SYSTEM BRIEF DAILY SUMMARY * ANNUAL MaxTemp NEL (MWH) Hr Ending Hr Ending LOAD (PEAK HOURS 7:00 AM TO 10:00 PM MON-SAT) ENERGY (MWH) INCREMENTAL COST DAY DATE Civic TOTAL MAXIMUM @Max MINIMUM @Min FACTOR ON PEAK OFF PEAK ON PEAK OFF PEAK Thu 10/1/2015 87 84,145 4,453 4:00 PM 2,464 4:00 AM 55.3% 62,021 22,124 27.4 21.6 Fri 10/2/2015 84 81,066 4,193 4:00 PM 2,408 4:00 AM 53.3% 59,580 21,487 25.2 21.2 Sat 10/3/2015 84 73,042 3,715 4:00 PM 2,326 5:00 AM 48.0% 52,209 20,833 23.6 21.2 Sun 10/4/2015 73 63,411 3,091 8:00 PM 2,275 6:00 AM 41.7% - 63,411-21.2 Mon 10/5/2015 76 71,852 3,561 3:00 PM 2,182 4:00 AM 47.2% 52,602 19,250 23.6 18.1 Tue 10/6/2015 78 73,427 3,696 3:00 PM 2,205 4:00 AM 48.2% 53,780 19,647 24.0 21.2 Wed 10/7/2015 84 77,407 4,106 5:00 PM 2,251 4:00 AM 50.8% 57,120 20,286 25.1 21.4 Thu 10/8/2015 89 85,505 4,703 5:00 PM 2,357 4:00 AM 56.2% 63,690 21,815 27.3 21.9 Fri 10/9/2015 100 96,350 5,481 5:00 PM 2,568 4:00 AM 63.3% 72,385 23,966 30.6 22.6 Sat 10/10/2015 100 92,001 4,997 4:00 PM 2,672 6:00 AM 60.4% 67,363 24,638 29.2 22.7 Sun 10/11/2015 100 88,799 4,868 4:00 PM 2,607 6:00 AM 58.3% - 88,799-27.3 Mon 10/12/2015 93 96,939 5,169 4:00 PM 2,759 4:00 AM 63.7% 71,744 25,195 31.8 25.3 Tue 10/13/2015 92 101,307 5,365 4:00 PM 3,014 4:00 AM 66.5% 74,872 26,435 32.9 25.6 Wed 10/14/2015 86 94,236 4,942 4:00 PM 2,819 5:00 AM 61.9% 69,287 24,949 32.1 23.2 Thu 10/15/2015 83 89,220 4,587 3:00 PM 2,772 4:00 AM 58.6% 65,194 24,026 32.5 24.6 Fri 10/16/2015 75 81,111 3,978 3:00 PM 2,574 4:00 AM 53.3% 58,730 22,381 29.9 24.1 Sat 10/17/2015 82 75,818 3,790 4:00 PM 2,486 5:00 AM 49.8% 54,281 21,538 27.0 24.3 Sun 10/18/2015 79 68,637 3,378 8:00 PM 2,319 5:00 AM 45.1% - 68,637-24.0 MONTHLY SUMMARY (TO DATE) NEL(MWH) NEL (MWH) ENERGY (GWH) INCREMENTAL COST DATE TOTAL MAXIMUM HE@Max MINIMUM HE@Min ON PEAK OFF PEAK ON PEAK OFF PEAK Oct-15 1,494,275 5,481 5:00 PM 2,182 4:00 AM 935 559 28.14 23.19 Max for Last 12 mths Max Occurred On Min Occurred On 6,343 Fri 10/9/2015 Mon 10/5/2015 SYSTEM PRODUCTION COSTS NEL(MWH) 96,350 NEL(MWH) 71,852 NEL(MWH) HIGH PEAK LOW PEAK BASE HE= Hour Ending * Annual Load Factor Formula Used: (Daily kwh)/(max (MW for last 12 months)*24 hrs) 29.98 29.57 24.48 10/20/2015
