Load Forecast - Download as Excel by kimbrozic

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									                                                                                                                                                                                                                               Hydro Ottawa Limited
                                                                                                                                                                                                                                      RP-2005-0020
                                                                                                                                                                                                                                      EB-2005-0381
                                                                                                                                                                                                                                              Tab D
                                                                                                                                                                                                                                  Filed: 2005-08-02
                                                                                                                                                                                                                                         Page 1 of 6
                                                                                                        Load Forecast

       Demand kW
       January         February        March           April                   May               June               July               August          September       October         November       December       Total
2001         1,227,869       1,207,094       1,131,089               955,340         1,085,286          1,337,568          1,340,570         1,412,368       1,130,263       1,058,132      1,133,992      1,202,059       14,221,630
2002         1,230,163       1,188,986       1,130,647             1,024,531         1,103,085          1,213,663          1,444,935         1,385,240       1,388,295       1,072,767      1,160,853      1,279,128       14,622,293
2003         1,367,738       1,308,261       1,258,061             1,100,309           988,180          1,420,437          1,292,332         1,334,552       1,175,617       1,067,677      1,123,146      1,245,516       14,681,826
2004         1,405,279       1,237,675       1,128,579             1,063,071         1,071,976          1,227,280          1,256,231         1,196,855       1,085,316         971,387      1,140,772      1,404,771       14,189,192
2005         1,361,692       1,217,916       1,221,737               996,068         1,002,449          1,435,670          1,316,261         1,315,018       1,182,489       1,034,006      1,133,836      1,280,236       14,497,378
2006         1,317,231       1,226,535       1,170,477             1,024,188         1,056,198          1,293,239          1,327,853         1,326,591       1,192,888       1,043,093      1,143,792      1,291,470       14,413,555
2007         1,328,781       1,237,282       1,180,725             1,033,148         1,065,433          1,304,537          1,339,446         1,338,164       1,203,287       1,052,179      1,153,749      1,302,704       14,539,435
2008         1,340,331       1,248,029       1,190,974             1,042,109         1,074,667          1,315,836          1,351,038         1,349,737       1,213,686       1,061,266      1,163,705      1,313,938       14,665,316
2009         1,351,881       1,258,776       1,201,222             1,051,070         1,083,901          1,327,134          1,362,631         1,361,310       1,224,085       1,070,353      1,173,662      1,325,172       14,791,197
2010         1,363,431       1,269,523       1,211,470             1,060,031         1,093,136          1,338,433          1,374,223         1,372,883       1,234,484       1,079,439      1,183,619      1,336,406       14,917,078


       Energy kWh
       January          February         March            April             May              June             July              August          September        October          November        December
2001        729,205,575      657,162,662      666,827,632       567,099,891      585,568,428      640,287,240       655,215,253     711,418,781      594,336,853      604,143,909     620,530,993     675,539,700                    7,707,336,916
2002        702,443,686      642,710,552      669,014,297       596,354,086      588,390,307      606,245,323       707,578,310     693,003,255      615,824,075      606,995,724     633,270,583     706,644,916                    7,768,475,114
2003        766,613,228      682,251,028      680,675,459       603,535,862      575,364,947      622,615,355       672,816,662     633,774,234      584,900,848      599,646,782     623,251,806     709,740,790                    7,755,187,001
2004        795,492,307      676,735,553      659,098,063       585,026,234      574,685,078      593,076,195       659,800,590     625,313,602      587,239,404      581,734,831     623,679,591     740,136,237                    7,702,017,686
2005       763,708,612      648,442,514      678,690,000       578,512,430      575,371,713      683,286,556       675,047,276     653,818,200      592,396,008      596,449,858     628,150,079     718,061,564                     7,791,934,810
2006       761,416,589      665,292,718      675,201,681       589,969,674      587,597,421      637,894,712       681,692,161     660,248,840      598,217,758      602,306,650     634,313,106     725,100,991                     7,819,252,301
2007       768,874,949      671,804,194      681,804,754       595,734,531      593,334,426      644,117,730       688,337,046     666,679,480      604,039,507      608,163,442     640,476,133     732,140,419                     7,895,506,611
2008       776,333,309      678,315,670      688,407,827       601,499,387      599,071,431      650,340,749       694,981,932     673,110,120      609,861,256      614,020,234     646,639,159     739,179,847                     7,971,760,921
2009       783,791,670      684,827,145      695,010,900       607,264,244      604,808,435      656,563,768       701,626,817     679,540,760      615,683,005      619,877,026     652,802,186     746,219,275                     8,048,015,231
2010       791,250,030      691,338,621      701,613,973       613,029,100      610,545,440      662,786,786       708,271,702     685,971,400      621,504,755      625,733,817     658,965,212     753,258,702                     8,124,269,538


       Load Factor
       January         February           March            April               May               June               July               August           September           October           November           December           Average
2001             79.8%            81.0%            79.2%              82.4%             72.5%              66.5%              65.7%             67.7%               73.0%             76.7%              76.0%              75.5%             74.7%
2002             76.7%            80.4%            79.5%              80.8%             71.7%              69.4%              65.8%             67.2%               61.6%             76.1%              75.8%              74.3%             73.3%
2003             75.3%            77.6%            72.7%              76.2%             78.3%              60.9%              70.0%             63.8%               69.1%             75.5%              77.1%              76.6%             72.8%
2004             76.1%            81.4%            78.5%              76.4%             72.1%              67.1%              70.6%             70.2%               75.1%             80.5%              75.9%              70.8%             74.6%
2005             75.4%            79.2%            74.7%              80.7%             77.1%              66.1%              68.9%             66.8%               69.6%             77.5%              76.9%              75.4%             74.0%
2006             77.7%            80.7%            77.5%              80.0%             74.8%              68.5%              69.0%             66.9%               69.7%             77.6%              77.0%              75.5%             74.6%
2007             77.8%            80.8%            77.6%              80.1%             74.9%              68.6%              69.1%             67.0%               69.7%             77.7%              77.1%              75.5%             74.6%
2008             77.9%            80.9%            77.7%              80.2%             74.9%              68.6%              69.1%             67.0%               69.8%             77.8%              77.2%              75.6%             74.7%
                                                                                                                                                         Hydro Ottawa Limited
                                                                                                                                                                RP-2005-0020
                                                                                                                                                                EB-2005-0381
                                                                                                                                                                       Tab D
                                                                                                                                                            Filed: 2005-08-02
                                                                                                                                                                   Page 2 of 6
                                                                    Customer Forecast
                                                 JAN        FEB        MAR        APR        MAY       JUN      JULY       AUG      SEPT       OCT       NOV        DEC          Total

       Residential Customer Seasonal Factor        2%         2%       10%        10%        10%       10%       10%       10%       15%       10%        7%         4%          100%
       Residential growth per year                  80         80       400        400        400       400       400       400       600       400       280        160          4000

2002   NUMBER OF CUSTOMERS

                                                  JAN        FEB       MAR         APR       MAY        JUN     JULY       AUG      SEPT       OCT       NOV        DEC
       RESIDENTIAL                            231,250    231,626    232,003    232,379    232,755   233,132   235,210   236,890   236,890   236,890   237,019   237,755
       GENERAL SERVICE <50KW                   23,643     23,672     23,702     23,731     23,789    23,789    23,064    23,168    23,188    23,188    23,107    23,104
       GENERAL SERVICE 50-1000KW NONI           3,464      3,477      3,489      3,502      3,206     3,206     3,206     3,218     3,218     3,218     3,226     3,242
       GENERAL SERVICE 50-1000KW INT              -          -          -          -          283       283       283       285       287       289       303       309
       GENERAL SERVICE 1000-1500KW                -          -          -          -           44        44        44        43        44        44        44        44
       GENERAL SERVICE 1500-5000 KW               665          65         65         65        55        55        55        55        55        55        55        55
       LARGE USERS                                  12         12         12         12        11        11        11        11        11        11        11        11
       TOTAL CUSTOMERS                        259,034    258,852    259,271    259,689    260,143   260,520   261,873   263,670   263,693   263,695   263,765   264,520

