Topic:"Forecasting Methodology" in M12943

4 Response: - 5 The forecast demand at Cell C38 is computed by applying the load factor in the historic year to - 6 the forecast energy purchases. In the absence of other analysis, this was considered to be a - 7 reasonable approach. 8

AI summary The forecast demand at Cell C38 is calculated using the load factor from the historic year applied to forecast energy purchases, deemed a reasonable approach in the absence of additional analysis.

Request IR-2: - The energy rate of 0.11705 in Cell I128 looks like the approved amount of 0.11600 plus the FAM amount of 0.00105. - a) Should the rate in Cell I128 have included the FAM amount, or was that a mistake? - b) If it was a mista...

AI summary The document contains requests (IR-2 to IR-7) related to the energy rate calculation and load forecast methodology. Specifically, it questions whether a fuel adjustment mechanism (FAM) amount was incorrectly included in a rate and asks for clarification on the growth factor methodology used for load forecasting.

9,477 kWh , and for Calendar 2027, at 41,304,629 kWh . - 4. To forecast kWh purchases, the sales figure was increased by 4.41% to adjust for system losses. This is the average of recent years.

AI summary The document provides forecasted kWh purchases for Calendar 2026 and 2027, adjusting the sales figure by 4.41% to account for system losses, based on recent years' averages.