<br />~ .
<br /> Upper Basin Yield Malls Balanco Analysis
<br /> Maintain CRSP Minimum Power Pools, 8.26 mat Lower Buln Delivery, No Shortage
<br /> CR N..... T....I c:any. L.- ShaNd .... uc ...
<br /> Flaw 81.... 0- CRSP c:any. IIaIn Uppor CRSP AVlI_1D v.....
<br /> Fq Sl_ 0- De.., IlIIIInUae EYIp SloN SpIB IDU: 9..... ~
<br />CY (pI-' (pIuI, St_ (mlnuo' Imln...' (mln_' (Iubl ( ( v.......
<br />1801 18,550.021 28,530.030 24.847.704 8,250.000 5,5l5O.000 749,280 33,630.781 4.000.731 0 211,530,030 24,847.704 5lDnigl1 30.187.578 af
<br />1107 21.201.8IM 28,530.030 24,847.704 8,250.000 5,550.000 749,280 38.182,434 8.852,404 0 28,530.030 24,847.704 5ed__R*(Adlve' 24,282 af/yr
<br />1101 12,218,817 28,530,030 24.847.704 8,250.000 5,s50.ooo 725,218 27.223.8211 0 0 '0.223,828 22,807.008 Bank 5lDnigl1 4"
<br />1801 . 22,358,301 27,223.8211 22.807.00ll 8,250.000 5,550.000 725,218 35,0e4.712 5,524.882 0 28,530,030 24,847.704 AdjustIJd StInge (2000' 28,530.030 af
<br />1"0 14.850,818 211,530,030 24.847.704 8,250.000 5,s50.ooo 748,280 28,831,358 101,32tl 0 211,530.030 24.847.704 UB Demand ~ 8,s50.000 af/yr
<br />1"1 15.488.728 28,530.030 24.847.704 8,250.000 5,550.000 749,280 30.480.... 850,438 0 211,530,030 24,847.704 La o.mv.y 8,250.000 af/yr
<br />1"2 18.823,410 211,530,030 24.847.704 5,250.000 5,s50.ooo 748,280 33.804.150 4.074.120 0 211,830,030 24,847.704 .
<br />1"3 14,538,373 211,530,030 24,847.704 8,250.000 5,550.000 748.187 211,517,247 0 0 211,517,247 24,838,IM7
<br />1.14 21,354,814 211,517.247 24.838."'7 8,250.000 5,s50.ooo 749.157 38.322.804 8.782,873 0 211,530,030 24,847.704
<br />1.18 13.823.277 28,530,030 24.847.704 8,250.000 5,550.000 7311.725 28.813,582 0 0 28,813,582 24,078,58l1 8IIIdII
<br />1'1' 20.142.8l12 28.813,582 24.078,58l1 8,250.000 5,s50.ooo 7311.725 34,218,7411 4.888.7111 0 211,530,030 24,847.704 A_CRSPEYIp 827.1120 rI1yr
<br />1"7 22.942,804 211,530,030 24.847.704 . 8,250.000 5,s50.ooo 748,280 37.823,844 8,383,514 0 211,530.030 24,847.704 Total YlIId wi aw>_ 8.071 ,lI2O af/yr
<br />1"' 15.885._ 211,530,030 24,847.704 8,250.000 5,s50.000 7411,280 3O.848.87lI 1,318.841 0 28,530,030 24,847.704
<br />1.111 12.851,38l1 28,530.030 24.847.704 8,250.000 5,s50.000 728.888 '0.851.713 0 0 27.851.713 23.287,218 Sh__ V... IbmII8I
<br />1120 22,287,832 27.851.713 23,287,218 8,250.000 5,s50.000 7211.888 35.4011.8511 5,87l1,828 0 211,530.030 24,847.704
<br />1121 22,528.781 28,530.030 24,847.704 8,250.000 5,s50.ooo 7411,280 371m ,521 7.877.4111 0 211,530.030 24,847.704 l_ Oaf
<br />1122 18.....7.1. 211,530.030 24,847.704 8,250.000 5,550.000 7411,280 33.427.838 3,8l17 ,808 0 28,530.030 24,847.704 Il184 Oil
<br />1m 111.024.048 28,530.030 24,847.704 8,250.000 5,s50.000 748,280 34.004.788 4.474.788 0 28,530,030 24,847.704 Il187 Oaf
<br />112A 13,877 .7lI8 28,530.030 24.847.704 8,250.000 5,s50.000 742,354 28.888,474 0 0 28,885,474 24,288,521 1188 Oil
<br />1125 14.430.701 28.885.474 24,2118,521 8,250.000 5,550.000 734,337 28.781'- 0 0 28.781,83l1 24.201,318 1177 Oil
<br />1m 16,213.731 28.781,83l1 24.201,318 8,250.000 5,s50.ooo 740,284 2II.436,2Sl1 0 0 28,43S,2SlI 24.787._
<br />1127 18,53l1,212 211.436,288 24.787.1182 8,250.000 5,s50.ooo 748,301 34.428.1117 4._.1118 0 28,530,030 24,847.704 NM~I(WD_) 818.780 af/yr
<br />1121 18.954,334 28,530.030 24,847.704 8,250.000 5,550.000 748,280 31.83ll.074 2.405.044 0 28,530.030 24,847.704
<br />11211 21.8211,588 211,530.030 24.847.704 8,250.000 5,550.000 749,280 38,810,32ll 7,280,2lI5 0 28,530,030 24,847.704 _ NM ~ b..-oIla parlIonol
<br />1.30 14.821.041 28,530.030 24.847.704 8,250.000 5,s50.000 7411,280 28.801.781 71.781 .0 28,530,030 24,847.704 CRSP ....-: Nav..........--*l...
