May 03, 2007 1 UFE ANALYSIS Old – New Model Comparison Compiled by the Load Profiling Group ERCOT...

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1 May 03, 2007 UFE ANALYSIS Old – New Model Comparison Compiled by the Load Profiling Group ERCOT Energy Analysis & Aggregation May 03, 2007

Transcript of May 03, 2007 1 UFE ANALYSIS Old – New Model Comparison Compiled by the Load Profiling Group ERCOT...

Page 1: May 03, 2007 1 UFE ANALYSIS Old – New Model Comparison Compiled by the Load Profiling Group ERCOT Energy Analysis & Aggregation May 03, 2007.

1 May 03, 2007

UFE ANALYSIS Old – New Model Comparison

Compiled by the Load Profiling GroupERCOT Energy Analysis & Aggregation

May 03, 2007

Page 2: May 03, 2007 1 UFE ANALYSIS Old – New Model Comparison Compiled by the Load Profiling Group ERCOT Energy Analysis & Aggregation May 03, 2007.

2 May 03, 2007

UFE Basics

Sources of UFE include:■ Generation Measurement Errors■ Load - Missing/Erroneous Usage Data

- Model Error - Load Profile ID Assignment Error

■ Losses - Model Error - Loss Code Assignment Error

Negative UFE indicates load/losses are overestimated

UFE (unaccounted for energy) is computed as follows:UFE = Generation – (Load + Losses)

UFE % is computed as follows:UFE % = UFE / Generation

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UFE Basics

Net Generation for Settlement Interval

Interval Data Energy Usage

Profiled Energy Usage Non-Interval Data

Non-Metered Accounts

Losses:Transmission &

Distribution

UFEGAP - - - - - - >

Net GenerationCompared toLoad Buildup

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Analysis Overview

Objective: Estimate UFE impact for the 48 new profiles models

Analyze UFE impacts on an annual basis and across seasons, day-types and time-of-day Winter (Dec, Jan, Feb) Spring (Mar, Apr) Summer (May – Sep) Fall ( Oct, Nov)

Analysis based on current profile type assignments Analysis window January 1, 2005 – July 31, 2006 Analysis limited to the most recent settlement run for trade

date

Create a dataset of usage-sum values Compute the sum of all meter readings with the same Profile

Type, Weather Zone, read start date, and read stop date. Based on usage data available and Profile ID assignments

in December 2006

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Create daily profile kWh for new and old models by summing the profile intervals for each day of the analysis window

Apply the daily profile kWh values to the usage-sum data to allocate the usage-sum across the days in the meter reading period

Result is daily kWh based on new and old profiles Assumed usage records spanning trade days within the

analysis window were completely loaded Apply new and old profiles to the daily kWh to allocate it to

intervals within the day

Sum the profiled interval values across all 48 profile type and weather zone combinations for each interval

Result is an old and new version of the total profiled load (for the 48 combinations) for each interval

Analysis Overview(continued)

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Compute the difference between the old and new versions of the total profiled load for each interval

Difference = Profiled Loadold – Profiled Loadnew

Add the difference above to UFE (Old UFE) in the interval from the latest settlement run

New UFE = Old UFE + Difference All other settlement values thus are held constant Losses were not recalculated … they were also held constant

as a simplifying assumption

Proceeded with comparison analysis following the

patterns of previous UFE Analysis Reports

Analysis Overview(continued)

Page 7: May 03, 2007 1 UFE ANALYSIS Old – New Model Comparison Compiled by the Load Profiling Group ERCOT Energy Analysis & Aggregation May 03, 2007.

7 May 03, 2007

UFE on Ercot Peak Day August 23, 2005

Old Models vs New Models

-4%

-3%

-2%

-1%

0%

1%

2%

3%

4%

12 24 36 48 60 72 84 96

Interval

UF

E %

0

4,000

8,000

12,000

16,000

MW

h

% UFE - Old Models

% UFE - New Models

ERCOT Load

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UFE MWh by Month New Models vs Old Models

