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HomeMy WebLinkAboutIPC to IIPA 1-14 Attachment 3 - Larkin Exhibit 37.XLS3CP-12CP Month Marginal Total IPUC General General General Area Large Power Large Power Irrigation Irrigation Unmetered Municipal Traffic Total Total Jurisdiction Residential Service Service Service Lighting Cost Service Service Street Light Control Tariff Simplot Micron Special Customers Contracts CAPACITY RELATED ALLOCATION FACTORS Monthly Coincident Demands @ Generation Level January February March April May June July August September October November December Total Power Supply Service - Generation ENERGY RELATED ALLOCATION FACTORS Monthly Energy Requirements @ Generation Level Monthly Energy Requirements Weighted by Marginal Energy Costs E10S Average Actual Weighted Transmission Service Ratio Total Ratio D13 E10NS DOE/INL Monthly Coincident Demands Weighted by Marginal Transmission Costs Twelve Monthly Coincident Demands @ Generation Level Three Monthly Coincident Demands (June - August) @ Generation Level Multiplier/ D10BS D10BNS D10P Hoku Multiplier/ Marginal (1) (1) (7) (7) (9-Transmission) (9-Transmission) (9-Primary) (9-Primary) (9-Secondary) (9-Secondary) (15) (15) (19-Primary) (19-Primary) (24-Secondary) (24-Secondary) Cost (19-Secondary) (19-Secondary) (24-Transmission) (24-Transmission) (40) (40) (41) (41) (42) (42) 1.00 1.00 2.00 2.00 3.00 3.00 4.00 4.00 5.00 2331660.73 1174034.80 28265.69 65069.85 539520.92 1748.00 298382.07 1547.20 5.00 0.00 0.00 2083.88 6478.01 489.89 2117625.32 50408.78 23120.38 57547.75 82963.50 214040.41 6.00 2146786.90 1035882.45 23683.09 62783.96 518351.42 397.25 293312.29 1706.45 6.00 0.00 0.00 2079.93 1409.57 465.82 1940078.23 44570.44 21771.33 57409.39 82963.50 206714.67 7.00 1892599.75 855410.35 18792.65 61198.31 477178.64 0.00 266480.59 8980.59 7.00 0.00 0.00 2079.42 0.00 469.98 1690597.54 38813.91 22599.70 57743.61 82851.99 202009.21 8.00 1778181.46 765518.30 18334.32 58024.93 398778.15 0.00 266252.08 78622.04 8.00 0.00 0.00 2079.46 0.00 468.18 1588085.46 26727.26 23343.35 57069.89 82963.50 190103.99 9.00 2265093.30 555966.12 23153.33 63350.96 582886.26 0.00 285371.24 561156.24 9.00 0.00 0.00 2068.41 0.00 463.50 2074425.06 23451.21 24352.65 59909.88 82963.50 190677.24 10.00 3226709.39 1225844.40 24075.13 63247.25 578133.78 0.00 291867.51 887067.57 10.00 0.00 0.00 2073.27 0.00 459.78 3072778.68 26598.25 19935.42 63901.79 43505.25 153940.71 11.00 3083039.58 1311538.07 25607.09 65209.47 568038.20 0.00 291304.61 665490.71 11.00 0.00 0.00 2060.67 0.00 460.20 2929720.01 22810.15 23465.09 63550.08 43505.25 153330.57 12.00 2950072.43 1200356.73 29873.42 67719.17 621084.03 0.00 299830.06 575983.92 12.00 0.00 0.00 2048.07 0.00 457.68 2797365.10 