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I 29 TABLE 17 I ACTUAL LOADS AND RESOURCES FOR THE YEAR 1982 ROCKY MOUNTAIN POWER AREA I PEAK DEMAND - MW JAN FE8 MAR APR MAY JUN loads - Finn 4935 5297 4699 4469 4466 4854 Interruptible 40 ~ 40 ~ 40 40 I Total 4975 5337 4739 4509 4506 4894 Forecast Deviation - Percent -5.3 -6.0 -0.7 -3.8 -4.6 -5.8 I Generation-Hydro 2375 2375 2375 2378 2378 2379 Thermal 5985 5985 5965 5965 6123 6123 Other 0 0 0 0 0 0 Total 8360 8360 8340 8343 8501 8502 I Total Unavailable Generation * 671 425 852 944 1356 734 Net Firm Transfers - MAPP ** -132 -132 -132 -132 -25 -25 I NWPP 160 151 153 122 107 136 AZ-NM 753 778 760 878 862 879 Total Net Firm Transfers 781 797 781 868 944 990 I Net Generation & Finn Transfers 6908 7138 6707 6531 6201 6778 Margin Over Firm Loads -MW 1973 1841 2008 2062 1735 1924 Margin Over Firm loads - Percent 40.0 34.8 42.7 46.1 38.8 39.6 I ENERGY - GWH Total Load 2904 2564 2585 2459 2376 2352 , I Forecast Deviation - Percent 3.8 2.6 1.4 -1.4 -6.5 -13.3 I PEAK DEMAND - MW JUL AUG SEP OCT NOV OEC Loads - Finn 5370 5266 4890 4666 4911 5201 I Interruptible 40 40 ~ ~ ~ ~ Total 5410 5306 4930 4706 4951 5241 Forecast Deviation - Percent -3.8 -5.4 -5.1 -5.1 -5.7 -3.1 I Generation-Hydro 2379 2379 2379 2376 2376 2376 Therma 1 6107 6107 6123 6123 6387 6387 Other 0 -2. 0 -1 -1 -.l I Total 8486 8486 8502 8502 8766 8770 Total Unavailable Generation * 374 536 1069 1058 876 676 I Net Firm Transfers - MAPP ... 88 64 -25 -25 -25 -25 NWPP 143 150 142 144 144 181 AZ-NM 878 872 863 746 773 779 Total Net Finn Transfers 1109 1086 980 865 892 935 I' Net Generation & Firm Transfers 7003 6864 6453 6579 6998 7159 Margin Over Firm loads -MW 1633 1598 1563 1913 2087 1958 I Margin Over Firm loads - Percent 30.4 30.3 32.0 41.0 42.5 37.6 ENERGY - GWH TOTAL Total Load 2815 2854 2487 2474 2607 2803 31280 I Forecast Deviation - Percent -1.4 0.1 -5.1 -6.0 -1.8 -1.0 -2.4 . Includes Maintenance. Forced Outages, and Inoperable Capability. I .. Minus (-J indicates transfer into RMPA.