<br />1131 8.474.134 28,530.030 24,847.704 8,250.000 5,550.000 888.538 23,817,828 0 0 23,817,828 18.788,838 ~1y~agUIIlNM'o_ 5_
<br />1132 17.422.187 23,517.828 18.7118,838 8,250.000 5,550.000 954.788 28.485.058 0 0 28.485.058 22,285,545 CASP ....-Ia~........eot InImUC
<br />1132 12.183,500 28.486.058 22,285,545 8,250.000 5.850.000 1181,l14l1 24,205,807 0 0 24,208,807 20,388,371 d.......
<br />1.34 8.178.112 24,208.807 20,388,371 8,250.000 8.850.000 852,8411 18.031,l18O 0 Ii 18,031,l18O 13....,lIOO
<br />1.38 12.830,34lI 18.031._ 13.4811.800 8,250.000 5.850.000 460.818 14.411,581 0 0 14.411,581 12.128,843 ToCaI U_~"-"Inc. CRSP_:
<br />1838 14.8411,873 14.411.881 12.128,843 8,250.000 5.850.000 437,888 14,822.888 0 0 14,822,1lSS 12"'72.271 1863-1177 6.870.087 rI1yr
<br />1127 14,308.058 14.822,588 12.472.271 5,250.000 5,s50.ooo 442.lI43 14.lI8S.871 0 .0 14,1188,871 12,528,378 1831-1877 6.1171,21lS af/yr
<br />I'. 18.148,3111 14.lI8S.871 12,528,378 8,250.000 5,s50.ooo 483.83ll 18.750,OlI8 0 iJ 15.780,OlI8 16.m .018 18084000 8m,ll2O af/yr
<br />11. 11.194,ll511 18.750.058 16.m.018 8,250.000 5.850.000 411,828 15.822.... 0 0 15.822,4SlI 13.148,384
<br />1140 8.831,587 15.822.... 13.146.384 8,250.000 5.850.000 414,284 11,33l1,882 O. 0 11,33l1,882 8,841.717
<br />1IM1 20.118,878 11,338,882 9,541.7lI7 5,250.000 5.850.000 431.015 17,225,528 0 17,225,528 14......,220 Flaw AdjualnIeMI:
<br />1M2 17,225.138 17,225,528 14.4IM,220 5,250.000 5.850.000 822.737 20.1'0_ 0 20.1'0_ 18.838"'10 11171 203,22811
<br />1M2 13.731.401 2O.127,l12l5 18.838.410 5,250.000 5,s50.000 848.808 18,812.717 0 18,512,717 18,418,781 11172 228._ II
<br />1144 15,38l1.422 ll1,512.717 18.418.7111 8,250.000 5,550.000 1180.5111 20,831,321 0 20,831,321 17.275,843 11173 262,37711
<br />1.... 14.140,528 20,831,321 17,278,843 5,250,000 5.850.000 8511.1111 20,312.1111 0 20,312,581 17 ,llll1,871 11174 1.,384 II
<br />1141 11.095,463 20,312.1111 17.0111,871 8,2liO.000 5,s50.000 623.1. 17.084,838 ci 17,Q84,838 14,376.lI23 1m 248;. II
<br />1IM7 18.4311._ 17.084.lI38 14.376.1123 8,250.000 5,550.000 611.717 18,212.705 0 Il1.212,705 18.188,3Ol1 1m 173,250 II
<br />1141 15.1311,2l14 18,212,705 18.188,3Ol1 8,250.000 5.850.000 542,244 20.008.788 0 20.008.788 18,838,1178 1177 112,2l11 II
<br />1141 15.933,584 20.008.7155 18.1l38.878 8,250.000 5.850.000 S77,243 22,588._ 0 22,885,Ol18 18.l187 ,lI82 1m 1112.187 II
