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HomeMy WebLinkAbout20211220IRP Exhibit 7.pdfIntermountain Gas Company Load Demand Curves by AOI Design Base Case Integrated Resource Plan 2021 – 2026 Exhibit No. 7 Month Core Industry Total Peak Day Peak Core Industrial CD* 10 575,605 659,711 1,235,316 46,047 24,766 21,281 11 737,794 638,430 1,376,224 50,316 29,035 21,281 12 1,141,440 659,711 1,801,151 60,938 39,657 21,281 1 1,362,025 659,711 2,021,736 84,207 62,926 21,281 2 1,091,712 595,868 1,687,580 64,581 43,300 21,281 3 926,495 659,711 1,586,206 59,037 37,756 21,281 4 440,815 638,430 1,079,245 38,604 17,323 21,281 5 292,278 659,711 951,989 34,386 13,105 21,281 6 167,968 638,430 806,398 28,731 7,450 21,281 7 98,693 659,711 758,404 24,469 3,188 21,281 8 142,026 659,711 801,737 30,223 8,942 21,281 9 353,544 638,430 991,974 38,155 16,874 21,281 TOTAL 7,330,393 7,767,565 15,097,958 * Includes LV-1 and T-4 Maximum Deliverability 90,400 Peak Day SENDOUT 84,207 Amount Exceeding Max Del.- Month Core Industry Total Peak Day Peak Core Industrial CD* 10 594,940 659,711 1,254,651 46,877 25,596 21,281 11 762,498 638,430 1,400,928 51,286 30,005 21,281 12 1,179,539 659,711 1,839,250 62,260 40,979 21,281 1 1,404,923 659,711 2,064,634 86,218 64,937 21,281 2 1,125,162 595,868 1,721,030 65,927 44,646 21,281 3 953,816 659,711 1,613,527 60,179 38,898 21,281 4 452,539 638,430 1,090,969 39,081 17,800 21,281 5 299,149 659,711 958,860 34,723 13,442 21,281 6 171,030 638,430 809,460 28,889 7,608 21,281 7 99,573 659,711 759,284 24,496 3,215 21,281 8 144,050 659,711 803,761 30,408 9,127 21,281 9 361,335 638,430 999,765 38,552 17,271 21,281 TOTAL 7,548,555 7,767,565 15,316,120 * Includes LV-1 and T-4 Maximum Deliverability 90,400 Peak Day SENDOUT 86,218 Amount Exceeding Max Del.- Month Core Industry Total Peak Day Peak Core Industrial CD* 10 608,900 661,261 1,270,161 47,542 26,211 21,331 11 780,509 639,930 1,420,439 52,048 30,717 21,331 12 1,207,608 661,261 1,868,869 63,277 41,946 21,331 1 1,437,430 661,261 2,098,691 87,810 66,479 21,331 2 1,150,905 597,268 1,748,173 67,008 45,677 21,331 3 974,975 661,261 1,636,236 61,116 39,785 21,331 4 461,184 639,930 1,101,114 39,487 18,156 21,331 5 303,846 661,261 965,107 35,020 13,689 21,331 6 172,596 639,930 812,526 29,039 7,708 21,331 7 99,252 661,261 760,513 24,536 3,205 21,331 8 144,847 661,261 806,108 30,596 9,265 21,331 9 367,684 639,930 1,007,614 38,945 17,614 21,331 TOTAL 7,709,736 7,785,815 15,495,551 * Includes LV-1 and T-4 Maximum Deliverability**109,300 **Includes the completion of planned resources Peak Day SENDOUT 87,810 Amount Exceeding Max Del.- Idaho Falls Design Weather - Base Price 1 Month Core Industry Total Peak Day Peak Core Industrial CD* 10 621,380 661,261 1,282,641 48,109 26,778 21,331 11 797,391 639,930 1,437,321 52,729 31,398 21,331 12 1,235,131 661,261 1,896,392 64,240 42,909 21,331 1 1,469,850 661,261 2,131,111 89,360 68,029 21,331 2 1,179,456 618,599 1,798,055 68,033 46,702 21,331 3 995,585 661,261 1,656,846 61,990 40,659 21,331 4 469,087 639,930 1,109,017 39,820 18,489 21,331 5 307,707 661,261 968,968 35,241 13,910 21,331 6 173,328 639,930 813,258 29,111 7,780 21,331 7 98,065 661,261 759,326 24,498 3,167 21,331 8 144,738 661,261 805,999 30,702 9,371 21,331 9 372,989 639,930 1,012,919 39,250 17,919 21,331 TOTAL 7,864,706 7,807,146 15,671,852 * Includes LV-1 and T-4 Maximum Deliverability**109,300 **Includes the completion of planned resources Peak Day SENDOUT 89,360 Amount Exceeding Max Del.