25701.13 21290.93 62222.02 43505.25 152719.33 13.00 2440434.42 962264.52 20191.11 62674.83 478248.96 0.00 266756.84 475843.19 13.00 0.00 0.00 2062.22 0.00 429.61 2268484.28 21995.73 22901.77 59278.39 67787.25 171963.13 14.00 1938697.26 803448.62 21660.95 63878.14 504803.12 0.00 289852.92 62890.81 14.00 0.00 0.00 2043.05 0.00 412.65 1749004.26 26119.06 22582.10 58042.35 82963.50 189707.01 15.00 2081178.23 994441.05 25432.91 62199.70 535161.14 0.00 254785.68 8400.82 15.00 0.00 0.00 2044.77 0.00 395.68 1882876.74 42051.00 19291.64 53895.13 83078.73 198316.49 16.00 2301886.60 1321674.34 26188.98 54636.28 441652.44 1820.92 248762.07 1684.15 16.00 0.00 0.00 2045.44 6727.94 409.40 2105617.95 37006.56 22990.17 53324.42 82963.50 196284.65 17.00 17.00 18.00 28436340.05 ERROR 12206379.75 285258.68 0.00 749992.85 6243837.06 3966.17 3352957.97 3329373.69 18.00 0.00 0.00 24768.58 14615.52 5382.38 26216658.63 386253.49 267644.52 703894.70 862014.72 2219807.42 19.00 20.00 0.43 0.01 0.00 0.03 0.22 1.40E-04 0.12 0.12 19.00 Ratio 0.00 0.00 8.71E-04 5.14E-04 1.89E-04 0.92 0.01 9.41E-03 0.02 0.03 0.08 20.00 20.00 21.00 21.34 0.13 2.80E-03 0.00 6.90E-03 0.06 0.00 0.03 0.09 21.00 Actual D10BS 0.00 0.00 2.17E-04 0.00 4.85E-05 0.31 2.64E-03 2.28E-03 6.67E-03 4.59E-03 0.02 22.00 22.66 0.30 7.23E-03 0.00 0.02 0.16 1.40E-04 0.09 0.03 22.00 Actual D10BNS 0.00 0.00 6.54E-04 5.14E-04 1.41E-04 0.61 0.01 7.14E-03 0.02 0.03 0.06 23.00 23.00 24.00 24.00 Three Monthly Coincident Demands (June - August) @ Generation Level 25.00 25.00 26.00 26.00 27.00 27.00 28.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28.00 0.00 0.00 0.00 0.00 0.00 0.00 28.00 0.00 0.00 0.00 0.00 0.00 29.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29.00 0.00 0.00 0.00 0.00 0.00 0.00 29.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 0.00 0.00 0.00 0.00 31.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31.00 0.00 0.00 0.00 0.00 0.00 0.00 31.00 0.00 0.00 0.00 0.00 0.00 32.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32.00 0.00 0.00 0.00 0.00 0.00 0.00 32.00 0.00 0.00 0.00 0.00 0.00 33.00 1.00 3226709.39 1225844.40 24075.13 0.00 63247.25 578133.78 0.00 291867.51 887067.57 33.00 1.00 0.00 0.00 2073.27 0.00 459.78 3072802.68 26598.25 19935.42 63901.79 43505.25 153940.71 34.00 1.00 3083039.58 1311538.07 25607.09 0.00 65209.47 568038.20 0.00 291304.61 665490.71 34.00 1.00 0.00 0.00 2060.67 0.00 460.20 2929744.01 22810.15 23465.09 63550.08 43505.25 153330.57 35.00 1.00 2950072.43 1200356.73 29873.42 0.00 67719.17 621084.03 0.00 299830.06 575983.92 35.00 1.00 0.00 0.00 2048.07 0.00 457.68 2797389.10 25701.13 21290.93 62222.02 43505.25 152719.33 36.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36.00 0.00 0.00 0.00 0.00 0.00 0.00 36.00 0.00 0.00 0.00 0.00 0.00 37.