20050118Widmer Exhibits 10 & 11 .xls

Exhibit 11
Exhibit 10
AverageFuelCost
Cost
DispatchSum
GRID Thermal Generation!R2C1:R4C2
ExchangeMWh
hours
Mill
MMBtu
MWh
NameAverageFuelCost
NameCost
NameMill
NameMMBtu
NameMWh
NamePeak
Peak
RevenueSum
GRID Thermal Revenue!R2C1:R4C2
PacifiCorp
Mid Columbia
Short Term Firm Purchases
Check Totals
Normalized Sources of Energy
Unit - Average Megawatts
Line
No.
Description
Company Owned Generation
Hydro
Thermal /1
Wind
Total Company Owned Generation
Purchased & Exchanges
Long Term Firm
Exchanges
System Balancing
Total Purchased Power and
Exchange
Total Resources
Special Sales
System Net of Special Sales
Normalized Sources of Peak Capacity
Annual Energy
Winter Peak
% of Total
Summer Peak
Capacity
July MW
Requirement
Thermal /1, /2
Difference
/1 Includes James River and Blundell Geothermal
Hours
Match Row in L&R
Foote Creek I
Deducts from Long Term Firm
Energy
Total Coal Fired Availability
Total Gas Fired Availability
Total Long Term Firm Purchases
Total Short Term Firm Purchases
Total Hydro Generation
Total System Balancing Purchases
Total System Balancing Sales
Blundell
Georgia-Pacific Camas
Total Long Term Firm Sales
Total Short Term Firm Sales
Max
Total Reserves
Deduct
/1
/2
Includes James River and Blundell Geothermal
After Derates, Maintenance and Reserves
Total Mid-Columbia Contracts
Total Exchanges (availability)
Column Offset
12 Months Ending March 31, 2005
Total Coal Generation
Total Gas Generation
Sub Total Long Term Firm Purchases
Total Qualifying Facilities
Total Stroage & Exchange
Net System Load
December MW
GWH
12 Months Ending March 31, 2005
1.00
857.60
0.09
517.63
0.04
4723.90
1000.00
0.06
1.00
444.00
2.00
5622.39
0.58
5833.52
0.47
47464.59
1000.00
0.58
2.00
430.00
439.00
447.00
321.00
460.00
3.00
17.59
1.83E-03
10.80
8.66E-04
121.72
1000.00
1.49E-03
3.00
448.00
4.00
6497.58
0.67
6361.95
0.51
52310.22
0.64
4.00
5.00
937.18
0.10
1443.68
0.12
9400.96
1000.00
0.12
5.00
351.00
369.00
321.00
6.00
269.30
0.03
242.60
0.02
1837.71
1000.00
0.02
6.00
380.00
7.00
1046.98
0.11
55.18
4.42E-03
-229.01
1000.00
-2.81E-03
7.00
399.00
8.00
746.88
0.08
3878.56
0.31
15877.07
1000.00
0.19
8.00
416.00
9.00
129.98
0.01
492.24
0.04
2422.96
1000.00
0.03
9.00
478.00
10.00
3130.31
0.33
6112.27
0.49
29309.69
0.36
10.00
11.00
9627.89
1.00
12474.22
1.00
81619.91
1.00
11.00
12.00
2521.91
5010.25
28831.31
1000.00
12.00
286.00
299.00
470.00
13.00
7105.98
7463.96
52788.60
13.00
?1?/?1?/?2005
?7?/?1?/?2004
15.00
9.00
8760.00
?4?/?1?/?2004
?5?/?1?/?2004
1.00
?6?/?1?/?2004
1.00
?7?/?1?/?2004
1.00
?8?/?1?/?2004
1.00
?9?/?1?/?2004
1.00
?10?/?1?/?2004
1.00
?11?/?1?/?2004
1.00
?12?/?1?/?2004
1.00
?1?/?1?/?2005
1.00
?2?/?1?/?2005
1.00
?3?/?1?/?2005
1.00
744.00
720.00
744.00
720.00
672.00
744.00
720.00
744.00
720.00
744.00
744.00
720.00
8736.00
1.00
615.92
554.65
447.99
356.61
346.53
403.18
391.85
541.33
661.82
753.04
744.04
669.17
1.00
456.00
2.00
5009.34
5191.42
5264.48
5652.14
5603.40
5397.77
5216.14
5630.47
5618.04
5608.58
5519.59
5306.44
2.00
439.00
450.00
459.00
314.00
3.00
13.84
10.31
11.07
10.80
9.93
11.78
15.31
17.86
17.48
17.59
16.01
14.93
3.00
460.00
4.00
5639.10
5756.38
5723.54
6019.55
5959.86
5812.73
5623.30
6189.66
6297.34
6379.21
6279.65
5990.54
4.00
5.00
918.17
904.85
1350.22
1238.48
1234.75
1097.50
1001.01
1007.84
1015.32
997.37
1056.60
1056.91
5.00
347.00
364.00
314.00
6.00
208.60
218.62
228.78
219.42
201.76
158.00
157.30
211.75
224.48
243.27
217.11
228.00
6.00
376.00
7.00
-38.22
-191.71
-37.26
-114.37
-270.08
-282.35
-26.01
112.87
244.23
225.60
123.71
-50.16
7.00
401.00
8.00
2068.42
2135.83
3032.11
3099.43
2732.56
2869.44
1700.70
1396.38
956.13
567.71
510.71
622.28
8.00
413.00
9.00
194.43
209.70
99.36
302.16
313.61
511.87
587.57
307.34
175.43
165.84
147.68
291.87
9.00
422.00
10.00
3351.40
3277.29
4673.21
4745.12
4212.60
4354.47
3420.58
3036.18
2615.59
2199.79
2055.81
2148.91
10.00
11.00
8990.50
9033.68
10396.76
10764.67
10172.46
10167.19
9043.88
9225.84
8912.93
8579.00
8335.46
8139.44
11.00
12.00
3501.58
3514.66
4296.46
4157.86
3879.20
4524.73
3522.73
3081.34
2451.64
2070.76
2096.92
2353.71
12.00
268.00
280.00
289.00
13.00
5488.92
5519.02
6100.30
6606.81
6293.26
5642.46
5521.15
6144.50
6461.28
6508.23
6238.54
5785.73
13.00
?4?/?1?/?2004
?5?/?1?/?2004
?6?/?1?/?2004
?7?/?1?/?2004
?8?/?1?/?2004
?9?/?1?/?2004
?10?/?1?/?2004
?11?/?1?/?2004
?12?/?1?/?2004
?1?/?1?/?2005
?2?/?1?/?2005
?3?/?1?/?2005
Net System Load
5488.92
5519.02
6100.30
6606.81
6293.27
5642.46
5521.15
6144.51
6461.28
6508.23
6238.55
5785.73
245.00
System Net of Special Sales
5488.92
5519.02
6100.30
6606.81
6293.26
5642.46
5521.15
6144.50
6461.28
6508.23
6238.54
5785.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
460.00
6.00
7.00
8.00
9.00
10.00
11.00
12.00
13.00
14.00
15.00
16.00
17.00
720.00
744.00
720.00
744.00
744.00
720.00
744.00
720.00
744.00
744.00
672.00
744.00