- Month Core Industry Total Peak Day Peak Core Industrial CD* 10 632,534 661,261 1,293,795 48,627 27,296 21,331 11 812,719 639,930 1,452,649 53,352 32,021 21,331 12 1,260,480 661,261 1,921,741 65,124 43,793 21,331 1 1,498,986 661,261 2,160,247 90,779 69,448 21,331 2 1,199,067 597,268 1,796,335 68,955 47,624 21,331 3 1,013,532 661,261 1,674,793 62,767 41,436 21,331 4 475,000 639,930 1,114,930 40,084 18,753 21,331 5 309,717 661,261 970,978 35,398 14,067 21,331 6 172,398 639,930 812,328 29,126 7,795 21,331 7 95,235 661,261 756,496 24,406 3,075 21,331 8 142,973 661,261 804,234 30,753 9,422 21,331 9 376,600 639,930 1,016,530 39,495 18,164 21,331 TOTAL 7,989,242 7,785,815 15,775,057 * Includes LV-1 and T-4 Maximum Deliverability**109,300 **Includes the completion of planned resources Peak Day SENDOUT 90,779 Amount Exceeding Max Del.- Month Core Industry Total Peak Day Peak Core Industrial CD* 10 641,889 662,811 1,304,700 49,135 27,754 21,381 11 826,316 641,430 1,467,746 53,967 32,586 21,381 12 1,284,064 662,811 1,946,875 66,008 44,627 21,381 1 1,526,767 662,811 2,189,578 92,206 70,825 21,381 2 1,220,644 598,668 1,819,312 69,885 48,504 21,381 3 1,030,272 662,811 1,693,083 63,557 42,176 21,381 4 479,666 641,430 1,121,096 40,356 18,975 21,381 5 310,409 662,811 973,220 35,563 14,182 21,381 6 170,163 641,430 811,593 29,148 7,767 21,381 7 91,032 662,811 753,843 24,321 2,940 21,381 8 139,863 662,811 802,674 30,813 9,432 21,381 9 379,043 641,430 1,020,473 39,755 18,374 21,381 TOTAL 8,100,127 7,804,065 15,904,192 * Includes LV-1 and T-4 Maximum Deliverability**109,300 **Includes the completion of planned resources Peak Day SENDOUT 92,206 Amount Exceeding Max Del.- 2 Month Core Industry Total Peak Day Peak Core Industrial CD*10 178,897 59,985 238,882 9,704 7,769 1,935 11 236,978 58,050 295,028 11,444 9,509 1,935 12 342,816 59,985 402,801 13,840 11,905 1,935 1 413,349 59,985 473,334 20,341 18,406 1,935 2 349,026 54,180 403,206 15,382 13,447 1,935 3 304,760 59,985 364,745 14,102 12,167 1,935 4 151,517 58,050 209,567 8,040 6,105 1,935 5 96,677 59,985 156,662 6,091 4,156 1,935 6 53,169 58,050 111,219 4,354 2,419 1,935 7 21,350 59,985 81,335 2,828 893 1,935 8 51,871 59,985 111,856 5,683 3,748 1,935 9 122,667 58,050 180,717 7,665 5,730 1,935 TOTAL 2,323,078 706,275 3,029,353 * Includes LV-1 and T-4 Maximum Deliverability 20,000 Peak Day SENDOUT 20,341 Amount Exceeding Max Del.341 Month Core Industry Total Peak Day Peak Core Industrial CD*10 182,982 59,985 242,967 9,881 7,946 1,935 11 242,377 58,050 300,427 11,661 9,726 1,935 12 350,611 59,985 410,596 14,111 12,176 1,935 1 422,299 59,985 482,284 20,744 18,809 1,935 2 356,356 54,180 410,536 15,668 13,733 1,935 3 310,917 59,985 370,902 14,353 12,418 1,935 4 154,342 58,050 212,392 8,157 6,222 1,935 5 98,305 59,985 158,290 6,165 4,230 1,935 6 53,906 58,050 111,956 4,392 2,457 1,935 7 21,448 59,985 81,433 2,835 900 1,935 8 52,504 59,985 112,489 5,740 3,805 1,935 9 124,516 58,050 182,566 7,755 5,820 1,935 TOTAL 2,370,563 706,275 3,076,838 * Includes LV-1 and T-4 Maximum Deliverability**24,750 **Includes the completion of planned resources Peak Day SENDOUT 20,744 Amount Exceeding Max Del.0 Month Core Industry Total Peak Day Peak Core Industrial CD*10 185,764 59,985 245,749 10,003 8,068 1,935 11 246,027 58,050 304,077 11,807 9,872 1,935 12 355,805 59,985 415,790 14,288 12,353 1,935 1 428,303 59,985 488,288 21,018 19,083 1,935 2 361,402 54,180 415,582 15,863 13,928 1,935 3 315,220 59,985 375,205 14,529 12,594 1,935 4 156,246 58,050 214,296 8,237 6,302 1,935 5 99,328 59,985 159,313 6,214 4,279 1,935 6 54,258 58,050 112,308 4,414 2,479 1,935 7 21,280 59,985 81,265 2,833 898 1,935 8 52,821 59,985 112,806 5,783 3,848 1,935 9 125,973 58,050 184,023 7,830 5,895 1,935 TOTAL 2,402,427 706,275 3,108,702 * Includes LV-1 and T-4 Maximum Deliverability**24,750 **Includes