DAILY ENERGY PRODUCTION MONTHLY (MWh) DAILY (MWh) Week of: October 12, 2015 Month FYE2015 Change vs. Last Year 2015 * Above or Below the Day Date Above the % Diff. Avg of Previous 4 Weeks Jul 2,690,632 2,442,225-9.2% 2,568,894-4.9% Mon 12-Oct-15 96,939 72,443 24,497 33.8% 86,851 Aug 2,630,594 2,699,985 2.6% 2,625,632 2.8% Tue 13-Oct-15 101,307 77,313 23,994 31.0% 83,623 Sep 2,620,995 2,658,355 1.4% 2,406,852 10.4% Wed 14-Oct-15 94,236 77,313 16,923 21.9% 83,223 Oct 2,330,978 2,285,788 Thu 15-Oct-15 89,220 77,313 11,907 15.4% 85,980 Nov 1,992,902 2,116,980 Fri 16-Oct-15 81,111 76,608 4,503 5.9% 89,242 Dec 2,103,470 2,214,855 Sat 17-Oct-15 75,818 67,572 8,247 12.2% 85,515 Jan 2,080,670 2,183,856 Sun 18-Oct-15 68,637 67,572 1,065 1.6% 81,399 Feb 1,844,728 2,036,968 Weekly Total 607,269 516,134 91,135 17.7% 9.9% Mar 2,151,738 2,147,981 Apr 1,994,095 2,077,962 May 2,012,196 2,213,974 HOURLY (MW) Jun 2,238,684 2,235,000 Norm FYTD 7,942,221 7,800,565-1.8% 7,601,378 2.6% Day Hi Temp Hi Temp* Max Hour Min Hour Total 26,691,681 27,114,742 Mon 93 79 5,169 4:00 PM 2,759 4:00 AM *Figures are from the 2014 - Appendix A Tue 92 79 5,365 4:00 PM 3,014 4:00 AM MWh 3,000,000 2,800,000 2,600,000 2,400,000 2,200,000 2,000,000 1,800,000 1,600,000 1,400,000 1,200,000 1,000,000 800,000 600,000 400,000 200,000 Monthly Energy Production FYE2015 2015 * Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Wed 86 79 4,942 4:00 PM 2,819 5:00 AM Thu 83 78 4,587 3:00 PM 2,772 4:00 AM Fri 75 78 3,978 3:00 PM 2,574 4:00 AM Sat 82 78 3,790 4:00 PM 2,486 5:00 AM Sun 79 78 3,378 8:00 PM 2,319 5:00 AM High temperature as measured at the L.A. Civic Center. * Data obtained from the Weather Bureau PEAK DEMAND NEL (MW) MW Date Day Hour MWH Max Temp 2015 6,234 9/9/2015 Wed 4:00 PM 113,172 101 5,741 8/20/2015 Thu 4:00 PM N/A N/A MW Date Day Hour MWH Max Temp All-time 6,343 9/16/2014 Tue 5:00 PM 114,878 103 Max Temp is measured at the Civic Center. FORECASTING GROUP RATES SECTION 10/21/2015 Room 956 JFB
DAILY ENERGY PRODUCTION 120,000 42114 Weather Normalized s 115,000 110,000 105,000 100,000 DAILY 95,000 DAILY ENERGY PRODUCTION (MWh) 90,000 85,000 80,000 75,000 70,000 65,000 60,000 55,000 50,000 45,000 40,000 11.7% 25.8% 13.7% 17.7% 13.4% RELATION TO FORECAST (%) 35,000 30,000 25,000 20,000 15,000 10,000-6.5% 2.4% -4.1% -9.8% -11.0% -6.8%-10.1% -11.2% 4.7% 6.3% 1.5% -14.1% -5.6% 0.5% 1.3% -2.7% WEEKLY 2.9% -1.5% -1.6% 6.7% 4.4% 5,000 0 4/20 4/27 5/4 5/11 5/18 5/25 6/1 6/8 6/15 6/22 6/29 7/6 7/13 7/20 7/27 8/3 8/10 8/17 8/24 8/31 9/7 9/14 9/21 9/28 10/5 10/12-15.0% FORECASTING GROUP RATES SECTION 10/21/2015 Room 956 JFB
