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TRUCKEE DONNER PUBLIC UTILITY DISTRICT -- 1998 POWER PURCHASE COSTS
C:\\LOADDATA\\SPPCO\\1998\\ELBILL98.XLS24-Mar-22
BILLING CYCLE Days/mon.312831303130313130313031365
MonthJANFEBMARAPRMAYJUNEJULYAUGSEPTOCTNOVDECTOTALS
KW27,20325,73952,942
KWH - Current12,198,40211,021,60023,220,002
Losses - KWH414,734374,739
Total Load - KWH12,613,13611,396,339
Load Scheduled - On Peak Fixed (HLH) Kwh Energy00
Load Scheduled - On Peak (HLH) Kwh Energy9,915,0003,807,000
Load Scheduled - Off Peak (LLH) Kwh Energy3,647,0001,571,000
Load Scheduled - KW Demand29,00024,000
Subject to Schedule On Peak MWH 374185
Subject to Schedule Off Peak MWH252181
Outside of Bandwidth - Under schedule Charge(MWH)(11)(16)
Outside of Bandwidth - Over schedule Credit(MWH)12658
Idaho Power Co. Energy Rates
Demand Charge (per KW month)$1.50$1.50$1.50$1.50$1.50$1.50$1.50$1.50$1.50$1.50$1.50$1.50
Energy Charge On Peak (HLH) (Mills/ Kwh)21.49616.360
Energy Charge Off Peak (LLH) (Mills/ Kwh)18.41313.740
(Note: The energy price is the Mid - Columbia Monthly
Average Index Plus 0.00225)
Total Idaho Power Cost $$323,785.05$119,868.06$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Idaho Power Cost $/Kwh$0.0265$0.0223
Total Sierra Pacifc Power Co. Transmission
Costs $
$44,859.31$52,272.50$0.00$0.00$0.00$0.00$0.00$0.00$0.00$52,272.50
Total Sierra Pacifc Power Co. Transmission
Costs $/kwh
$0.0037$0.0047
NCPA Scheduling and Dispatch$2,500.00$2,500.00$0.00
SIERRA BILLING Customer Charge1247.00
Demand Charge0.00102,740.00
102,740.00
Energy Charge0.00164,140.80
164,140.80
Total SPPC cost
0.00268,127.800.000.000.000.000.000.000.000.000.00268,127.80
Total SPPC Cost $/Kwh0.00000.0434
TOTAL POWER COST371,144.36442,768.360.000.000.000.000.000.000.000.000.000.00$813,912.72
$/KWH-current average cost#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!0.03505
0.030430.04017
Monthly Load Factor60.27%63.72%#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!
Cumulative Power Costs371,144.36813,912.72813,912.72813,912.72813,912.72813,912.72813,912.72813,912.72813,912.72813,912.72813,912.72813,912.72813,912.72
1998 Budgeted Monthly Total
$376,446.19$351,499.38$354,150.40$251,924.38$237,074.41$233,846.98$311,360.35$296,394.52$275,490.85$335,493.17$344,539.19$416,850.18$3,785,070.02
$727,945.57$1,082,095.97$1,334,020.35$1,571,094.76$1,804,941.75$2,116,302.10$2,412,696.62$2,688,187.47$3,023,680.64$3,368,219.84$3,785,070.02$3,785,070.02
Cumulative Budgeted Total Cost $376,446.19
Budgeted Total Cost/kwh0.03180.03090.03040.02590.02520.02590.03120.02980.03030.03390.03400.03470.0303
Difference Budget - Actual Cummulative5,301.82(85,967.16)