the completion of planned resources Peak Day SENDOUT 21,018 Amount Exceeding Max Del.0 Sun Valley Design Weather - Base Price 3 Month Core Industry Total Peak Day Peak Core Industrial CD* 10 188,166 59,985 248,151 10,113 8,178 1,935 11 249,393 58,050 307,443 11,945 10,010 1,935 12 360,882 59,985 420,867 14,466 12,531 1,935 1 434,328 59,985 494,313 21,295 19,360 1,935 2 367,111 56,115 423,226 16,060 14,125 1,935 3 319,504 59,985 379,489 14,705 12,770 1,935 4 158,043 58,050 216,093 8,314 6,379 1,935 5 100,204 59,985 160,189 6,260 4,325 1,935 6 54,442 58,050 112,492 4,431 2,496 1,935 7 20,918 59,985 80,903 2,824 889 1,935 8 52,964 59,985 112,949 5,822 3,887 1,935 9 127,312 58,050 185,362 7,901 5,966 1,935 TOTAL 2,433,267 708,210 3,141,477 * Includes LV-1 and T-4 Maximum Deliverability**24,750 **Includes the completion of planned resources Peak Day SENDOUT 21,295 Amount Exceeding Max Del.0 Month Core Industry Total Peak Day Peak Core Industrial CD* 10 190,485 59,985 250,470 10,222 8,287 1,935 11 252,725 58,050 310,775 12,084 10,149 1,935 12 365,996 59,985 425,981 14,645 12,710 1,935 1 440,182 59,985 500,167 21,569 19,634 1,935 2 371,216 54,180 425,396 16,248 14,313 1,935 3 323,315 59,985 383,300 14,868 12,933 1,935 4 159,375 58,050 217,425 8,376 6,441 1,935 5 100,606 59,985 160,591 6,289 4,354 1,935 6 54,193 58,050 112,243 4,432 2,497 1,935 7 20,148 59,985 80,133 2,803 868 1,935 8 52,620 59,985 112,605 5,840 3,905 1,935 9 127,972 58,050 186,022 7,946 6,011 1,935 TOTAL 2,458,832 706,275 3,165,107 * Includes LV-1 and T-4 Maximum Deliverability**24,750 **Includes the completion of planned resources Peak Day SENDOUT 21,569 Amount Exceeding Max Del.0 Month Core Industry Total Peak Day Peak Core Industrial CD* 10 191,886 59,985 251,871 10,294 8,359 1,935 11 254,886 58,050 312,936 12,176 10,241 1,935 12 369,436 59,985 429,421 14,766 12,831 1,935 1 444,184 59,985 504,169 21,765 19,830 1,935 2 374,574 54,180 428,754 16,380 14,445 1,935 3 325,997 59,985 385,982 14,985 13,050 1,935 4 160,058 58,050 218,108 8,413 6,478 1,935 5 100,508 59,985 160,493 6,300 4,365 1,935 6 53,546 58,050 111,596 4,420 2,485 1,935 7 19,010 59,985 78,995 2,769 834 1,935 8 51,930 59,985 111,915 5,848 3,913 1,935 9 128,376 58,050 186,426 7,984 6,049 1,935 TOTAL 2,474,391 706,275 3,180,666 * Includes LV-1 and T-4 Maximum Deliverability**24,750 **Includes the completion of planned resources Peak Day SENDOUT 21,765 Amount Exceeding Max Del.0 4 Month Core Industry Total Peak Day Peak Core Industrial CD* 10 565,291 766,940 1,332,231 52,186 27,446 24,740 11 747,003 742,200 1,489,203 54,919 30,179 24,740 12 1,183,760 766,940 1,950,700 66,386 41,646 24,740 1 1,585,749 766,940 2,352,689 93,531 68,791 24,740 2 1,020,381 692,720 1,713,101 65,735 40,995 24,740 3 844,256 766,940 1,611,196 57,132 32,392 24,740 4 401,546 742,200 1,143,746 41,398 16,658 24,740 5 260,167 766,940 1,027,107 37,037 12,297 24,740 6 123,079 742,200 865,279 29,969 5,229 24,740 7 79,562 766,940 846,502 27,313 2,573 24,740 8 99,848 766,940 866,788 31,849 7,109 24,740 9 323,668 742,200 1,065,868 42,768 18,028 24,740 TOTAL 7,234,310 9,030,100 16,264,410 * Includes LV-1 and T-4 Maximum Deliverability 103,200 Peak Day SENDOUT 93,531 Amount Exceeding Max Del.0 Month Core Industry Total Peak Day Peak Core Industrial CD* 10 599,426 768,490 1,367,916 53,888 29,098 24,790 11 791,863 743,700 1,535,563 56,777 31,987 24,790 12 1,254,457 768,490 2,022,947 68,917 44,127 24,790 1 1,676,505 768,490 2,444,995 97,546 72,756 24,790 2 1,076,579 694,120 1,770,699 68,079 43,289 24,790 3 888,870 768,490 1,657,360 58,931 34,141 24,790 4 421,014 743,700 1,164,714 42,284 17,494 24,790 5 271,532 768,490 1,040,022 