 35,758,926 Street Lights 77,369 309,311 928,449 TOTAL GENERAL BUSINESS 46,424 958 197,487 491 627,367,893 Sales for resale (not available by state) Oregon Unbilled (1,631,721)(12,378 121)(12 931,840) IDAHO POWER COMPANY METER COUNT April-2002 12 MONTH MONTH 2ND QUARTER YTD 12 MONTHS AVERAGE TOTAL COMPANY Residential 337,297 010 408 346,402 005 893 333,824 Commercial 52,196 156,316 208,265 620,202 51,684 Industrial 110 327 437 324 1l0 Astaris Bechtel Micron Tech Simplot Total Specials Total Industrial including specials 114 339 453 372 114 Irrigation 16,481 284 65,692 196,829 16,402 Street Lights 305 907 203 328 277 TOTAL GENERAL BUSINESS 406,393 217,254 622,015 827 624 402 302 IDAHO Residential 324,343 971,520 294 542 850,434 320,870 Commercial 49,093 147,004 195,848 582 898 48,575 Industrial 106 315 421 276 106 Irrigation 15,066 45,055 60,051 179,932 14,994 Street Lights 284 844 119 074 256 TOTAL GENERAL BUSINESS 388,892 1,164,738 551,981 617 614 384 801 OREGON Residential 12,954 38,888 860 155,459 12,955 Commercial 3,103 312 12,417 37,304 109 Industrial Irrigation 415 229 641 16,897 408 Street Lights 254 TOTAL GENERAL BUSINESS 17,501 52,516 70,034 210,010 17,501 IDAHO POWER COMPANY ELECTRIC REVENUES May-2002 MONTH YTD 12 MONTHS TOTAL COMPANY Residential 19,861,102.132,254,764.287,663,956. Commercial 16,260 355.78,239,892.184 117,821.56 Industrial 273,819.45 37,372,011.54 92,766 031.25 FMC 459 239.15,131,115.045,017. INEL 568,771.42 592 767.655 207. Micron Tech 193,657.10,303,047.23,497,959. Simplot 879,562.367,092.934,429. Total Specials 101,231.60 394 022.79,132 613. Total Industrial including specials 13,375,051.05 766,033.171 898,645. Irrigation 11,564 245.15,649,667.572,516. Street Lights 211,756.04 122,490.643,771.45 TOTAL GENERAL BUSINESS 61,272,510.298,032,847.721,896,710.48 Sales for resale 792,083.29,370,642.143,556,549. Provision for rate refunds TOTAL ENERGY SALES 64,064,593.327,403,490.865,453,260.43 UNBILLED Residential 940,079.(10,676,379.00) $(5,872 585.00) Commercial 186,222.184 355.(351,306.00) Industrial 008,022.(920,465.00)(96,768.00) Irrigation 916,185.736,150.(903,405.00) Street Lights TOTAL UNBILLED 050,508.(3,676,339.00) $(7,224 064.00) IDAHO POWER COMPANY ELECTRIC REVENUES May-2002 MONTH YTD 12 MONTHS IDAHO Residential 19,196,782.128 065,404.278,434 776. Commercial 15,636,234.75,074 631.176 918,396. Industrial (including specials)681,420.67,940 806.164 141,530. Irrigation 283,184.15,244,861.94 73,995,201.89 Street Lights 202,368.075,579.531 126. TOTAL GENERAL BUSINESS 999,990.287 401,283.696,021 031.83 Provision for rate refunds Sales for resale (not available by state) TOTAL IDAHO 58,999,990.287,401 283.696 021,031.85 Idaho Unbilled 606 172.(3,365,160.00)912 064.00) OREGON Residential 664,320.189,360.229,179. Commercial 624,120.165,261.01 199,424. Industrial 693,630.825,227.761,887. Irrigation 281 060.404 805.577,314. Street Lights 387.910.43 112 645. TOTAL GENERAL BUSINESS 272,519.631,564.25,880,451. Provision for rate refunds Sales for resale (not available by state) TOTAL OREGON 272,519.10,631,564.25,880,451. Oregon Unbilled 444,336.(311,179.00)(312,000.00) IDAHO POWER COMPANY KILOWATT HOURS May-2002 MONTH YTD 12 MONTHS TOTAL COMPANY Residential 289,863,656 922 748,080 287,338,155 Commercial 283,019,781 404 148 007 3,416 967 857 Industrial 182 630,642 850,978,323 193,090 929 Astaris 12,418 750 311 ,396,250 Bectel 13,616,202 89,534 852 196 456,864 Micron Tech 51,056,159 244,921,160 577,707,107 Simplot 20,494 352 104 491,336 244 855,154 Total Specials 85,166,713 451,366,098 330,415,375 Total Industrial including specials 267,797,355 302 344 421 523,506 304 Irrigation 217 818,218 290,086,094 1,469,148 340 Street Lights 397,434 11,800 894 27,903,558 TOTAL GENERAL BUSINESS 060 896,444 931,127,496 12,724 864,214 Sales for resale 144 417,117 181,724,690 713,758,732 TOTAL ENERGY SALES 205,313,561 112,852 186 15,438,622 946 UNBILLED Residential 738,000 (150 190,000)(108,442 000) Commercial 302 000 (6,329,000)(30,348,000) Industrial 18,218,000 (21,493,000)(20,863,000) Irrigation 489,000 143,782,000 (16,342 000) Street Lights TOTAL UNBILLED 153,747,000 (34,230,000)(175,995,000) IDAHO POWER COMPANY KILOWATT HOURS May-2002 MONTH YTD 12 MONTHS IDAHO Residential 277,254 986 837,570 201 102 851,322 Commercial 271,481,538 337,921 832 264,573,528 Industrial (including specials)248,344,973 214,623,480 271,500,507 Irrigation 212,037,283 282,652,679 432,410,318 Street Lights 320,065 414,214 26,966,564 TOTAL GENERAL BUSINESS 011 438,845 684,182,406 098,302,239 Sales for resale (not available by state) Idaho Unbilled 146,926,850 (28,672,029)(166,699,677) OREGON Residential 12,608,670 85,177 879 184,486,833 Commercial 11,538,243 66,226,175 152,394,329 Industrial 19,452,382 720,941 252,234,274 Irrigation 780,935 7,433,415 36,738,022 Street Lights 77.369 386,680 936,994 TOTAL GENERAL BUSINESS 49,457,599 246,945,090 626 790,452 Sales for resale (not available by state) Oregon Unbilled 820,150 (5,557,971)(9,295,323) IDAHO POWER COMPANY METER COUNT May-2002 12 MONTH MONTH 2ND QUARTER YTD 12 MONTHS AVERAGE TOTAL COMPANY Residential 338,136 012,135 684,538 014 610 334,551 Commercial 52,374 156 642 260,639 621 497 51,791 Industrial 110 329 547 323 1l0 Astaris Bechtel Micron Tech Simplot Total Specials Totallndllstrial including specials 114 341 567 371 114 Irrigation 16,638 49,522 82,330 197,182 432 Street Lights 311 917 514 401 283 TOTAL GENERAL BUSINESS 407,573 219,557 029,588 838,061 403,172 IDAHO Residential 325,158 973,245 619,700 859,086 321,591 Commercial 49,263 147,324 245,111 584,188 48,682 Industrial 106 317 527 275 106 Irrigation 15,212 45,275 75,263 180 253 15,021 Street Lights 290 854 1,409 148 262 TOTAL GENERAL BUSINESS 390 029 167,015 942,010 627,950 385,663 OREGON Residential 12,978 38,890 64,838 155,524 12,960 Commercial 111 318 15,528 37,309 109 Industrial Irrigation 1,426 247 067 16,929 1,411 Street Lights 105 253 TOTAL GENERAL BUSINESS 17,544 52,542 87,578 210,111 17,509 IDAHO POWER COMPANY ELECTRIC REVENUES June-2002 MONTH 2ND QUARTER YTD 12 MONTHS TOTAL COMPANY Residential 846,799.948 057.155,101,564.295,206,653. Commercial 16,856,541.193 517.95,096,433.186,096,888. Industrial 013,845.23,586,816.45,385,857.91,254,331.14 FMC 355 309.233,591.83 19,486 424.39,318,770. INEL 574,986.780,503.167,753.724,837. Micron Tech 244,055.478,026.547,102.23,977 523. Simplot 694,827.450,528.061,919.10,121 725. Total Specials 869,178.19,942,650.41,263,200.81,142,857. Total Industrial including specials 15,883,024.529,466.86,649,058.172,397,188. Irrigation 834,297.35,222 824.35,483,965.78,598,740. Street Lights 230,198.669,973.352,688.664,448. TOTAL GENERAL BUSINESS 75,650 860.187,563 841.29 373,683,708.734,963,919. Sales for resale 764,621.61 10,976 224.135,264.137,203,602. Provision for rate refunds TOTAL ENERGY SALES 77,415,482.38 198,540 065.404 818,972.95 872 167,522. UNBILLED Residential 577,534.(1,256,108.00) $(8,098,845.00) $(1,573,449.00) Commercial 219,289.782,903.1,403,644.(419,947.00) Industrial 103,377.00 034 065.(817,088.00)(2,506,393.00) Irrigation 091 272.11,804,291.11,827,422.(1,323,620.00) Street Lights TOTAL UNBILLED 991,472.00 14,365,151.00 315,133.(5,823,409.00) IDAHO POWER COMPANY ELECTRIC REVENUES June-2002 MONTH 2ND QUARTER YTD 12 MONTHS IDAHO Residential 127,777.04 58,995,918.150,193,18\.31 285,748,734. Commercial 16,270,919.45,461,487.345,550.178,851 387.48 Industrial (including specials)15,186,542.41.486,471.45 127,349.164,911 723. Irrigation 19,364,857.34,375,763.609,719.76,961 071.93 Street Lights 220,802.641,803.296 382.39 2,552,543. TOTAL GENERAL BUSINESS 73,170,899.180,961,444.360,572 182.709,025 461.17 Provision for rate refunds Sales for resale (not available by state) TOTAL IDAHO 73,170,899.180,961 444.360,572,182.709,025,461.17 Idaho Unbilled 668,315.13,757,835.303 155.(5,386,273.00) OREGON Residential 719 022.952,139.908,382.457,918. Commercial 585,622.732,030.750,883.245,501.48 Industrial 696,481.042 995.521 708.7,485,465. Irrigation 469 440.847,060.874 245.91.637 668. Street Lights 395.28,170.305.111,904. TOTAL GENERAL BUSINESS 2,479,961.40 602,396.46 13,111,525.25,938,458. Provision for rate refunds Sales for resale (not available by state) TOTAL OREGON 2,479,961.40 602,396.46 13,111,525.25,938,458. Oregon Unbilled 323,157.607,316.11,978.(437,136.00) IDAHO POWER COMPANY KILOWATT HOURS June-2002 MONTH 2ND QUARTER YTD 12 MONTHS TOTAL COMPANY Residential 320 785,561 887,471,231 243,533,641 366 980,678 Commercial 295,682 172 829,274 926 699 830,179 423,696,508 Industrial 183,219,464 538,432 050 034 197,787 136,233,727 Astaris 586,500 12,418,750 264,804,250 Bectel 13,602,010 43,176,027 103 136,862 196,148,588 Micron Tech 50,412,141 150,129 730 295,333,301 582,018,842 Simplot 480,676 56,067 304 118,972,012 247,350,188 Total Specials 78,494,827 251,959,561 529,860,925 290,321,868 Total Industrial inciuding specials 261 714 291 790,391,611 564,058,712 3,426,555,595 Irrigation 379,084,684 666 443,273 669,170,778 515,208,663 Street Lights 370,209 125,282 171,103 28,013,072 TOTAL GENERAL BUSINESS 259,636,917 3,180 706,323 190 764,413 12,760,454 516 Sales for resale 258,809 431,027,451 252,983,499 610,319,303 TOTAL ENERGY SALES 330,895,726 611,733,774 443,747 912 15,370,773,819 UNBILLED Residential 572,000 (22 635,000)(117,618,000)(44 783,000) Commercial 21,848 000 967 000 15,519,000 (29 378,000) Industrial 7,451,000 29,494,000 (14 042,000)(72,085,000) Irrigation 215,000 227,607,000 227,997 000 (32 702,000) Street Lights TOTAL UNBILLED 146,086,000 277,433,000 111,856,000 (178,948,000) IDAHO POWER COMPANY KILOWATT HOURS June-2002 MONTH 2ND QUARTER YTD 12 MONTHS IDAHO Residential 307,407,835 849 163,722 144,978,036 179,247,454 Commercial 284,083,434 795,215,177 622,005,266 271,071,202 Industrial (including specials)238,930,733 726,618,471 453,554,213 182,258,215 Irrigation 369,286,377 649 297,523 651,939,056 1,477,486 210 Street Lights 292,765 893,100 13,706,979 27,084 461 TOTAL GENERAL BUSINESS 202,001,144 027,187,993 886,183,550 12,137,147,542 Sales for resale (not available by state) Idaho Unbilled 140,289,576 266,448,147 111,617,547 (166,073,920) OREGON Residential 13,377,726 307,509 98,555,605 187,733,224 Commercial 598,738 34,059,749 77,824,913 152,625,306 Industrial 22,783,558 63,773,140 110,504 499 244,297 380 Irrigation 798,307 17,145,750 231 722 722,453 Street Lights 77 , 444 232,182 464,124 928,611 TOTAL GENERAL BUSINESS 57,635,773 153,518,330 304,580,863 623,306,974 Sales for resale (not available by state) Oregon Unbilled 796,424 10,984,853 238,453 (12,874,080) IDAHO POWER COMPANY METER COUNT June-2002 12 MONTH MONTH 2ND QUARTER YTD 12 MONTHS AVERAGE TOTAL COMPANY Residential 339,081 014,514 023,619 023,378 335,282 Commercial 516 157,086 313,155 622 820 51,902 Industrial 110 330 657 322 110 Astaris Bechtel Micron Tech Simplot Total Specials Total Indllstrial including specials 114 342 681 370 114 Irrigation 16,691 49,810 99,021 197,502 16,459 Street Lights 320 936 834 472 289 TOTAL GENERAL BUSINESS 408,722 222,688 438,310 848,542 404,045 IDAHO Residential 326,110 975,611 945,810 867,813 322,318 Commercial 49,400 147,756 294 511 585,502 48,792 Industrial 106 318 633 274 106 Irrigation 262 45,540 90,525 180,545 15,045 Street Lights 299 873 708 220 268 TOTAL GENERAL BUSINESS 391,177 1,170,098 333,187 638,354 386,530 OREGON Residential 12,971 903 77,809 155,565 12,964 Commercial 116 330 644 37,318 110 Industrial Irrigation 429 270 8,496 16,957 413 Street Lights 126 252 TOTAL GENERAL BUSINESS 545 52,590 105,123 210,188 17,516 IDAHO POWER COMPANY ELECTRIC REVENUES July-2002 MONTH YTD 12 MONTHS TOTAL COMPANY Residential 26,825,153.181,926,717.301,313,504. Commercial 16,508,312.111,604,745.188 496,346. Industrial 533,337.53,919,194.93,704,232. FMC 1,459,239.20,945,664.37,614 160. INEL 612,127.779,880.868,347. Micron Tech 344 838.891,941.84 24,495,204. Simplot 951,691.013,610.10,297,308. Total Specials 367,897.631,097.80,275,020. Total Industrial including specials 13,901,234.40 100,550,292.173,979,253. Irrigation 24,355,879.59,839,844.86,335,824. Street Lights 230,751.03 583,439.689,819. TOTAL GENERAL BUSINESS 821,330.455,505,039.752,814,749. Sales for resale 443,349.33,578,613.107 819,362. Provision for rate refunds TOTAL ENERGY SALES 84,264,679.489,083,652.860,634 112. UNBILLED Residential 559,896.538 949.00) $(609,473.00) Commercial (692 157.00)711 487.