       NUMBER OF CONNECTIONS

                                                  JAN        FEB       MAR         APR      MAY        JUN     JULY       AUG      SEPT       OCT       NOV          DEC
       STREET LIGHTING                         42,003     42,859     42,931     43,002    43,074    43,146    43,218    43,290    43,362    43,435    43,507      43,580

2003   NUMBER OF CUSTOMERS

                                                  JAN        FEB       MAR         APR       MAY        JUN     JULY       AUG      SEPT       OCT       NOV        DEC
       RESIDENTIAL                            238,550    239,586    239,586    239,726    240,038   240,367   240,682   241,027   241,542   241,427   242,370   242,370
       GENERAL SERVICE <50KW                   23,118     23,081     23,081     23,063     23,058    23,033    23,048    23,243    23,781    23,781    23,844    23,844
       GENERAL SERVICE 50-1000KW NONI           3,266      3,284      3,284      3,288      3,285     3,280     3,283     3,108     2,572     2,572     2,535     2,535
       GENERAL SERVICE 50-1000KW INT              310        313        313        310        312       316       318       320       323       323       325       325
       GENERAL SERVICE 1000-1500KW                 44         45         45         45         45        45        45        45        45        45        45        45
       GENERAL SERVICE 1500-5000 KW                55         55         55         55         56        57        57        57        59        59        61        61
       LARGE USERS                                 11         11         11         11         11        11        11        11        11        11        11        11
       TOTAL CUSTOMERS                        265,354    266,375    266,375    266,498    266,805   267,109   267,444   267,811   268,333   268,218   269,191   269,191

       NUMBER OF CONNECTIONS

                                                 JAN         FEB       MAR         APR      MAY        JUN     JULY       AUG      SEPT       OCT        NOV        DEC
       STREET LIGHTING                         43,800     43,800     43,800     43,800    43,800    43,800    43,800    43,800    43,800    43,800     43,834     43,834

2004   NUMBER OF CUSTOMERS

                                                  JAN        FEB       MAR         APR       MAY        JUN     JULY       AUG      SEPT       OCT       NOV        DEC
       RESIDENTIAL                            243,853    244,185    244,487    244,810    245,030   245,470   245,760   246,494   246,857   247,148   247,148   247,760
       GENERAL SERVICE <50KW                   23,348     23,349     23,298     23,307     23,285    23,279    23,268    23,276    23,205    23,205    23,205    23,205
       GENERAL SERVICE 50-1000KW NONI           2,522      2,533      2,573      2,577      2,579     2,579     2,598     2,600     2,600     2,610     2,610     2,610
       GENERAL SERVICE 50-1000KW INT              334        330        331        332        333       334       338       337       337       339       339       339
       GENERAL SERVICE 1000-1500KW                 48         52         52         53         53        53        54        56        56        55        55        55
       GENERAL SERVICE 1500-5000 KW                58         60         60         60         60        60        60        60        60        61        61        61
       LARGE USERS                                 11         10         10         10         10        10        10        10        10        10        10        10
       TOTAL CUSTOMERS                        270,174    270,519    270,811    271,149    271,350   271,785   272,088   272,833   273,125   273,428   273,428   274,040

       NUMBER OF CONNECTIONS

                                                 JAN         FEB       MAR         APR      MAY        JUN     JULY       AUG      SEPT       OCT       NOV          DEC
       STREET LIGHTING                         43,834     43,834     43,834     43,834    43,834    43,907    43,980    44,054    44,127    44,430    44,730      44,744

2005   NUMBER OF CUSTOMERS

                                                  JAN        FEB       MAR         APR       MAY        JUN     JULY       AUG      SEPT       OCT       NOV        DEC
       RESIDENTIAL                            248,696    249,139    249,582    249,725    250,042   250,379   250,779   251,179   251,779   252,179   252,459   252,619
       GENERAL SERVICE <50KW                   23,209     23,209     23,210     23,234     23,233    23,265    23,275    23,284    23,294    23,304    23,314    23,323
       GENERAL SERVICE 50-1000KW NONI           2,666      2,666      2,671      2,674      2,683     2,664     2,665     2,666     2,667     2,668     2,669     2,670
       GENERAL SERVICE 50-1000KW INT              350        356        355        359        377       379       380       381       382       383       384       385
       GENERAL SERVICE 1000-1500KW                 57         57         58         57         69        69        69        69        69        69        69        70
       GENERAL SERVICE 1500-5000 KW                62         63         63         63         66        66        65        65        65        65        65        65
       LARGE USERS                                 10         10         10         10         10        10        10        10        10        10        10        10
       TOTAL CUSTOMERS                        275,050    275,500    275,949    276,122    276,480   276,832   277,243   277,654   278,266   278,678   278,970   279,142

       NUMBER OF CONNECTIONS                                                                                                                                       4,092

                                                  JAN        FEB       MAR         APR      MAY        JUN     JULY       AUG      SEPT       OCT       NOV          DEC
       STREET LIGHTING                         44,744     44,744     44,932     44,932    44,932    44,932    45,007    45,082    45,157    45,232    45,308      45,383
       SENTINEL LIGHTS                            125        125        125        125       125       125       125       125       125       125       125         125
       UNMETERED SCATTERED LOADS                2,770      2,770      2,770      2,770     2,770     2,770     2,775     2,779     2,784     2,789     2,793       2,798
       TOTAL CONNECTIONS                       47,639     47,639     47,827     47,827    47,827    47,827    47,907    47,986    48,066    48,146    48,226      48,306

2006   NUMBER OF CUSTOMERS

                                                  JAN        FEB       MAR         APR       MAY        JUN     JULY       AUG      SEPT       OCT       NOV        DEC
       RESIDENTIAL                            252,699    252,779    253,179    253,579    253,979   254,379   254,779   255,179   255,779   256,179   256,459   256,619
       GENERAL SERVICE <50KW                   23,333     23,343     23,352     23,362     23,372    23,382    23,391    23,401    23,411    23,421    23,430    23,440
       GENERAL SERVICE 50-1000KW NONI           2,671      2,672      2,673      2,674      2,675     2,676     2,677     2,678     2,679     2,680     2,681     2,682
       GENERAL SERVICE 50-1000KW INT              386        387        388        389        390       391       392       393       394       395       396       397
       GENERAL SERVICE 1000-1500KW                 70         70         70         70         70        70        71        71        71        71        71        72
       GENERAL SERVICE 1500-5000 KW                65         65         65         65         65        65        65        65        65        65        65        65
       LARGE USERS                                 10         10         10         10         10        10        10        10        10        10        10        10
       TOTAL CUSTOMERS                        279,234    279,326    279,737    280,149    280,561   280,973   281,385   281,797   282,409   282,821   283,112   283,285