UFE │UFE│

New Models

-200,000

-100,000

0

100,000

200,000

300,000

400,000

500,000

600,000

700,000

Jan-

05

Mar-0

5

May

-05

Jul-0

5

Sep-0

5

Nov-05

Jan-

06

Mar

-06

May-

06

Jul-0

6

MW

h

UFE = 2,252,156 MWh Abs. UFE = 6,750,384 MWh

Old Models

-200,000

-100,000

0

100,000

200,000

300,000

400,000

500,000

600,000

700,000

Jan-

05

Mar

-05

May

-05

Jul-0

5

Sep-0

5

Nov-05

Jan-

06

Mar

-06

May

-06

Jul-0

6

MW

h

UFE = 2,253,598 MWh Abs. UFE = 7,799,462 MWh

Abs. UFE MWh for New Models is 13% lower than Old Models

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UFE Cost │UFE Cost│

UFE Cost by Month New Models vs Old Models

New Models

-$10,000,000

$0

$10,000,000

$20,000,000

$30,000,000

$40,000,000

$50,000,000

$60,000,000

$70,000,000

Jan-05

Mar-0

5

May-

05

Jul-05

Sep-05

Nov-05

Jan-06

Mar-0

6

May-

06

Jul-06

UFE Cost = $166,224,315 Abs. UFE = $451,479,856

Old Models

-$10,000,000

$0

$10,000,000

$20,000,000

$30,000,000

$40,000,000

$50,000,000

$60,000,000

$70,000,000

Jan-05

Mar-0

5

May-

05

Jul-05

Sep-05

Nov-05

Jan-06

Mar-0

6

May-

06

Jul-06

UFE Cost = $277,859,734 Abs. UFE = $559,327,024

UFE Cost for New Models is 40% lower than Old Models

Abs. UFE Cost for New Models is 19% lower than Old Models

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Statistical Comparisons – Study Period New Models vs Old Models

` MEAN MEDIAN MIN MAXERCOT LOAD (MW) 34,355 32,110 20,490 61,706

UFE_MW - New Models 162.6 149.9 -4,032.7 3,316.2UFE_MW - Old Models 162.7 124.3 -4,155.1 3,314.2

│UFE_MW │ - New Models 487.5 385.7 0.0 4,032.7│UFE_MW │ - Old Models 563.3 429.4 0.0 4,155.1

% UFE_MW - New Models 0.52% 0.44% -10.89% 9.67%% UFE_MW - Old Models 0.44% 0.38% -14.55% 9.22%

│% UFE_MW │ - New Models 1.47% 1.16% 0.00% 10.89%│% UFE_MW │ - Old Models 1.65% 1.32% 0.00% 14.55%

UFE_Cost - New Models $3,001 $1,489 -$245,829 $533,771UFE_Cost - Old Models $5,017 $1,209 -$212,732 $603,737

│UFE_Cost │ - New Models $8,151 $4,627 $0 $533,771│UFE_Cost │ - Old Models $10,098 $5,066 $0 $603,737

% UFE_Cost - New Models 0.52% 0.44% -10.89% 9.67%% UFE_Cost - Old Models 0.44% 0.38% -14.55% 9.22%

│% UFE_Cost │ - New Models 1.47% 1.16% 0.00% 10.89%│% UFE_Cost │ - Old Models 1.65% 1.32% 0.00% 14.55%

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Statistical Comparisons - Monthly New Models vs Old Models

MEAN MEDIAN MIN MAX MEAN MEDIAN MIN MAXERCOT LOAD (MW) 30,507 30,615 20,859 41,504 29,666 30,024 21,589 41,303

UFE_MW - New Models 25.7 -45.3 -2412.6 2383.8 167.9 3.9 -1259.6 2380.0UFE_MW - Old Models 34.5 -65.0 -2488.5 2782.3 194.3 90.5 -1383.9 2353.3

│UFE_MW │ - New Models 684.0 608.8 0.0 2412.6 567.3 445.6 0.2 2380.0│UFE_MW │ - Old Models 690.5 581.9 1.5 2782.3 560.8 418.7 0.6 2353.3% UFE_MW - New Models -0.04% -0.15% -10.89% 7.81% 0.52% 0.01% -4.51% 7.06%% UFE_MW - Old Models 0.00% -0.22% -10.93% 9.22% 0.63% 0.29% -4.78% 7.45%

