20050211Operating scenario_savings_etc.xls

Sheet3
Sheet2
Sheet1
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Total
Annual Planned Production
Columbia WTP (MG)
Raptor
Ten Mile
Pioneer
Pleasant Valley
Market
Terteling
JR Flat
Centennial
Bergeson
Well facilities impacted
Total MG
Variable Cost/MG
Total Variable (power + chemicals)
Average
$60.00
$60.00
$60.00
$120.00
$180.00
$180.00
$180.00
$180.00
$120.00
$90.00
$60.00
$60.00
1350.00
131.13
10.00
30.00
30.00
30.00
100.00
0.00
0.00
0.00
0.00
1311.30
3933.90
3933.90
3933.90
0.00
0.00
0.00
0.00
124.64
15.00
50.00
50.00
50.00
50.00
30.00
245.00
0.00
0.00
0.00
0.00
1869.60
6232.00
6232.00
6232.00
6232.00
3739.20
0.00
0.00
135.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
121.00
20.00
50.00
30.00
30.00
30.00
160.00
0.00
0.00
0.00
2420.00
6050.00
3630.00
3630.00
3630.00
0.00
0.00
0.00
0.00
101.00
30.00
30.00
30.00
35.00
35.00
20.00
20.00
20.00
35.00
30.00
30.00
30.00
345.00
3030.00
3030.00
3030.00
3535.00
3535.00
2020.00
2020.00
2020.00
3535.00
3030.00
3030.00
3030.00
113.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
120.00
1130.00
1130.00
1130.00
1130.00
1130.00
1130.00
1130.00
1130.00
1130.00
1130.00
1130.00
1130.00
98.00
15.00
15.00
10.00
10.00
10.00
5.00
65.00
0.00
0.00
0.00
1470.00
1470.00
980.00
980.00
980.00
490.00
0.00
0.00
0.00
63.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
240.00
1260.00
1260.00
1260.00
1260.00
1260.00
1260.00
1260.00
1260.00
1260.00
1260.00
1260.00
1260.00
89.00
20.00
25.00
10.00
10.00
10.00
75.00
0.00
0.00
0.00
1780.00
2225.00
890.00
890.00
890.00
0.00
0.00
0.00
0.00
60.00
60.00
60.00
120.00
180.00
180.00
180.00
180.00
120.00
90.00
60.00
60.00
1350.00
$5,420.00
$5,420.00
$5,420.00
$11,595.00
$18,850.90
$20,075.90
$20,075.90
$20,075.90
$12,647.00
$9,159.20
$5,420.00
$5,420.00
$139,579.80
108.42
$139,579.80