       NUMBER OF CONNECTIONS

                                                  JAN        FEB       MAR         APR      MAY        JUN     JULY       AUG      SEPT       OCT       NOV          DEC
       STREET LIGHTING                         45,383     45,459     45,535     45,610    45,687    45,763    45,839    45,915    45,992    46,069    46,145      46,222
       SENTINEL LIGHTS                            125        125        125        125       125       125       125       125       125       125       125         125
       UNMETERED SCATTERED LOADS                2,798      2,802      2,807      2,812     2,817     2,821     2,826     2,831     2,835     2,840     2,845       2,850
       TOTAL CONNECTIONS                       48,306     48,386     48,467     48,547    48,628    48,709    48,790    48,871    48,952    49,034    49,115      49,197
                                                                                                                                               Hydro Ottawa Limited
                                                                                                                                                      RP-2005-0020
                                                                                                                                                      EB-2005-0381
                                                                                                                                                             Tab D
                                                                                                                                                  Filed: 2005-08-02
                                                                                                                                                         Page 3 of 6
2007   NUMBER OF CUSTOMERS

                                            JAN       FEB      MAR        APR      MAY        JUN     JULY       AUG      SEPT       OCT       NOV        DEC
       RESIDENTIAL                      256,699   256,779   257,179   257,579   257,979   258,379   258,779   259,179   259,779   260,179   260,459   260,619
       GENERAL SERVICE <50KW             23,450    23,460    23,469    23,479    23,489    23,499    23,509    23,518    23,528    23,538    23,548    23,558
       GENERAL SERVICE 50-1000KW NONI     2,683     2,684     2,685     2,686     2,687     2,688     2,689     2,690     2,691     2,692     2,693     2,694
       GENERAL SERVICE 50-1000KW INT        398       399       400       401       402       403       404       405       406       407       408       409
       GENERAL SERVICE 1000-1500KW           72        72        72        72        72        72        72        72        72        72        72        73
       GENERAL SERVICE 1500-5000 KW          65        65        65        65        65        65        65        65        65        65        65        65
       LARGE USERS                           10        10        10        10        10        10        10        10        10        10        10        10
       TOTAL CUSTOMERS                  283,377   283,469   283,880   284,292   284,704   285,116   285,528   285,939   286,551   286,963   287,255   287,428

       NUMBER OF CONNECTIONS

                                           JAN       FEB      MAR        APR      MAY        JUN     JULY       AUG      SEPT       OCT       NOV          DEC
       STREET LIGHTING                  46,222    46,299    46,376    46,454    46,531    46,609    46,686    46,764    46,842    46,920    46,998      47,077
       SENTINEL LIGHTS                     125       125       125       125       125       125       125       125       125       125       125         125
       UNMETERED SCATTERED LOADS         2,850     2,854     2,859     2,864     2,869     2,873     2,878     2,883     2,888     2,893     2,897       2,902
       TOTAL CONNECTIONS                49,197    49,279    49,360    49,442    49,525    49,607    49,689    49,772    49,855    49,938    50,021      50,104

2008   NUMBER OF CUSTOMERS

                                            JAN       FEB      MAR        APR      MAY        JUN     JULY       AUG      SEPT       OCT       NOV        DEC
       RESIDENTIAL                      260,699   260,779   261,179   261,579   261,979   262,379   262,779   263,179   263,779   264,179   264,459   264,619
       GENERAL SERVICE <50KW             23,567    23,577    23,587    23,597    23,607    23,617    23,626    23,636    23,646    23,656    23,666    23,676
       GENERAL SERVICE 50-1000KW NONI     2,695     2,696     2,697     2,698     2,699     2,700     2,701     2,702     2,703     2,704     2,705     2,706
       GENERAL SERVICE 50-1000KW INT        410       411       412       413       414       415       416       417       418       419       420       421
       GENERAL SERVICE 1000-1500KW           73        73        73        73        73        73        73        73        73        73        73        74
       GENERAL SERVICE 1500-5000 KW          65        65        65        65        65        65        65        65        65        65        65        65
       LARGE USERS                           10        10        10        10        10        10        10        10        10        10        10        10
       TOTAL CUSTOMERS                  287,519   287,611   288,023   288,435   288,847   289,259   289,670   290,082   290,694   291,106   291,398   291,571

       NUMBER OF CONNECTIONS

                                           JAN       FEB      MAR        APR      MAY        JUN     JULY       AUG      SEPT       OCT       NOV          DEC
       STREET LIGHTING                  47,077    47,155    47,234    47,312    47,391    47,470    47,549    47,629    47,708    47,788    47,867      47,947
       SENTINEL LIGHTS                     125       125       125       125       125       125       125       125       125       125       125         125
       UNMETERED SCATTERED LOADS         2,902     2,907     2,912     2,917     2,922     2,926     2,931     2,936     2,941     2,946     2,951       2,956
       TOTAL CONNECTIONS                50,104    50,187    50,271    50,354    50,438    50,522    50,606    50,690    50,774    50,859    50,943      51,028

2009   NUMBER OF CUSTOMERS

                                            JAN       FEB      MAR        APR      MAY        JUN     JULY       AUG      SEPT       OCT       NOV        DEC
       RESIDENTIAL                      264,699   264,779   265,179   265,579   265,979   266,379   266,779   267,179   267,779   268,179   268,459   268,619
       GENERAL SERVICE <50KW             23,685    23,695    23,705    23,715    23,725    23,735    23,745    23,755    23,765    23,774    23,784    23,794
       GENERAL SERVICE 50-1000KW NONI     2,707     2,708     2,709     2,710     2,711     2,712     2,713     2,714     2,715     2,716     2,717     2,718
       GENERAL SERVICE 50-1000KW INT        422       423       424       425       426       427       428       429       430       431       432       433
       GENERAL SERVICE 1000-1500KW           74        74        74        74        74        74        74        74        74        74        74        75
       GENERAL SERVICE 1500-5000 KW          65        65        65        65        65        65        65        65        65        65        65        65
       LARGE USERS                           10        10        10        10        10        10        10        10        10        10        10        10
       TOTAL CUSTOMERS                  291,662   291,754   292,166   292,578   292,990   293,402   293,814   294,226   294,838   295,249   295,541   295,714

       NUMBER OF CONNECTIONS

                                           JAN       FEB      MAR        APR      MAY        JUN     JULY       AUG      SEPT       OCT       NOV          DEC
       STREET LIGHTING                  47,947    48,027    48,107    48,187    48,267    48,348    48,428    48,509    48,590    48,671    48,752      48,833
       SENTINEL LIGHTS                     125       125       125       125       125       125       125       125       125       125       125         125
       UNMETERED SCATTERED LOADS         2,956     2,961     2,966     2,971     2,976     2,981     2,986     2,991     2,996     3,001     3,006       3,011
       TOTAL CONNECTIONS                51,028    51,113    51,198    51,283    51,368    51,453    51,539    51,625    51,711    51,797    51,883      51,969

2010   NUMBER OF CUSTOMERS

                                            JAN       FEB      MAR        APR      MAY        JUN     JULY       AUG      SEPT       OCT       NOV        DEC
       RESIDENTIAL                      268,699   268,779   269,179   269,579   269,979   270,379   270,779   271,179   271,779   272,179   272,459   272,619
       GENERAL SERVICE <50KW             23,804    23,814    23,824    23,834    23,844    23,854    23,864    23,874    23,884    23,894    23,904    23,914
       GENERAL SERVICE 50-1000KW NONI     2,719     2,720     2,721     2,722     2,723     2,724     2,725     2,726     2,727     2,728     2,729     2,730
       GENERAL SERVICE 50-1000KW INT        434       435       436       437       438       439       440       441       442       443       444       445
       GENERAL SERVICE 1000-1500KW           75        75        75        75        75        75        75        75        75        75        75        76
       GENERAL SERVICE 1500-5000 KW          65        65        65        65        65        65        65        65        65        65        65        65
       LARGE USERS                           10        10        10        10        10        10        10        10        10        10        10        10
       TOTAL CUSTOMERS                  295,806   295,898   296,310   296,722   297,134   297,546   297,958   298,370   298,982   299,394   299,686   299,859