│% UFE_MW │ - New Models 2.27% 2.02% 0.00% 10.89% 1.88% 1.57% 0.00% 7.06%│% UFE_MW │ - Old Models 2.29% 1.94% 0.00% 10.93% 1.88% 1.45% 0.00% 7.45%

UFE_Cost -New Models $1,689 -$253 -$49,587 $80,144 $2,144 $18 -$92,310 $86,008UFE_Cost - Old Models $1,880 -$410 -$42,147 $73,126 $2,366 $619 -$37,311 $75,277

│UFE_Cost │ - New Models $7,593 $5,508 $0 $80,144 $6,031 $3,780 $0 $92,310│UFE_Cost │ - Old Models $7,577 $5,307 $4 $73,126 $5,744 $3,429 $1 $75,277% UFE_Cost - New Models -0.04% -0.15% -10.89% 7.81% 0.52% 0.01% -4.51% 7.06%% UFE_Cost - Old Models 0.00% -0.22% -10.93% 9.22% 0.63% 0.29% -4.78% 7.45%

│% UFE_Cost │ - New Models 2.27% 2.02% 0.00% 10.89% 1.88% 1.57% 0.00% 7.06%│% UFE_Cost │ - Old Models 2.29% 1.94% 0.00% 10.93% 1.88% 1.45% 0.00% 7.45%

J anuary 2005 February 2005

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Statistical Comparisons - Monthly New Models vs Old Models

MEAN MEDIAN MIN MAX MEAN MEDIAN MIN MAXERCOT LOAD (MW) 28,022 28,827 20,885 36,158 28,437 28,649 20,490 41,268

UFE_MW - New Models 243.9 232.1 -1331.3 2443.1 36.4 37.5 -1277.5 1315.1UFE_MW - Old Models 200.0 202.7 -1602.7 2257.5 65.7 53.9 -1248.9 1493.6

│UFE_MW │ - New Models 440.8 354.8 0.3 2443.1 319.7 231.5 0.3 1315.1│UFE_MW │ - Old Models 431.2 334.6 0.1 2257.5 312.1 252.3 0.5 1493.6% UFE_MW - New Models 0.92% 0.83% -5.31% 8.98% 0.20% 0.14% -4.10% 4.85%% UFE_MW - Old Models 0.76% 0.72% -6.34% 9.11% 0.26% 0.21% -4.46% 5.57%

│% UFE_MW │ - New Models 1.60% 1.29% 0.00% 8.98% 1.13% 0.84% 0.00% 4.85%│% UFE_MW │ - Old Models 1.57% 1.21% 0.00% 9.11% 1.11% 0.88% 0.00% 5.57%

UFE_Cost -New Models $3,365 $2,143 -$21,616 $93,233 $191 $321 -$55,576 $38,513UFE_Cost - Old Models $2,832 $1,848 -$26,059 $61,695 $1,380 $483 -$33,125 $48,314

│UFE_Cost │ - New Models $5,386 $3,616 $2 $93,233 $4,510 $2,620 $2 $55,576│UFE_Cost │ - Old Models $5,230 $3,587 $2 $61,695 $4,299 $2,825 $5 $48,314% UFE_Cost - New Models 0.92% 0.83% -5.31% 8.98% 0.20% 0.14% -4.10% 4.85%% UFE_Cost - Old Models 0.76% 0.72% -6.34% 9.11% 0.26% 0.21% -4.46% 5.57%

│% UFE_Cost │ - New Models 1.60% 1.29% 0.00% 8.98% 1.13% 0.84% 0.00% 4.85%│% UFE_Cost │ - Old Models 1.57% 1.21% 0.00% 9.11% 1.11% 0.88% 0.00% 5.57%

March 2005 April 2005

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Statistical Comparisons - Monthly New Models vs Old Models

MEAN MEDIAN MIN MAX MEAN MEDIAN MIN MAXERCOT LOAD (MW) 33,463 32,196 20,758 52,001 41,324 41,588 26,126 58,183

UFE_MW - New Models 150.6 141.6 -962.4 1485.2 3.3 26.8 -1598.8 1361.9UFE_MW - Old Models 158.8 69.6 -1580.0 2136.1 -3.3 -117.8 -1614.2 1805.3