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37.00 0.00 0.00 0.00 0.00 0.00 0.00 37.00 0.00 0.00 0.00 0.00 0.00 38.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 38.00 0.00 0.00 0.00 0.00 0.00 0.00 38.00 0.00 0.00 0.00 0.00 0.00 39.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 39.00 0.00 0.00 0.00 0.00 0.00 0.00 39.00 0.00 0.00 0.00 0.00 0.00 40.00 40.00 41.00 9259821.40 0.00 0.00 ERROR 3737739.20 79555.64 0.00 196175.89 1767256.01 0.00 883002.18 2128542.20 41.00 Total 0.00 0.00 6182.01 0.00 1377.66 8800235.79 75109.54 64691.44 189673.89 130515.75 459990.61 42.00 1.00 0.40 8.59E-03 0.00 0.02 0.19 0.00 0.10 0.23 42.00 Ratio D10P 0.00 0.00 6.68E-04 0.00 1.49E-04 0.95 8.11E-03 6.99E-03 0.02 0.01 0.05 43.00 43.00 44.00 44.00 45.00 45.00 CAPACITY RELATED ALLOCATION FACTORS 46.00 46.00 47.00 47.00 Monthly Coincident Demands @ Generation Level 48.00 48.00 49.00 2331660.73 1174034.80 28265.69 0.00 65069.85 539520.92 1748.00 298382.07 1547.20 49.00 0.00 0.00 0.00 2083.88 6478.01 489.89 2117669.32 50408.78 23120.38 57547.75 82963.50 214040.41 50.00 2146786.90 1035882.45 23683.09 0.00 62783.96 518351.42 397.25 293312.29 1706.45 50.00 0.00 0.00 0.00 2079.93 1409.57 465.82 1940122.23 44570.44 21771.33 57409.39 82963.50 206714.67 51.00 1892599.75 855410.35 18792.65 0.00 61198.31 477178.64 0.00 266480.59 8980.59 51.00 0.00 0.00 0.00 2079.42 0.00 469.98 1690641.54 38813.91 22599.70 57743.61 82851.99 202009.21 52.00 1778181.46 765518.30 18334.32 0.00 58024.93 398778.15 0.00 266252.08 78622.04 52.00 0.00 0.00 0.00 2079.46 0.00 468.18 1588129.46 26727.26 23343.35 57069.89 82963.50 190103.99 53.00 2265093.30 555966.12 23153.33 0.00 63350.96 582886.26 0.00 285371.24 561156.24 53.00 0.00 0.00 0.00 2068.41 0.00 463.50 2074469.06 23451.21 24352.65 59909.88 82963.50 190677.24 54.00 3226709.39 1225844.40 24075.13 0.00 63247.25 578133.78 0.00 291867.51 887067.57 54.00 0.00 0.00 0.00 2073.27 0.00 459.78 3072822.68 26598.25 19935.42 63901.79 43505.25 153940.71 55.00 3083039.58 1311538.07 25607.09 0.00 65209.47 568038.20 0.00 291304.61 665490.71 55.00 0.00 0.00 0.00 2060.67 0.00 460.20 2929764.01 22810.15 23465.09 63550.08 43505.25 153330.57 56.00 2950072.43 1200356.73 29873.42 0.00 67719.17 621084.03 0.00 299830.06 575983.92 56.00 0.00 0.00 0.00 2048.07 0.00 457.68 2797409.10 25701.13 21290.93 62222.02 43505.25 152719.33 57.00 2440434.42 962264.52 20191.11 0.00 62674.83 478248.96 0.00 266756.84 475843.19 57.00 0.00 0.00 0.00 2062.22 0.00 429.61 2268528.28 21995.73 22901.77 59278.39 67787.25 171963.13 58.00 1938697.26 803448.62 21660.95 0.00 63878.14 504803.12 0.00 289852.92 62890.81 58.00 0.00 0.00 0.00 2043.05 0.00 412.65 1749048.26 26119.06 22582.10 58042.35 82963.50 189707.01 