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HomeMy WebLinkAbout20110124Quarterly WACOG projection.pdfAvista Corp. 1411 East Mission PO Box3727 Spokane. Washington 99.3727 Telephone 50489-05 Toll Free 80-72'9170 "",,,ri:~ - r_. .-',J - '.~~'i'iI'STA' ~,~l o. ..2 iU\ \ JM~ 24 PJì U' (.Corp. U1\(Hl~~J tilities Commission ntion: Ms. Jean D. Jewell I.P.V.C. No. 27 - Natural Gas Service In accordance with Order Number 32102, dated October 27,2010, issued in Docket AVU-G-10-03 enclosed for filing with the Commission is the Company's quarerly WACOG projection. If you have any questions regarding this filing, please contact Craig Bertholf at (509) 495-4124.S?; ;i~in Kelly Norwood Vice President, State and Federal Regulation Ene. Av i s t a U t i l i t i e s St a t e o f I d a h o Es t i m a t e d C o m m o d i t y W A C O G Fo r w a r d P r i c e s a s o f 1 / 1 8 / 1 1 Ex e c u t e d Pl a n n e d To t a l Co s t o f Co s t o f To t a l He d g e d He d g e d In d e x Id a h o Tr a n s p o r t Id a h o Pl a n n e d Sc h e d u l e d Co s t o f Co s t o f Ne t Id a h o Vo l u m e s Vo l u m e s Vo l u m e s Pu r c h a s e d Fu e l De l i v e r e d He d g e d He d g e d He d g e d In d e x Id a h o Pu r c h a s e Vo l u m e s Vo l u m e s Vo l u m e s Vo l u m e s Vo l u m e s Vo l u m e s Vo l u m e s Co m m . C o s t s WA C O G Fe b r u a r y 20 1 1 5, 8 5 4 , 3 1 0 9, 8 2 0 1, 6 1 5 , 9 3 0 7, 4 8 0 , 0 6 0 (9 6 , 3 7 0 ) 7, 3 8 3 , 6 9 0 $3 , 3 3 1 , 2 7 4 $3 , 7 6 6 $3 , 3 3 5 , 0 4 0 $ 63 5 , 7 7 4 $3 , 9 7 0 , 8 1 4 $0 . 5 3 7 7 8 Ma r c h 5, 4 0 5 , 8 9 0 51 2 , 6 3 0 5, 9 1 8 , 5 2 0 (8 1 , 0 1 0 ) 5, 8 3 7 , 5 1 0 $3 , 1 3 6 , 0 7 3 $3 , 1 3 6 , 0 7 3 $ 20 1 , 1 6 4 $3 , 3 3 7 , 2 3 7 $0 . 5 7 1 6 9 Ap r i l 3, 0 2 4 , 3 1 0 2, 3 9 9 , 5 9 0 5, 4 2 3 , 9 0 0 (7 8 , 9 0 0 ) 5, 3 4 5 , 0 0 0 $1 , 4 2 3 , 0 1 1 $1 , 4 2 3 , 0 1 1 $ 92 7 , 3 5 6 $2 , 3 5 0 , 3 6 7 $0 . 