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<br />POWER GENERA TION ANALYSIS
<br />Annual Generation Baseline Run minus Annual Generation of Alternatives
<br />
<br />III .N
<br /> II'ir{' 'D: ",'. . I (<
<br />1975 971,640 959,470 -12,170 -$517,225 954,050 -17,590 -$747,575 954,050 -17,590 - 747,575
<br />1976 687,420 684,080 -3,340 -$141,950 683,970 -3,450 -$146,625 683,970 -3,450 -$146,625
<br />1977 479,150 607,700 128,550 $5,463,375 607,720 128,570 $5,464,225 607,720 128,570 $5,464,225
<br />1978 748,180 667,210 -80,970 -$3,441,225 667,420 -80,760 -$3,432,300 667,420 -80,760 -$3,432,300
<br />1979 1,061,720 966,860 -94,860 -$4,031,550 951,000 -110,720 -$4,705,600 951,000 -110,720 -$4,705,600
<br />1980 1,081,570 1,065,850 -15,720 -$668,100 1,051,370 -30,200 -$1,283,500 1,051,370 -30,200 -$1,283,500
<br />1981 595,240 623,570 28,330 $1,204,025 616,560 21,320 $906,100 616,560 21,320 $906,100
<br />1982 903,170 854,930 -48,240 -$2,050,200 859,610 -43,560 -$1,851,300 859,610 -43,560 -$1,851,300
<br />1983 1,142,150 1,146,020 3,870 $164,475 1,146,030 3,880 $164,900 1,146,030 3,880 $164,900
<br />1984 1,467,060 1,459,140 -7,920 -$336,600 1,459,140 -7,920 -$336,600 1,459,140 -7,920 -$336,600
<br />1985 1,233,010 1,243,560 10,550 $448,375 1,239,090 6,080 $258,400 1,239,040 6,030 $256,275
<br />1986 1,285,310 1,274,990 -10,320 -$438,600 1,266,920 -18,390 -$781,575 1,266,920 -18,390 -$781,575
<br />1987 1,004,340 1,009,310 4,970 $211,225 1,008,960 4,620 $196,350 1,008,960 4,620 $196,350
<br />1988 628,830 679,350 50,520 $2,147,100 679,370 50,540 $2,147,950 679,370 50,540 $2,147,950
<br />1989 663,980 623,850 -40,130 -$1,705,525 623,820 -40,160 -$1,706,800 623,820 -40,160 -$1,706,800
<br />1990 526,980 552,170 25,190 $1,070,575 552,170 25,190 $1,070,575 552,170 25,190 $1,070,575
<br />1991 811,950 732,120 -79,830 -$3,392,775 732,130 -79,820 -$3,392,350 732,130 -79,820 -$3,392,350
<br />1992 711,180 705,890 -5,290 -$224,825 705,890 -5,290 -$224,825 705,890 -5,290 -$224,825
<br />1993 1,161,540 1,151,690 -9,850 -$418,625 1,151,550 -9,990 -$424,575 1,151,550 -9,990 -$424,575
<br />1994 723,960 721,160 -2,800 -$119,000 721,120 -2,840 '$120,700 721,120 -2,840 -$120,700
<br />1995 1,282,240 1,283,240 1,000 $42,500 1,283,230 990 $42,075 1,283,230 990 $42,075
<br />1996 1,062,870 1,041,030 -21,840 -$928,200 1,009,220 -53,650 -$2,280,125 1,005,290 -57,580 -$2,447,150
<br />1997 1,291,770 1,282,050 -9,720 -$413,100 1,276,330 -15,440 -$656,200 1,276,330 -15,440 -$656,200
<br />1998 841,790 807,220 -34,570 -$1,469,225 807,950 -33,840 -$1,438,200 807,950 -33,840 -$1,438,200
<br />1999 963,510 943,860 -19,650 -$835,125 940,080 -23,430 -$995,775 940,080 -23,430 -$995,775
<br />2000 750,350 792,400 42,050 $1,787,125 792,150 41,800 $1,776,500 792,150 41,800 $1,776.500
<br /> ..'.. :'i';); "':.:':, I'>
<br />
<br />1/ Energy Value times the average of NYMEX (Average of September, October, November futures at Palo Verde, Aug 24, 2001) on peak price of $42,50 per Mwh, During fiscal year 2001, the
<br /> price of
<br />replacement power purchased by Western ranged from $10 to $392 per Mwh, Other cost factors such as volatility of the power market and 1055 of peaking power revenues at Morrow Point and
<br /> Blue
<br />Mesa during spill periods have not been included in the analysis on peak price of $42,50 per Mwh,
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