20031021Said Exhibit 34.pdf

BEFORE THE
IDAHO PUBLIC UTILITIES COMMISSION
CASE NO. IPC-E-03-13
IDAHO POWER COMPANY
EXHIBIT NO. 34
G. SAID
Known and Measurable Adjustments to
Power Supply Expenses
KNOWN AND MEASURABLE ADJUSTMENTS
TO POWER SUPPLY EXPENSES
Case With Normalizing
Case With Normalizing Adjustments and Known & Measurable Adjustments Difference
Direct lm�acts
Purchased Power - Contract
CSPP
Energy (mwh) 783,635 812,779 29,144
Expense ($ x 1000) 1/ $45,167.0 $46,413.0 $1,246.0
PPL-Montana
Energy (mwh) 0 99,360 99,360
Expense($ x 1000) $0.0 $4,400.0 $4,400.0
Fuel Costs
Bridger
Cost (mills/kWh)$/mmBtu) 12.65 12.75 0.10
Energy (mwh) 5,038,109 5,013, 126 (24,983)
Expense($ x 1000) $63,742.5 $63,904.9 $162.4
Boardman
Cost (mills/kWh)$/mmBtu) 13.66 13.25 (0.41)
Energy (mwh) 393,464 395,936 2,472
Expense($ x 1000) $5,376.4 $5,244.7 ($131.7)
Val my
Cost (mills/kWh)$/mmBtu) 16.19 14.70 (1.49)
Energy (mwh) 1,283,205 1,768,646 485,441
Expense($ x 1000) $20,778.3 $25,999.8 $5,221.5
Indirect lm�acts
Purchased Power - Market
Energy (mwh) 297,564 210,815 (86,749)
Expense ($ x 1000) $10,607.6 $7,976.9 ($2,630.7)
Surplus Sales
Energy (mwh) 2,567,823 3,024,696 456,873
Revenue($ x 1000) $54,164.5 $63,094.8 $8,930.3
Danskin
Energy (mwh) 761 805 44
Expense ($ x 1000) $3,254.2 $3,256.5 $2.3
Net Power Supply Expense ($ x 1000) $49,594.6 $47,688.1 ($1,906.5)
1/ Not included in Net Power Supply Expense
EXHIBIT NO. 34
CASE NO. IPC-E-03-13
G. SAID, IPCO
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