<br />1150 13.140.418 22,885._ 18.987.882 5,250.000 5.850.000 580,873 21,316,83l1 0 21,315,83l1 17,11311.7lI8 Il17l1 183.558 II
<br />1151 12,505,584 21,315.ll3lI 17.83ll.7lI8 5,250.000 5.850.000 588,488 19,483.047 0 18,483,lM1 18,378.lI87 1_ 181,8l13 II
<br />11112 20,805.422 19.483,047 18.37U57 8,250.000 5.850.000 . 808,842 28,882,527 0 28,882.827 21.781.725
<br />1163 11.1118.4111 28,882,527 21.781.725 8,250.000 6.850.000 1l38,872 22,5Sl1,374 0 22,5Sl1,374 111,007,885
<br />1184 8,4..102 22,5Sl1,374 18.007,588 5,250.000 6,s50.ooo S43,381 18.742.0114 0 15.742,l1lI4 14,Cl87 ,442
<br />1_ 1I,413.eoe 18.742.0114 14.087.442 8,250.000 5.850.000 432,OlIll 11.123.l137 0 11.123,l137 10.033,2ll1
<br />1.M 11.428,874 11.823,l137 10.033,2ll1 8,250.000 5,s50.ooo 353,322 8.1117._ 0 11.1117.... 7.7311.121
<br />1157 21,500,883 9.1117._ 7.7311.121 8,250.000 5.850.000 401,Ol18 18"'1I7,3l17 0 18,417 ,3lI7. 13,881,844
<br />11S1 15,882,511 15.4lI7 ,3lI7 13.1181,844 5,250.000 5.850.000 483.820 18.058,2811 0 15.088,2118 . 15.201,870
<br />11S1 8.5l18.1. 18.098.2118 15.201.870 8,250.000 5.850.000 481,32tl 13,403.132 0 0 13.403.132 11,277,1111
<br />1110 11,524.110 13.403.132 11,277,1111 8,250,000 5.850,oGI) 384_ 10.742.407 0 0 10.742,407 8,O3l1,078
<br />1111 10.010,258 10.742.407 8.0311.0711 5,250.000 5.850.000 314.281 8.838,388 0 0 8.838;38l1 6_.m
<br />1112 17,377,8Ol1 5.838,3l18 6.885.7113 8,250.000 5.850.000 305,5l17 8.1I10,3ll8 0 0 1I,1110,3ll8 8,33l1.8lIO
<br />1113 8,840,lIOO 1I,1110,3ll8 8,33l1.1llO 5,250.000 5.850,000 285.014 4.lI8S,284 0 0 4.lI8S,284 3_.311
<br />11114 10,883,588 4.l188,284 3.l28,3l11 8,250.000 6.850.000 187,871 1 ,832,2IIlI 0 0 1,832,2l1ll 1,2811'-
<br />1115 18,876.027 1,532,288 1,2811,335 8,250.000 5,s50.000 225._ .7,381"'17 0 0 7,381,417 8,211.008
<br />1111 10.87lI,844 7,381,417 8,211.008 8,250.000 6,s50.ooo 251.784 4.008,417 0 4.00ll,4ll7 3,373.748
<br />1117 11.870,830 4.008.4117 3,373.746 8,250.000 6,s50.ooo 112,341 1.887._ 0 1,887_ 1,420.-
<br />1111 13.7311,132 1.887_ 1.420,335 8,250.000 5,l18O.ooo 1118.784 1.482.184 0 1.482.184 1.230,321
<br />1111 15.272.1511 1.482.184 1.230,321 5,2liO.ooo 5.850.000 17U15 2.787,407 0 2.787,407 2,320.1118
<br />1178 15.344.138 2.787.407 2,320.1118 8,250.000 5.850.000 204"'17 4.0117.125 0 4.0117.125 3.....7...71
<br />1171 15,483._ 4.0117.128 3.447.4711 8,250,llOlt 5.850,000 233.838 6.857.148 0 5,887.148 4,878.lI8S.
<br />,.72 13.1118.837 5,51l7.148 4.875._ 8,250.000 6.850.000 m.m 4.703,812 0 4.703,812 3,t187 ...
