Loading...
HomeMy WebLinkAboutManagers ReportYTD Total YTD DieselTotal Kwh Purch. Fuel Fuel Kwh *BTU No. Kwh Kwh1cents2cents Diesel cents3cents cents Purch. Power Used Used per perCust. Sales Generated Labor /kwh Materials /kwh Fuel /kwh Other /kwh TOTAL /kwh Power Cost Gallons ($/Gal.) Gal. KwhLOCATIONALLAKAKET/ALATNA 108 608,064 660,484 31,935 4.8 7,349 1.1 247,316 37.4 6,245 0.9 292,846 44.3 - 49,036 5.0436 13.47 10,245BETTLES 59 555,284 646,697 53,713 8.3 16,037 2.5 174,692 27.0 28,054 4.3 272,495 42.1 - 53,661 3.2555 12.05 11,451CHISTOCHINA 61 307,150 339,122 16,634 4.9 5,835 1.7 92,688 27.3 424 0.1 115,580 34.1 - 26,734 3.4670 12.69 10,879COFFMAN COVE 172 798,258 884,621 15,317 1.7 4,238 0.5 254,455 28.8 2,304 0.3 276,315 31.2 - 67,970 3.7436 13.01 10,603CRAIG/KLW/TB/HL/HY 2,147 24,009,944 4,654,056 54,919 1.2 36,692 0.8 1,095,180 23.5 23,179 0.5 1,209,970 26.0 21,659,055 1,403,507 335,473 3.2646 13.87 9,947EAGLE 194 660,758 747,927 62,112 8.3 11,390 1.5 203,200 27.2 26,757 3.6 303,459 40.6 - 61,243 3.3179 12.21 11,300HAINES 1,381 12,521,671 195,810 19,310 9.9 5,724 2.9 45,682 23.3 58,640 29.9 129,357 66.1 14,603,046 1,088,008 15,055 3.0343 13.01 10,610HEALY LAKE 21 77,643 93,706 26,781 28.6 5,408 5.8 28,416 30.3 842 0.9 61,448 65.6 - 10,717 2.6515 8.74 15,783MENTASTA 49 274,645 323,960 32,104 9.9 7,924 2.4 96,868 29.9 13 0.0 136,908 42.3 - 27,842 3.4792 11.64 11,860NAUKATI 68 444,621 496,855 14,743 3.0 7,043 1.4 148,192 29.8 1,729 0.3 171,708 34.6 - 39,976 3.7070 12.43 11,103NORTHWAY 135 1,321,680 1,458,459 35,530 2.4 11,277 0.8 360,588 24.7 1,674 0.1 409,068 28.0 - 106,933 3.3721 13.64 10,118SKAGWAY 1,046 12,581,495 2,811,960 33,882 1.2 15,121 0.5 640,276 22.8 50,544 1.8 739,823 26.3 7,379,618 565,722 190,502 3.3610 14.76 9,349SLANA 79 409,870 466,314 43,529 9.3 9,587 2.1 127,276 27.3 - 0.0 180,392 38.7 37,200 3.4214 12.54 11,009TOK, DL/TL 1,050 10,750,074 12,041,414 101,210 0.8 88,942 0.7 2,785,418 23.1 91,066 0.8 3,066,635 25.5 - 845,600 3.2940 14.24 9,691WHALE PASS 69 226,404 270,336 - 0.0 229 0.1 2,843 1.1 - 0.0 3,072 1.1 - 23,263 0.1222 11.62 11,875SUBTOTAL 6,639 65,547,561 26,091,721 541,719 6.3 232,796 1.7 6,303,089 25.6 291,471 2.9 7,369,075 36.4 43,641,719 3,057,237 1,891,205 3.2357 12.66 11,055 ALCAN BORDER1 619,860 625,665 13,348 2.1 1,557 0.24- 1,961 0.3 16,866 2.7 - 49,357 - 12.68 10,886 UNALLOCATED - - - - - - - - - - - - - -GRAND TOTAL 6,640 66,167,421 26,717,386 555,067 6.0 234,353 1.6 6,303,093 25.6 293,432 2.7 7,385,942 34.3 43,641,719 3,057,237 1,940,562 3.2357 13.77 11,044 CRAIG 2,456 25,479,227 6,305,868 84,979 1.3 48,202 0.8 1,500,670 23.8 27,212 0.4 1,661,064 26.3 21,659,055 1,403,507 466,682 3.2156 13.51 10,213 HAINES 1,381 12,521,671 195,810 19,310 9.9 5,724 2.9 45,682 23.3 58,640 29.9 129,357 66.1 14,603,046 1,088,008 15,055 3.0343 13.01 10,610 SKAGWAY 1,046 12,581,495 2,811,960 33,882 1.2 15,121 0.5 640,276 22.8 50,544 1.8 739,823 26.3 7,379,618 565,722 190,502 3.3610 14.76 9,349 TOK 1,756 15,585,028 17,403,748 416,896 2.4 165,306 0.9 4,116,465 23.7 157,035 0.9 4,855,699 27.9 - - 1,268,323 3.2456 13.72 10,057 TOTAL 6,639 66,167,421 26,717,386 555,067 3.7 234,353 1.3 6,303,093 23.4 293,432 8.3 7,385,942 36.7 43,641,719 3,057,237 1,940,562 3.2481 13.77 10,057 * No. 2 Diesel Fuel = 138,000 BTU per gal.1Accounts included 5480-01 (Generation Expense-Labor) , 5480-05 (Generation-Fringe) , 5530-01 (Maintenance General Plant-Labor) , 5530-05 (Maintenance General Plant-Fringe)2Accounts included 5480-02 (Generation Expense-Direct Cost) , 5530-02 (Maintenance General Plant-Direct Cost)3Accounts included 5520 (Maintenance Structures), 5540 (Maintenance Other)4Fuel at Alcan Border provided by customer.ALASKA POWER COMPANYDiesel Generation DataFor the Twelve Months Ending December 31, 2008TOTAL BY SERVICE CENTER YTD GENERATION COSTSDec 2008 Diesel GenerationPrepared by Nora Mills