59.00 2081178.23 994441.05 25432.91 0.00 62199.70 535161.14 0.00 254785.68 8400.82 59.00 0.00 0.00 0.00 2044.77 0.00 395.68 1882920.74 42051.00 19291.64 53895.13 83078.73 198316.49 60.00 2301886.60 1321674.34 26188.98 0.00 54636.28 441652.44 1820.92 248762.07 1684.15 60.00 0.00 0.00 0.00 2045.44 6727.94 409.40 2105661.95 37006.56 22990.17 53324.42 82963.50 196284.65 61.00 61.00 62.00 28436340.05 ERROR 12206379.75 285258.68 0.00 749992.85 6243837.06 3966.17 3352957.97 3329373.69 62.00 0.00 0.00 24768.58 14615.52 5382.38 26217186.63 386253.49 267644.52 703894.70 862014.72 2219807.42 63.00 63.00 64.00 65.00 0.43 0.01 0.00 0.03 0.22 1.40E-04 0.12 0.12 64.00 Actual D13 0.00 0.00 8.71E-04 5.14E-04 1.89E-04 64.92 0.01 9.41E-03 0.02 0.03 0.08 65.00 65.00 66.00 66.00 Monthly Coincident Demands Weighted by Marginal Transmission Costs 67.00 67.00 68.00 68.00 Transmission Service 69.00 69.00 70.00 2.39 5572669.14 2805943.16 67555.00 0.00 155516.94 1289455.01 4177.73 713133.15 3697.81 70.00 2.39 0.00 0.00 4980.47 15482.45 1170.83 5061184.95 120476.98 55257.71 137539.12 198282.77 511556.58 71.00 2.29 4916141.99 2372170.82 54234.29 0.00 143775.26 1187024.74 909.70 671685.15 3907.77 71.00 2.29 0.00 0.00 4763.03 3227.91 1066.74 4442838.69 102066.32 49856.35 131467.51 189986.42 473376.59 72.00 3.48 6586247.12 2976828.03 65398.43 0.00 212970.12 1660581.67 0.00 927352.46 31252.46 72.00 3.48 0.00 0.00 7236.37 0.00 1635.53 5883330.56 135072.41 78646.94 200947.77 288324.92 702992.05 73.00 0.96 1707054.20 734897.57 17600.94 0.00 55703.93 382827.03 0.00 255602.00 75477.15 73.00 0.96 0.00 0.00 1996.29 0.00 449.45 1524628.32 25658.17 22409.61 54787.09 79644.96 182499.83 74.00 12.59 28517524.71 6999613.42 291500.43 0.00 797588.65 7338538.01 0.00 3592823.88 7064957.11 74.00 12.59 0.00 0.00 26041.23 0.00 5835.50 26116984.81 295250.76 306599.89 754265.37 1044510.46 2400626.49 75.00 27.70 89379850.06 33955890.00 666881.02 0.00 1751948.71 16014305.73 0.00 8084729.95 24571771.56 75.00 27.70 0.00 0.00 57429.53 0.00 12736.03 85115795.22 736771.55 552211.11 1770079.45 1205095.43 4264157.54 76.00 32.75 100969546.31 42952871.70 838632.23 0.00 2135610.23 18603250.89 0.00 9540225.87 21794820.76 76.00 32.75 0.00 0.00 67486.98 0.00 15071.43 95948078.84 747032.52 768481.58 2081265.19 1424796.94 5021576.22 77.00 23.02 67910667.34 27632211.96 687686.21 0.00 1558895.34 14297354.39 0.00 6902088.07 13259149.85 77.00 23.02 0.00 0.00 47146.63 0.00 10535.85 64395168.32 591640.09 490117.24 1432350.85 1001490.85 3515599.03 78.00 20.38 49736053.42 19610950.99 411494.78 0.00 1277312.99 9746713.85 0.00 5436504.40 9697684.31 78.00 20.38 0.00 0.00 42027.96 0.00 8755.49 46231543.15 448272.89 466738.01 1208093.58 1381504.16 3504608.64 79.00 6.66 12911723.77 