ENERGY PRODUCTION COMPARISON MONTHLY (MWh) DAILY SUMMARY (MWh) Week of: Month FYE2015 Change vs. Last Year 2015 * Above or Below the Day Date FYE 2015 (MWh) FYE 2016 vs. FYE 2015 Avg October 12, 2015 vs. FYE2014 Avg vs. FYE2013 Avg Jul 2,690,632 2,442,225-9.2% 2,568,894-4.9% Mon 12-Oct-15 96,939 9.6% 18.1% 3.8% Aug 2,630,594 2,699,985 2.6% 2,625,632 2.8% Tue 13-Oct-15 101,307 8.3% 16.4% 5.9% Sep 2,620,995 2,658,355 1.4% 2,406,852 10.4% Wed 14-Oct-15 94,236 8.8% 19.3% 8.1% Oct 2,330,978 2,285,788 Thu 15-Oct-15 89,220 8.9% 24.6% 14.9% Nov 1,992,902 2,116,980 Fri 16-Oct-15 81,111 11.6% 23.9% 17.6% Dec 2,103,470 2,214,855 Sat 17-Oct-15 75,818 14.8% 24.2% 19.1% Jan 2,080,670 2,183,856 Sun 18-Oct-15 68,637 9.1% 18.5% 8.3% Feb 1,844,728 2,036,968 Mar 2,151,738 2,147,981 DAILY SUMMARY (MW) Apr 1,994,095 2,077,962 Hi Normal Max Min May 2,012,196 2,213,974 Day Date Temp Hi Temp* MW MW Jun 2,238,684 2,235,000 Mon 12-Oct-15 93 79 5,169 2,759 FYTD 7,942,221 7,800,565-1.8% 7,601,378 2.6% Tue 13-Oct-15 92 79 5,365 3,014 Total 26,691,681 27,114,742 Wed 14-Oct-15 86 79 4,942 2,819 * Figures are from the 2014 - Appendix A Thu 15-Oct-15 83 78 4,587 2,772 MWh 3,000,000 2,800,000 2,600,000 2,400,000 2,200,000 2,000,000 1,800,000 1,600,000 1,400,000 1,200,000 1,000,000 800,000 600,000 400,000 200,000 Monthly Energy Production FYE2015 2015 * Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Fri 16-Oct-15 75 78 3,978 2,574 Sat 17-Oct-15 82 78 3,790 2,486 Sun 18-Oct-15 79 78 3,378 2,319 The temperature is measured at the L.A. Civic Center. * Data obtained from the Weather Bureau ANNUAL PEAK DEMAND (MW) Year NEL NPL Date Day 2006 6,102 6,165 7/24/2006 Mon 2007 6,071 6,107 8/31/2007 Fri 2008 6,006 6,053 6/20/2008 Fri 2009 5,709 5,793 9/3/2009 Thu 2010 6,142 6,177 9/27/2010 Mon 2011 5,907 5,938 9/7/2011 Wed 2012 5,782 5,827 8/29/2012 Wed 2013 5,862 5,906 9/5/2013 Thu 2014 6,343 6,396 9/16/2014 Tue 2015 6,234 6,282 9/9/2015 Wed The all-time high for a daily peak occurred on Tuesday September 16, 2014 with 6,343 MW. The energy was 114,878 MWH. The temperature was 103 degrees at the Civic Center. ing Group Rates Section 10/20/2015 Room 956 JFB
ENERGY PRODUCTION COMPARISON DAILY ENERGY PRODUCTION (MWh) 115,000 110,000 105,000 100,000 95,000 90,000 85,000 80,000 75,000 70,000 65,000 60,000 55,000 50,000 45,000 40,000 35,000 30,000 25,000 20,000 15,000 10,000 5,000-42114 4/20-6.3% -10.8% 4/27-8.0% 5/4-26.4% 5/11 FY 14-15 (Previous Year) Weather Normalized s FY 15-16 (Current) 5/18-9.7% -15.4% 5/25-14.4% 6/1 6/8-7.2% 6/15-0.2% -3.1%-7.4% 6/22 6/29-19.6% 7/6-2.2% 7/13 DAILY 7/20-5.7% 0.8% 1.8% 0.2% -6.1% WEEKLY 7/27 8/3 8/10 8/17 8/24 9.7% -8.5% 8/31 9/7 6.8% 9/14-8.7% 9/21 0.2% -0.1% 9/28 10/5 5.8% 20.5% 10/12 WEEKLY COMPARISON TO LAST YEAR (%) -25.0% ing Group Rates Section 10/20/2015 Room 956 JFB