       NUMBER OF CONNECTIONS

                                           JAN       FEB      MAR        APR      MAY        JUN     JULY       AUG      SEPT       OCT       NOV          DEC
       STREET LIGHTING                  48,833    48,915    48,996    49,078    49,160    49,242    49,324    49,406    49,488    49,571    49,653      49,736
       SENTINEL LIGHTS                     125       125       125       125       125       125       125       125       125       125       125         125
       UNMETERED SCATTERED LOADS         3,011     3,016     3,021     3,026     3,031     3,036     3,041     3,046     3,051     3,056     3,061       3,066
       TOTAL CONNECTIONS                51,969    52,055    52,142    52,229    52,315    52,402    52,490    52,577    52,664    52,752    52,839      52,927
                                                                                                                                                                                                                            Hydro Ottawa Limited
                                                                                                                                                                                                                                  RP-2005-0020
                                                                                                                                                                                                                                  EB-2005-0381
                                                                                                                                                                                                                                           Tab D
                                                                                                                                                                                                                               Filed: 2005-08-02
                                                                                                                                                                                                                                      Page 4 of 6


                                                                2005 Purchases Allocated to Customer Classes
Loss Factors


                                           JAN           FEB           MAR           APR           MAY           JUN          JULY           AUG          SEPT           OCT           NOV           DEC
LOSS FACTOR-every class but LU           1.0344        1.0344        1.0344        1.0344        1.0344        1.0344        1.0344        1.0344        1.0344        1.0344        1.0344        1.0344
LOSS FACTOR-LARGE USERS                   1.017         1.017         1.017         1.017         1.017         1.017         1.017         1.017         1.017         1.017         1.017         1.017

PURCHASED POWER

Power Purchases (kWh)
                                            JAN           FEB          MAR            APR          MAY            JUN         JULY           AUG          SEPT            OCT          NOV           DEC           TOTAL
Total Load Forecast kWh             763,708,612   648,442,514   678,690,000   578,512,430   575,371,713   683,286,556   675,047,276   653,818,200   592,396,008   596,449,858   628,150,079   718,061,564   7,791,934,810
Total wholesale kWh                 763,708,612   648,442,514   678,690,000   578,512,430   575,371,713   683,286,556   675,047,276   653,818,200   592,396,008   596,449,858   628,150,079   718,061,564   7,791,934,810

kWh Breakdown by Class
                                           JAN          FEB           MAR           APR           MAY           JUN          JULY           AUG          SEPT           OCT           NOV           DEC
RESIDENTIAL                              30.1%         30.1%         30.1%         30.1%         30.1%         30.1%         30.1%         30.1%         30.1%         30.1%         30.1%         30.1%
GENERAL SERVICE <50KW                    10.3%         10.3%         10.3%         10.3%         10.3%         10.3%         10.3%         10.3%         10.3%         10.3%         10.3%         10.3%
GENERAL SERVICE 50-1000KW NONI           27.2%         27.2%         27.2%         27.2%         27.2%         27.2%         27.2%         27.2%         27.2%         27.2%         27.2%         27.2%
GENERAL SERVICE 50-1000KW INT             9.7%          9.7%          9.7%          9.7%          9.7%          9.7%          9.7%          9.7%          9.7%          9.7%          9.7%          9.7%
GENERAL SERVICE 1000-1500KW               3.7%          3.7%          3.7%          3.7%          3.7%          3.7%          3.7%          3.7%          3.7%          3.7%          3.7%          3.7%
GENERAL SERVICE 1500-5000 KW              9.9%          9.9%          9.9%          9.9%          9.9%          9.9%          9.9%          9.9%          9.9%          9.9%          9.9%          9.9%
LARGE USER                                8.6%          8.6%          8.6%          8.6%          8.6%          8.6%          8.6%          8.6%          8.6%          8.6%          8.6%          8.6%
STREETLIGHTING                            0.5%          0.5%          0.5%          0.5%          0.5%          0.5%          0.5%          0.5%          0.5%          0.5%          0.5%          0.5%
SENTINEL LIGHTS                           0.0%          0.0%          0.0%          0.0%          0.0%          0.0%          0.0%          0.0%          0.0%          0.0%          0.0%          0.0%
UNMETERED SCATTERED LOADS                 0.0%          0.0%          0.0%          0.0%          0.0%          0.0%          0.0%          0.0%          0.0%          0.0%          0.0%          0.0%
                                        100.0%        100.0%        100.0%        100.0%        100.0%        100.0%        100.0%        100.0%        100.0%        100.0%        100.0%        100.0%

TOTAL KWH-PURCHASES
                                           JAN           FEB          MAR            APR          MAY            JUN          JULY           AUG          SEPT            OCT          NOV           DEC           TOTAL
RESIDENTIAL                                                                                                             203,181,404   196,791,452   178,303,372   179,523,581   189,065,347   216,128,704   1,162,993,860
GENERAL SERVICE <50KW                                                                                                    68,301,985    66,102,405    59,746,843    60,161,490    63,434,759    72,727,059     390,474,541
GENERAL SERVICE 50-1000KW NONI                                                                                          183,545,354   177,773,169   161,072,475   162,174,716   170,794,006   195,240,939   1,050,600,660
GENERAL SERVICE 50-1000KW INT                                                                                            65,412,081    63,354,984    57,403,173    57,795,991    60,867,743    69,580,166     374,414,137
GENERAL SERVICE 1000-1500KW                                                                                              24,909,244    24,125,892    21,859,413    22,009,000    23,178,738    26,496,472     142,578,758
GENERAL SERVICE 1500-5000 KW                                                                                             66,627,166    64,531,856    58,469,486    58,869,601    61,998,413    70,872,676     381,369,199
LARGE USER                                                                                                               58,189,075    56,359,129    51,064,536    51,413,978    54,146,537    61,896,907     333,070,161
STREETLIGHTING                                                                                                            3,375,236     3,269,091     2,961,980     2,982,249     3,140,750     3,590,308      19,319,615
SENTINEL LIGHTS                                                                                                               7,826         7,826         7,826         7,826         7,826         7,826          46,959
UNMETERED SCATTERED LOADS                                                                                                 1,497,903     1,502,397     1,506,904     1,511,425     1,515,959     1,520,507       9,055,096
TOTAL KWH-PURCHASES                        -             -             -             -             -             -      675,047,276   653,818,200   592,396,008   596,449,858   628,150,079   718,061,564   3,863,922,985

SALES

SALES (KWH)