5350967.79 144261.93 0.00 425428.39 3361988.77 0.00 1930420.48 418852.78 79.00 6.66 0.00 0.00 13606.73 0.00 2748.24 11648360.77 173952.92 150396.79 386562.04 552536.91 1263448.66 80.00 6.93 14422565.17 6891476.46 176250.06 0.00 431043.93 3708666.67 0.00 1765664.75 58217.68 80.00 6.93 0.00 0.00 14170.24 0.00 2742.08 13048318.80 291413.41 133691.06 373493.25 575735.58 1374333.30 81.00 33.85 77918861.55 44738676.24 886497.02 0.00 1849438.16 14949935.01 61638.21 8420596.10 57008.41 81.00 33.85 0.00 0.00 69238.07 227740.71 13858.21 71274740.98 1252672.03 778217.21 1805031.70 2808314.48 6644235.41 82.00 82.00 83.00 460548904.77 ERROR 197022498.14 4307992.34 0.00 10795232.64 92540641.77 66725.63 48240826.27 77036797.64 83.00 0.00 0.00 356123.53 246451.06 76605.39 430690973.41 4920280.06 3852623.50 10335882.93 10750223.87 29859010.36 84.00 84.00 85.00 86.00 0.43 9.35E-03 0.00 0.02 0.20 1.45E-04 0.10 0.17 85.00 Weighted D13 0.00 0.00 7.73E-04 5.35E-04 1.66E-04 85.94 0.01 8.37E-03 0.02 0.02 0.06 86.00 86.00 87.00 75.50 0.43 9.69E-03 0.00 0.02 0.21 1.42E-04 0.11 0.14 87.00 Average D13 0.00 0.00 8.22E-04 5.25E-04 1.78E-04 75.43 0.01 8.89E-03 0.02 0.03 2.00 0.07 88.00 88.00 89.00 89.00 90.00 90.00 91.00 91.00 92.00 92.00 93.00 1283458.04 625911.66 16968.29 0.00 35923.32 304716.96 600.28 189699.22 1129.72 93.00 0.00 0.00 1492.96 2224.62 350.97 1179111.02 28872.92 16634.33 41355.76 17577.00 104440.02 94.00 1086416.93 500593.57 14278.10 0.00 32499.22 269712.05 608.64 170702.18 1125.42 94.00 0.00 0.00 1490.13 2159.65 333.73 993596.70 24086.94 15085.77 37865.53 15876.00 92914.23 95.00 1076412.16 467824.69 13735.85 0.00 35146.12 273490.68 602.87 175568.16 6557.39 95.00 0.00 0.00 1489.76 2080.79 336.71 976928.02 23510.84 16741.67 41773.25 17553.38 99579.13 96.00 998451.12 377363.43 11803.54 0.00 33579.32 254667.27 607.51 167968.61 55555.86 96.00 0.00 0.00 1489.80 2155.58 335.42 905622.34 19241.63 16222.78 40450.36 17010.00 92924.78 97.00 1217190.64 366972.79 12055.97 0.00 35093.99 273236.43 606.30 178558.09 254222.84 97.00 0.00 0.00 1481.88 2033.69 332.07 1124691.04 16716.94 16653.67 41648.99 17577.00 92596.60 98.00 1333519.98 360641.56 12355.11 0.00 35071.12 279734.66 607.60 183036.93 373077.33 98.00 0.00 0.00 1485.36 2069.41 329.41 1248506.49 16143.63 10142.12 41815.74 17010.00 85111.49 99.00 1674331.33 520681.98 15009.39 0.00 38350.07 326172.27 608.80 190384.22 484370.81 99.00 0.00 0.00 1476.33 2073.84 329.70 1579556.42 16404.40 16713.37 44179.13 17577.00 94873.91 100.00 1516818.67 470398.26 14609.47 0.00 39385.19 318039.96 609.41 188100.53 389406.09 100.00 0.00 0.00 1467.31 2082.32 327.90 1424526.45 15591.09 16527.89 42696.25 17577.00 92392.22 101.00 1222204.39 369961.16 12252.68 0.00 37958.95 284956.43 609.61 180330.76 