│UFE_MW │ - New Models 390.1 321.2 0.1 1485.2 291.5 210.2 0.1 1598.8│UFE_MW │ - Old Models 516.1 397.1 0.4 2136.1 512.2 390.3 1.3 1805.3% UFE_MW - New Models 0.47% 0.41% -3.27% 4.96% 0.02% 0.06% -3.59% 3.73%% UFE_MW - Old Models 0.36% 0.24% -5.13% 5.33% -0.17% -0.30% -4.51% 3.87%

│% UFE_MW │ - New Models 1.20% 1.02% 0.00% 4.96% 0.71% 0.51% 0.00% 3.73%│% UFE_MW │ - Old Models 1.50% 1.23% 0.00% 5.33% 1.25% 1.01% 0.00% 4.51%

UFE_Cost -New Models $2,158 $711 -$68,004 $86,978 $250 $251 -$43,204 $127,232UFE_Cost - Old Models $5,090 $481 -$13,762 $215,343 $2,934 -$999 -$34,370 $329,091

│UFE_Cost │ - New Models $5,107 $3,088 $1 $86,978 $4,863 $2,953 $0 $127,232│UFE_Cost │ - Old Models $8,282 $3,738 $1 $215,343 $8,857 $4,893 $10 $329,091% UFE_Cost - New Models 0.47% 0.41% -3.27% 4.96% 0.02% 0.06% -3.59% 3.73%% UFE_Cost - Old Models 0.36% 0.24% -5.13% 5.33% -0.17% -0.30% -4.51% 3.87%

│% UFE_Cost │ - New Models 1.20% 1.02% 0.00% 4.96% 0.71% 0.51% 0.00% 3.73%│% UFE_Cost │ - Old Models 1.50% 1.23% 0.00% 5.33% 1.25% 1.01% 0.00% 4.51%

May 2005 J une 2005

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Statistical Comparisons - Monthly New Models vs Old Models

MEAN MEDIAN MIN MAX MEAN MEDIAN MIN MAXERCOT LOAD (MW) 41,759 41,821 27,262 57,458 43,076 43,149 28,798 60,274

UFE_MW - New Models -117.5 -81.1 -3107.0 1404.3 44.0 62.3 -2165.7 1684.5UFE_MW - Old Models -126.9 -134.6 -2608.2 1883.9 71.3 -43.0 -1737.3 2469.9

│UFE_MW │ - New Models 466.9 377.9 0.3 3107.0 405.4 334.9 0.3 2165.7│UFE_MW │ - Old Models 598.1 524.4 0.6 2608.2 634.8 492.5 0.4 2469.9% UFE_MW - New Models -0.20% -0.20% -5.99% 4.15% 0.15% 0.16% -4.65% 3.51%% UFE_MW - Old Models -0.39% -0.34% -5.07% 4.34% -0.01% -0.12% -4.67% 4.95%

│% UFE_MW │ - New Models 1.11% 0.95% 0.00% 5.99% 0.94% 0.80% 0.00% 4.65%│% UFE_MW │ - Old Models 1.43% 1.28% 0.00% 5.07% 1.43% 1.22% 0.00% 4.95%

UFE_Cost -New Models -$2,915 -$992 -$84,084 $81,969 $539 $855 -$76,171 $120,954UFE_Cost - Old Models $1,095 -$1,408 -$50,795 $225,620 $7,576 -$579 -$32,543 $226,217

│UFE_Cost │ - New Models $8,415 $5,408 $4 $84,084 $9,347 $6,144 $0 $120,954│UFE_Cost │ - Old Models $11,088 $7,222 $0 $225,620 $16,548 $8,387 $8 $226,217% UFE_Cost - New Models -0.20% -0.20% -5.99% 4.15% 0.15% 0.16% -4.65% 3.51%% UFE_Cost - Old Models -0.39% -0.34% -5.07% 4.34% -0.01% -0.12% -4.67% 4.95%

│% UFE_Cost │ - New Models 1.11% 0.95% 0.00% 5.99% 0.94% 0.80% 0.00% 4.65%│% UFE_Cost │ - Old Models 1.43% 1.28% 0.00% 5.07% 1.43% 1.22% 0.00% 4.95%

