20011129YANKEL203.pdf

Exhibit AJY-203
Idaho Irrigation Pumpers
Case No. IPC-E-01-34
REMOVAL OF PCA FORECAST RATE COMPONENT
Idaho Jurisdiction
Pre-May 1 May 1 Pre-May 1 May 1 New Rate
Out-of-Season Out-of-Season In-Season In-Season Proration Reduced
kWh Savings Rate 1 Rate 2 Rate 1 Rate 2 Factor Revenue
1 April 5,424,546 0.0018315 $9,935.06
2 April-Adj.124,357 0.0018315 $227.76
3 April-Adj.267,956 0.0018315 $490.76
4 April-Adj.(343) 0.0018315 -$0.63
5 April-Adj.145 0.0018315 $0.27
6 May 39,617,781 0.0018315 0.003861 0.2407 $91,913.28
7 May-Adj.(1,009,861) 0.0018315 0.003861 0.2407 -$2,342.88
8 May-Adj.559,756 0.0018315 0.003861 0.2407 $1,298.63
9 May-Adj.226,550 0.0018315 0.003861 0.2407 $525.60
10 May-Adj.7,116 0.0018315 0.003861 0.2407 $16.51
11 June 53,558,329 0.0018315 0.003861 0.9520 $201,571.27
12 June-Adj.(4,528,867) 0.0018315 0.003861 0.9520 -$17,044.77
13 June-Adj.(125,430) 0.0018315 0.003861 0.9520 -$472.07
14 June-Adj.10,901 0.0018315 0.003861 0.9520 $41.03
15 July 108,041,259 0.003861 $417,147.30
16 July-Adj (546,677) 0.003861 -$2,110.72
17 July-Adj (799,871) 0.003861 -$3,088.30
18 August 125,131,621 0.003861 $483,133.19
19 Aug-Adj (719,760) 0.003861 -$2,778.99
20 September 82,654,098 0.003861 $319,127.47

TOTAL 407,893,606 $1,497,589.76

Footnotes:
1. Pre-May 1 projected power costs equals 0.7273 cents per kWh less base power cost of
0.5238 cents per kWh times 90% equals a PCA Forecast rate of 0.18315 cents per kWh.
2. Post-May 1 projected power costs equals 0.9528 cents per kWh less base power cost of
0.5238 cents per kWh times 90% equals a PCA Forecast rate of 0.3861 cents per kWh.