37,666 12,876 24,790 6 127,137 743,700 870,837 30,213 5,423 24,790 7 81,209 768,490 849,699 27,414 2,624 24,790 8 102,320 768,490 870,810 32,159 7,369 24,790 9 336,318 743,700 1,080,018 43,568 18,778 24,790 TOTAL 7,627,230 9,048,350 16,675,580 * Includes LV-1 and T-4 Maximum Deliverability 103,200 Peak Day SENDOUT 97,546 Amount Exceeding Max Del.0 Month Core Industry Total Peak Day Peak Core Industrial CD* 10 623,754 768,490 1,392,244 55,087 30,297 24,790 11 823,647 743,700 1,567,347 58,055 33,265 24,790 12 1,304,181 768,490 2,072,671 70,641 45,851 24,790 1 1,742,008 768,490 2,510,498 100,419 75,629 24,790 2 1,117,892 694,120 1,812,012 69,752 44,962 24,790 3 922,253 768,490 1,690,743 60,231 35,441 24,790 4 435,444 743,700 1,179,144 42,906 18,116 24,790 5 279,788 768,490 1,048,278 38,100 13,310 24,790 6 129,612 743,700 873,312 30,344 5,554 24,790 7 81,727 768,490 850,217 27,431 2,641 24,790 8 103,693 768,490 872,183 32,368 7,578 24,790 9 347,263 743,700 1,090,963 44,239 19,449 24,790 TOTAL 7,911,261 9,048,350 16,959,611 * Includes LV-1 and T-4 Maximum Deliverability**139,000 **Includes the completion of planned resources Peak Day SENDOUT 100,419 Amount Exceeding Max Del.0 Canyon County Design Weather - Base Price 5 Month Core Industry Total Peak Day Peak Core Industrial CD* 10 646,246 768,490 1,414,736 56,225 31,435 24,790 11 854,308 743,700 1,598,008 59,312 34,522 24,790 12 1,354,180 768,490 2,122,670 72,406 47,616 24,790 1 1,809,366 768,490 2,577,856 103,378 78,588 24,790 2 1,162,847 718,910 1,881,757 71,469 46,679 24,790 3 956,464 768,490 1,724,954 61,565 36,775 24,790 4 450,053 743,700 1,193,753 43,538 18,748 24,790 5 288,001 768,490 1,056,491 38,538 13,748 24,790 6 131,865 743,700 875,565 30,469 5,679 24,790 7 81,950 768,490 850,440 27,438 2,648 24,790 8 104,791 768,490 873,281 32,573 7,783 24,790 9 358,199 743,700 1,101,899 44,919 20,129 24,790 TOTAL 8,198,271 9,073,140 17,271,411 * Includes LV-1 and T-4 Maximum Deliverability**139,000 **Includes the completion of planned resources Peak Day SENDOUT 103,378 Amount Exceeding Max Del.0 Month Core Industry Total Peak Day Peak Core Industrial CD* 10 669,008 768,490 1,437,498 57,381 32,591 24,790 11 885,431 743,700 1,629,131 60,590 35,800 24,790 12 1,405,061 768,490 2,173,551 74,198 49,408 24,790 1 1,876,610 768,490 2,645,100 106,343 81,553 24,790 2 1,201,493 694,120 1,895,613 73,158 48,368 24,790 3 988,666 768,490 1,757,156 62,839 38,049 24,790 4 462,932 743,700 1,206,632 44,112 19,322 24,790 5 294,545 768,490 1,063,035 38,915 14,125 24,790 6 132,767 743,700 876,467 30,545 5,755 24,790 7 80,884 768,490 849,374 27,403 2,613 24,790 8 104,426 768,490 872,916 32,708 7,918 24,790 9 366,280 743,700 1,109,980 45,458 20,668 24,790 TOTAL 8,468,104 9,048,350 17,516,454 * Includes LV-1 and T-4 Maximum Deliverability**139,000 **Includes the completion of planned resources Peak Day SENDOUT 106,343 Amount Exceeding Max Del.0 Month Core Industry Total Peak Day Peak Core Industrial CD* 10 686,788 768,490 1,455,278 58,302 33,512 24,790 11 909,737 743,700 1,653,437 61,588 36,798 24,790 12 1,444,754 768,490 2,213,244 75,593 50,803 24,790 1 1,929,835 768,490 2,698,325 108,707 83,917 24,790 2 1,234,219 694,120 1,928,339 74,497 49,707 24,790 3 1,014,304 768,490 1,782,794 63,857 39,067 24,790 4 472,633 743,700 1,216,333 44,554 19,764 24,790 5 298,953 768,490 1,067,443 39,197 14,407 24,790 6 132,418 743,700 876,118 30,574 5,784 24,790 7 78,819 768,490 847,309 27,336 2,546 24,790 8 103,045 768,490 871,535 32,798 8,008 24,790 9 372,763 743,700 1,116,463 45,924 21,134 24,790 TOTAL 8,678,267 9,048,350 17,726,617 * Includes LV-1 and T-4 Maximum Deliverability**139,000 **Includes