(108,747.00) Industrial 482,852.(334,236.00)(641,511.00) Irrigation 1,420,639.13,248,061.00 638,321.00 Street Lights TOTAL UNBlLLED 771,230.086,363.278,590. IDAHO POWER COMPANY ELECTRIC REVENUES July-2002 MONTH YTD 12 MONTHS IDAHO Residential 26,048,611.176,241,792.291,732 957. Commercial 004 044.107,349 595.181 ,211 ,477.25 Industrial (including specials)13,198,099.96,325,448.166,270,143. Irrigation 23,906,416.58,516 135.519,603. Street Lights 221,347.517,729.577,702. TOTAL GENERAL BUSINESS 79,378 519.439,950,701.91 726,311,884.48 Provision for rate refunds Sales for resale (nol available by slale) TOTAL IDAHO 79,378,519.439,950,701.91 726,311,884.48 Idaho Unbilled 640,355.943,510.336,354. OREGON Residential 776,541.684 924.580,547. Commercial 504 267.45 255,150.284 869.42 Industrial 703,135.224,843.709,110. Irrigation 449,463.323,708.816,221. Street Lights 403.65,709.112 117. TOTAL GENERAL BUSINESS 442 811.15,554 337.26,502,865. Provision for rate refunds Sales for resale (not available by state) TOTAL OREGON 442 811.43 15,554,337.26,502,865. Oregon Unbilled 130,875.142 853.(57,764.00) IDAHO POWER COMPANY KILOWATT HOURS July-2002 MONTH YTD 12 MONTHS TOTAL COMPANY Residential 381,943,658 625,477,299 4,424 222 798 Commercial 292 600,020 992,430,199 3,439,740,140 Industrial 170,894,379 205,092,166 156 718,702 Astaris 12,418,750 219 095,500 Bectel 801,665 117,938,527 198,115,999 Micron Tech 53,433,325 348,766,626 587,313,769 Simplot 21,996,881 140,968,893 248,826,719 Total Specials 90,231,871 620 092,796 253,351,987 Tot'll Industrial including specials 261 126,250 825,184,962 3,410,070,689 Irrigation 500,613,182 169,783,960 687,616,342 Street Lights 373,981 545,084 28,156,958 TOTAL GENERAL BUSINESS 438,657,091 629,421,504 12,989,806,927 Sales for resale 96,001,936 348 985,435 436,911,862 TOTAL ENERGY SALES 1,534 659,027 978,406,939 15,426,718,789 UNBILLED Residential 22,986,000 (94 632,000)(28.012 000) Commercial (10,228,000)291,000 (21,689,000) Industrial (8,140,000)(22,182,000)(42,846,000) Irrigation 40,319,000 268,316,000 37,159,000 Street Lights TOTAL UNBIUED 937,000 156,793,000 (55,388,000) IDAHO POWER COMPANY KILOWATT HOURS July-2002 MONTH YTD 12 MONTHS IDAHO Residential 366,964,038 511,942 074 234 509,014 Commercial 282,012 579 904 017 845 286 718 863 Industrial (including specials)241 863 244 695,417,457 164 071,766 Irrigation 490,151,426 142 090,482 645 905,277 Street Lights 296,452 003,431 27,229 039 TOTAL GENERAL BUSINESS 383,287 739 269,471 289 12,358,433,959 Sales for resale (not available by state) Idaho Unbilled 44,201,523 155,819,070 (49,078,039) OREGON Residential 979,620 113,535,225 189,713,784 Commercial 10,587,441 88,412,354 153,021,277 Industrial 19,263 006 129,767,505 245,998,923 Irrigation 10,461,756 27,693,478 41,711,065 Street Lights 77 ,529 541,653 927,919 TOTAL GENERAL BUSINESS 55,369,352 359,950,215 631 372,968 Sales for resale (not available by state) Oregon Unbilled 735,477 973,930 (6,309,961) IDAHO POWER COMPANY METER COUNT July-2002 12 MONTH MONTH 3RD QUARTER YTD 12 MONTHS AVERAGE TOTAL COMPANY Residential 340 019 017,236 363 638 032,219 336,018 Commercial 52,689 157,579 365,844 624,205 52,017 Industrial 110 330 767 322 110 Astaris Bechtel Micron Tech Simplot Total Specials Total Industrial including specials 114 342 795 370 114 Irrigation 16,716 045 115 737 197,820 16,485 Street Lights 332 963 166 550 296 TOTAL GENERAl. BUSINESS 409,870 226 165 848,180 859,164 404 930 IDAHO Residential 327,039 978,307 272 849 876,627 323 052 Commercial 565 ' 148,228 344,076 586,877 48,906 Industrial 106 318 739 274 106 Irrigation 15,285 45,759 105,810 180,838 15,070 Street Lights 311 900 019 298 275 TOTAL GENERAL BUSINESS 392,306 173,512 725,493 648,914 387,410 OREGON Residential 12,980 38,929 90,789 155,592 12,966 Commercial 124 351 768 37,328 111 Industrial Irrigation 431 286 927 16,982 415 Street Lights 147 252 TOTAL GENERAL BUSINESS 17,564 52,653 122 687 210,250 17,521 IDAHO POWER COMPANY ELECTRIC REVENUES August-2002 MONTH YTD 12 MONTHS TOTAL COMPANY Residential 943,185.204 869,902.301 072,816. Commercial 17,929,456.129,534 201.60 189,952,040. Industrial 197,925.63,117,120.94,832,830. FMC 4,437,480.25,383,145.38,885,892. INEL 637,660.417 541.10 987 339. Micron Tech 316,248.17,208,190.24,975,785. Simplot 909,980.923,590.10,398,053. Total Specials 301,370.932 468.82,247,071.64 Total Industrial including specials 17,499,296.118,049,588.177,079,901.65 Irrigation 15,559,914.75,399,759.87,051 636. Street Lights 187,393.770,832.667,106. TOTAL GENERAL BUSINESS 119,246.529,624 285.757,823,501.90 Sales for resale 573,104.151 717.79,484,938. Provision for rate refunds TOTAL ENERGY SALES 692,350.42 566 776 003.837,308,440. UNBILLED Residential (2,692,454.00) $(9,231,403.00) $264 257.00) Commercial 182,989.894 476.(785,360.00) Industrial 894 248.560 012.314 519. Irrigation (5,349,970.00)898,091.00 (2,522,488.00) Street Lights TOTAL UNBILLED (6,965,187.00) $121 176.(7,257,586.00) IDAHO POWER COMPANY ELECTRIC REVENUES August-2002 MONTH YTD 12 MONTHS IDAHO Residential 277,078.198,518 871.291,573,568. Commercial 17,324 665.124 674,261.07 182 680,351.62 Industrial (including specials)16,663,465.112 988 914.169,244,745. Irrigation 15,288,641.73,804 777.14 85,272,382. Street Lights 177,989.695,719.554,860. TOTAL GENERAL BUSINESS 71,731,842.511 682 544.731,325,908. Provision for rate refunds Sales for resale (not available by state) TOTAL IDAHO 71,731,842.511 682,544.731,325,908. Idaho Unbilled (6,798,140.00)145,370.(6,987,732.00) OREGON Resll!P.l1lial 666,106.351 031.00 499,247. Comr_lercial 604 790.859 940.271 689. Industrial 835,830.060,673.835,155. Irrigation 271,273.594,982.779,253. Street Lights 9,403.75,113.59 112,246. TOTAL GENERAL BUSINESS 387 403.17,941,741.17 26,497,592. Provision for rate refunds Sales for resale (not available by state) TOTAL OREGON 387,403.17,941,741.17 26,497,592. Oregon Unbilled (167,047.00)(24 194.00)(269,854.00) IDAHO POWER COMPANY KILOWATT HOURS August-2002 MONTH YTD 12 MONTHS TOTAL COMPANY Residential 325,364 822 950,842 121 383,410 887 Commercial 315 888,122 308 318,321 431 781 987 Industrial 228,719,005 1,433,811,171 181,818,066 Astaris 418,750 170 625,750 Bectel 15,268,062 133,206,589 198,827,378 Micron Tech 52,940,213 401,706,839 591,781,214 Simplot 20,801,646 161,770,539 247,869,147 Total Specials 89,009,921 709,102,717 209,103,489 Total Industrial including specials 317,728,926 142,913,888 390,921,555 Irrigation 305,786,206 475,570,166 699,084,694 Street Lights 974 007 18,519,091 27,838,665 TOTAL GENERAL BUSINESS 266 742,083 896,163,587 12,933,037,788 Sales for resale 118,628,534 1,467,613,969 322,559,648 TOTAL ENERGY SALES 385,370,617 10,363,777,556 15,255,597,436 UNBILLED Residential (39,324,000)(133,956,000)(83,594,000) Commercial 070,000 361,000 (35,464,000) Industrial 39,852,000 17,670,000 (1,509,000) Irrigation (111,863,000)156,453,000 (49,756,000) Street Lights TOTAL UNBILLED (108,265,000)48,528,000 (170,323,000) IDAHO POWER COMPANY KILOWATT HOURS August-2002 MONTH YTD 12 MONTHS IDAHO Residential 311,779,745 823,721,819 195,051 776 Commercial 303,455,052 207,472 897 279,039,211 Industrial (including specials)289,390,453 984 807,910 140,917,467 Irrigation 298,665,978 440,756,460 657,685,701 Street Lights 896,478 899,909 26,910,608 TOTAL GENERAL BUSINESS 205,187,706 474,658,995 299,604 763 Sales for resale (not available by state) Idaho Unbilled (108,154 904)47,664,166 (163,242,029) OREGON Residential 13,585,077 127,120,302 188,359,111 Commercial 12,433,070 100 845,424 152 742 776 Industrial 28,338,473 158,105,978 250,004,088 Irrigation 120,228 34,813,706 41,398,993 Street Lights 77,529 619 182 928,057 TOTAL GENERAL BUSINESS 61,554 377 421,504,592 633,433,025 Sales for resale (not available by state) Oregon Unbilled (110,096)863,834 (7,080,971) IDAHO POWER COMPANY METER COUNT August-2002 12 MONTH MONTH 3RD QUARTER YTD 12 MONTHS AVERAGE TOTAL COMPANY Residential 340,903 020,003 704 541 040,921 336,743 Commercial 52,783 157 988 418,627 625,533 52,128 Industrial 112 332 879 323 110 Astaris Bechtel Micron Tech Simplot Total Specials Total Industrial including specials 116 344 911 371 114 Irrigation 16,728 135 132,465 198,140 16,512 Street Lights 338 990 504 629 302 TOTAL GENERAL BUSINESS 410 868 229,460 259,048 869,594 405,800 IDAHO Residential 327,925 981 074 600,774 885,299 323,775 Commercial 49,664 148,629 393,740 588,200 49,017 Industrial 108 320 847 275 106 Irrigation 15,293 45,840 121,103 181,129 15,094 Street Lights 317 927 336 377 281 TOTAL GENERAL BUSINESS 393,307 176 790 118,800 659,280 388,273 OREGON Residential 12,978 38,929 103,767 155,622 969 Commercial 119 359 24,887 37,333 3,111 Industrial Irrigation 1,435 295 11,362 17,011 1,418 Street Lights 168 252 TOTAL GENERAL BUSINESS 17,561 52,670 140,248 210,314 17,526 IDAHO POWER COMPANY ELECTRIC REVENUES September-2002 MONTH 3RD QUARTER YTD 12 MONTHS TOTAL COMPANY Residential 18,329,788.68,098,126.223,199,690.302,711,918. Commercial 961,722.49,399,490.144 495,924.190,805,925. Industrial 096,911.04 25,828,174.71,214,031.59 831,003. FMC 866,189'\8 762,909.28,249,334.38,674,966.41 INEL 605,748.855,536.023,289.48 130,75\'73 Micron Tech 255 375.916,462.19,463,565.25,468,395. Simplot 662,992.524 663.586,583.10,258,496. Total Specials 390,305.20,059,572.83 322,773.532,610. Totalilidustrial including specials 14,487,216.45,887,746.132,536,804.177,363,614. Irrigation 12,519,933.52,435,728.87,919,693.92,057,532. Street Lights 212,849.630,994.983,682.647,243. TOTAL GENERAL BUSINESS 60,511 510.216,452 087.590 135,796.765,586,233. Sales for resale 842 202.45 10,858,656.993,920.56,408,601. Provision for rate refunds TOTAL ENERGY SALES 65,353,713.29 227,310,743.632,129,716.821,994 835. UNBILLED Residential (2,901,661.00) $(4,034,219.00) $(12 133,064.00) $(2,204,581.00) Commercial (1,656,554.00)165,722.00)(762,078.00)(775.639.00) Industrial 187,528.564,628.747,540.