                                           JAN           FEB          MAR            APR           MAY           JUN          JULY           AUG          SEPT           OCT           NOV           DEC           TOTAL
RESIDENTIAL                         163,578,921   228,958,741   239,431,477   201,989,686   194,966,663   150,120,178   196,424,404   190,246,956   172,373,716   173,553,346   182,777,791   208,941,129   2,303,363,009
GENERAL SERVICE <50KW                44,601,718    67,023,679    81,259,365    80,492,800    74,892,205    68,605,065    66,030,535    63,904,104    57,759,902    58,160,760    61,325,173    70,308,448     794,363,754
GENERAL SERVICE 50-1000KW NONI      136,593,595   184,455,330   176,747,335   154,759,549   131,830,347   188,797,680   177,441,371   171,861,145   155,715,849   156,781,435   165,114,082   188,748,008   1,988,845,727
GENERAL SERVICE 50-1000KW INT        69,184,541    74,208,219    61,155,516    61,788,982    58,365,900    32,064,195    63,236,737    61,248,051    55,494,174    55,873,928    58,843,525    67,266,208     718,729,976
GENERAL SERVICE 1000-1500KW          31,288,253    31,201,922    28,052,637    27,426,027    27,781,116    53,512,885    24,080,863    23,323,561    21,132,456    21,277,069    22,407,906    25,615,305     337,100,000
GENERAL SERVICE 1500-5000 KW         69,638,427    74,543,985    63,149,385    63,833,878    62,844,670    53,115,562    64,411,414    62,385,785    56,525,025    56,911,834    59,936,594    68,515,735     755,812,294
LARGE USER                           52,416,392    51,532,063    46,320,390    45,892,142    51,238,348    57,245,126    57,216,396    55,417,039    50,210,950    50,554,550    53,241,432    60,862,249     632,147,078
STREETLIGHTING                        3,424,876     3,949,022     3,337,977     2,976,263     2,443,092     2,054,635     3,262,990     3,160,374     2,863,476     2,883,072     3,036,302     3,470,909      36,862,987
SENTINEL LIGHTS                           7,560         7,560         7,560         7,560         7,560         7,560         7,566         7,566         7,566         7,566         7,566         7,566          90,757
UNMETERED SCATTERED LOADS             1,446,011     1,450,349     1,454,700     1,459,064     1,463,441     1,467,831     1,448,089     1,452,433     1,456,791     1,461,161     1,465,545     1,469,941      17,495,356
TOTAL KWH-SALES                     572,180,294   717,330,870   700,916,342   640,625,951   605,833,342   606,990,717   653,560,365   633,007,015   573,539,906   577,464,721   608,155,916   695,205,498   7,584,810,937

SALES (KW) - Load Factor by Class

                                           JAN          FEB           MAR           APR           MAY           JUN          JULY           AUG          SEPT           OCT           NOV           DEC
GENERAL SERVICE 50-1000KW NONI           55.5%         55.5%         55.5%         55.5%         55.5%         55.5%         55.5%         55.5%         55.5%         55.5%         55.5%         55.5%
GENERAL SERVICE 50-1000KW INT            61.8%         61.8%         61.8%         61.8%         61.8%         61.8%         61.8%         61.8%         61.8%         61.8%         61.8%         61.8%
GENERAL SERVICE 1000-1500KW              64.8%         64.8%         64.8%         64.8%         64.8%         64.8%         64.8%         64.8%         64.8%         64.8%         64.8%         64.8%
GENERAL SERVICE 1500-5000 KW             64.7%         64.7%         64.7%         64.7%         64.7%         64.7%         64.7%         64.7%         64.7%         64.7%         64.7%         64.7%
LARGE USER                               76.4%         76.4%         76.4%         76.4%         76.4%         76.4%         76.4%         76.4%         76.4%         76.4%         76.4%         76.4%
STREETLIGHTING                             0.19          0.19          0.19          0.19          0.19          0.19          0.19          0.19          0.19          0.19          0.19          0.19
SENTINEL LIGHTS                            0.17          0.17          0.17          0.17          0.17          0.17          0.17          0.17          0.17          0.17          0.17          0.17

SALES (KW)

                                           JAN           FEB          MAR            APR          MAY            JUN         JULY           AUG          SEPT            OCT          NOV           DEC           TOTAL
GENERAL SERVICE 50-1000KW NONI         542,761       408,354       429,338       444,234       277,350       389,500       429,756       416,241       389,709       379,719       413,230       457,141       4,977,334
GENERAL SERVICE 50-1000KW INT          145,428       150,323       134,599       136,655       131,021        87,597       137,458       133,135       124,649       121,454       132,172       146,217       1,580,709
GENERAL SERVICE 1000-1500KW             64,837        62,389        60,339        60,642        65,575       110,045        49,921        48,351        45,269        44,109        48,002        53,102         712,583
GENERAL SERVICE 1500-5000 KW           138,219       152,168       135,741       136,993       134,637       130,188       133,892       129,681       121,415       118,302       128,743       142,423       1,602,402
LARGE USER                              85,456        87,148        84,940        85,032        91,149       134,469       100,688        97,522        91,306        88,965        96,817       107,104       1,150,596
STREETLIGHTING                           8,659         8,647         8,650         8,642         8,650         8,650         8,626         8,641         8,655         8,670         8,684         8,698         103,873
SENTINEL LIGHTS                             21            21            21            21            21            21            21            21            21            21            21            21             252

NUMBER OF CUSTOMERS

                                           JAN           FEB          MAR            APR          MAY            JUN         JULY           AUG          SEPT            OCT          NOV           DEC
RESIDENTIAL                            248,696       249,139       249,582       249,725       250,042       250,379       250,779       251,179       251,779       252,179       252,459       252,619
GENERAL SERVICE <50KW                   23,209        23,209        23,210        23,234        23,233        23,265        23,275        23,284        23,294        23,304        23,314        23,323
GENERAL SERVICE 50-1000KW NONI           2,666         2,666         2,671         2,674         2,683         2,664         2,665         2,666         2,667         2,668         2,669         2,670
GENERAL SERVICE 50-1000KW INT              350           356           355           359           377           379           380           381           382           383           384           385
GENERAL SERVICE 1000-1500KW                 57            57            58            57            69            69            69            69            69            69            69            70
GENERAL SERVICE 1500-5000 KW                62            63            63            63            66            66            65            65            65            65            65            65
LARGE USERS                                 10            10            10            10            10            10            10            10            10            10            10            10
TOTAL CUSTOMERS                        275,050       275,500       275,949       276,122       276,480       276,832       277,243       277,654       278,266       278,678       278,970       279,142

NUMBER OF CONNECTIONS

                                           JAN           FEB          MAR            APR          MAY            JUN         JULY           AUG          SEPT            OCT          NOV           DEC
STREET LIGHTING-TOU                     44,744        44,744        44,932        44,932        44,932        44,932        45,007        45,082        45,157        45,232        45,308        45,383
SENTINEL                                   125           125           125           125           125           125           125           125           125           125           125           125
UNMETERED                                2,770         2,770         2,770         2,770         2,770         2,770         2,775         2,779         2,784         2,789         2,793         2,798
                                                                                                                                                                                                                            Hydro Ottawa Limited
                                                                                                                                                                                                                                  RP-2005-0020
                                                                                                                                                                                                                                  EB-2005-0381
                                                                                                                                                                                                                                           Tab D
                                                                                                                                                                                                                               Filed: 2005-08-02
                                                                                                                                                                                                                                      Page 5 of 6


                                                                  2006 Purchases Allocated to Customer Classes
Loss Factors


                                           JAN           FEB           MAR           APR           MAY           JUN          JULY           AUG          SEPT           OCT           NOV           DEC
LOSS FACTOR-every class but LU           1.0344        1.0344        1.0344        1.0344        1.0344        1.0344        1.0344        1.0344        1.0344        1.0344        1.0344        1.0344
LOSS FACTOR-LARGE USERS                   1.017         1.017         1.017         1.017         1.017         1.017         1.017         1.017         1.017         1.017         1.017         1.017