the completion of planned resources Peak Day SENDOUT 108,707 Amount Exceeding Max Del.0 6 Month Core Industry Total Peak Day Peak Core Industrial CD* 10 578,588 30,690 609,278 29,086 28,096 990 11 763,554 29,700 793,254 31,820 30,830 990 12 1,208,316 30,690 1,239,006 43,459 42,469 990 1 1,615,641 30,690 1,646,331 71,104 70,114 990 2 1,036,841 27,720 1,064,561 42,692 41,702 990 3 855,534 30,690 886,224 33,859 32,869 990 4 405,027 29,700 434,727 17,823 16,833 990 5 261,103 30,690 291,793 13,373 12,383 990 6 122,242 29,700 151,942 6,204 5,214 990 7 78,080 30,690 108,770 3,512 2,522 990 8 98,262 30,690 128,952 8,059 7,069 990 9 322,423 29,700 352,123 18,988 17,998 990 TOTAL 7,345,613 361,350 7,706,963 * Includes LV-1 and T-4 Maximum Deliverability 82,000 Peak Day SENDOUT 71,104 Amount Exceeding Max Del.0 Month Core Industry Total Peak Day Peak Core Industrial CD* 10 597,482 30,690 628,172 30,001 29,011 990 11 788,400 29,700 818,100 32,821 31,831 990 12 1,247,495 30,690 1,278,185 44,834 43,844 990 1 1,664,895 30,690 1,695,585 73,274 72,284 990 2 1,067,678 27,720 1,095,398 43,944 42,954 990 3 880,225 30,690 910,915 34,826 33,836 990 4 415,243 29,700 444,943 18,271 17,281 990 5 266,567 30,690 297,257 13,677 12,687 990 6 123,308 29,700 153,008 6,276 5,286 990 7 77,620 30,690 108,310 3,497 2,507 990 8 98,457 30,690 129,147 8,191 7,201 990 9 329,981 29,700 359,681 19,475 18,485 990 TOTAL 7,557,350 361,350 7,918,700 * Includes LV-1 and T-4 Maximum Deliverability 82,000 Peak Day SENDOUT 73,274 Amount Exceeding Max Del.0 Month Core Industry Total Peak Day Peak Core Industrial CD* 10 613,863 30,690 644,553 30,845 29,855 990 11 811,075 29,700 840,775 33,757 32,767 990 12 1,284,973 30,690 1,315,663 46,160 45,170 990 1 1,715,455 30,690 1,746,145 75,508 74,518 990 2 1,099,199 27,720 1,126,919 45,226 44,236 990 3 905,332 30,690 936,022 35,813 34,823 990 4 425,374 29,700 455,074 18,720 17,730 990 5 271,763 30,690 302,453 13,977 12,987 990 6 123,966 29,700 153,666 6,337 5,347 990 7 76,684 30,690 107,374 3,467 2,477 990 8 98,198 30,690 128,888 8,313 7,323 990 9 337,351 29,700 367,051 19,963 18,973 990 TOTAL 7,763,234 361,350 8,124,584 * Includes LV-1 and T-4 Maximum Deliverability**95,000 **Includes the completion of planned resources Peak Day SENDOUT 75,508 Amount Exceeding Max Del.0 State Street Design Weather - Base Price 7 Month Core Industry Total Peak Day Peak Core Industrial CD* 10 630,342 30,690 661,032 31,703 30,713 990 11 834,071 29,700 863,771 34,710 33,720 990 12 1,323,253 30,690 1,353,943 47,516 46,526 990 1 1,767,589 30,690 1,798,279 77,813 76,823 990 2 1,134,070 28,710 1,162,780 46,547 45,557 990 3 931,239 30,690 961,929 36,831 35,841 990 4 435,762 29,700 465,462 19,182 18,192 990 5 277,031 30,690 307,721 14,285 13,295 990 6 124,535 29,700 154,235 6,395 5,405 990 7 75,596 30,690 106,286 3,432 2,442 990 8 97,811 30,690 128,501 8,436 7,446 990 9 344,874 29,700 374,574 20,466 19,476 990 TOTAL 7,976,172 362,340 8,338,512 * Includes LV-1 and T-4 Maximum Deliverability**95,000 **Includes the completion of planned resources Peak Day SENDOUT 77,813 Amount Exceeding Max Del.0 Month Core Industry Total Peak Day Peak Core Industrial CD* 10 647,298 30,690 677,988 32,589 31,599 990 11 857,784 29,700 887,484 35,693 34,703 990 12 1,362,791 30,690 1,393,481 48,912 47,922 990 1 1,820,792 30,690 1,851,482 80,173 79,183 990 2 1,164,611 27,720 1,192,331 47,891 46,901 990 3 957,173 30,690 987,863 37,856 36,866 990 4 445,771 29,700 475,471 19,635 18,645 990 5 281,757 30,690 312,447 14,579 13,589 990 6 124,455 29,700 154,155 6,433 5,443 990 7 73,793 30,690 104,483 3,374 2,384 990 8 96,728 30,690 127,418 8,541 7,551 990 9 351,940 29,700 