(31,316.00) Irrigation (4,408,473.00)(8,337,804.00)3,489,618.(673,099.00) Street Lights TOTAL UNBILLED (8,779,160.00) $(12,973,117.00) $(8,657,984.00) $(3,684,635.00) IDAHO POWER COMPANY ELECTRIC REVENUES September-2002 MONTH 3RD QUARTER YTD 12 MONTHS IDAHO Residential 17,801,461.54 127 152.216,320,333.41 293 220,113.30 Commercial 14,508,624'\8 837 334.139,182,885.183,562 370. Industrial (including specials)13,757,691.82 43,619,257.126,746,606.169 473,665. Irrigation 12,278,715.473 773.49 86,083,492.178,788. Street Lights 203,446.602 782.899,165.534,862. TOTAL GENERAL BUSINESS 549,939.209,660,300.570,232,483.738 969 799. Provision for rate refunds Sales for resale (not available by state) TOTAL IDAHO 58,549,939.209,660,300.570,232,483.738,969,799. Idaho Unbil!ed 442,189.00)(12,599,974.00)(8,296,819.00)(3,520,580.00) OREGON Re.,idential 528,326.970,974.879,357.9,491 805.42 Commercial 453,098.562,155.5,313,038.243,554. Industrial 729,524.268,489.790,198.889 949.37 Irrigation 241,218.961 954.836,200.878 743. Street Lights 403.28,211.88 84,517.112,380. TOTAL GENERAL BUSINESS 961,571.69 791 786.19,903,312.26,616,434. Provision for rate refunds Sales for resale (not available by state) TOTAL OREGON 961 571.69 791,786.19,903,312.26,616,434. Oregon Unbilled (336,971.00)(373,143.00)(361,165.00)(164,055.00) IDAHO POWER COMPANY KILOWATT HOURS September- 2002 MONTH 3RD QUARTER YTD 12 MONTHS TOTAL COMPANY Residential 258,193,888 965,502,368 209,036,009 376,133,428 Commercial 263,130,901 871,619,043 2,571 449,222 419,583,598 Industrial 188,504 321 588,117,705 622 315,492 173,539,587 Astaris 12,418 750 123,336,750 Bectel 302,952 372,679 147,509,541 200,435,994 Micron Tech 060,324 157,433,862 452,767 163 596,641,944 Simplot 914,492 57,713,019 176,685,031 241,426 951 Total Specials 80,277,768 259,519,560 789,380,485 1,161 841,639 Total Industrial including specials 268,782,089 847,637,265 2,411,695,977 335,381,226 Irrigation 241,091,224 047,490,612 716,661,390 793,408 780 Street Lights 265,523 613,511 20,784 614 27,687,454 TOTAL GENERAL BUSINESS 033,463,625 738,862,799 929,627,212 952,194,486 Sales for resale 172,963,924 387,594 394 640,577,893 254,285,061 TOTAL ENERGY SALES 206,427,549 126,457,193 11,570,205,105 15,206,479,547 UNBILLED Residential (41,672,000)(58,010,000)(175,628,000)(48,312,000) Commercial (30,198,000)(37,356,000)(21,837,000)(33,117 000) Industrial 689,000 36,401,000 22,359,000 (5,291 000) Irrigation (86,340,000)(157,884 000)70,113 000 (14,198,000) Street Lights TOTAL UNBILLED (153,521 000)(216,849,000)(104 993,000)(100 918,000) IDAHO POWER COMPANY KILOWATT HOURS September-2002 MONTH 3RD QUARTER YTD 12 MONTHS IDAHO Residential 247,298,404 926,042 187 071,020 223 188,457,071 Commercial 253,393,927 838,861,558 460,866 824 267,802 307 Industrial (including specials)245,378,633 776,632 330 230,186,543 082,630,794 Irrigation 235,150,383 023,967,787 675,906 843 750,537,949 Street Lights 187,994 380,924 20,087,903 26,759,070 TOTAL GENERAL BUSINESS 983,409,341 571,884 786 9,458,068,336 12,316,187,191 Sales for resale (/lot available by state) Idaho Unbilled (148,283,683)(212 237,064)(100,619,517)(96,112,073) OREGON Residential 10,895,484 39,460,181 138,015,786 187,676,357 Commercial 736,974 757,485 110,582 398 151 781,291 Industrial 23,403,456 71,004,935 181,509,434 252,750,432 Irrigation 940,841 23,522 825 40,754 547 42,870,831 Street Lights 77,529 232,587 696,711 928,384 TOTAL GENERAL BUSINESS 50,054 284 166,978,013 471,558,876 636,007,295 Sales for resale (not available by state) Oregon Unbilled (5,237 317)(4,611,936)373,483)(4,805,927) IDAHO POWER COMPANY METER COUNT September-2()O2 12 MONTH MONTH 3RD QUARTER YTD 12 MONTHS AVERAGE TOTAL COMPANY Residential 341 784 022,706 046,325 049,820 337,485 Commercial 52,931 158,403 471,558 626 865 52,239 Industrial 112 334 991 323 110 Astaris Bechtel Micron Tech Simplot Total Specials Total Industrial including specials 116 346 027 371 114 Irrigation 16,739 50,183 149,204 198,458 16,538 Street Lights 343 013 847 704 309 TOTAL GENERAL BUSINESS 411,913 232,651 670,961 880 218 406,685 IDAHO Residential 328,782 983,746 929,556 894 147 324,512 Commercial 49,810 149,039 443,550 589 525 49,127 Industrial 108 322 955 275 106 Irrigation 15,301 45,879 136,404 181,420 15,118 Street Lights 322 950 658 452 288 TOTAL GENERAL BUSINESS 394,323 179,936 513,123 669,819 389,152 OREGON Residential 13,002 38,960 116,769 155 673 12,973 Commercial 121 364 28,008 37,340 112 Industrial Irrigation 438 304 12,800 17,038 420 Street Lights 189 252 TOTAL GENERAL BUSINESS 17,590 52,715 157,838 210,399 17,533 IDAHO POWER COMPANY ELECTRIC REVENUES October-2002 MONTH YTD 12 MONTHS TOTAL COMPANY Residential 23,123,349.246,323 040.307 166,559. Commercial 15,928,036.160 423,960.191 734,926. Industrial 316,722.79,530,753.95,259,618. FMC 951 784.31,201 118.38,118,360. INEL 718,574.741,864.221,026. Micron Tech 275,425.738,991.57 25,737,062. Simplot 717,296.46 303,879.10,097,359. Total Specials 663 080.67,985,854.173,809. Total Industrial including specials 979,802.147,516,607.177 433,427. Irrigation 464,820.384,513.606,655. Street Lights 290,538.41 274 221.33 720 613. TOTAL GENERAL BUSINESS 786,548.648,922 344.771,662,182. Sales for resale 662 808.656,729.265,942. Provision for rate refunds TOTAL ENERGY SALES 63,449,356.695 579,073.827,928,124. UNBILLED Residential 657,578.(8,475,486.00) $851,090. Commercial 327,278.(434 800.00)(501,550.00) Industrial 159,283.906,823.(62,780.00) Irrigation (2,401 058.00)088,560.(548,256.00) Street Lights TOTAL UNBILLED 743,081.00 914,903.00) $(261 496.00) IDAHO POWER COMPANY ELECTRIC REVENUES October-2002 MONTH YTD 12 MONTHS IDAHO Residential 399,503.238,719 837.297 536,946. Commercial 15,355,688.154 538,573.184 518 661.18 Industrial (including specials)269,568.44 141,016 174.169,599,213. Irrigation 398 960.36 90,482,453.90,718,110. Street Lights 286,028.185,194.613,005. TOTAL GENERAL BUSINESS 56,709,749.626,942,233.744,985,937. Provision for rate refunds Sales for resale (not available by state) TOTAL IDAHO 56,709,749.626 942 233.744 985,937. Idaho Unbilled 625,055.(6,671,764.00)(244,100.00) OREGON Residential 723,845.603,203.629,613. Commercial 572,347.885,386.216 265. Industrial 710 234.500,432.834 213. Irrigation 65,860.41 902 060.888,545. Street Lights 509.89,027.107,608. TOTAL GENERAL BUSINESS 076 798.980 111.13 26,676,244. Provision for rate refunds Sales for resale (not available by state) TOTAL OREGON 076,798.980 111.26,676,244. Oregon Unbilled 118,026.(243,139.00)(17,396.00) IDAHO POWER COMPANY KILOWATT HOURS October-2002 MONTH YTD 12 MONTHS TOTAL COMPANY Resid~ntial 327 187 191 536,223,200 4,417 786,951 Commercial 276 064 627 847,513,849 3,420 963,197 Industrial 188,160,412 810,475,904 180,346,154 Astaris 418,750 76,047,750 Bectel 943 022 164 452 563 201,576,651 Micron Tech 046,402 504 813,565 600,623,261 Simplot 344 556 193,029,587 236 576,541 Total Specials 85,333,980 874 714 465 114,824,203 Total Industrial including specials 273,494,392 685 190,369 295,170,357 Irrigation 89,678,171 806,339,561 807 756,936 Street Lights 866,129 23,650,743 28,265,443 TOTAL GENERAL BUSINESS 969,290 510 10,898,917,722 969,942,884 Sales for resale 173,221,273 813,799,166 253,879,821 TOTAL ENERGY SALES 142,511,783 12,712,716,888 15,223,822,705 UNBILLED Residential 53,560,000 (122,068,000)833,000 Commercial 5,434,000 (16,403,000)(16,049,000) Industrial 841 000 23,200 000 594,000 Irrigation (48,403,000)21,710,000 (10,579,000) Street Lights TOTAL UNBILLED 11,432,000 (93,561,000)(21,201,000) IDAHO POWER COMPANY KILOWATT HOURS October-2002 MONTH YTD 12 MONTHS IDAHO Residential 313,728,179 384,748,402 227,991,937 Commercial 264 657,538 725,524 362 269 644 392 Industrial (including specials)251,135,596 2,481,322 139 044,772,110 Irrigation 87,443,268 763,350,111 764 807,714 Street Lights 831,243 919,146 27,379,459 TOTAL GENERAL BUSINESS 919,795,824 10,377 864 160 334,595,612 Sales for resale (not available by state) Idaho Unbilled 10,021,046 (90 598,471)(20,637,170) OREGON Residential 13,459,012 151,474,798 189,795,014 Commercial 1l,407,089 121 989,487 151,318,805 Industrial 22,358 796 203,868,230 250 398,247 Irrigation 234 903 42,989 450 949,222 Street Lights 34,886 731 597 885 984 TOTAL GENERAL BUSINESS 49,494 686 521,053,562 635,347,272 Sates for resale (not available by state) Oregon Unbilled 410,954 (2,962 529)(563,830) IDAHO POWER COMPANY METER COUNT October-2002 12 MONTH MONTH 4TH QUARTER YTD 12 MONTHS AVERAGE TOTAL COMPANY Residential 342,709 025 396 389,034 058,912 338 243 Commercial 53,046 158 760 524 604 628,238 52,353 Industrial 113 337 104 324 110 Astaris Bechtel Micron Tech Simplot Total Specials Total Industrial including specials 117 349 144 372 114 Irrigation 16,736 50,203 165,940 198,770 16,564 Street Lights 348 029 195 774 315 TOTAL GENERAL BUSINESS 412 956 235 737 083,917 891,066 407,589 IDAHO Residential 329,714 986,421 259,270 903,210 325,268 Commercial 49,892 149,366 493,442 590,862 49,239 Industrial 109 325 064 276 106 Irrigation 15,298 45,892 151,702 181,708 15,142 Street Lights 327 966 985 522 294 TOTAL GENERAL BUSINESS 395,340 1,182 970 908,463 680,578 390,Q48 OREGON Residential 12,995 38,975 129,764 155,702 12,975 Commercial 154 394 162 37,376 115 Industrial Irrigation 1,438 311 14,238 17,062 422 Street Lights 210 252 TOTAL GENERAL BUSINESS 17,616 52,767 175,454 210,488 17,541 IDAHO POWER COMPANY ELECTRIC REVENUES November-2002 MONTH YTD 12 MONTHS TOTAL COMPANY Residential 26,443,640.272,766,680.308,603,980. Commercial 16,179 689.176 603,649.192,679,648. Industrial 835 693.87,366 447.95,209,639. FMC 866,189.067,308.37,575,100. INEL 731 347.7,473,211.22 295,701.62 Micron Tech 231,268.23,970,259.26,006,021. Simplot 699,432.003,312.913,870. Total Specials 528,237.74,514 091.56 81,790,694. Total Industrial incl/!ding specials 14,363,930.161,880 538.177,000 334.48 Irrigation 334 660.93,719,174.93,745,215. Street Lights 231,964.506,185.730,196. TOTAL GENERAL BUSINESS 58,553,885.707,476 229.774,759,375. Sales for resale 105,988.48,762 718.53,045,125. Provision for rate refunds TOTAL ENERGY SALES 60,659,874.756,238,947.827,804,500. UNBILLED Residential 375,154.(7,100,332.00) $(1,185,319.00) Commercial (12,789.00)(447,589.00)(364,344.00) Industrial (388,407.00)518,416.(101 254.00) Irrigation (137,550.00)951,010.833,330. Street Lights TOTAL UNBILLED 836 408.