J uly 2005 August 2005

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Statistical Comparisons - Monthly New Models vs Old Models

MEAN MEDIAN MIN MAX MEAN MEDIAN MIN MAXERCOT LOAD (MW) 40,533 39,931 25,247 59,594 31,774 30,495 20,959 52,191

UFE_MW - New Models 2.7 185.3 -4032.7 3046.9 293.1 322.1 -1085.9 2610.4UFE_MW - Old Models -50.8 -38.0 -4155.1 3190.4 340.7 296.5 -1361.0 2989.3

│UFE_MW │ - New Models 710.9 477.3 0.1 4032.7 468.1 417.2 0.2 2610.4│UFE_MW │ - Old Models 869.6 617.0 0.4 4155.1 502.2 386.9 0.5 2989.3% UFE_MW - New Models -0.02% 0.48% -9.69% 8.32% 0.97% 1.03% -3.76% 7.77%% UFE_MW - Old Models -0.42% -0.10% -14.55% 8.71% 0.99% 1.01% -4.65% 8.89%

│% UFE_MW │ - New Models 1.82% 1.17% 0.00% 9.69% 1.51% 1.36% 0.00% 7.77%│% UFE_MW │ - Old Models 2.20% 1.54% 0.00% 14.55% 1.53% 1.32% 0.00% 8.89%

UFE_Cost -New Models -$414 $3,479 -$245,829 $204,465 $7,860 $5,242 -$56,350 $193,519UFE_Cost - Old Models $5,636 -$451 -$125,062 $447,178 $12,672 $5,051 -$38,572 $286,461

│UFE_Cost │ - New Models $18,359 $10,107 $2 $245,829 $12,403 $8,527 $7 $193,519│UFE_Cost │ - Old Models $23,086 $11,508 $7 $447,178 $16,142 $7,475 $1 $286,461% UFE_Cost - New Models -0.02% 0.48% -9.69% 8.32% 0.97% 1.03% -3.76% 7.77%% UFE_Cost - Old Models -0.42% -0.10% -14.55% 8.71% 0.99% 1.01% -4.65% 8.89%

│% UFE_Cost │ - New Models 1.82% 1.17% 0.00% 9.69% 1.51% 1.36% 0.00% 7.77%│% UFE_Cost │ - Old Models 2.20% 1.54% 0.00% 14.55% 1.53% 1.32% 0.00% 8.89%

September 2005 October 2005

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Statistical Comparisons - Monthly New Models vs Old Models

MEAN MEDIAN MIN MAX MEAN MEDIAN MIN MAXERCOT LOAD (MW) 29,712 29,807 21,293 42,580 31,334 30,689 20,972 48,141

UFE_MW - New Models 165.8 143.6 -1640.4 1926.1 440.8 389.4 -1459.2 2513.3UFE_MW - Old Models 161.5 176.4 -1181.4 1719.9 435.2 363.3 -1701.9 3013.1

│UFE_MW │ - New Models 414.6 349.6 0.2 1926.1 697.7 545.3 0.2 2513.3│UFE_MW │ - Old Models 437.4 369.8 1.0 1719.9 751.6 608.3 0.0 3013.1% UFE_MW - New Models 0.59% 0.49% -6.08% 6.50% 1.31% 1.26% -5.35% 6.68%% UFE_MW - Old Models 0.60% 0.60% -3.65% 5.88% 1.31% 1.19% -6.61% 8.36%

│% UFE_MW │ - New Models 1.42% 1.17% 0.00% 6.50% 2.17% 1.83% 0.00% 6.68%│% UFE_MW │ - Old Models 1.49% 1.29% 0.00% 5.88% 2.37% 1.95% 0.00% 8.36%

UFE_Cost -New Models $3,161 $1,516 -$127,363 $121,580 $12,588 $5,702 -$50,269 $533,771UFE_Cost - Old Models $3,094 $1,533 -$95,966 $115,453 $12,636 $5,086 -$212,732 $603,737

