|
<br />N
<br />0\
<br />
<br />c..
<br />C~:
<br />~
<br />..."'......
<br />I'
<br />cD
<br />
<br />FY
<br />1981
<br />1981-89
<br />1990-1000
<br />1001-10
<br />1011-]4
<br />
<br />Total
<br />
<br />1981
<br />1981-89
<br />1990
<br />
<br />1000
<br />kWh
<br />
<br />Sunmer Energy
<br />Hllh
<br />per
<br />~
<br />
<br />62,145 8.5
<br />
<br />61,100 13.14
<br />
<br />5],]04 13.14
<br />
<br />5],]04 8.95
<br />
<br />5],]04 7.06
<br />
<br />
<br />2,950,505
<br />
<br />62,245 8.5
<br />61,200 15.01
<br />5],]04 15.01
<br />
<br />1991-2000 5],]04 14.77
<br />1001-]4 ',5],]04 7.62
<br />
<br />Total
<br />
<br />1981
<br />1981-89
<br />1990
<br />
<br />2,950,505
<br />
<br />62,245 8.5
<br />61,100 10.54
<br />5],]04 10.54
<br />
<br />$
<br />
<br />518,895
<br />804,096
<br />100,181
<br />411,134
<br />]16,021
<br />
<br />29,470,628
<br />
<br />518,895
<br />918,504
<br />199,910
<br />781,]18
<br />406,14]
<br />
<br />30,358,989
<br />
<br />528,895
<br />644,976
<br />561,98]
<br />
<br />1991-2000 5],]04 10.86 519,080
<br />1001-]4 5],]04 5.89 ]1],978
<br />10ta1 2,950,505 22,716,7]8
<br />
<br />Table 5
<br />
<br />Revenues from Energy and C;tpacHy Sales
<br />
<br />Sunmer Capac t ly
<br />,
<br />1000 per kW $
<br />kw Season
<br />
<br />24
<br />
<br />19.20
<br />
<br />460,800
<br />
<br />OPTION ^
<br />
<br />'Winter Energy
<br />Hllh
<br />per
<br />kWh
<br />
<br />1000
<br />~
<br />
<br />14,482 2]
<br />
<br />t
<br />
<br />]]] ,086
<br />
<br />804,140 14,482,24 ]47,568
<br />804,240 14,482 1].14 190,229
<br />477,1]] 14,482 8.95 129,6]1
<br />]75,840 14,482 7.06 102,24]
<br />
<br />]0,545,780
<br />
<br />460,800
<br />918,710
<br />918,710
<br />786,960
<br />406,080
<br />30,405,600
<br />
<br />460,800
<br />645,120
<br />645,120
<br />
<br />182,018
<br />
<br />OPIION B
<br />2,118 2]
<br />],200 24
<br />14,482 15.01
<br />14,481 14.11
<br />1.,482 7.62
<br />679,408
<br />
<br />OPTION C
<br />2,118 2]
<br />3,]30 24
<br />14,482 10.54
<br />
<br />9,2]0,171
<br />
<br />48,114
<br />
<br />11,280
<br />217 ,]28
<br />213,907
<br />110,344
<br />6,115,048
<br />
<br />48,714,
<br />71,280
<br />152,684
<br />
<br />24 24.11 578,640 14,482 10.86 157,]28
<br />24 1].11 ]14,640 14,482 5.89 85,]04
<br />22,751,040 679;408 5,29],254
<br />
<br />Winter Capacity
<br />,
<br />1000 per kW l
<br />kw Season
<br />
<br />o
<br />o
<br />
<br />'0
<br />
<br />o
<br />o
<br />
<br />o
<br />
<br />o
<br />
<br />o
<br />
<br />o
<br />
<br />o
<br />
<br />o
<br />24 26.88
<br />24 18.88
<br />
<br />o
<br />o
<br />l
<br />
<br />o
<br />645,120
<br />645,110
<br />
<br />o
<br />o
<br />
<br />o
<br />
<br />btscount to pialns.
<br />
<br />Ener9Y Capaclly
<br />$ $
<br />
<br />9,711
<br />15,269
<br />o
<br />
<br />o
<br />o
<br />III ,92]
<br />
<br />o
<br />
<br />9,771
<br />17 ,440
<br />o
<br />o
<br />o
<br />149,291
<br />
<br />o
<br />
<br />o
<br />
<br />o
<br />
<br />9,711
<br />12,269
<br />o
<br />
<br />14 24.11 578,640 0
<br />24 13.11 314,640 0
<br />12,190,240 107,92]
<br />
<br />8,654
<br />15,270
<br />
<br />o
<br />
<br />o
<br />
<br />o
<br />130,814
<br />
<br />8,654
<br />11,444
<br />o
<br />o
<br />o
<br />148,206
<br />
<br />8,654
<br />
<br />12,272
<br />o
<br />
<br />o
<br />0'
<br />106,830
<br />
<br />lo't'
<br />
<br />lolal
<br />
<br />l
<br />
<br />1,]04,]56
<br />1,915,]65
<br />1,694,650
<br />1,08],898
<br />854,104
<br />68,98],842
<br />
<br />1,019,904
<br />1,819,620
<br />1,9]5,968
<br />1,188,195
<br />922,561
<br />67,241,140
<br />
<br />1,019,984
<br />1,981,955
<br />
<br />2,004,907
<br />
<br />1,89] ,688
<br />1,028,562
<br />72,8]6,519
<br />
<br />.. 2.06 percent of surrmer sales to Phlns tn the FY 1981-89 period; no discount on sumner sales after tv 1989 or on any wtnter sales.
<br />
<br />Hote: For rates needed to clear the 1990 pinch point, equa1 costs were assigned to capactty and energy components at the 1982-89 summer load factor (58.2
<br />percent). Where rate changes were needed after 1990. equal costs were assigned to capacHy and energy components at the 1990-20]4 SURmer load factor
<br />(50.7 percent).
<br />
<br />24 ]].51
<br />24 ]].5\
<br />24 19.88
<br />24 \5.66
<br />
<br />14
<br />24
<br />24
<br />
<br />\9.20
<br />
<br />]8.28
<br />38.28
<br />
<br />24 ]1.79
<br />24 16.92
<br />
<br />24
<br />24
<br />24
<br />
<br />19.20
<br />
<br />26.88
<br />
<br />26.88
<br />
|