(6,078,495.00) $(817,587.00) IDAHO POWER COMPANY ELECTRIC REVENUES November-2002 MONTH YTD 12 MONTHS IDAHO Residential 25,623,886.264,343,723.298,991,412. Commercial 15,492,235.170 030,809.185,399,289. Industrial (including specials)13,741 886.154,758 061.74 169,189,080. Irrigation 296,541.91,778,994.91,803,670. Street Lights 218,854.2,404 048.35 618,748. TOTAL GENERAL BUSINESS 56,373,405.40 683,315 638.49 748 002,201.73 Provision for rate refunds Sales for resale (not available by state) TOTAL IDAHO 56,373,405.40 683,315,638.748,002 201.73 Idaho Unbilled 829 705.(5,842,059.00)(760,290.00) OREGON Residential 819,753.422,956.612 568. Commercial 687,453.572,840.280,359. Industrial 622 044.122,476.811,253. Irrigation 38,118.41 940,179.941,545. Street Lights 13,110.102,137.111,447. TOTAL GENERAL BUSINESS 180,479.160,590.26,757,173.43 Provision for rate refunds Sales for resale (not available by state) TOTAL OREGON 180,479.24,160,590.26,757,173.43 Oregon Unbilled 703.(236,436.00)(57,297.00) IDAHO POWER COMPANY KILOWATT HOURS November-2002 MONTH YTD 12 MONTHS TOTAL COMPANY Residential 377 239,606 913,462,806 426 096,495 Commercial 285,189,036 132,702 885 426,589,678 Industrial 179,182,547 989,658,451 176,112,295 Astaris 12,418,750 28,861,250 Bectel 17,294,965 181,747,528 202,804,601 Micron Tech 50,803,731 555 617,296 604,716,644 Simplot 15,842 521 208,872,108 231 115,345 Total Specials 83,941,217 958,655,682 067,497,840 Total Industrial including specials 263,123,764 948,314,133 243,610,135 Irrigation 26,186,235 832,525,796 \'832,621,597 Street Lights 398 026 26,048,769 28,368,760 TOTAL GENERAL BUSINESS 954 136,667 853 054 389 12,957,286,665 Sales for resale 72,249,242 886,048,408 091,218,071 TOTAL ENERGY SALES 026,385,909 13,739,102 797 15,048,504 736 UNBILLED Residential 20,989,000 (101,079 000)(23,671,000) Commercial 944,000 (13,459,000)(11,768,000) Industrial (9,918,000)13,282,000 869,000 Irrigation 899,000)18,811,000 16,828,000 Street Lights TOTAL UNBILLED 11,116,000 (82,445 000)(16,742,000) IDAHO POWER COMPANY KILOWATT HOURS November-2002 MONTH YTD 12 MONTHS IDAHO Residential 361,298,797 746,047 199 236,338,618 Commercial 270,571,864 996,096,226 274,240,232 Industrial (including specials)243,423,719 724,745,858 995,587 208 Irrigation 25,245,261 788,595,372 788,685,781 Street Lights 289,173 25,208,319 27,451,161 TOTAL GENERAL BUSINESS 902,828 814 11,280,692 974 12,322,303,000 Sales for resale (not available by state) Idaho Unbilled 11,276,586 (79,321 885)(15,803,554) OREGON Residential 15,940,809 167,415,607 189,757,877 Commercial 617,172 136,606,659 152,349 446 Industrial 19,700,045 223,568,275 248,022,927 Irrig!ltion 940,974 43,930,424 43,935,816 Streel Lights 108,853 840,450 917,599 TOTAL GENERAL BUSINESS 51,307,853 572,361,415 634,983,665 Sales for resale (not available by state) Oregon Unbilled (160,586)(3,123 115)(938,446) IDAHO POWER COMPANY METER COUNT November-2002 12 MONTH MONTH 4TH QUARTER YTD 12 MONTHS AVERAGE TOTAL COMPANY Residential 343 688 028,181 732,722 068,007 339,001 Commercial 53,165 159,142 577,769 629,620 52,468 Industrial 113 338 217 327 111 Astaris Bechtel Micron Tech Simplot Total Specials Total Industrial including specials 117 350 261 375 115 Irrigation 16,727 50,202 182 667 199,082 16,590 Street Lights 360 051 555 848 321 TOTAL GENERAL BUSINESS 414,057 238,926 497,974 901,932 408,494 IDAHO Residential 330,708 989 204 589,978 912,300 326,025 Commercial 50,017 149,719 543,459 592,205 49,350 Industrial 109 326 173 279 107 Irrigation 15,290 45,889 166,992 181,994 15,166 Street Lights 339 988 324 596 300 TOTAL GENERAL BUSINESS 396,463 186,126 304,926 691,374 390,948 OREGON Residential 980 38,977 142,744 155,707 12,976 Commercial 148 423 34,310 37,415 118 Industrial Irrigation 1,437 313 15,675 088 424 Street Lights 231 252 TOTAL GENERAL BUSINESS 594 52,800 193,048 210,558 17,547 IDAHO PO~R COMPANY ELECTRIC REVENUES December-2002 MONTH 4TH QUARTER YTD 12 MONTHS TOTAL COMPANY Residential 33,060,535.82,627,525.305,827 216.305,827,216. Commercial 17,102,127.49,209,852.193,705,777.01 193,705,777. Industrial 119,998.272,414.45 95,486 446.95,486,446. FMC 948,360.766,333.37,015,668.37,015,668. INEL 802,168.25~,089.275,379.45 275,379.45 Micron Tech 191,285.697,979.26,161,545.26,161,545. Simplot 705,712.122 441.62 709,024.709,024. Total Specials 647,526.19,838,844.81,161 617.81,161 617. Total Industrial including specials 14,767,525.44,111 258.176,648,063.176 648,063. Irrigation (612,901.86)186,579.93,106,272.32 93,106,272. Street Lights 241,247.763,750.747 433.747,433. TOTAL GENERAL BUSINESS 64,558,533.181,898,966.772,034,762.772,034 762. Sales for resale 268,368.13,037,166.55,031,087.55,031 087. Provision for rate refunds TOTAL ENERGY SALES 70,826 902.194,936,133.42 827,065,849.827,065,849. UNBILLED Residential 081,576.114 308.(3,018,756.00) $(3,018,756.00) Commercial 804 154.118 643.356,565.356,565. Industrial 241,830.706.760,246.760,246. Irrigation (735,601.00)(3,274 209.00)215,409.215,409. Street Lights TOTAL UNBILLED 391,959.971 448.(1,686,536.00) $(1,686,536.00) IDAHO POWER COMPANY ELECTRIC REVENUES December-2002 MONTH 4TH QUARTER YTD 12 MONTHS IDAHO Residential 31,930,612.79,954,003.296 274,336.296,274 336. Commercial 16,364,449.46 47,212 373.186,395,259.186,395,259. Industrial (including specials)263,679.42,275,135.169,021,741.58 169,021 741. Irrigation (599,474.77)096,027.179,520.91,179,520. Street Lights 232,154.737,037.636,203.636,203. TOTAL GENERAL BUSINESS 62,191,422.175,274 577.34 745,507,060.745 507 060. Provision for rate refunds Sales for resale (not available by state) TOTAL IDAHO 191,422.175,274,577.34 745,507,060.745,507,060. Idaho Unbilled 165,360.620,120.(1,676,699.00)(1,676,699.00) OREGON Residential 129,922.673,521.552,879.49 552 879. Commercial 737 677.78 997,479.310,518.310,518. Industrial 503,845.836,123.626,322.626,322. Irrigation (13,427.09)551.73 926,752.926,752. Street Lights 092.26,712.111,230.111,230. TOTAL GENERAL BUSINESS 367,111.624,389.26,527,702.26,527,702. Provision for rate refunds Sales for resale (not available by state) TOTAL OREGON 367,111.624 389.26,527,702.527 702. Oregon Unbilled 226,599.351,328.(9,837.00)(9,837.00) IDAHO POWER COMPANY KILOWATT HOURS December-2002 MONTH 4TH QUARTER YTD 12 MONTHS TOTAL COMPANY Residential 473,331 073 177 757,870 386,793,879 386,793,879 Commercial 299,784,789 861 038,452 3,432 487,674 432,487,674 Industrial 190,052,764 557,395,723 179 711 215 179 711,215 Astaris 12,418 750 418,750 Bectel 19,704 971 53,942 958 201,452,499 201,452,499 Micron Tech 51,162,378 154 012 511 606,779,674 606,779,674 Simplot 16,546,855 48,733,932 225,418 963 225,418,963 Total Specials 87,414,204 256 689,401 046,069,886 046 069,886 Total'ndllstrial including specials 277,466,968 814 085,124 225,781 101 225,781,101 Irrigation (12,010,084)103,854 322 820,515,712 820,515,712 Street Lights 440 414 704 569 28,489 183 28,489,183 TOTAL GENERAL BUSINESS 041 013,160 964,440,337 894 067,549 12,894 067,549 Sales for resale 182,456,529 427 927,044 068..104 937 068,504,937 TOTAL ENERGY SALES 223,469,689 392 367,381 14,962,572,486 962,572,486 UNBILLED Residential 59,006 000 133,555,000 (42,073,000)(42 073,000) Commercial 13,030,000 21,408 000 (429,000)(429,000) Industrial 137 000 (1,940,000)20,419 000 20,419,000 Irrigation (14,304,000)(65,606 000)507,000 507,000 Street Lights TOTAL UNBILLED 64,869,000 87,417,000 (17,576,000)(17,576,000) IDAHO POWER COMPANY KILOWATT HOURS December-2002 MONTH 4TH QUARTER YTD 12 MONTHS IDAHO Residential 451,755,995 126,782 971 197,803,194 197,803,194 Commercial 284,132 730 819,362 132 280,228,956 280 228,956 Industrial (including specials)258,193 088 752,752,403 982,938,946 982 938,946 Irrigation (11,791 295)100,897,234 776,804,077 776,804,077 Street Lights 365,861 486,277 27,574 180 27,574 180 . TOTAL GENERAL BUSINESS 984 656 379 807,281 017 12,265,349,353 12,265,349,353 Sales for resale (not available by state) Idaho Unbilled 61,134 875 82,432,507 (18,187,010)(18,187,010) OREGON Residential 21,575,078 50,974,899 188,990,685 188,990 685 Commercial 15,652,059 41,676 320 152,258,718 152,258 718 Industrial i 9 273 880 61,332,721 242,842,155 242,842,155 Irrigation (218,789)957 088 43,711,635 711,635 Street Lights 74,553 218,292 915,003 915,003 TOTAL GENERAL BUSINESS 56,356,781 157,159,320 628,718,196 628,718,196 Sales for resale (not available by state) Oregon Unbilled 734,125 984,493 611,010 611,010 IDAHO POWER COMPANY METER COUNT December-2002 12 MONTH MONTH 4TH QUARTER YTD 12 MONTHS AVERAGE TOTAL COMPANY Residential 344,447 030 844 077,169 077,169 339,764 Commercial 53,287 159,498 631,056 631 056 588 Industrial 114 340 331 331 III Astaris Bechtel Micron Tech Simplot Total Specials Total Industrial including specials 118 352 379 379 115 Irrigation 16,718 50,181 199,385 199,385 615 Strtet Lights 374 082 929 929 327 TOTAL GENERAL BUSINESS 414,944 241 957 912 918 912,918 409,410 IDAHO Residential 331,482 991,904 921 460 921,460 326,788 Commercial 50,124 150 033 593,583 593,583 49,465 Industrial 110 328 283 283 107 Irrigation 15,280 868 182,272 182,272 15,189 Street Lights 352 018 676 676 306 TOTAL GENERAL BUSINESS 397,348 189,151 702 274 702,274 391,856 OREGON Residential 12,965 940 155 709 155,709 12,976 Commercial 163 465 473 37,473 123 Industrial Irrigation 1,438 313 113 17,1l3 426 Street Lights 253 253 TOTAL GENERAL BUSINESS 17,596 806 210,644 210,644 17,554 IDAHO POWER COMPANY ELECTRIC REVENUES January-2003 MONTH YTD 12 MONTHS TOTAL COMPANY Residential 30,436,468.436,468.302,394,549. Commercial 16,078,716.16,078,716.193,125,513. Industrial 7,482,674.7,482,674.94,285,027. FMC 948,360.948,360.443,313. INEL 818,293.818;293.268,824.44 Micron Tech 288,259.288,259.26,387,285. Simplot 717,670.717,670.517,671.56 Total Specials 772,583.772,583.80,617,094. Total Industrial including specials 14,255,258.14,255 258.174 902,121.61 Irrigation (144,538.87)(144,538.87)92,890,397. Street Lights 230,058.230,058.749,854. TOTAL GENERAL BUSINESS 60,855,961.60,855,961.86 766,062,437. Sales for resale 767,081.87 767 081.87 49,461 840. Provision for rate refunds TOTAL ENERGY SALES 64,623,043.64,623,043.815,524,277.59 UNBILLED Residential (1,917,827.00) $(1,917,827.00) $(3,125,375.00) Commercial (638,878.00)(638,878.00)(333,880.00) Industrial (424 367.00)(424 367.00)(395,515.00) Irrigation (218,019.00)(218 019.00)(2,485.00) Street Lights TOTAL UNBILLED (3,199,091.00) $(3,199,091.00) $(3,857,255.00) IDAHO POWER COMPANY ELECTRIC REVENUES January-2()O3 MONTH YTD 12 MONTHS IDAHO Residential 29,486,505.29,486,505.292,944,008. Commercial 15,434,584.15,434 584.185,894,009. Industrial (including specials)13,671,457.48 13,671,457.48 167,371,974. Irrigation (141,777.32)(141,777.32)90,975,380. Street Lights 220,834.220 834.638,760. TOTAL GENERAL BUSINESS 58,671,604.58,671,604.739 824,133. Provision for rate refunds Sales for resale (not available by state) TOTAL IDAHO 671,604.58,671,604.739,824 133. Idaho Unbilled (3,022 057.00)(3,022 057.00)(3,656 381.00) OREGON Residential 949,962.949,962.450,541.38 Commen ial 644,131.88 644,131.88 231,504. Industrial 583,800.583,800.530,146. Irrigation (2,761.55)761.55)915,017. Street Lights 223.223.111,094. TOTAL GENERAL BUSINESS 184 357.184 357.26,238,304. Provision for rate refunds Sales for