│UFE_Cost │ - New Models $6,690 $4,498 $1 $127,363 $16,754 $8,967 $2 $533,771│UFE_Cost │ - Old Models $7,297 $4,860 $5 $115,453 $17,528 $9,442 $1 $603,737% UFE_Cost - New Models 0.59% 0.49% -6.08% 6.50% 1.31% 1.26% -5.35% 6.68%% UFE_Cost - Old Models 0.60% 0.60% -3.65% 5.88% 1.31% 1.19% -6.61% 8.36%

│% UFE_Cost │ - New Models 1.42% 1.17% 0.00% 6.50% 2.17% 1.83% 0.00% 6.68%│% UFE_Cost │ - Old Models 1.49% 1.29% 0.00% 5.88% 2.37% 1.95% 0.00% 8.36%

November 2005 December 2005

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Statistical Comparisons - Monthly New Models vs Old Models

MEAN MEDIAN MIN MAX MEAN MEDIAN MIN MAXERCOT LOAD (MW) 28,880 29,591 21,225 39,400 30,933 30,753 22,178 43,370

UFE_MW - New Models 174.2 114.0 -1564.2 2906.8 364.8 322.8 -1259.7 3316.2UFE_MW - Old Models 177.5 104.4 -1811.8 2651.3 367.3 319.4 -1387.0 3314.2

│UFE_MW │ - New Models 488.5 395.8 0.2 2906.8 669.4 522.6 0.3 3316.2│UFE_MW │ - Old Models 471.5 356.1 0.4 2651.3 642.2 515.1 1.0 3314.2% UFE_MW - New Models 0.63% 0.40% -5.43% 9.67% 1.09% 1.07% -4.20% 8.49%% UFE_MW - Old Models 0.66% 0.37% -6.37% 9.06% 1.12% 1.03% -4.58% 8.81%

│% UFE_MW │ - New Models 1.69% 1.38% 0.00% 9.67% 2.10% 1.73% 0.00% 8.49%│% UFE_MW │ - Old Models 1.66% 1.23% 0.00% 9.06% 2.02% 1.70% 0.00% 8.81%

UFE_Cost -New Models $2,882 $999 -$48,454 $129,518 $5,938 $3,096 -$47,978 $191,719UFE_Cost - Old Models $2,721 $981 -$48,820 $122,684 $5,880 $2,855 -$28,110 $212,220

│UFE_Cost │ - New Models $6,741 $3,965 $1 $129,518 $9,554 $5,929 $1 $191,719│UFE_Cost │ - Old Models $6,508 $3,654 $4 $122,684 $9,161 $5,689 $0 $212,220% UFE_Cost - New Models 0.63% 0.40% -5.43% 9.67% 1.09% 1.07% -4.20% 8.49%% UFE_Cost - Old Models 0.66% 0.37% -6.37% 9.06% 1.12% 1.03% -4.58% 8.81%

│% UFE_Cost │ - New Models 1.69% 1.38% 0.00% 9.67% 2.10% 1.73% 0.00% 8.49%│% UFE_Cost │ - Old Models 1.66% 1.23% 0.00% 9.06% 2.02% 1.70% 0.00% 8.81%

J anuary 2006 February 2006

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18 May 03, 2007

Statistical Comparisons - Monthly New Models vs Old Models

MEAN MEDIAN MIN MAX MEAN MEDIAN MIN MAXERCOT LOAD (MW) 29,328 29,996 21,564 39,130 32,758 32,688 21,502 52,024

UFE_MW - New Models 289.0 298.3 -1718.9 2542.6 273.0 293.7 -1415.7 1711.4UFE_MW - Old Models 234.3 215.0 -1761.8 2340.0 308.7 299.4 -1982.3 2578.9

│UFE_MW │ - New Models 495.8 418.4 0.4 2542.6 465.7 384.2 0.3 1711.4│UFE_MW │ - Old Models 447.8 347.6 0.1 2340.0 545.5 435.2 0.3 2578.9% UFE_MW - New Models 1.04% 1.02% -5.03% 7.31% 0.88% 0.93% -5.20% 5.50%% UFE_MW - Old Models 0.85% 0.77% -5.12% 7.67% 0.87% 0.92% -6.99% 6.11%

│% UFE_MW │ - New Models 1.70% 1.42% 0.00% 7.31% 1.47% 1.24% 0.00% 5.50%│% UFE_MW │ - Old Models 1.55% 1.20% 0.00% 7.67% 1.64% 1.36% 0.00% 6.99%