4 3 9 7 3 Ma y 1, 9 9 9 , 8 1 0 4, 7 7 0 1, 4 7 3 , 9 0 0 3, 4 7 8 , 4 8 0 (4 9 , 3 0 0 ) 3, 4 2 9 , 1 8 0 $9 5 7 , 3 1 6 $1 , 8 0 0 $9 5 9 , 1 1 6 $ 56 4 , 8 5 3 $1 , 5 2 3 , 9 6 9 $0 . 4 4 4 4 1 Ju n e 1, 3 8 5 , 4 7 0 4, 4 1 0 87 1 , 6 2 0 2, 2 6 1 , 5 0 0 (3 2 , 6 7 0 ) 2, 2 2 8 , 8 3 0 $6 5 3 , 9 0 3 $1 , 6 6 9 $6 5 5 , 5 7 2 $ 33 2 , 0 7 8 $9 8 7 , 6 5 0 $0 . 4 4 3 1 2 Ju l y 1, 5 3 5 , 5 9 0 4, 8 9 0 47 1 , 5 4 0 2, 0 1 2 , 0 2 0 (2 8 , 0 5 0 ) 1, 9 8 3 , 9 7 0 $7 0 5 , 8 9 1 $1 , 8 6 5 $7 0 7 , 7 5 6 $ 18 7 , 1 6 6 $8 9 4 , 9 2 2 $0 . 4 5 1 0 8 Au g u s t 1, 6 2 7 , 5 7 0 15 , 6 5 0 52 7 , 4 6 0 2, 1 7 0 , 6 8 0 (3 0 , 4 8 0 ) 2, 1 4 0 , 2 0 0 $7 3 0 , 9 8 2 $6 , 0 2 6 $7 3 7 , 0 0 8 $ 21 1 , 2 4 5 $9 4 8 , 2 5 3 $0 . 4 4 3 0 7 Se p t e m b e r 1, 4 3 5 , 7 3 0 1, 0 1 5 , 4 9 0 2, 4 5 1 , 2 2 0 (3 5 , 1 9 0 ) 2, 4 1 6 , 0 3 0 $6 9 1 , 4 6 1 $6 9 1 , 4 6 1 $ 40 8 , 2 9 2 $1 , 0 9 9 , 7 5 3 $0 . 4 5 5 1 9 Oc t o b e r 2, 6 3 8 , 5 1 0 2, 9 5 0 , 1 8 0 5, 5 8 8 , 6 9 0 (8 1 , 6 5 0 ) 5, 5 0 7 , 0 4 0 $1 , 2 8 9 , 9 7 7 $1 , 2 8 9 , 9 7 7 $ 1, 2 0 7 , 7 3 5 $2 , 4 9 7 , 7 1 2 $0 . 4 5 3 5 5 No v e m b e r 3, 7 3 4 , 4 5 0 1, 6 0 0 , 4 8 0 3, 9 8 2 , 7 7 0 9, 3 1 7 , 7 0 0 (1 4 0 , 1 9 0 ) 9, 1 7 7 , 5 1 0 $2 , 0 5 3 , 4 4 4 $6 7 7 7 2 3 $2 , 7 3 1 , 1 6 7 $ 1, 7 0 5 , 4 6 2 $4 , 4 3 6 , 6 2 9 $0 . 4 8 3 4 2 De c e m b e r 3, 8 6 3 , 5 1 0 1, 6 4 2 , 4 0 0 7, 4 9 5 , 6 0 0 13 , 0 0 1 , 5 1 0 (1 4 9 , 9 1 0 ) 12 , 8 5 1 , 6 0 0 $2 , 1 2 5 , 8 1 9 $7 2 5 , 0 3 8 $2 , 8 5 0 , 8 5 7 $ 3, 3 6 7 , 8 8 5 $6 , 2 1 8 , 7 4 2 $0 . 4 8 3 8 9 Ja n u a r y 20 1 2 3, 7 9 6 , 5 9 0 1, 7 0 7 , 4 2 0 2, 7 1 6 , 1 5 0 8, 2 2 0 , 1 6 0 (1 4 3 , 8 4 0 ) 8, 0 7 6 , 3 2 0 $2 , 0 7 9 , 1 4 9 $7 6 0 , 0 5 5 $2 , 8 3 9 , 2 0 4 $ 1, 2 3 8 , 9 3 9 $4 , 0 7 8 , 1 4 3 $0 . 5 0 4 9 5 36 , 3 0 1 , 7 4 0 4, 9 8 9 , 8 4 0 26 , 0 3 2 , 8 6 0 67 , 3 2 4 , 4 4 0 (9 4 7 , 5 6 0 ) 66 , 3 7 6 , 8 8 0 $1 9 , 1 7 8 , 3 0 0 $2 , 1 7 7 , 9 4 2 $2 1 , 3 5 6 , 2 4 2 $ 10 , 9 8 7 , 9 4 9 $3 2 , 3 4 4 , 1 9 1 $0 . 4 8 7 2 8 ~.~ .. . . , " . . N.. C) i'T I caNN