resale (not available by state) TOTAL OREGON 184 357.184 357.26,238,304. Oregon Unbilled (177 034.00)(177 034.00)(200,874.00) IDAHO POWER COMPANY KILOWATT HOURS January-2003 MONTH YTD 12 MONTHS TOTAL COMPANY Residential 436,952 441 436,952,441 337,706,748 Commercial 284 387,043 284 387 043 4\3,189,433 Industrial 170,013,188 170,013,188 154,570,577 Astaris 237,000 Bectel 19,625,268 625,268 200,076,542 Micron Tech 52,745,649 745,649 609,701 310 Simplot 16,526,076 16,526,076 219,815,627 Total Specials 88,896,993 896,993 037 830,479 Total Industrial including specials 258,910,181 258,910,181 192,401 056 Irrigation (3,700,635)(3,700,635)816,190,654 Street Lights 410,012 2,410,012 28,553,588 TOTAL GENERAL BUSINESS 978,959,042 978,959,042 12,788,041,479 Sales for resale 112,412,453 112 412,453 751 120 965 TOTAL ENERGY SALES 091 371 495 \'091,371,495 14,539,162 444 UNBILLED Residential (26,904,000)(26,904,000)(44 475,000) Commercial (11,370,000)(11,370,000)(12,399,000) Industrial (10,752,000)(10,752,000)608,000) Irrigation 533,000)(4,533,000)(24 000) Street Lights TOTAL UNBlUED (53,559,000)(53,559,000)(61,506,000) IDAHO POWER COMPANY KILOWATT HOURS January-20m MONTH YTD 12 MONTHS IDAHO Residential 417,678,036 417,678,036 150,762,385 Commercial 270,051,212 270,051,212 262,306,123 Industrial (including specials)240,370,562 240,370,562 950,380,931 Irrigation (3,609,484)(3,609,484)772,592,578 Street Lights 334 153 334,153 27,639,914 TOTAL GENERAL BUSINESS 926,824 479 926,824,479 12,163,681,931 Sales for resale (/tot available by state) Idaho Unbilled (50,396,947)(50,396,947)(58,351,704) OREGON Residential 19,274,405 19,274,405 186,944,363 Commercial 14,335,831 14,335,831 150,883,310 Industrial 18,539,619 18,539,619 242,020,125 Irrigation (91,151)(91,151)43,598,076 Street Lights 75,859 75,859 913,674 TOTAL GENERAL BUSINESS 52,134 563 52,134,563 624 359,548 Sales for resale (not available by state) Oregon Unbilled (3,162 053)(3,162,053)(3,154,296) IDAHO POWER COMPANY METER COUNT January-2003 12 MONTH MONTH YTD 12 MONTHS AVERAGE TOTAL COMPANY Residential 345,077 345,077 086,252 340 521 Commercial 53,319 53,319 632,426 52,702 Industrial 113 113 334 111 Astaris Bechtel Micron Tech Simplot Total Specials Totalilldustrial including specials 117 117 382 115 Irrigation 16,716 16,716 IR3,1O6 15,259 SHeet Lights 378 378 011 334 TOTAL GENERAL BUSINESS 415,607 415,607 907 177 408,931 IDAHO Residential 332,120 332,120 930,558 327,547 Commercial 50,157 50,157 594,896 49,575 Industrial 109 109 286 107 Irrigation 15,278 15,278 166,979 13,915 Street Lights 356 356 757 313 TOTAL GENERAL BUSINESS 398,020 398,020 697,476 391,456 OREGON Residential 12,957 957 155,694 12,975 Commercial 162 162 37,530 128 Industrial Irrigation 438 1,438 16,127 344 Street Lights 254 TOTAL GENERAL BUSINESS 17,587 17 ,587 209,701 17,475 IDAHO POWER COMPANY ELECTRIC REVENUES February-2003 MONTH YTD 12 MONTHS TOTAL COMPANY Residential 27,738,318.58,174 786.299,242 792. Commercial 15,676,815.44 755,531.49 193,133,251.65 Industrial 303,364.786,038.96,967,327. FMC 701,846.650,207.35,925,510. INEL 772,295.590,589.246,711.95 Micron Tech 115,444.403,703.26,575,638. Simplot 661,912.379,583.347,338. Total Specials 251,499.13,024,082.80,095,199. Total Industrial including specials 14,554 863.28,810,121.52 177 ,062,527. Irrigation 85,913.(58,625.35)92,895,620. Street Lights 231,948.462,007.754 796. TOTAL GENERAL BUSINESS 58,287,859.31 . 119,143,821.17 765,088,988. Sales for resale 6,498,479.45 10,265,561.32 53,570,509. Provision for rate refunds TOTAL ENERGY SALES 64,786,338.129,409,382.818,659,497. UNBILLED Residential (870,578.00) $788,405.00) $(604 720.00) Commercial (324 378.00)(963,256.00)189,725. Industrial 240,406.(183,961.00)913,940. Irrigation 12,036.(205,983.00)588. Street Lights TOTAL UNBILLED (942,514.00) $141 605.00) $507,533. IDAHO POWER COMPANY ELECTRIC REVENUES February-2003 MONTH YTD 12 MONTHS IDAHO Residential 26,839,865.326,371.64 289,845,514. Commercial 15,053,129.30,487,713.185,946 300. Industrial (including specials)13,855,336.27,526,794.169,103,249. Irrigation 76,117.(65,659.71)90,987,079. Street Lights 222,730.56 443,565.643,871.75 TOTAL GENERAL BUSINESS 56,047,180.114,718,784.738,526,015. Provision for rate refunds Sales for resale (not available by state) TOTAL IDAHO 56,047 180.114,718,784.738,526,015. IdalJO Unbilled (916,163.00)938,220.00)290,492. OREGON Residential 898,452.40 848,414.397,278. Commercial 623,686.267,818.186,951.33 Industrial 699,526.283,327.959,277.85 Irrigation 795.034.908,541.11 Street Lights 218.32 18,442.110,924. TOTAL GENERAL BUSINESS 240,679.425,036.26,562 973. Provision for rate refunds Sales for resale (not available by state) TOTAL OREGON 240,679.425,036.26,562 973. Oregon Unbilled (26,351.00)(203,385.00)217,041.00 IDAHO POWER COMPANY KILOWATT HOURS February-2003 MONTH YTD 12 MONTHS TOTAL COMPANY Residential 395,280,840 832 233,281 289 955,566 Commercial 274,834 360 559 221,403 401 939,809 Industrial 191,948,171 361 961,359 217,175,957 Astaris 5,487,250 Bectel 18,097,598 722,866 198,292,059 Micron Tech 47,447,849 100,193,498 611,974 861 Simplot 14,858,971 31,385,047 214,956,432 Total Specials 80,404 418 169 301,411 030,710,602 Total Industrial including specials 272,352,589 531 262,770 247 886,559 Irrigation 960,301 740 334)816,488 055 Street Lights 399,571 809,583 28,609 149 TonL GENERAL BUSINESS 945,827,661 924 786,703 12,784 879,138 Sales for resale 150,245,281 262 657,734 779,383,341 TOTAL ENERGY SALES 096,072,942 187,444,437 564,262,479 UNBILLED Residential (13,560,000)(40,464,000)(9,597,000) Commercial (5,770,000)(17,140,000)(2,979,000) Industrial 286,000 466,000)47,752,000 Irrigation 240,000 293,000)200,000 Street Lights TOTAL UNBILLED (12,804,000)(66 363,000)35,376,000 IDAHO POWER COMPANY KILOWATT HOURS February-2003 MONTH YTD 12 MONTHS IDAHO Residerltlal 377,370 767 795,048 803 104 717,424 Commercial 261,401 074 531,452,286 252 290,808 Industrial (including specials)249,963,892 490,334,454 993,763,059 Irrigation 919,124 (2,690,360)772,865,720 Street Lights 323,834 657,987 27,697,123 TOTAL GENERAL BUSINESS 891 978 691 818,803,170 151,334,134 Sales for resale (nol available by state) Idaho Unbilled (12,661,340)(63,058,287)30,313,317 OREGON Residential 910,073 37,184,478 185,238 142 Commercial 13,433,286 27,769,117 149,649,001 Industrial 22,388,697 40,928,316 254 123 500 Irrigation 41,177 (49,974)622 335 Street Lights 737 151,596 912,026 TOTAL GENERAL BUSINESS 53,848,970 105,983,533 633,545,004 Sales for resale (nOl available by state) Oregon Unbilled (142,660)(3,304 713)062,683 10/27/2003 IDAHO POWER COMPANY METER COUNT February-12 MONTH MONTH YTD 12 MONTHS AVERAGE TOTAL COMPANY Residential 345 596 690 673 095 439 341 287 Commercial 365 106 684 633 743 812 Industrial 112 225 338 112 Astaris Bechtel Micron Tech Simplot Total Specials Total Industrial including specials 116 233 386 116 Irrigation **709 425 185 874 15,490 Street Lights 381 759 091 341 TOTAL GENERAL BUSINESS 416 167 831 774 920 533 410 044 IDAHO Residential 332 630 664 750 939 754 328 313 Commercial 205 100 362 596,160 680 Industrial 108 217 290 108 Irrigation 272 550 169 598 133 Street Lights 359 715 836 320 TOTAL GENERAL BUSINESS 398 574 796 594 710 638 392 553 OREGON Residential 966 923 155 685 974 Commercial 160 322 583 132 Industrial Irrigation 1,437 875 276 356 Street Lights 255 TOTAL GENERAL BUSINESS 17 ,593 180 209 895 491 **Effective January 1, 2003 the methodology for counting active and inactive irrigation accounts has been changed. This may make the Year-ta-Date customer increase skewed. IDAHO POWER COMPANY ELECTRIC REVENUES March-20m MONTH 1ST QUARTER YTD 12 MONTHS TOTAL COMPANY Residential 26,033,988.208,774.49 208,774.49 295,882,484. Commercial 15,959,130.47,714 66\'72 714 661.72 193,517 523.09 Industrial 784 193.570,232.22,570,232.96,257,637. FMC 948 360.598,567.598,567.35,361,402. INEL 729,901.08 320,490.49 320,490.49 208,619. Micron Tech 276,468.680,17\'00 680 171.00 26,772,640. Simplot 709,450.089,033.45 089,033.186,667.48 Total Specials 664,179.19,688,262.48 19,688,262.48 529,330. Totalilldustrial including specials 13,448 373.258,495.258,495.175 786,967. Irrigation 244 022.185,397.185 397.93,030,529. Street Lights 232,918.694 925.694 925.759,645. TOTAL GENERAL BUSINESS 918 433.175,062,254.175,062,254.760,977 149. Sales for resale 8,341 971.49 18,607,532.18,607,532.53,479,580. Provision for rate refunds TOTAL ENERGY SALES 64,260,404.193,669,787.193,669,787.814,456,730. UNBILLED Residential (1,723,632.00) $(4,512,037.00) $512,037.00) $(688,056.00) Commercial (37,616.00)000,872.00)(1,000,872.00)734 952. Industrial (1,061 519.00)(1,245,480.00)245,480.00)365,919. Irrigation 140,637.(65,346.00)(65,346.00)126 932. Street Lights TOTAL UNBILLED 682 130.00) $(6,823,735.00) $823,735.00) $539,747. IDAHO POWER COMPANY ELECTRIC REVENUES March-2003 MONTH 1ST QUARTER YTD 12 MONTHS IDAHO Residential 25,200,700.81,527,071.83 527 071.83 286,604,145. Commercial 15,346,309.45,834 022.45,834 022.186,345,218. Industrial (including specials)12,890,478.40,417,272.64 40,417 272.64 167,798,136. Irrigation 230,239.164,579.164,579.110 144. Street Lights 223,700.667 265.35 667,265.648,889. TOTAL GENERAL BUSINESS 53,891 427.168,610,212.168,610 212.734,506,534. Provision for rate refunds Sales for resale (not available by state) TOTAL IDAHO 53,891,427.168,610 212.168,610 212.734 506,534. Idaho Unbilled (2,482,139.00)(6,420,359.00)(6,420 359.00)357,622. OREGON Residential 833,288.681,702.681 702.278,338. Commercial 612 820.880 638.880 638.172,304. Industrial 557 895.43 841,222.841 222.988,831. Irrigation 13,783.20,817.817.920,385. Street Lights 218.27,660.42 27,660.42 110,755. TOTAL GENERAL BUSINESS 027,005.6,452,042.452,042.26,470,615. Provision for rate refunds Sales for resale (not available by state) TOTAL OREGON 027,005.6,452,042.6,452,042.26,470,615. Oregon Unbilled (199,991.00)(403,376.00)(403 376.00)182,125. IDAHO POWER COMPANY KILOWATT HOURS March-2003 MONTH 1ST QUARTER YTD 12 MONTHS TOTAL COMPANY Residential 367,457,621 199,690 902 199,690,902 230 422,371 Commercial 276,652,592 835,873,995 835,873,995 397,806,416 Industrial 152,392 558 514 353,917 514,353,917 198 299,395 Astaris 2;586,500 Bectel 316,482 55,039,348 55,039,348 196 531 012 Micron Tech 52,249,077 152,442,575 152 442,575 614 018,678 Simplot 344,233 47,729,280 47,729,280 210,243,535 Total Specials 85,909,792 255,211,203 255,211,203 \'023,379,725 Total Indllstrial including specials 238,302,350 769,565,120 769,565,120 221 679,120 Irrigation 809,576 069 242 069,242 818,857,449 Street Lights 409,109 218,692 218,692 28,662 054 TOTAL GENERAL BUSINESS 888,631,248 813,417,951 813,417,951 12,697,427,410 Sales for resale 150,401,178 413,058,912 4\3,058,912 659,607,801 TOTAL ENERGY SALES 039,032,426 226,476,863 226,476 863 357 035,211 UNBILLED Residential (28,784 000)(69,248 000)(69,248,000)(16,338 000) Commercial (3,081,000)(20,221 000)(20,221,000)798,000 Industrial (27,710,000)(32,176,000)(32,176 000)779,000 Irrigation 498,000 (1,795,000)(1,795,000)322,000 Street Lights TOTAL UNBILLED (57,077 ,000)(123,440,000)(123,440 000)561,000 IDAHO POWER COMPANY KILOWATT HOURS March-2003 MONTH 1ST QUARTER YTD 12 MONTHS IDAHO Residential 350,809,975 145,858,778 145,858,778 047,847,658 Commercial 263,776,055 795,228,341 795,228,341 248,667,208 Industrial (including specials)219,001 530 709,335,984 709,335,984 965,339,188 Irrigation 712,429 022 069 022,069 775,184 613 Street Lights 333,372 991,359 991,359 27,751,660 TOTAL GENERAL BUSINESS 839,633,361 658,436,531 658,436 531 064,790,327 Sales for resale (nol available by slate)' Idaho Unbilled (52,426,398)(115,484,685)(115,484 685)21,158,905 OREGON Residential 16,647,646 53,832,124 53,832 124 182,574,713 Commercia:12,876,537 40,645,654 645,654 149,139,208 Industrial 19,300,820 60,229,136 60,229,136 256,339,932 Irrigation 97,147 47,173 173 43,672,836 Street Lights 75,737 227,333 227,333 910,394 TOTAL GENERAL BUSINESS 48,997,887 154 981,420 154 981,420 632,637,083 Sales for resale (not available by state) Oregon Unbilled 650,602)(7,955,315)(7,955,315)402,095 IDAHO POWER COMPANY METER COUNT March-2003 12 MONTH MONTH 1ST QUARTER YTD 12 MONTHS AVERAGE TOTAL COMPANY Residential 345,993 036,666 036,666 104,730 342 061 Commercial 53,407 160,091 160,091 635,078 52,923 Industrial 114 339 339 343 112 Astaris Bechtel Micron Tech Simplot Total Specials Total Indllstrial including specials 118 351 . 