PURCHASED POWER

Power Purchases (kWh)
                                            JAN           FEB          MAR            APR          MAY            JUN         JULY           AUG          SEPT            OCT          NOV           DEC           TOTAL
Total Load Forecast kWh             761,416,589   665,292,718   675,201,681   589,969,674   587,597,421   637,894,712   681,692,161   660,248,840   598,217,758   602,306,650   634,313,106   725,100,991   7,819,252,301
Total wholesale kWh                 761,416,589   665,292,718   675,201,681   589,969,674   587,597,421   637,894,712   681,692,161   660,248,840   598,217,758   602,306,650   634,313,106   725,100,991   7,819,252,301

kWh Breakdown by Class
                                           JAN          FEB           MAR           APR           MAY           JUN          JULY           AUG          SEPT           OCT           NOV           DEC
RESIDENTIAL                              30.1%         30.1%         30.1%         30.1%         30.1%         30.1%         30.1%         30.1%         30.1%         30.1%         30.1%         30.1%
GENERAL SERVICE <50KW                    10.3%         10.3%         10.3%         10.3%         10.3%         10.3%         10.3%         10.3%         10.3%         10.3%         10.3%         10.3%
GENERAL SERVICE 50-1000KW NONI           27.2%         27.2%         27.2%         27.2%         27.2%         27.2%         27.2%         27.2%         27.2%         27.2%         27.2%         27.2%
GENERAL SERVICE 50-1000KW INT             9.7%          9.7%          9.7%          9.7%          9.7%          9.7%          9.7%          9.7%          9.7%          9.7%          9.7%          9.7%
GENERAL SERVICE 1000-1500KW               3.7%          3.7%          3.7%          3.7%          3.7%          3.7%          3.7%          3.7%          3.7%          3.7%          3.7%          3.7%
GENERAL SERVICE 1500-5000 KW              9.9%          9.9%          9.9%          9.9%          9.9%          9.9%          9.9%          9.9%          9.9%          9.9%          9.9%          9.9%
LARGE USER                                8.6%          8.6%          8.6%          8.6%          8.6%          8.6%          8.6%          8.6%          8.6%          8.6%          8.6%          8.6%
STREETLIGHTING                            0.5%          0.5%          0.5%          0.5%          0.5%          0.5%          0.5%          0.5%          0.5%          0.5%          0.5%          0.5%
SENTINEL LIGHTS                           0.0%          0.0%          0.0%          0.0%          0.0%          0.0%          0.0%          0.0%          0.0%          0.0%          0.0%          0.0%
UNMETERED SCATTERED LOADS                 0.0%          0.0%          0.0%          0.0%          0.0%          0.0%          0.0%          0.0%          0.0%          0.0%          0.0%          0.0%
TOTAL KWH-PURCHASES                     100.0%        100.0%        100.0%        100.0%        100.0%        100.0%        100.0%        100.0%        100.0%        100.0%        100.0%        100.0%

                                            JAN           FEB          MAR            APR          MAY            JUN         JULY           AUG          SEPT            OCT          NOV           DEC           TOTAL
RESIDENTIAL                         229,178,567   200,245,282   203,227,880   177,573,045   176,858,997   191,998,482   205,181,514   198,727,074   180,055,719   181,286,475   190,920,418   218,247,572   2,353,501,025
GENERAL SERVICE <50KW                77,205,407    67,261,623    68,281,621    59,464,029    59,214,121    64,410,231    68,934,243    66,712,345    60,293,659    60,711,765    64,016,532    73,399,285     789,904,861
GENERAL SERVICE 50-1000KW NONI      207,029,171   180,893,090   183,587,337   160,412,754   159,767,739   173,443,572   185,352,099   179,521,660   162,655,408   163,767,178   172,469,734   197,154,959   2,126,054,701
GENERAL SERVICE 50-1000KW INT        73,781,267    64,466,864    65,427,043    57,168,061    56,938,190    61,811,998    66,055,970    63,978,113    57,967,301    58,363,514    61,464,940    70,262,286     757,685,548
GENERAL SERVICE 1000-1500KW          28,096,272    24,549,301    24,914,942    21,769,881    21,682,345    23,538,315    25,154,441    24,363,182    22,074,235    22,225,115    23,406,154    26,756,227     288,530,410
GENERAL SERVICE 1500-5000 KW         75,151,817    65,664,391    66,642,406    58,230,007    57,995,865    62,960,208    67,283,016    65,166,561    59,044,093    59,447,666    62,606,704    71,567,468     771,760,202
LARGE USER                           65,634,110    57,348,232    58,202,385    50,855,386    50,650,898    54,986,524    58,761,864    56,913,450    51,566,371    51,918,833    54,677,790    62,503,705     674,019,548
STREETLIGHTING                        3,807,083     3,326,464     3,376,008     2,949,848     2,937,987     3,189,474     3,408,461     3,301,244     2,991,089     3,011,533     3,171,566     3,625,505      39,096,262
SENTINEL LIGHTS                           7,826         7,826         7,826         7,826         7,826         7,826         7,826         7,826         7,826         7,826         7,826         7,826          93,917
UNMETERED SCATTERED LOADS             1,525,069     1,529,644     1,534,233     1,538,835     1,543,452     1,548,082     1,552,727     1,557,385     1,562,057     1,566,743     1,571,443     1,576,158      18,605,827
TOTAL KWH-PURCHASES                 761,416,589   665,292,718   675,201,681   589,969,674   587,597,421   637,894,712   681,692,161   660,248,840   598,217,758   602,306,650   634,313,106   725,100,991   7,819,252,301

SALES

SALES (KWH)

                                           JAN           FEB          MAR            APR           MAY           JUN          JULY           AUG          SEPT           OCT           NOV           DEC           TOTAL
RESIDENTIAL                         221,557,006   193,585,926   196,469,334   171,667,677   170,977,376   185,613,382   198,357,999   192,118,208   174,067,787   175,257,613   184,571,170   210,989,532   2,275,233,010
GENERAL SERVICE <50KW                74,637,864    65,024,771    66,010,848    57,486,493    57,244,897    62,268,205    66,641,766    64,493,760    58,288,534    58,692,734    61,887,598    70,958,319     763,635,789
GENERAL SERVICE 50-1000KW NONI      200,144,210   174,877,311   177,481,958   155,078,069   154,454,504   167,675,534   179,188,030   173,551,488   157,246,141   158,320,938   166,734,081   190,598,375   2,055,350,639
GENERAL SERVICE 50-1000KW INT        71,327,598    62,322,955    63,251,202    55,266,881    55,044,654    59,756,378    63,859,213    61,850,457    56,039,541    56,422,578    59,420,862    67,925,644     732,487,962
GENERAL SERVICE 1000-1500KW          27,161,903    23,732,890    24,086,371    21,045,902    20,961,277    22,755,525    24,317,905    23,552,960    21,340,135    21,485,997    22,627,759    25,866,422     278,935,044
GENERAL SERVICE 1500-5000 KW         72,652,569    63,480,657    64,426,146    56,293,510    56,067,155    60,866,404    65,045,453    62,999,382    57,080,523    57,470,675    60,524,655    69,187,421     746,094,550
LARGE USER                           64,536,981    56,389,609    57,229,484    50,005,296    49,804,226    54,067,379    57,779,611    55,962,094    50,704,396    51,050,967    53,763,805    61,458,904     662,752,752
STREETLIGHTING                        3,680,475     3,215,839     3,263,736     2,851,748     2,840,281     3,083,404     3,295,109     3,191,458     2,891,617     2,911,382     3,066,092     3,504,935      37,796,076
SENTINEL LIGHTS                           7,566         7,566         7,566         7,566         7,566         7,566         7,566         7,566         7,566         7,566         7,566         7,566          90,794
UNMETERED SCATTERED LOADS             1,474,351     1,478,774     1,483,210     1,487,660     1,492,123     1,496,599     1,501,089     1,505,592     1,510,109     1,514,639     1,519,183     1,523,741      17,987,072
TOTAL KWH-SALES                     737,180,523   644,116,297   653,709,855   571,190,803   568,894,059   617,590,375   659,993,742   639,232,966   579,176,348   583,135,090   614,122,773   702,020,858   7,570,363,688

