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<br />October 1994
<br />
<br />Table 5
<br />Glen Canyon Dam Interim Release
<br />for August 1994
<br />Net Expense Analysis
<br />
<br />,
<br />
<br />"
<br />.,
<br />
<br />Base Case (Without Interim Releases) Actual (With Interim Release)
<br />Firm Load & Losses: 631,847 MWh Firm Load & Losses: 631,847 MWh
<br />GC Generation: 407,046 MWh GC Generation: 407,046 MWh
<br />Other CRSP jlP Generation: 118,738 MWh Other CRSP jlP Generation: 118,738 MWh
<br />Total Generation: 525,784 MWh Total Generation: 525,784 MWh
<br />Purchases: 109,615 MWh Purchases: 107,849 MWh
<br />Off Peak: 85,091 MWh Off Peak: 15,565 MWh
<br />On Peak: 24,524 MWh On Peak: 92,284 MWh
<br />Surplus: 3,553 MWh Surplus: 1,786 MWh
<br />Off Peak: 375 MWh Off Peak: 1,636 MWh
<br />On Peak: 3,178 MWh On Peak: 150 MWh
<br />
<br />1.
<br />i.
<br />
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<br />"'
<br />
<br />.~
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<br />.,
<br />~
<br />~
<br />,:,::
<br />{:
<br />
<br />'-,
<br />
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<br />
<br />Purchase Prices:
<br />
<br />Purchase Prices:
<br />
<br />,,:;
<br />
<br />Off Peak:
<br />On Peak:
<br />
<br />$16.47 jMWh
<br />$24.65jMWh
<br />
<br />$18.41/MWh
<br />
<br />Off Peak:
<br />On Peak:
<br />
<br />$16.51jMWh
<br />$24.83jMWh
<br />
<br />$18.41jMWh
<br />
<br />';-,
<br />
<br />Sales Price:
<br />
<br />Sales Price:
<br />
<br />,
<br />~
<br />:~
<br />..;"
<br />
<br />Purchase Expense:
<br />
<br />$2,005,965
<br />
<br />Purchase Expense:
<br />
<br />$2,548,390
<br />
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<br />~:~
<br />,
<br />-.,;0
<br />
<br />Off Peak:
<br />On Peak:
<br />
<br />$1,401,449
<br />$604,517
<br />
<br />Off Peak:
<br />On Peak:
<br />
<br />$256,978
<br />$2,291,4U
<br />
<br />"
<br />~~
<br />~\:
<br />
<br />Surplus Sales:
<br />
<br />$65,411
<br />
<br />Surplus Sales:
<br />
<br />$32,880
<br />
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<br />".
<br />
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<br />
<br />~"
<br />
<br />Base Case Expense:
<br />
<br />$1,940,555
<br />
<br />Change Case Expense:
<br />
<br />$2,515,510
<br />
<br />Total Net Expense ror August 1994 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. $574,955
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