351 391 116 Irrigation 16,753 50,178 50,178 188,803 734 Street Lights 390 149 149 180 348 TOTAL GENERAL BUSINESS 416,661 248,435 248,435 934 182 411 182 IDAHO Residential 333,031 997,781 997,781 949,042 329,087 Commercial 50,244 150,606 150,606 597,434 49,786 Industrial 110 327 327 295 108 Irrigation 15,317 45,867 45,867 172,374 14,365 Street Lights 368 083 083 924 327 TOTAL GENERAL BUSINESS 399,070 195,664 195,664 724,069 393,672 OREGON Residential 962 38,885 38,885 155,688 12,974 Commercial 163 485 9,485 37,644 137 Industrial Irrigation 436 311 311 16,429 369 Street Lights 256 TOTAL GENERAL BUSINESS 17,591 52,771 771 210,113 17,509 **Effective January 1 2003, the method for counting active and inactive irrigation accounts has been changed. This causes the Year-To- Date customer increase number to be skewed. IDAHO POWER COMPANY ELECTRIC REVENUES April-2003 MONTH YTD 12 MONTHS TOTAL COMPANY Residential 20,541 852.104,750,626.298,184 181.04 Commercial 14,562,825.62,277,486.194,003,727. Industrial 578,656.29,148 889.30 537,143. FMC 8,598 567.31,942,360. INEL 695,980.016,471.07 267 854. Micron Tech 229,955.910,126.26,962,281.00 Simplot 686,915.47 775,948.997 444. Total Specials 612,851.23,301 113.169,940. Total Indllstrial including specials 10,191,507.52,450,002.171,707,083. Irrigation 380,623.566,020.93,586,870. Street Lights 234 247.929,173.765 873. TOTAL GENERAL BUSINESS 49,911,056.224,973,310.760,247,735. Sales for resale 10,265,459.49 28,872 992.57,325 520.40 Provision for rate refunds TOTAL ENERGY SALES 60,176,515.253,846,302.817,573,256. UNBILLED Residential (3,623,984.00) $(8,136,021.00) $461,681.00 Commercial (754,610.00)(1,755,482.00)602 950. . Industrial (1,315,725.00)561 205.00)127,528. Irrigation 439,481.374,135.769,579. Street Lights TOTAL UNBILLED (2,254,838.00) $(9,078,573.00) $961,738. IDAHO POWER COMPANY ELECTRIC REVENUES April-20m MONTH YTD 12 MONTHS IDAHO Residential 875,458.101,402,530.288 808 245. Commercial 14,017 182.59,851,205.186,808,068. Industrial (including specials)774 183.50,191,455.163,953 811.35 Irrigation 258,786.423,365.641 207. Street Lights 224 655.891,920.654,913. TOTAL GENERAL BUSINESS 48,150 266.216,760,478.733,866,246. Provision for rate refunds Sales for resale (not available by state) TOTAL IDAHO 150,266.216 760,478.733,866,246.41 Idaho Unbilled (2,006 828.00)(8,427,187.00)867,446. OREGON Residential 666,393.348,095.375,935. Commercial 545,642.2,426,281.195,658. Industrial 417,324.258,546.753,272.42 Irrigation 121,837.42 142,655.945,662. Street Lights 592.37,252.110 960. TOTAL GENERAL BUSINESS 760 789.48 212,831.71 26,381,489. Provision for rate refunds Sales for resale (not available by state) TOTAL OREGON 760 789.48 212 831.71 26,381 489. Oregon Unbilled (248,010.00)(651,386.00)94,292. IDAHO POWER COMPANY KILOWATT HOURS April-2003 MONTH YTD 12 MONTHS TOTAL COMPANY Residential 294,244,547 1,493 935,449 247 844,904 Commercial 252,166,619 088 040,614 399,400,062 Industrial 149 145,536 663,499,453 174,862,987 Astaris Bectel 616,064 655,412 197,189,261 Micron Tech 50,825,020 203,267,595 616,182,268 Simplot 15,709,687 63,438,967 204,860,946 Total Specials 83,150,771 338,361,974 018,232,475 Total Industrial including specials 232 296,307 001,861,427 193,095,462 Irrigation 875,937 85,945,179 834,193,015 Street Lights 2,422,210 640,902 28,726,625 TOTAL GENERAL BUSINESS 866,005,620 679,423,571 12,703,260,068 Sales fOl resale 248,701,010 661,759,922 692 957,286 TOTAL ENERGY SALES 114,706,630 341,183,493 396,217,354 UNBILLED Residential (48,993,000)(118,241,000)386,000) Commercial (13,675,000)(33,896,000)306,000 Industrial (30 861,000)(63 037,000)(2,907,000) Irrigation 685,000 64,890,000 18,104,000 Street Lights TOTAL UNBILLED (26,844,000)(150,284 000)20,117,000 IDAHO POWER COMPANY KILOWATT HOURS April-2003 MONTH YTD 12 MONTHS IDAHO Residential 280,412,55 I 1,426,271,329 063,759 308 Commercial 240,961,550 036,189,891 249 978,553 Industrial (including specials)218,284,531 927,620,515 944,280,954 Irrigation 82,812 406 83,834,475 790 023,156 Street Lights 343 996 335,355 815,386 TOTAL GENERAL BUSINESS 824,815,034 3,483,251,565 12,075,857,357 Sales for resale (not available by state) Idaho Unbilled (22,221,490)(137,706,175)19,705,694 OREGON Residential 13,831 996 67,664,120 184 085,596 Commercial 11,205,069 51,850,723 149,421 509 Industnal 011,776 74,240 912 248,814,508 Irrigation 063,531 110 704 44,169,859 Street Lights 78,214 305,547 911,239 TOTAL GENERAL BUSINESS 41,190,586 196,172,006 627,402,711 Sales for resale (not available by state) Oregon Unbilled 622,510)(12 577,825)411 306 IDAHO POWER COMPANY METER COUNT April-2003 12 MONTH MONTH YTD 12 MONTHS AVERAGE TOTAL COMPANY Residential 346 393 383,059 113,826 342 819 Commercial 53,498 213,589 636,380 032 Industrial 113 452 346 112 Astaris Bechtel Micron Tech Simplot Total Specials Total Industrial including specials 116 467 393 116 Irrigation 16,852 67,030 190,694 15,891 Street Lights 399 548 274 356 TOTAL GENERAL BUSINESS 417,258 665,693 946,567 412,214 IDAHO Residential 333,410 331,191 958,109 329,842 Commercial 50,324 200,930 598,665 49,889 Industrial 108 435 297 108 Irrigation 15,400 61,267 174,121 510 Street Lights 377 1,460 017 335 TOTAL GENERAL BUSINESS 399,619 595,283 736,209 394,684 OREGON Residential 12,983 51,868 155,717 12,976 Commercial 174 12,659 37,715 143 Industrial Irrigation 1,452 763 16,573 381 Street Lights 257 TOTAL GENERAL BUSINESS 17,639 70,410 210,358 17,530 **Effective January 1 2003, the method for counting active and inactive irrigation accounts has been changed. This causes the Year-To-Date customer increase number to be skewed. IDAHO POWER COMPANY ELECTRI C REVENUES May-2003 MONTH YTD 12 MONTHS TOTAL COMPANY Residential 19,245,786.123,996 412.297,568,864. Commercial 322,365.599,852.192,065,737. Industrial 024 561.36,173,450.287,885. FMC 598,567.30,483,120. INEL 542 057.558,528.241,140.45 Micron Tech 985,769.10,895,895.26,754,392.31 Simplot 589,376.365,324.707,257. Total Specials 117 202.26,418,315.185,911.00 Total Industrial including specials 10,141,763.591 766.168,473,796. Irrigation 443 754.15,009,775.466,380.43 Street Lights 232,346.161,520.786,464. TOTAL GENERAL BUSINESS 54,386,017.279,359,327.753,361,242. Sales for resale 353,167.35,226,160.886,604. Provision for rate refunds TOTAL ENERGY SALES 739,185.314 585,488.814,247,847.46 UNBILLED Residential (1,180,024.00) $(9,316,045.00) $(1,658,422.00) Commercial 61,963.(1,693,519.00)(1,521,309.00) Industrial (486,018.00)(3,047,223.00)366 512.00) Irrigation 143,895.518,030.997,289. Street Lights TOTAL UNBILLED 539,816.538,757.00) $(2,548,954.00) IDAHO POWER COMPANY ELECTRIC REVENUES May-2003 MONTH YTD 12 MONTHS IDAHO Residential 18,677 ,092.120,079,623.288,288,555. Commercial 13,852 626.73,703,832.185,024 460. Industrial (including specials)657,630.59,849,086.160,930,021. Irrigation 10,124,856.548,222.90,482,880. Street Lights 223,364.51 115,285.675,909. TOTAL GENERAL BUSINESS 52,535,570.269,296,049.727,401,827. Provision for rate refunds Sales for resale (not available by state) TOTAL IDAHO 52,535,570.269,296,049.727,401,827. Idaho Unbilled 449,723.(3,977,464.00)(2,289,003.00) OREGON Residential 568 693.916 789.280 308. Commercial 469 739.896 020.041,277.66 Industrial 484 132.742,679.543,774.45 Irrigation 318,898.461,553.983,500. Street Lights 982.46,235.110,554. TOTAL GENERAL BUSINESS 850,446.38 10,063,278.25,959,415. Provision for rate refunds Sales for resale (not available by state) TOTAL OREGON 850,446.38 10,063,278.25,959,415. Oregon Unbilled 90,093.(561,293.00)(259,951.00) IDAHO POWER COMPANY KILOWATT HOURS May-2003 MONTH YTD 12 MONTHS TOTAL COMPANY Residential 299,899,436 793,834,885 257 880,684 Commercial 266,860,777 354,901 391 383,241,058 Industrial 181,830 228 845,329,681 174 062,573 Astaris Bectel 14,984 734 640 146 198,557,793 Micron Tech 53,748 590 257,016,185 618 874,699 Simplot 15,930,924 79,369,891 200,297,518 Total Specials 84,664,248 423,026,222 017,730,010 Total Industrial including specials 266,494 476 268,355,903 191,792,583 Irrigation 184,354 123 270,299,302 800,728,920 Street Lights 2,432 768 12,073,670 28,761,959 TOTAL GENERAL BUSINESS 020,041.580 699,465,151 662,405,204 Sales for resale 214 552 552 876 312,474 763,092,721 TOTAL ENERGY SALES 234,594 132 575,777,625 425,497,925 UNBILLED Residential 7,427 000 (110,814,000)(2,697,000) Commercial 17,267 000 (16,629,000)(10 729,000) Industrial 8,430,000 (54,607,000)(12 695,000) Irrigation 97,617,000 162,507 000 23,232,000 Street Lights TOTAL UNBILLED 130,741,000 (19,543,000)(2,889,000) IDAHO POWER COMPANY KILOWATT HOURS May-2003 MONTH YTD 12 MONTHS IDAHO Residenlial 287 460,735 713,732 064 073,965,057 Commercial 256,741,731 292 931 622 235,238,746 Industrial (including specials)249,045,806 176 666,321 944,981,787 Irrigation 178,417,741 262 252,216 756,403,614 Street Lights.358,647 11 ,694,002 27,853,968 TOTAL GENERAL BUSINESS 974 024,660 457,276,225 038,443,172 Sales for resale (not available by Jtate) Idaho Unbilled 125,807,189 (11,898,986)(1,413,967) OREGON Residential 438,701 80,102,821 183,915,627 Commercial 10,119,046 969,769 148,002,312 Industrial 17,448,670 91,689,582 246,810,796 Irrigation 936 382 047,086 325,306 Street Lights 121 379,668 907,991 TOTAL GENERAL BUSINESS 46,016,920 242 188,926 623,962,032 Sales for resale (not available by state) Oregon Unbilled 933,811 (7,644,014)(1,475,033) IDAHO POWER COMPANY METER COUNT May-2003 12 MONTH MONTH YTD 12 MONTHS AVERAGE TOTAL COMPANY Residential 347,148 730,207 122 838 343,570 Commercial 53,610 