SALES (KW) - Load Factor by Class

                                           JAN          FEB           MAR           APR           MAY           JUN          JULY           AUG          SEPT           OCT           NOV           DEC
GENERAL SERVICE 50-1000KW NONI           54.9%         54.9%         54.9%         54.9%         54.9%         54.9%         54.9%         54.9%         54.9%         54.9%         54.9%         54.9%
GENERAL SERVICE 50-1000KW INT            61.0%         61.0%         61.0%         61.0%         61.0%         61.0%         61.0%         61.0%         61.0%         61.0%         61.0%         61.0%
GENERAL SERVICE 1000-1500KW              62.5%         62.5%         62.5%         62.5%         62.5%         62.5%         62.5%         62.5%         62.5%         62.5%         62.5%         62.5%
GENERAL SERVICE 1500-5000 KW             64.8%         64.8%         64.8%         64.8%         64.8%         64.8%         64.8%         64.8%         64.8%         64.8%         64.8%         64.8%
LARGE USER                               75.6%         75.6%         75.6%         75.6%         75.6%         75.6%         75.6%         75.6%         75.6%         75.6%         75.6%         75.6%
STREETLIGHTING                             0.19          0.19          0.19          0.19          0.19          0.19          0.19          0.19          0.19          0.19          0.19          0.19
SENTINEL LIGHTS                            0.17          0.17          0.17          0.17          0.17          0.17          0.17          0.17          0.17          0.17          0.17          0.17

SALES (KW)

                                           JAN           FEB          MAR            APR          MAY            JUN         JULY           AUG          SEPT            OCT          NOV           DEC           TOTAL
GENERAL SERVICE 50-1000KW NONI         498,716       474,015       442,247       386,950       384,867       418,383       446,498       432,453       392,360       394,501       416,034       474,930       5,161,954
GENERAL SERVICE 50-1000KW INT          159,960       152,037       141,847       124,112       123,443       134,194       143,211       138,706       125,847       126,534       133,440       152,330       1,655,660
GENERAL SERVICE 1000-1500KW             59,451        56,507        52,720        46,128        45,880        49,875        53,227        51,552        46,773        47,028        49,595        56,616         615,352
GENERAL SERVICE 1500-5000 KW           153,376       145,780       136,010       119,004       118,363       128,671       137,317       132,998       120,667       121,326       127,948       146,061       1,587,521
LARGE USER                             116,780       110,996       103,557        90,609        90,121        97,969       104,553       101,264        91,876        92,377        97,419       111,210       1,208,733
STREETLIGHTING                           8,698         8,713         8,727         8,742         8,757         8,771         8,786         8,800         8,815         8,830         8,845         8,859         105,344
SENTINEL LIGHTS                             21            21            21            21            21            21            21            21            21            21            21            21             252

NUMBER OF CUSTOMERS

                                           JAN           FEB          MAR            APR          MAY            JUN         JULY           AUG          SEPT            OCT          NOV           DEC
RESIDENTIAL                            252,699       252,779       253,179       253,579       253,979       254,379       254,779       255,179       255,779       256,179       256,459       256,619
GENERAL SERVICE <50KW                   23,333        23,343        23,352        23,362        23,372        23,382        23,391        23,401        23,411        23,421        23,430        23,440
GENERAL SERVICE 50-1000KW NONI           2,671         2,672         2,673         2,674         2,675         2,676         2,677         2,678         2,679         2,680         2,681         2,682
GENERAL SERVICE 50-1000KW INT              386           387           388           389           390           391           392           393           394           395           396           397
GENERAL SERVICE 1000-1500KW                 70            70            70            70            70            70            71            71            71            71            71            72
GENERAL SERVICE 1500-5000 KW                65            65            65            65            65            65            65            65            65            65            65            65
LARGE USERS                                 10            10            10            10            10            10            10            10            10            10            10            10
TOTAL CUSTOMERS                        279,234       279,326       279,737       280,149       280,561       280,973       281,385       281,797       282,409       282,821       283,112       283,285

NUMBER OF CONNECTIONS

                                           JAN           FEB          MAR            APR           MAY           JUN          JULY           AUG          SEPT           OCT           NOV           DEC
STREET LIGHTING-TOU                      45,383        45,459        45,535        45,610        45,687        45,763        45,839        45,915        45,992        46,069        46,145        46,222
SENTINEL LIGHTS                             125           125           125           125           125           125           125           125           125           125           125           125
UNMETERED SCATTERED LOADS                 2,798         2,802         2,807         2,812         2,817         2,821         2,826         2,831         2,835         2,840         2,845         2,850
TOTAL CONNECTIONS                        48,306        48,386        48,467        48,547        48,628        48,709        48,790        48,871        48,952        49,034        49,115        49,197
                                                                                                                                                                                                                        Hydro Ottawa Limited
                                                                                                                                                                                                                              RP-2005-0020
                                                                                                                                                                                                                               EB-2005-0381
                                                                                                                                                                                                                                       Tab D
                                                                                                                                                                                                                           Filed: 2005-08-02
                                                                                                                                                                                                                                  Page 6 of 6

                                                                                                    2006 Cost of Power
PURCHASED POWER

Power Purchases (kWh)

                                                            JAN           FEB          MAR            APR           MAY           JUN         JULY           AUG          SEPT            OCT          NOV            DEC             Total
Total Load Forecast kWh                             761,416,589   665,292,718   675,201,681   589,969,674   587,597,421   637,894,712   681,692,161   660,248,840   598,217,758   602,306,650   634,313,106   725,100,991    7,819,252,301
Total wholesale kWh                                 761,416,589   665,292,718   675,201,681   589,969,674   587,597,421   637,894,712   681,692,161   660,248,840   598,217,758   602,306,650   634,313,106   725,100,991    7,819,252,301

Power Purchased (kW)

                                                            JAN           FEB          MAR            APR           MAY           JUN         JULY           AUG          SEPT            OCT          NOV            DEC             Total
Power Purchases - coincident peak (kW)                1,317,231     1,226,535     1,170,477     1,024,188     1,056,198     1,293,239     1,327,853     1,326,591     1,192,888     1,043,093     1,143,792     1,291,470       14,413,555
Total kW                                              1,317,231     1,226,535     1,170,477     1,024,188     1,056,198     1,293,239     1,327,853     1,326,591     1,192,888     1,043,093     1,143,792     1,291,470       14,413,555

DEMAND CHARGES

kW Breakdown by Type
                                                           JAN          FEB           MAR           APR           MAY           JUN          JULY           AUG          SEPT           OCT           NOV           DEC
Coincident System Peak                                  100.0%        100.0%        100.0%        100.0%        100.0%        100.0%        100.0%        100.0%        100.0%        100.0%        100.0%        100.0%
Transmission Network Charge IMO                          89.8%         89.8%         89.8%         89.8%         89.8%         89.8%         89.8%         89.8%         89.8%         89.8%         89.8%         89.8%
Transmission Transformation Charge IMO                   78.5%         78.5%         78.5%         78.5%         78.5%         78.5%         78.5%         78.5%         78.5%         78.5%         78.5%         78.5%
Transmission Line Charge IMO                             88.0%         88.0%         88.0%         88.0%         88.0%         88.0%         88.0%         88.0%         88.0%         88.0%         88.0%         88.0%
Transmission Network Charge HONI                          9.7%          9.7%          9.7%          9.7%          9.7%          9.7%          9.7%          9.7%          9.7%          9.7%          9.7%          9.7%
Transmission Transformation Charge HONI                   6.3%          6.3%          6.3%          6.3%          6.3%          6.3%          6.3%          6.3%          6.3%          6.3%          6.3%          6.3%
Transmission Line Charge HONI                             2.9%          2.9%          2.9%          2.9%          2.9%          2.9%          2.9%          2.9%          2.9%          2.9%          2.9%          2.9%