381,640 20,960 19,970 990 TOTAL 8,184,892 361,350 8,546,242 * Includes LV-1 and T-4 Maximum Deliverability**95,000 **Includes the completion of planned resources Peak Day SENDOUT 80,173 Amount Exceeding Max Del.0 Month Core Industry Total Peak Day Peak Core Industrial CD* 10 664,034 30,690 694,724 33,476 32,486 990 11 881,485 29,700 911,185 36,682 35,692 990 12 1,402,738 30,690 1,433,428 50,333 49,343 990 1 1,875,537 30,690 1,906,227 82,604 81,614 990 2 1,198,450 27,720 1,226,170 49,272 48,282 990 3 983,833 30,690 1,014,523 38,911 37,921 990 4 455,943 29,700 485,643 20,097 19,107 990 5 286,451 30,690 317,141 14,876 13,886 990 6 124,176 29,700 153,876 6,466 5,476 990 7 71,722 30,690 102,412 3,308 2,318 990 8 95,403 30,690 126,093 8,642 7,652 990 9 359,063 29,700 388,763 21,466 20,476 990 TOTAL 8,398,836 361,350 8,760,186 * Includes LV-1 and T-4 Maximum Deliverability**95,000 **Includes the completion of planned resources Peak Day SENDOUT 82,604 Amount Exceeding Max Del.0 8 Month Core Industry Total Peak Day Peak Core Industrial CD* 10 581,134 26,350 607,484 29,050 28,200 850 11 765,900 25,500 791,400 31,756 30,906 850 12 1,210,418 26,350 1,236,768 43,367 42,517 850 1 1,616,379 26,350 1,642,729 70,995 70,145 850 2 1,036,158 23,800 1,059,958 42,544 41,694 850 3 854,040 26,350 880,390 33,678 32,828 850 4 403,958 25,500 429,458 17,644 16,794 850 5 260,201 26,350 286,551 13,193 12,343 850 6 121,792 25,500 147,292 6,044 5,194 850 7 77,789 26,350 104,139 3,361 2,511 850 8 97,703 26,350 124,053 7,865 7,015 850 9 319,633 25,500 345,133 18,684 17,834 850 TOTAL 7,345,106 310,250 7,655,356 * Includes LV-1 and T-4 Maximum Deliverability 74,500 Peak Day SENDOUT 70,995 Amount Exceeding Max Del.0 Month Core Industry Total Peak Day Peak Core Industrial CD* 10 591,431 29,450 620,881 29,649 28,699 950 11 779,440 28,500 807,940 32,402 31,452 950 12 1,231,770 29,450 1,261,220 44,216 43,266 950 1 1,642,220 29,450 1,671,670 72,245 71,295 950 2 1,052,043 26,600 1,078,643 43,293 42,343 950 3 866,468 29,450 895,918 34,272 33,322 950 4 408,544 28,500 437,044 17,955 17,005 950 5 262,171 29,450 291,621 13,426 12,476 950 6 121,407 28,500 149,907 6,151 5,201 950 7 76,544 29,450 105,994 3,421 2,471 950 8 96,810 29,450 126,260 8,004 7,054 950 9 322,743 28,500 351,243 19,014 18,064 950 TOTAL 7,451,591 346,750 7,798,341 * Includes LV-1 and T-4 Maximum Deliverability**87,000 **Includes the completion of planned resources Peak Day SENDOUT 72,245 Amount Exceeding Max Del.0 Month Core Industry Total Peak Day Peak Core Industrial CD* 10 599,258 29,450 628,708 30,071 29,121 950 11 790,676 28,500 819,176 32,873 31,923 950 12 1,250,920 29,450 1,280,370 44,897 43,947 950 1 1,668,184 29,450 1,697,634 73,407 72,457 950 2 1,067,873 26,600 1,094,473 43,943 42,993 950 3 878,723 29,450 908,173 34,762 33,812 950 4 412,803 28,500 441,303 18,157 17,207 950 5 263,744 29,450 293,194 13,548 12,598 950 6 120,590 28,500 149,090 6,144 5,194 950 7 74,836 29,450 104,286 3,366 2,416 950 8 95,460 29,450 124,910 8,030 7,080 950 9 325,487 28,500 353,987 19,235 18,285 950 TOTAL 7,548,554 346,750 7,895,304 * Includes LV-1 and T-4 Maximum Deliverability**87,000 **Includes the completion of planned resources Peak Day SENDOUT 73,407 Amount Exceeding Max Del.0 Central Ada Design Weather - Base Price 9 Month Core Industry Total Peak Day Peak Core Industrial CD* 10 606,793 29,450 636,243 30,487 29,537 950 11 801,695 28,500 830,195 33,339 32,389 950 12 1,269,980 29,450 1,299,430 45,575 44,625 950 1 1,694,462 29,450 1,723,912 74,584 73,634 950 2 1,086,182 27,550 1,113,732 44,599 43,649 950 3 891,083 29,450 920,533 35,258 34,308 950 4 417,005 28,500 445,505 18,358 17,408 950 5 