267,199 637,616 53,135 Industrial 113 565 349 112 Astaris Bechtel Micron Tech Simplot Total Specials Total Industrial including specials 116 583 395 116 Irrigation 16,925 955 191,859 15,988 Street Lights 408 956 371 364 TOTAL GENERAL BUSINESS 418,207 083,900 958,079 413,173 IDAHO Residential 334,146 665,337 967,097 330,591 Commercial 50,431 251 361 599 833 49,986 Industrial 108 543 299 108 Irrigation 15,462 729 175,161 597 Street Lights 386 846 113 343 TOTAL GENERAL BUSINESS 400,533 995,816 747,503 395,625 OREGON Residential 13,002 64,870 155 741 12,978 Commercial 179 15,838 37,783 149 Industrial Irrigation 463 226 16,698 392 Street Lights 110 258 TOTAL GENERAL BUSINESS 17,674 88,084 210,576 17,548 **Effective January 1 2003, the method for counting active and inactive irrigation accounts has been changed. This causes the Year-To-Date customer increase number to be skewed. IDAHO POWER COMPANY ELECTRIC REVENUES June-20m MONTH 2ND QUARTER YTD 12 MONTHS TOTAL COMPANY Residential 20,242,872.88 60,030,511.144 239,285.294,964 937. Commercial 12,891,443.41,776,634.89,491,295.188, I 00,639. Industrial 946,649.20,549,867.43,120 100.15 93,220,688. FMC 598 567.26,127,811.14 INEL 423 957.661,995.46 982,485.090,112. Micron Tech 616,293.832,017.512,188.26,126,630. Simplot 341,088.617,380.706,413.353,518. Total Specials 381,339.111,392.28,799,655.68,698,072.35 Total Industrial including specials 327 989.29,661 260.919,755.161,918,761.03 Irrigation 19,646,625.471 004.656,401.92,278,708. Street Lights 206,852.673,447.1,368,373.763,118. TOTAL GENERAL BUSINESS 62,315,783.166,612 857.341 675,111.47 740 026,165. Sales kr rf;s'lle 220,771.63 19,839,399.446,931.84 62,342 754. Provision for rate refunds TOTAL ENERGY SALES 65,536,555.186,452,256.380 122,043.802 368,920. UNBILLED Residential 698,640.(3,105,368.00) $(7,617,405.00) $(2,537,316.00) Commercial (487 234.00)179,881.00)180,753.00)(3,227,832.00) Industrial (36 825.00)(1,838,568.00)(3,084 048.00)(1,506,714.00) Irrigation 054 779.12,638,155.12,572 809.960,796. Street Lights TOTAL UNBILLED 229 360.6,514 338.(309,397.00) $(6,311,066.00) IDAHO POWER COMPANY ELECTRIC REVENUES June-2003 MONTH 2ND QUARTER YTD 12 MONTHS IDAHO Residential 19,530,382.082,934.139,610,006.285,691 161.59 Commercial 12,404,877.40,274 686.86,108,709.181 158,417. Industrial (including specials)697,693.28,129,507.33 68,546,779.154,441 172.10 Irrigation 19,111,759.33,495,402.42 33,659,981.81 90,229,782. Street Lights 197,627.645,647.41 312 912.652,733. TOTAL GENERAL BUSINESS 59,942,340.160 628,177.329,238,389.714,173 267. Provision for rate refunds Sales for resale (not available by state) TOTAL IDAHO 59,942,340.160,628,177. 73 329,238,389.714 173,267. Idaho Unbilled 091,631.6,534 526.114,167.(5,865,687.00) OREGON Residential 712,490.947,576.629,279.273,776. Commercial 486,566.501 948.382,586.942,221.75 Industrial 630,295.531,752.372,975.7,477 588. Irrigation 534 865.975,601.59 996,419.41 048,925. Street Lights 225.27,800.55,460.110,385. TOTAL GENERAL BUSINESS 373,443.984,679.12,436,721.59 25,852 897. Provision for rate refunds Sales for resale (not available by state) TOTAL OREGON 373,443.984 679.12,436,721.25,852,897. Oregon Unbilled 137,729.(20,188.00)(423,564.00)(445,379.00) IDAHO POWER COMPANY KILOWATT HOURS June-20m MONTH 2ND QUARTER YTD 12 MONTHS TOTAL COMPANY Residential 342,445,313 936,589 296 136,280 198 279,540,436 Commercial 294 232,889 813,260 285 649,134 280 381,791,775 Industrial 183,138 858 514 114,622 028 468 539 173,981 967 Astaris Bectel 853,186 46,453 984 101,493,332 199,808,969 Micron Tech 52,511,136 157,084 746 309,527,321 620,973,694 Simplot 293,880 40,934,491 88,663,771 195,110,722 Total Specials 76,658,202 244,473 221 499,684 424 015,893,385 Total Indllstrial including specials 259,797 060 758,587,843 528,152,963 189,875,352 Irrigation 406,406,771 675,636,831 676,706 073 828,051,007 Street Lights 443,886 298,864 14,517,556 28,835,636 TOTAL GENERAL BUSINES'I 305,325,919 191,373,119 004 791 070 12,708,094,206 Sales for resale 105,462,530 568 716,092 981,775,004 797,296,442 TOTAL ENERGY SALES 410,788,449 760,089,211 986,566,074 14,505,390,648 UNBILLED Residential 33,601,000 (7,965,000)(77,213,000)(1,668,000) Commercial 11,531,000 15,123 000 (5,098,000)(21,046,000) Industrial (1,267,000)(23,698,000)(55 874 000)(21,413,000) Irrigation 87,351 000 251 653,000 249,858 000 26,368,000 Street Lights TOTAL UNBILLED 131,216,000 235,113 000 111 673,000 (17,759,000) IDAHO POWER COMPANY KILOWATT HOURS June-2003 MONTH 2ND QUARTER YTD 12 MONTHS IDAHO Residential 328,395,727 896,269,013 042 127,791 094 952,949 Commercial 283,248,021 780 951,302 576,179,643 234,403,333 Industrial (including specials)239 741,784 707,072,121 1,416,408,105 945,792 838 Irrigation 394 198 108 655,428 255 656,450,324 781 315,345 Street Lights 368,040 070,683 14,062,042 27,929,243 TOTAL GENERAL BUSINESS 247,951 680 046,791 374 705 227 905 12,084 393,708 Sales for resale (not available by state) Idaho Unbilled 126,807,791 230 393,490 114,908,805 (14,895,752) OREGON Residential 049,586 40,320,283 94,152,407 184 587,487 Commercial 10,984 868 32,308,983 72,954,637 147,388,442 Industrial 20,055,276 51,515,722 111 744,858 244,082 514 Irrigation 12,208,663 20,208,576 20,255,749 46,735,662 Street Lights 846 228,181 455,514 906,393 TOTAL GENERAL BUSINESS 57,374,239 144 581,745 299,563,165 623,700,498 Sales for resale (not available by state) Oregon Unbilled 408,209 719,510 (3,235,805)863,248) IDAHO POWER COMPANY METER COUNT June-2003 12 MONTH MONTH 2ND QUARTER YTD 12 MONTHS AVERAGE TOTAL COMPANY Residential 348,248 \,041,789 078,455 132,005 344 334 Commercial 53,723 160,831 320,922 638,823 53,235 Industrial 113 339 678 352 113 Astaris Bechtel Micron Tech Simplot Total Specials TotalIlldustrial including specials 116 348 699 397 116 Irrigation 16,972 50,749 100 927 201,291 16,774 Street Lights 413 220 369 464 372 TOTAL GENERAL BUSINESS 419,472 254 937 503,372 977,980 414 832 IDAHO Residential 335,235 002,791 000,572 976,222 331,352 Commercial 50,540 151,295 301,901 600,973 50,081 Industrial 108 324 651 301 108 Irrigation 15,501 46,363 230 183,977 15,331 Street Lights 392 155 238 206 351 TOTAL GENERAL BUSINESS 401,776 201,928 397,592 766,679 397,223 OREGON Residential 13,013 38,998 77,883 155,783 12,982 Commercial 183 536 19,021 37,850 154 Industrial Irrigation 1,471 386 697 17,314 443 Street Lights 131 258 TOTAL GENERAL BUSINESS 17,696 53,009 105,780 211,301 17,608 IDAHO POWER COMPANY ELECTRIC REVENUES July-2003 MONTH YTD 12 MONTHS TOTAL COMPANY Residential 241,344.166,480,630.290 381,128. Commercial 646,480.48 104 137,776.186,238,807. Industrial 453,617.573,718.140 969. FMC 598,567.668 571. INEL 447 258.429 744.925,242. Micron Tech 697,107.209,295.478,898. Simplot 482,291.73 188,705.884,119. Total Specials 626,656.31,426,312.65,956,831.95 Total Indllstrial including specials 10,080,274.000,030.158,097,801. Irrigation 23,932 729.58,589,130.855,558. Street Lights 212 813.07 581,186.43 745,181.01 TOTAL GENERAL BUSINESS 71,113,642.412,788,753.729,318,477.44 Sabs for resale 824,502.41,271,434.62,723,908. Provision for rate refunds (210,537.00)(210,537.00)(210,537.00) TOTAL ENERGY SALES 73,727,608.453,849,651.66 791,831 848. UNBILLED Residential 642 968.(5,974,437.00) $(2,454,244.00) Commercial 190,555.(990,198.00)(1,345,120.00) Industrial 725,069.(2,358,979.00)(1,264,497.00) Irrigation 41,979.614,788.(417,864.00) Street Lights TOTAL UNBILLED 600,571.291,174.(5,481,725.00) IDAHO POWER COMPANY ELECTRIC REVENUES July-2003 MONTH YTD 12 MONTHS IDAHO Residential 21,441 012.161,051 018.281,083,562. Commercial 026 357.100,135,066.179,180,730. Industrial (including specials)346 947.35 77,893,727.150,590,020. Irrigation 23,427,453.57,087,435.89,750,819. Street Lights 203,590.41 516,503.634 977.00 TOTAL GENERAL BUSINESS 68,445,361.43 397,683,751.703,240,110. Provision for rate refunds (210,537.00)(210,537.00)(210,537.00) Sales for resale (not available by state) TOTAL IDAHO 234 824.43 397,473,214.703,029,573. Idaho Unbilled 372,889.487 056.(5,133,153.00) OREGON Residential 800,332.5,429,611.297,566.46 Commercial 620,122.002 709.058,077. Industrial 733,327.106 302.507,781.28 Irrigation 505,275.501,695.104 738. Street LiglJ,ts 222.64,683.110,204. TOTAL GENERAL BUSINESS 668,280.15,105,002.26,078 367.40 Provision for rate refunds (210,537.00)(210,537.00)(210,537.00) Sales for resale (not available by state) TOTAL OREGON 457,743.894,465.25,867,830.40 Oregon Unbilled 227,682.(195,882.00)(348,572.00) IDAHO POWER COMPANY KILOWATT HOURS July-2003 MONTH YTD 12 MONTHS TOTAL COMPANY Residential 388,834 447 525,114,645 286,431,225 Commercial 331,812,853 980,947,133 421 004,608 Industrial 209,453,512 237,922 051 212,541,100 Astaris Bectel 15,822,323 117,315,655 200,829,627 Micron Tech 55,957,316 365,484 637 623,497 685 Simplot 036 026 104 699,797 189 149,867 Total Specials 815,665 587,500,089 013,477,179 Total Industrial including specials 297 269,177 825,422 140 226,018,279 Irrigation 494 132,504 170 838,577 1,821,570 329 Street Lights 2,486,249 17,003,805 28,947 904 TO~1L GENERAL BUSINESS 514 535,230 519,326,300 12,783,972,345 S:.:les for resale 80,538,062 062,313,066 781,832,568 TOTAL ENERGY SALES 595,073,292 581,639 366 565,804 913 UNBILLED Residential 31,228,000 (45,985,000)574,000 Commercial 29,210,000 24,112 000 18,392,000 Industrial 19,975,000 (35,899,000)702 000 Irrigation 185,000 257,043,000 (6,766,000) Street Lights TOTAL UNBILLED 87,598,000 199,271,000 24,902 000 IDAHO POWER COMPANY KILOWATT HOURS July-2003 MONTH YTD 12 MONTHS IDAHO Residential 373,071,421 2,415,199,212 101,060,332 Commercial 319,063,861 895,243,504 271,454 615 Industrial (including specials)274,215,161 690,623,266 978,144,755 Irrigation 482,443,237 138,893,561 773,607,156 Street Lights 2,410,475 16,472,517 28,043,266 TOTAL GENERAL BUSINESS 451 204,155 156,432,060 152 310,124 Sales for resale (not available by state) Idaho Unbilled 82,220,079 197,128,884 23,122 804 OREGON Residential 15,763,026 109,915,433 185,370,893 Commercial 12,748,992 85,703,629 149,549,993 Industrial 23,054 016 134 798,874 247,873,524 Irrigation 11,689 267 945 016 47,963,173 Street Lights 75,774 531 288 904,638 TOTAL GENERAL BUSINESS 63,331,075 362 894 240 631,662,221 Sales for resale (not available by state) Oregon Unbilled 377,921 142,116 779,196 IDAHO POWER COMPANY METER COUNT 2003-07- 12 MONTH MONTH 3RD QUARTER YTD 12 MONTHS AVERAGE TOTAL COMPANY Residential 349,222 044 618 427,677 141 208 345,101 Commercial 53,815 161,148 374,737 639,949 53,329 Industrial 113 339 791 355 113 Astaris Bechtel Micron Tech Simplot Total Specials Total Industrial including specials 116 348 815 399 117 Irrigation 16,993 50,890 117,920 201,568 797 Street Lights 419 240 788 551 379 TOTAL GENERAL BUSINESS 420,565 258,244 923,937 988 675 415,723 IDAHO Residential 336,195 005,576 336,767 985,378 332,1l5 Commercial 50,634 151,605 352,535 602,042 50,170 Industrial 108 324 759 303 109 Irrigation 15,517 480 107,747 184 209 15,351 Street Lights 398 176 636 293 358 TOTAL GENERAL BUSINESS 402,852 205,161 800,444 777,225 398,102 OREGON Residential 13,027 39,042 90,910 155,830 12,986 Commercial 3,181 543 22,202 37,907 159 Industrial 8 . Irrigation 476 4,410 10,173 17,359 447 Street Lights 152 258 TOTAL GENERAL BUSINESS 17,713 53,083 123,493 211,450 17,621 IDAHO POWER COMPANY ELECTRIC REVENUES August-2003 MONTH YTD 12 MONTHS TOTAL COMPANY Residential 22,117 486.188,598,116.289,555,429. Commercial 14,413,829.118,551,605.182,723,181.09 Industrial 241 383.57,815,101.33 90,184,426. FMC 598 567.20,231,090. INEL 439,820.869,564.727,402.45 Micron Tech 691 376.15,900,671.00 854 025.45 Simplot 475,245.663,950.449 384. Total Specials 606,441.032,753.60,261,903. Total Industrial including specials 847,824.91,847,854.150,446,330. Irrigation 18,574,750.163,881.41 870 394. Street Lights 209,607.48 790,793.767,394. TOTAL GENERAL BUSINESS 65,163,498.477 952 252.50 720,362 730. Sales for resale 228,996.500,431.58 64,379,800. Provision for rate refunds (763,373.00)(973,910.00)(973,910.00) TOTAL ENERGY SALES 69,629,122.42 523,478,774.783,768 620. UNBILLED Residential (1,551,236.00) $(7,525,673.00) $(1,313,026.00) Commercial (18,240.00)(1,008,438.00)(1,546,349.00) Industrial 189,621.00 (2,169,358.00)(1,969,124.00) Irrigation 839,390.00)775,398.092,716. Street Lights TOTAL UNBILLED (3,219,245.00) $71,929.