<br />1.73 18.850.183 4.703,812 3.987._ 8,250.000 6,s50.ooo 278.775 1I,278.22l1 0 1.27lI.22lI 7,804,534
<br />1.74 13,285.425 8.275.22l1 7,804,834 8,250.000 5.850.000 317,801 8.442,854 0 8,442,884 7.104.142
<br />1175 .17.072.1181 8.442,854 7.104.142 5,250.000 5.850.000 3311.725 11,378.7lIO 0 11.378.7lIO .9,872,028
<br />1.71 11,313,581 11,376.7lIO 9,872.028 5,250.000 5.850.000 340,828 5,548,524 0 5,545,524 7.183,Cl87
<br />1177 6,581.185 8,545,524 7.183.057 8,250.000 5,s50,ooo 222_ 78,813 0 78,513 84,833
<br />1171 16,336.- 78,813 ....833 8,250.000 5.850.000 148._ 1.483.788 0 1.482.7118 1.231,58l1
<br />1m 17,825,4211 1.483.788 1.231._ 8,250.000 8.850.000 203,322 5,285,872 0 5,285,872 4.447.738
<br />llH 17.127,078 5,285.872 4.447.738 8,250.000 5.850.000 283,332 9.1211,817 0 11.1211,817 7,882.011
<br />1111 8.015,200 8.1211.817 7.882.011 8,250.000 5,s50,ooo '00"" 4,074.132 0 0 4.074.132 3.428.132
<br />1112 17._,400 4.074.132 3.428.132 8,250.000 5,s50.ooo 283.778 7.5Ol1.784 0 0 7,8Oll.784 8,318.lI8S
<br />1112 24,381._ 7.5Ol1.784 8.318._ 8,250.000 6,s50.ooo 388.742 17.878,001 0 0 17,878.001 14,873,288
<br />1114 25,35l1.378 17.878,001 14,873,288 8,250.000 5.850.000 818.084 28.8111,314 0 0 28.81l1,314 24.081,31l2
<br />1116 21,240.1011 28.81l1,314 24.081,31l2 5,250.000 5.850.000 7311.785 35,32S,838 5.71l5,807 0 211,530.030 24,847.704
<br />1111 23.013.448 211,530,030 24....7,704 8,250.000 5.850,000 . 7411,280 37,1l14.1. 8.484.158 0 28,530,030 24,847.704
<br />1117 15.840"'78 211,530,030 24.847.704 8,250.000 5.850,000 7411,280 30.821,2111 1.0111.1118 0 211,530,030 24,847.704
<br />1811 11.458.357 211,530,030 24,847.704 8,250.000 5,s50pllO 717,342 28._.044 0 0 28._.044 22,272.073
<br />1IU 8.121.847 25._.044 22,272.073 8,250.000 5.850.000 838.257 21.lIlI2,534 0 0 21,t152,834 18.471.711
<br />1110 9.831,803 21.9lI2.834 18.471.711 5,250.000 5.850.000 542.041 17,250,3lI7 0 0 17,250,3lI7 14,516.148
<br />1111 12.170.021 17,250,3lI7 14,515.148 5,250.000 5.850.000 471.035 15.149,332 0 0 15.1411,382 12.747,273
<br />1112 10.898,5S0 15.149,382 12.747,273 8,250.000 5.850,000 414.487 11.830"'98 0 0 11,830._ 9.954.834
<br />1113 18.180.118 11.830.498 9.954.834 5,250.000 5,s50.ooo 420.IMl 15.7811.872 0 0 15.7811.872 13,2811.2Ol1
<br />1114 11.125,503 15.7811.872 13,2511,209 8,250.000 5.850.000 428.858 12.1185,5111 0 0 12.lI8S,518 10.857.258
<br />1115 2O,lM7.1118 12.885,5111 10.857.258 5,250.000 5.850,000 457.583 18.455.001 0 0 18.455,001 16,528.748
<br />11M 14.502,2l13 15.455,001 15,525.740 8,250.000 5.850.000 620.011 18.837,284 0 0 18.837.284 15.882.128
<br />'"7 21.822._ 18.837.284 18.882.128 8,250.000 8,s50.000 8lI7.322 28,882,3l18 0 0 28,882,3l111 21.781,818
<br />'III 18.798,378 28.882_ 21.781.518 5,250.000 5.850,000 81lS.754 28.184.023 0 0 28.1...,023 23.8lIS,2lI3
<br />1_ 16.1134.218 28.184.023 23.888,2l13 8,250.000 8.850.000 736.033 28.583.200 33.170 0 211,530,030 24,847.704
<br />2000 10.8411,528 28,530,030 24.847.704 8,250.000 5.850,000 70U78 25.1187,571 0 0 25.887,571 21,5l17,58l1
<br />T_ O
<br />A_: p---- oharIage.
<br />11153-1.77 13.088.828 5,250.000 5.850.000 320.057 0 0 8.461.410 7.111,342 0.00'lIo
<br />1131.1.77 13,5114,5l1O 8,250.000 5.1180.000 421,21lS 0 0 13.501.780 11,380,1118 O.ClO'llo
<br />1_ 15,284.742 8,250,000 5,1i5O.000 627.1120 887.460 0 15.904.584 15.807.1211 0.00'lIo
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