265,198 29,450 294,648 13,667 12,717 950 6 119,611 28,500 148,111 6,132 5,182 950 7 72,941 29,450 102,391 3,305 2,355 950 8 93,930 29,450 123,380 8,052 7,102 950 9 328,140 28,500 356,640 19,455 18,505 950 TOTAL 7,647,021 347,700 7,994,721 * Includes LV-1 and T-4 Maximum Deliverability**87,000 **Includes the completion of planned resources Peak Day SENDOUT 74,584 Amount Exceeding Max Del.0 Month Core Industry Total Peak Day Peak Core Industrial CD* 10 614,330 29,450 643,780 30,907 29,957 950 11 812,791 28,500 841,291 33,809 32,859 950 12 1,289,273 29,450 1,318,723 46,260 45,310 950 1 1,720,572 29,450 1,750,022 75,762 74,812 950 2 1,099,532 26,600 1,126,132 45,247 44,297 950 3 902,943 29,450 932,393 35,738 34,788 950 4 420,631 28,500 449,131 18,541 17,591 950 5 266,023 29,450 295,473 13,767 12,817 950 6 117,993 28,500 146,493 6,100 5,150 950 7 70,376 29,450 99,826 3,222 2,272 950 8 91,736 29,450 121,186 8,053 7,103 950 9 330,197 28,500 358,697 19,657 18,707 950 TOTAL 7,736,397 346,750 8,083,147 * Includes LV-1 and T-4 Maximum Deliverability**87,000 **Includes the completion of planned resources Peak Day SENDOUT 75,762 Amount Exceeding Max Del.0 Month Core Industry Total Peak Day Peak Core Industrial CD* 10 621,307 29,450 650,757 31,311 30,361 950 11 823,391 28,500 851,891 34,264 33,314 950 12 1,308,147 29,450 1,337,597 46,937 45,987 950 1 1,746,879 29,450 1,776,329 76,952 76,002 950 2 1,115,260 26,600 1,141,860 45,898 44,948 950 3 914,799 29,450 944,249 36,221 35,271 950 4 424,096 28,500 452,596 18,720 17,770 950 5 266,624 29,450 296,074 13,861 12,911 950 6 116,110 28,500 144,610 6,058 5,108 950 7 67,520 29,450 96,970 3,130 2,180 950 8 89,257 29,450 118,707 8,046 7,096 950 9 332,064 28,500 360,564 19,856 18,906 950 TOTAL 7,825,454 346,750 8,172,204 * Includes LV-1 and T-4 Maximum Deliverability**87,000 **Includes the completion of planned resources Peak Day SENDOUT 76,952 Amount Exceeding Max Del.0 10 Month Core Industry Total Peak Day Peak Core Industrial CD*10 3,917,822 4,351,284 8,269,106 320,344 179,980 140,364 11 5,217,332 4,210,920 9,428,252 343,314 202,950 140,364 12 8,072,111 4,351,284 12,423,395 422,726 282,362 140,364 1 10,412,752 4,351,284 14,764,036 597,889 457,525 140,364 2 7,171,345 3,930,192 11,101,537 429,263 288,899 140,364 3 6,077,007 4,351,284 10,428,291 384,712 244,348 140,364 4 2,892,753 4,210,920 7,103,673 254,856 114,492 140,364 5 1,847,034 4,351,284 6,198,318 226,689 86,325 140,364 6 902,357 4,210,920 5,113,277 181,282 40,918 140,364 7 561,880 4,351,284 4,913,164 158,515 18,151 140,364 8 788,079 4,351,284 5,139,363 198,886 58,522 140,364 9 2,272,049 4,210,920 6,482,969 256,733 116,369 140,364 TOTAL 50,132,521 51,232,860 101,365,381 * Includes LV-1 and T-4 Maximum Deliverability 586,555 Peak Day SENDOUT with LV-1 463,738 Amount Exceeding Max Del.0 Month Core Industry Total Peak Day Peak Core Industrial CD*10 4,055,455 4,364,149 8,419,604 327,069 186,290 140,779 11 5,399,958 4,223,370 9,623,328 350,821 210,042 140,779 12 8,353,664 4,364,149 12,717,813 432,975 292,196 140,779 1 10,754,306 4,364,149 15,118,455 613,523 472,744 140,779 2 7,398,806 3,941,812 11,340,618 438,980 298,201 140,779 3 6,262,301 4,364,149 10,626,450 392,783 252,004 140,779 4 2,970,686 4,223,370 7,194,056 258,486 117,707 140,779 5 1,889,079 4,364,149 6,253,228 229,343 88,564 140,779 6 913,986 4,223,370 5,137,356 182,433 41,654 140,779 7 561,832 4,364,149 4,925,981 158,924 18,145 140,779 8 794,555 4,364,149 5,158,704 200,505 59,726 140,779 9 2,323,008 4,223,370 6,546,378 260,050 119,271 140,779 TOTAL 51,677,636 51,384,335 103,061,971 * Includes LV-1 and T-4 Maximum Deliverability 586,555 Peak Day SENDOUT with LV-1 479,372 