(1,735,783.00) IDAHO POWER COMPANY ELECTRIC REVENUES August-20m MONTH YTD 12 MONTHS IDAHO Residential 346,913.48 182,397,932.280,153,397. Commercial 13,838 973.113,974,039.175,695,037. Industrial (including specials)183,944.077,671.79 143,110,498. Irrigation 18,170,999.75,258,434.92,633,177. Street Lights 200,651.717,154.657,638. TOTAL GENERAL BUSINESS 741 482.460,425,233.48 694 249,749. Provision for rate refunds (763,373.00)(973,910.00)(973,910.00) Sales for resale (nol available by state) TOTAL IDAHO 61,978 109.459,451,323.48 693 275,839. Idaho Unbilled (3,116,119.00)370,937.(1,451,132.00) OREGON Residential 770,572.200 184.402,032. Commercial 574,856.577,565.028,143. Industrial 663,880.47 770 183.335,831. Irrigation 403,751.21 905,446.237,216. Street Lights 955.73,639.109,755. TOTAL GENERAL BUSINESS 2,422,016.17,527 019.26,112,980. Provision for rate refunds (763,373.00)(973,910.00)(973,910.00) Sales for resale (not available by state) TOTAL OREGON 658,643.16,553 109.139,070. Oregon Unbilled (103,126.00)(299,008.00)(284,651.00) IDAHO POWER COMPANY KILOWATT HOURS August-2003 MONTH YTD 12 MONTHS TOTAL COMPANY Residential 386,556,765 911,671,410 347,623,168 Commercial 329,167,549 310 114,682 434 284 035 Industrial 204 038 329 441,960,380 2,187,860,424 Astaris Bectel 15,082,766 132,398,421 200,644,331 Micron Tech 55,879,962 421,364,599 626,437,434 Simplot 15,728,302 120,428,099 184,076,523 Total Specials 691,030 674,191,119 011,158,288 Totallndustnal including specials 290,729,359 116,151,499 199,018,712 Irrigation 368,670,609 539,509,186 884 454 732 Street Lights 2,481,566 485,371 29,455,463 TOTAL GENERAL BUSINESS 377 605,848 896 932,148 894,836,110 Sales for resale 132,788,139 195,101 205 \,795,992,173 TOTAL ENERGY SALES 510,393,987 10,092 033,353 690,828,283 UNBILLED Residential (26,512,000)(72,497,000)19,386 000 Conunercial 522,000 25,634,000 16,844 000 Industrial 418,000 (30,481,000)(27 732,000) Irrigation (40,926,000)216,117,000 64,171 000 Street Lights TOTAL UNBILLED (60,498,000)138,773,000 72,669,000 IDAHO POWER COMPANY KILOWATT HOURS August-2003 MONTH YTD 12 MONTHS IDAHO Residential 371,251,491 786,450,703 160,532,078 Commercial 317,039,671 212 283,175 285,039,234 Industrial (including specials)269,577 834 960,201,100 958,332,136 Irrigation 358,897,388 1,497,790,949 833,838,566 Street Lights 407,532 18,880,049 28,554 320 TOTAL GENERAL BUSINESS 319,173 916 475,605 976 12,266,296,334 Sales for resale (not available by state) Idaho Unbilled (58,846,464)138,282,420 431 244 OREGON Residential 15,305,274 125,220,707 187,091,090 Commercial 12,127 878 97,831,507 149 244 801 Industrial 21,151,525 155,950,399 240,686,576 Irrigation 773,221 41,718,237 616,166 Street Lights 034 605,322 901,143 TOTAL GENERAL BUSINESS 58,431 932 421,326,172 628,539,776 Sales for resale (not available by state) Oregon Unbilled (1,651,536)490,580 237,756 IDAHO POWER COMPANY METER COUNT August-2003 12 MONTH MONTH 3RD QUARTER YTD 12 MONTHS AVERAGE TOTAL COMPANY Residential 350,214 047 684 777,891 150,519 345,877 Commercial 53,904 161,442 428,641 641,070 53,423 Industrial 112 338 903 355 113 Astaris Bechtel Micron Tech Simplot Total Specials Total Industrial including specials 115 347 930 1,398 117 Irrigation 16,993 50,958 134 913 201,833 819 Street Lights 421 253 209 634 386 TOTAL GENERA.: BUSINESS 421 647 261,684 345,584 999.454 416 621 IDAHO Residential 337,166 008,596 673,933 994,619 332,885 Commercial 50,721 151,895 403,256 603,099 50,258 Industrial 107 323 866 302 109 Irrigation 15,517 46,535 123,264 184,433 15,369 Street Lights 400 190 036 376 365 TOTAL GENERAL BUSINESS 403,911 208,539 204,355 787 829 398,986 OREGON Residential 13,048 39,088 103,958 155,900 12,992 Commercial 183 547 385 37,971 3,164 Industrial Irrigation 476 423 11,649 17,400 1,450 Street Lights 173 258 TOTAL GENERAL BUSINESS 17,736 53,145 141 229 211,625 17,635 IDAHO POWER COMPANY ELECTRIC REVENUES September-2003 MONTH 3RD QUARTER YTD 12 MONTHS TOTAL COMPANY Residential 19,544 167.63,902 998.208,142 283.290 769,808. Commercial 394,056.454,366.131,945,662.181,155,515. Industrial 6,455,798.150,799.40 64,270,899.88,543,314. FMC 598 567.17,364,901.24 INEL 361,835.248,913.231,399.7,483 489. Micron Tech 639 030.027,513.00 17,539 701.00 24,237 680. Simplot 456,040.1,413,578.1l9,991.65 242,433. Total Specials 456,906.690,004.36,489 660.56,328,504. Totalilldllstrial including specials 912,704.28,840,804.100,760,559.144,871 818. Irrigation 896,660.52,404 140.060,542.92,247 121.18 Street Lights 221,784.644,205.012,578.57 776,329. TOTAL GENERAL BUSINESS 51,969,374.188,246 515.529,921 626.711 820,593. Sales for resale 388,930.16,442,430.54,889 361.67,926,528. Provision for rate refunds (284 231.00)(1,258,141.00)(1,258 141.00)(1,258,141.00) TOTAL ENERGY SALES 60,074,073.203,430,804.583,552 847.778,488,980. UNBILLED Residential (739,992.00) $(648,260.00) $(8,265,665.00) $848,643. Commercial (426,625.00)745,690.(1,435,063.00)(316,420.00) Industrial (143,818.00)770,872.00 (2,313,176.00)(2,300,470.00) Irrigation 019,596.00)817,007.00)755,802.1,481,593. Street Lights TOTAL UNBILLED (7,330,031.00) $(6,948,705.00) $(7,258,102.00) $(286 654.00) IDAHO POWER COMPANY ELECTRIC REVENUES September-2003 MONTH 3RD QUARTER YTD 12 MONTHS IDAHO Residential 18,861,772.38 61,649,698.46 201,259,704.281,213,707. Commercial 12,848 107.40,713,438.126,822 147.174 034 521.47 Industrial (including specials)265 477.31 26,796,369.95,343,149.137,618,284. Irrigation 716,517.48 51,314 970.84,974 952.33 90,070,979. Street Lights 213,050.617,292.930 205.667,243. TOTAL GENERAL BUSINESS 49,904 926.181 091,769.510,330,159.685,604 736. Provision for rate refunds (284 231.00)(1,258,141.00)(1,258,141.00)258,141.00) Sales for resale (nol available by state) TOTAL IDAHO 49,620,695.179,833,628.509,072 018.684 346 595. Idaho lInbilled (7,064 557.00)(6,807,787.00)(6,693,620.00)(73,500.00) OREGON Residential 682,394.253,299.882 579.556,101.04 Commercial 545,948.740,927.123,514.120 993. Industrial 647 227.044,435.417,410.253,534. Irrigation 180,143.089,170.33 085,589.176,141.47 Street Lights 733.26,912.82,372.91 109,085. TOTAL GENERAL BUSINESS 064,447.154 745.591,466.215,856. Provision for rate refunds (284,231.00)(1,258,141.00)(1,258,141.00)(1,258,141.00) Sales for resale (not available by state) TOTAL OREGON 780,216.896,604.18,333,325.24,957,715. Oregon Unbilled (265,474.00)(140,918.00)(564,482.00)(213,154.00) IDAHO POWER COMPANY KILOWATT HOURS September-2003 MONTH 3RD QUARTER YTD 12 MONTHS TOTAL COMPANY Residential 338,057,511 1,113,448,723 249 728,921 427,486,791 Commercial 299,743,245 960,723,647 609,857 927 470,896,379 Industrial 179,848,037 593,339 878 621,808,417 179,204,140 Astaris Bectel 12,667 187 43,572 276 145,065 608 199,008,566 Micron Tech 53,057,690 164,894 968 474,422,289 628,434,800 Simplot 934 104 46,698 432 135,362,203 184 096,135 Total Specials 80,658,981 255,165 676 754,850,100 011,539,501 TotalIndu,~trial including specials 260,507,018 848,505 554 376,658,517 190 743,641 Irrigation 180,663,989 043,467,102 720,173,175 824 027,497 Street Lights 623,575 591,390 108,946 813,515 TOTAL GENERAL BUSINESS 081,595,338 973,736,416 978,527 486 12,942,967,823 Sales for resale 197,513,191 410,839 392 392,614,396 820 541,440 TOTAL ENERGY SALES 279,108,529 384 575,808 371 141,882 763,509,263 UNBILLED Residential (13,560,000)(8,844 000)(86,057.000)47,498,000 Commercial (11,358,000)19,374,000 276,000 35,684,000 Industrial 864,000)529,000 (35,345,000)(37 285,000) Irrigation (125,097,000)(158,838,000)91,020,000 25,414,000 Street Lights TOTAL UNBILLED (154 879,000)(127,779 000)(16,106,000)71,311,000 IDAHO POWER COMPANY KILOWATT HOURS September-2003 MONTH 3RD QUARTER YTD 12 MONTHS IDAHO Residential 324 630,181 068,953,093 111,080 884 237,863,855 Commercial 288,473,199 924 576,731 500,756,374 320,118 506 Industrial (including specials)239,663,214 783,456,209 199,864,314 952,616,717 Irrigation 176,159,979 017,500,604 673,950,928 774,848,162 Street Lights 550 991 368,998 431 040 28,917,317 TOTAL GENERAL BUSINESS 031,477,564 801,855,635 507,083,540 12,314,364,557 Sales for resale (not available by state) Idaho Unbilled (149,590,933)(126,217,318)(11 308 513)71,123,994 OREGON Residential 13,427 330 44,495,630 138,648,037 189,622 936 Commercial 11,270,046 36,146,916 109,101 553 150,777,873 Industrial 20,843,804 65,049,345 176,794,203 238,126,924 Irrigation 4.504 010 25,966,498 46,222,247 49,179,335 Street Lights 72,584 222,392 677,906 896,198 TOTAL GENERAL BUSINESS 50,117 774 171,880 781 471 443,946 628,603,266 Sales for resale (not available by state) Oregon Unbilled (5,288,067)(1,561,682)(4,797,487)187,006 IDAHO POWER COMPANY METER COUNT September-2003 12 MONTH MONTH 3RD QUARTER YTD 12 MONTHS AVERAGE TOTAL COMPANY Residential 351,599 051,035 129,490 160,334 346,695 Conunercial 54,050 161,769 482,691 642 189 53,516 Industrial 111 336 014 354 113 Astaris Bechtel Micron Tech Simplot Total Specials Total Industrial including specials 114 345 044 396 116 Irrigation 16,997 50,983 151 910 202,091 841 Street Lights 429 269 638 720 393 TOTAL GENERAL BUSINESS 423,189 265,401 768,773 010,730 417,561 IDAHO Residential 338,532 011 893 012 465 004 369 333,697 Commercial 867 152,222 454 123 604,156 50,346 Industrial 106 321 972 300 108 Irrigation 15,521 555 138,785 184,653 388 Street Lights 408 206 444 462 372 TOTAL GENERAL BUSINESS 405,434 212,197 3;609,789 798,940 399 912 OREGON Residential 13,067 39,142 117,025 155,965 12,997 Commercial 183 547 568 38,033 169 Industrial Irrigation 476 4,428 13,125 17,438 453 Street Lights 194 258 TOTAL GENERAL BUSINESS 17,755 53,204 158,984 211,790 17,649