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Form 12 for Hoonah 2019
Fuel Consumption section of FORM 12 is calculated by
Hoonah l
2541
253,6051
Unit
Oil
No
Size
(1000 gal)
1
1,050
79
79
2
1,000
75
75
3
475
100
100
Total:
2,525
254
254
Avg. BTU: 138,750 (# hasn't chgd in years)
Total BTU 35,243
Total Delivery Cost: 676,834 s/equai 547.100
Section C: Factors & Maximum Demand
Load Factor %: total kWh qenerated
SECTION A:
Operation Hours
section of FORM12 is
calculated by-
Hoonah
1 3,6861 3,685.641
Unit In
On Gross
BTU
No Service
Standby Generation
per kWh
2 2,726
6,034 1,147
3 2,593
6,167 1,091
4 3,441
5,319 1,448
8,760
17,520 3,686
9,561
Station Service:
1 99.703 100
Net Generation:
3,586
9,828
Station Service % of Gross: 2.71%
3,685,641 =
in svc A aemana A -iuu 8,760I 72Ii=
get the demand from Brandon's peak demand sheet summary for year
Plant Factor %: total kWh generated
hrs in svc X installed capacity X 100
3,685,641 =
8,760 2525 =
Running Plant Capacity Factor %:
total kWh generated
gross capacity in KW rating X hrs oper. + KW rating x hrs. oper. + etc.) X 100
15 Min. Gross Max. Demand (KW):
Indicated Gross Max. Demand (KW):
SECTION D:
1 Operation, Supervison & Engineering
2 Fuel, Oil
3 Fuel, Gas
4 Fuel, Other
5 Energy for Compressed Air
6 Fuel sub -total: (2 thru 5)
7 Generation Expense
8 Misc. Other Power Gen. Expense
9 Rents
10 Non -fuel sub -total (1 + 7 thru 9)
11 Operation Expenses (6 + 10)
12 Maintenance Supervision & Engineering
13 Maintenance of Structures
14 Maintenance of Generating Electric Plant
15 Maintenance of Misc. Other Power Gen. Plant
16 Maintenance Expenses ( 12 thru 15)
17 Total Production Expenses ( 11 and 16)
18 Depreciation
19 Interest
20 Total fixed costs (18 + 19)
21 Power Cost (17 + 20)
546
547.1
547.2
547.3
547.4
547
548
549
550
551
552
553
554
403.4
427
I RRI; Rdl =
3,685,641 =
22,119, 000
3,685,641 = 3,685,641 =
SECTION C:
N/A
NIA
N/A
N/A
1.050
8,760 = 9,198,000
(leave answer as zero)
Mills/Net $/10 6 BTU
19.21
0.00
0.00
0.00
188.74 19.21
67.85
256.59
68.34
324.93
23.10
348.03
I:ICOMMONIEXCELIROXANNE1Forml2pr1201912019 forms.xlsx 3/19/2020
Prepared by Roxanne Hoonah 12:13 PM
0.5787
100
r.7 R77R
0.16663
100
4c =120
0.4007
100
40.07
727
0
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