244214.00 101.00 0.00 0.00 1477.44 2107.69 307.79 1134277.49 15707.28 15760.14 39550.48 17010.00 88027.89 102.00 1046419.75 387650.30 12076.82 0.00 36680.05 273754.25 606.54 192919.19 45921.20 102.00 0.00 0.00 1463.71 2124.34 295.64 953594.04 19522.22 16361.91 39466.58 17577.00 92927.71 103.00 1074372.04 467600.23 13108.58 0.00 36293.89 270954.77 605.31 182844.82 5936.18 103.00 0.00 0.00 1464.94 2182.54 283.48 981377.73 21883.21 16127.83 38052.64 17033.63 93097.31 104.00 1292468.32 640318.36 17064.80 0.00 36190.67 299762.78 604.48 194225.72 1229.72 104.00 0.00 0.00 1465.42 2233.43 293.31 1193492.68 25647.41 16825.25 39029.98 17577.00 99079.64 105.00 105.00 106.00 14822063.35 ERROR 5555918.00 165318.59 0.00 432171.92 3429198.50 7277.36 2194338.43 1862746.57 106.00 Total 0.00 0.00 17745.04 25527.90 3856.12 13695280.43 243328.50 189796.74 487884.68 206955.00 1127964.92 107.00 1.00 0.37 0.01 0.00 0.03 0.23 4.91E-04 0.15 0.13 107.00 Ratio 0.00 0.00 1.20E-03 1.72E-03 2.60E-04 0.92 0.02 0.01 0.03 0.01 0.08 108.00 108.00 109.00 0.32 0.09 2.83E-03 0.00 7.61E-03 0.06 1.23E-04 0.04 0.10 109.00 Actual E10S 2.99E-04 4.20E-04 6.66E-05 0.30 3.25E-03 2.93E-03 8.68E-03 3.52E-03 0.02 110.00 0.68 0.28 8.32E-03 0.00 0.02 0.17 3.68E-04 0.11 0.03 110.00 Actual E10NS 8.98E-04 1.30E-03 1.94E-04 0.62 0.01 9.88E-03 0.02 0.01 0.06 111.00 111.00 112.00 112.00 113.00 113.00 114.00 114.00 115.00 115.00 116.00 39.51 50709427.21 24729769.84 670417.23 0.00 1419330.50 12039366.96 23717.22 7495016.35 44635.39 116.00 39.51 0.00 0.00 58986.90 87894.77 13866.86 46583002.01 1140769.23 657222.54 1633966.16 694467.27 4126425.20 117.00 36.48 39632489.61 18261653.61 520865.09 0.00 1185571.56 9839095.60 22203.16 6227215.38 41055.40 117.00 36.48 0.00 0.00 54359.94 78784.19 12174.52 36242978.45 878691.39 550328.81 1381334.48 579156.48 3389511.16 118.00 35.59 38309508.61 16649880.71 488858.78 0.00 1250850.57 9733533.45 21456.07 6248470.73 233377.53 118.00 35.59 0.00 0.00 53020.70 74055.16 11983.51 34765487.22 836750.74 595836.09 1486709.94 624724.62 3544021.39 119.00 33.06 33008794.10 12475634.93 390225.16 0.00 1110132.31 8419299.98 20084.40 5553042.30 1836676.75 119.00 33.06 0.00 0.00 49252.74 71263.33 11089.00 29936700.89 636128.40 536325.22 1337288.99 562350.60 3072093.21 120.00 33.49 40763714.42 12289918.62 403754.33 0.00 1175297.89 9150687.94 20305.11 5979910.29 8513922.89 120.00 33.49 0.00 0.00 49628.02 68108.34 11120.99 37662654.42 559850.22 557731.30 1394824.75 588653.73 3101060.01 121.00 30.40 40539007.26 10963503.56 375595.26 0.00 1066162.09 8503933.60 18471.07 5564322.58 11341550.94 121.00 30.40 0.00 0.00 45154.92 62910.15 10013.92 37951618.10 490766.35 308320.42 1271198.39 517104.00 2587389.16 122.00 47.52 79564224.75 24742807.74 