Amount Exceeding Max Del.0 Month Core Industry Total Peak Day Peak Core Industrial CD*10 4,156,922 4,382,749 8,539,671 332,525 191,146 141,379 11 5,538,528 4,241,370 9,779,898 356,854 215,475 141,379 12 8,572,205 4,382,749 12,954,954 441,191 299,812 141,379 1 11,034,197 4,382,749 15,416,946 626,676 485,297 141,379 2 7,586,891 3,958,612 11,545,503 447,247 305,868 141,379 3 6,416,571 4,382,749 10,799,320 399,759 258,380 141,379 4 3,033,409 4,241,370 7,274,779 261,701 120,322 141,379 5 1,920,803 4,382,749 6,303,552 231,742 90,363 141,379 6 919,046 4,241,370 5,160,416 183,515 42,136 141,379 7 556,326 4,382,749 4,939,075 159,347 17,968 141,379 8 795,601 4,382,749 5,178,350 202,097 60,718 141,379 9 2,367,741 4,241,370 6,609,111 263,318 121,939 141,379 TOTAL 52,898,239 51,603,335 104,501,574 * Includes LV-1 and T-4 Maximum Deliverability 577,555 Peak Day SENDOUT with LV-1 491,975 Amount Exceeding Max Del.0 Total Company Design Weather - Base Price 11 Month Core Industry Total Peak Day Peak Core Industrial CD* 10 4,252,606 4,443,044 8,695,650 339,163 195,839 143,324 11 5,673,855 4,299,720 9,973,575 364,180 220,856 143,324 12 8,792,376 4,443,044 13,235,420 450,896 307,572 143,324 1 11,321,403 4,443,044 15,764,447 641,526 498,202 143,324 2 7,796,359 4,156,396 11,952,755 457,037 313,713 143,324 3 6,573,537 4,443,044 11,016,581 408,219 264,895 143,324 4 3,095,879 4,299,720 7,395,599 266,269 122,945 143,324 5 1,951,213 4,443,044 6,394,257 235,464 92,140 143,324 6 922,127 4,299,720 5,221,847 185,884 42,560 143,324 7 548,493 4,443,044 4,991,537 161,040 17,716 143,324 8 794,370 4,443,044 5,237,414 204,974 61,650 143,324 9 2,410,773 4,299,720 6,710,493 267,888 124,564 143,324 TOTAL 54,132,992 52,456,584 106,589,576 * Includes LV-1 and T-4 Maximum Deliverability 577,555 Peak Day SENDOUT with LV-1 504,880 Amount Exceeding Max Del.0 Month Core Industry Total Peak Day Peak Core Industrial CD* 10 4,346,848 4,443,044 8,789,892 343,819 200,495 143,324 11 5,807,800 4,299,720 10,107,520 369,514 226,190 143,324 12 9,011,039 4,443,044 13,454,083 458,577 315,253 143,324 1 11,601,373 4,443,044 16,044,417 654,192 510,868 143,324 2 7,963,248 4,013,072 11,976,320 464,622 321,298 143,324 3 6,720,519 4,443,044 11,163,563 414,404 271,080 143,324 4 3,149,894 4,299,720 7,449,614 268,605 125,281 143,324 5 1,973,424 4,443,044 6,416,468 236,960 93,636 143,324 6 917,926 4,299,720 5,217,646 186,056 42,732 143,324 7 533,440 4,443,044 4,976,484 160,553 17,229 143,324 8 785,478 4,443,044 5,228,522 205,607 62,283 143,324 9 2,443,800 4,299,720 6,743,520 270,109 126,785 143,324 TOTAL 55,254,789 52,313,260 107,568,049 * Includes LV-1 and T-4 Maximum Deliverability 574,555 Peak Day SENDOUT with LV-1 517,546 Amount Exceeding Max Del.0 Month Core Industry Total Peak Day Peak Core Industrial CD* 10 4,427,288 4,444,594 8,871,882 347,967 204,593 143,374 11 5,924,849 4,301,220 10,226,069 374,260 230,886 143,374 12 9,205,469 4,444,594 13,650,063 465,500 322,126 143,374 1 11,856,452 4,444,594 16,301,046 665,861 522,487 143,374 2 8,131,392 4,014,472 12,145,864 471,591 328,217 143,374 3 6,854,764 4,444,594 11,299,358 420,132 276,758 143,374 4 3,196,508 4,301,220 7,497,728 270,713 127,339 143,374 5 1,989,753 4,444,594 6,434,347 238,282 94,908 143,374 6 909,052 4,301,220 5,210,272 186,112 42,738 143,374 7 513,940 4,444,594 4,958,534 159,974 16,600 143,374 8 772,287 4,444,594 5,216,881 206,155 62,781 143,374 9 2,473,130 4,301,220 6,774,350 272,270 128,896 143,374 TOTAL 56,254,884 52,331,510 108,586,394 * Includes LV-1 and T-4 Maximum Deliverability**529,215 **Includes the completion of planned resources Peak Day SENDOUT with LV-1 529,215 Amount Exceeding Max Del.0 12