                                                            JAN           FEB          MAR           APR           MAY            JUN         JULY           AUG          SEPT           OCT           NOV            DEC           TOTAL
Transmission Network Charge IMO                       1,182,573     1,101,148     1,050,821      919,487       948,225      1,161,033     1,192,109     1,190,976     1,070,941      936,459      1,026,864     1,159,445       12,940,082
Transmission Transformation Charge IMO                1,034,474       963,246       919,222      804,335       829,474      1,015,632     1,042,815     1,041,824       936,822      819,182        898,265     1,014,242       11,319,535
Transmission Line Charge IMO                          1,158,597     1,078,823     1,029,516      900,845       929,000      1,137,494     1,167,939     1,166,829     1,049,228      917,473      1,006,045     1,135,938       12,677,727
Transmission Network Charge HONI                        128,040       119,224       113,775       99,555       102,667        125,708       129,073       128,950       115,954      101,393        111,181       125,536        1,401,058
Transmission Transformation Charge HONI                  82,851        77,146        73,620       64,419        66,432         81,342        83,519        83,440        75,030       65,608         71,942        81,231          906,580
Transmission Line Charge HONI                            37,973        35,359        33,743       29,525        30,448         37,282        38,280        38,243        34,389       30,070         32,973        37,231          415,516

RATES

                                                            JAN          FEB           MAR           APR           MAY           JUN          JULY           AUG          SEPT           OCT           NOV           DEC           Average
Commodity Charge                                        $0.0674       $0.0604       $0.0568       $0.0521       $0.0433       $0.0533       $0.0628       $0.0625       $0.0597       $0.0600       $0.0571       $0.0618          $0.0584
Transmission Network Charge IMO                         $2.8300       $2.8300       $2.8300       $2.8300       $2.8300       $2.8300       $2.8300       $2.8300       $2.8300       $2.8300       $2.8300       $2.8300          $2.8300
Transmission Transformation Charge IMO                  $1.5000       $1.5000       $1.5000       $1.5000       $1.5000       $1.5000       $1.5000       $1.5000       $1.5000       $1.5000       $1.5000       $1.5000          $1.5000
Transmission Line Charge IMO                            $0.8300       $0.8300       $0.8300       $0.8300       $0.8300       $0.8300       $0.8300       $0.8300       $0.8300       $0.8300       $0.8300       $0.8300          $0.8300
Transmission Network Charge HONI                        $2.6100       $2.6100       $2.6100       $2.6100       $2.6100       $2.6100       $2.6100       $2.6100       $2.6100       $2.6100       $2.6100       $2.6100          $2.6100
Transmission Transformation Charge HONI                 $1.4300       $1.4300       $1.4300       $1.4300       $1.4300       $1.4300       $1.4300       $1.4300       $1.4300       $1.4300       $1.4300       $1.4300          $1.4300
Transmission Line Charge HONI                           $0.7800       $0.7800       $0.7800       $0.7800       $0.7800       $0.7800       $0.7800       $0.7800       $0.7800       $0.7800       $0.7800       $0.7800          $0.7800
Wholesale Market Charge                                $0.00620      $0.00620      $0.00620      $0.00620      $0.00620      $0.00620      $0.00620      $0.00620      $0.00620      $0.00620      $0.00620      $0.00620         $0.00620

Cost of Power

                                                           JAN           FEB           MAR           APR           MAY           JUN          JULY           AUG          SEPT           OCT           NOV           DEC            TOTAL
Commodity Charge                                    $51,319,478   $40,183,680   $38,351,455   $30,737,420   $25,442,968   $33,999,788   $42,810,268   $41,265,553   $35,713,600   $36,138,399   $36,219,278   $44,811,241     $456,993,129
adjustments                                                                                                          $0            $0            $0            $0            $0            $0            $0            $0               $0
Commodity Charge with adjustments (if applicable)   $51,319,478   $40,183,680   $38,351,455   $30,737,420   $25,442,968   $33,999,788   $42,810,268   $41,265,553   $35,713,600   $36,138,399   $36,219,278   $44,811,241     $456,993,129
Transmission Network Charge IMO                      $3,346,681    $3,116,250    $2,973,824    $2,602,148    $2,683,476    $3,285,725    $3,373,668    $3,370,462    $3,030,763    $2,650,180    $2,906,025    $3,281,230      $36,620,433
Transmission Transformation Charge IMO               $1,551,710    $1,444,870    $1,378,833    $1,206,503    $1,244,211    $1,523,448    $1,564,223    $1,562,737    $1,405,233    $1,228,773    $1,347,398    $1,521,364      $16,979,302
Transmission Line Charge IMO                          $961,635      $895,423      $854,498      $747,701      $771,070      $944,120      $969,390      $968,468      $870,859      $761,503      $835,017      $942,829       $10,522,514
Transmission Network Charge HONI                      $334,185      $311,176      $296,953      $259,839      $267,961      $328,099      $336,880      $336,560      $302,639      $264,636      $290,183      $327,650        $3,656,761
Transmission Transformation Charge HONI               $118,477      $110,319      $105,277        $92,119       $94,998     $116,319      $119,432      $119,319      $107,293        $93,820     $102,877      $116,160        $1,296,409
Transmission Line Charge HONI                           $29,619       $27,580       $26,319       $23,030       $23,750       $29,080       $29,858       $29,830       $26,823       $23,455       $25,719       $29,040        $324,102
Wholesale Market Charge                              $4,720,783    $4,124,815    $4,186,250    $3,657,812    $3,643,104    $3,954,947    $4,226,491    $4,093,543    $3,708,950    $3,734,301    $3,932,741    $4,495,626      $48,479,364
IMO one-time charges                                    $20,000       $20,000       $20,000       $20,000       $20,000       $20,000       $20,000       $20,000       $20,000       $20,000       $20,000       $20,000        $240,000
Total                                               $62,402,569   $50,234,112   $48,193,411   $39,346,573   $34,191,538   $44,201,524   $53,450,210   $51,766,470   $45,186,161   $44,915,067   $45,679,239   $55,545,139     $575,112,014


Cost of Power Summary

Commodity                                           $51,319,478   $40,183,680   $38,351,455   $30,737,420   $25,442,968   $33,999,788   $42,810,268   $41,265,553   $35,713,600   $36,138,399   $36,219,278   $44,811,241     $456,993,129
Transmission Network                                 $3,680,866    $3,427,426    $3,270,777    $2,861,988    $2,951,436    $3,613,823    $3,710,548    $3,707,022    $3,333,403    $2,914,816    $3,196,209    $3,608,880      $40,277,194
Transmission Connection                              $2,661,441    $2,478,192    $2,364,928    $2,069,353    $2,134,029    $2,612,966    $2,682,903    $2,680,353    $2,410,209    $2,107,551    $2,311,011    $2,609,392      $29,122,327
Wholesale Market                                     $4,720,783    $4,124,815    $4,186,250    $3,657,812    $3,643,104    $3,954,947    $4,226,491    $4,093,543    $3,708,950    $3,734,301    $3,932,741    $4,495,626      $48,479,364
One-time                                                $20,000       $20,000       $20,000       $20,000       $20,000       $20,000       $20,000       $20,000       $20,000       $20,000       $20,000       $20,000        $240,000
Total                                               $62,402,569   $50,234,112   $48,193,411   $39,346,573   $34,191,538   $44,201,524   $53,450,210   $51,766,470   $45,186,161   $44,915,067   $45,679,239   $55,545,139     $575,112,014

								
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