713246.16 0.00 1822395.37 15499706.31 28930.28 9047058.29 23017300.74 122.00 47.52 0.00 0.00 70155.40 98549.09 15667.35 75055816.73 779537.29 794219.38 2099392.31 835259.04 4508408.03 123.00 48.24 73171332.45 22692012.16 704761.01 0.00 1899941.63 15342247.74 29398.04 9073969.59 18784949.83 123.00 48.24 0.00 0.00 70782.93 100450.93 15817.85 68714331.73 752114.03 797305.28 2059666.94 847914.48 4457000.73 124.00 44.86 54828088.80 16596457.44 549655.23 0.00 1702838.46 12783145.30 27346.88 8089637.91 10955439.95 124.00 44.86 0.00 0.00 66278.00 94550.97 13807.39 50879157.53 704628.58 706999.69 1774234.40 763068.60 3948931.27 125.00 45.16 47256315.84 17506287.70 545389.16 0.00 1656470.96 12362741.99 27391.49 8712230.63 2073801.31 125.00 45.16 0.00 0.00 66101.21 95935.22 13350.88 43059700.54 881623.39 738903.98 1782310.61 793777.32 4196615.30 126.00 46.32 49764912.82 21659242.52 607189.25 0.00 1681132.88 12550624.86 28038.01 8469372.03 274964.00 126.00 46.32 0.00 0.00 67856.03 101095.19 13130.81 45452645.59 1013630.14 747041.23 1762598.36 788997.51 4312267.23 127.00 51.44 66484570.32 32937976.51 877813.12 0.00 1861647.81 15419797.34 31094.47 9990971.02 63256.81 127.00 51.44 0.00 0.00 75381.23 114887.79 15087.78 61387913.87 1319302.54 865491.10 2007701.93 904160.88 5096656.45 128.00 128.00 129.00 614032386.19 ERROR 231505145.36 6847769.77 0.00 17831772.03 141644181.06 298436.20 90451217.11 77180931.54 129.00 Total 0.00 0.00 726958.01 1048485.12 157110.86 567692007.07 9993792.31 7855725.03 19991227.25 8499634.53 46340379.12 130.00 1.00 0.38 0.01 0.00 0.03 0.23 4.86E-04 0.15 0.13 130.00 Ratio 0.00 0.00 1.18E-03 1.71E-03 2.56E-04 0.92 0.02 0.01 0.03 0.01 0.08 131.00 131.00 132.00 0.33 0.10 2.92E-03 0.00 7.80E-03 0.06 1.25E-04 0.04 0.10 132.00 Weighted E10S 0.00 0.00 3.03E-04 4.27E-04 6.76E-05 0.31 3.29E-03 3.09E-03 8.84E-03 3.58E-03 0.02 133.00 0.67 0.28 8.23E-03 0.00 0.02 0.17 3.61E-04 0.11 0.02 133.00 Weighted E10NS 0.00 0.00 8.81E-04 1.28E-03 1.88E-04 0.61 0.01 9.70E-03 0.02 0.01 0.06 134.00 134.00 135.00 135.00 136.00 0.33 0.09 2.88E-03 0.00 7.71E-03 0.06 1.24E-04 0.04 0.10 136.00 Average E10S 0.00 0.00 3.01E-04 4.23E-04 6.71E-05 0.31 3.27E-03 3.01E-03 8.76E-03 3.55E-03 2.00 0.02 137.00 0.67 0.28 8.28E-03 0.00 0.02 0.17 3.64E-04 0.11 0.02 137.00 Average E10NS 0.00 0.00 8.90E-04 1.29E-03 1.91E-04 0.62 0.01 9.79E-03 0.02 0.01 2.00 0.06 138.00 1.00 0.38 0.01 0.00 0.03 0.23 4.89E-04 0.15 0.13 138.00 Total Ratio 0.00 0.00 1.19E-03 1.72E-03 2.58E-04 0.92 0.02 0.01 0.03 0.01 0.08 IDAHO POWER COMPANY DEVELOPMENT OF DEMAND AND ENERGY ALLOCATORS FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2011 IDAHO POWER COMPANY DEVELOPMENT OF DEMAND AND ENERGY ALLOCATORS FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2011