UFE_Cost -New Models $4,024 $2,939 -$71,994 $380,337 $4,470 $2,856 -$42,195 $108,247UFE_Cost - Old Models $3,362 $2,148 -$28,292 $274,948 $7,637 $3,387 -$18,552 $210,098

│UFE_Cost │ - New Models $6,791 $4,362 $5 $380,337 $7,155 $4,574 $2 $108,247│UFE_Cost │ - Old Models $5,969 $3,800 $1 $274,948 $10,020 $5,136 $2 $210,098% UFE_Cost - New Models 1.04% 1.02% -5.03% 7.31% 0.88% 0.93% -5.20% 5.50%% UFE_Cost - Old Models 0.85% 0.77% -5.12% 7.67% 0.87% 0.92% -6.99% 6.11%

│% UFE_Cost │ - New Models 1.71% 1.42% 0.00% 7.31% 1.47% 1.24% 0.00% 5.50%│% UFE_Cost │ - Old Models 1.55% 1.20% 0.00% 7.67% 1.64% 1.36% 0.00% 6.99%

March 2006 April 2006

Page 19: May 03, 2007 1 UFE ANALYSIS Old – New Model Comparison Compiled by the Load Profiling Group ERCOT Energy Analysis & Aggregation May 03, 2007.

19 May 03, 2007

Statistical Comparisons - Monthly New Models vs Old Models

MEAN MEDIAN MIN MAX MEAN MEDIAN MIN MAXERCOT LOAD (MW) 36,361 35,775 22,781 54,245 41,190 41,235 26,224 57,987

UFE_MW - New Models 238.2 254.2 -1476.5 1751.8 182.6 143.9 -1865.9 1779.4UFE_MW - Old Models 270.0 227.0 -1804.2 2595.6 176.2 102.7 -2296.2 2318.9

│UFE_MW │ - New Models 428.7 359.7 0.3 1751.8 432.9 346.7 0.2 1865.9│UFE_MW │ - Old Models 626.0 485.4 0.2 2595.6 615.5 503.7 0.1 2318.9% UFE_MW - New Models 0.71% 0.73% -3.59% 5.28% 0.40% 0.35% -4.62% 4.04%% UFE_MW - Old Models 0.62% 0.68% -5.70% 6.37% 0.25% 0.26% -5.87% 4.62%

│% UFE_MW │ - New Models 1.22% 1.01% 0.00% 5.28% 1.05% 0.86% 0.00% 4.62%│% UFE_MW │ - Old Models 1.66% 1.41% 0.00% 6.37% 1.48% 1.30% 0.00% 5.87%

UFE_Cost -New Models $3,951 $2,298 -$94,150 $222,504 $3,448 $1,661 -$22,930 $87,920UFE_Cost - Old Models $7,287 $1,922 -$116,067 $368,657 $5,225 $1,156 -$24,961 $106,416

│UFE_Cost │ - New Models $6,325 $3,562 $2 $222,504 $6,288 $3,775 $1 $87,920│UFE_Cost │ - Old Models $10,783 $4,923 $3 $368,657 $9,167 $5,545 $1 $106,416% UFE_Cost - New Models 0.71% 0.73% -3.59% 5.28% 0.40% 0.35% -4.62% 4.04%% UFE_Cost - Old Models 0.62% 0.68% -5.70% 6.37% 0.25% 0.26% -5.87% 4.62%

│% UFE_Cost │ - New Models 1.22% 1.01% 0.00% 5.28% 1.05% 0.86% 0.00% 4.62%│% UFE_Cost │ - Old Models 1.66% 1.41% 0.00% 6.37% 1.48% 1.30% 0.00% 5.87%

May 2006 J une 2006

Page 20: May 03, 2007 1 UFE ANALYSIS Old – New Model Comparison Compiled by the Load Profiling Group ERCOT Energy Analysis & Aggregation May 03, 2007.

20 May 03, 2007

Statistical Comparisons - Monthly New Models vs Old Models

MEAN MEDIAN MIN MAXERCOT LOAD (MW) 43,158 42,838 27,494 61,706

UFE_MW - New Models 121.7 167.8 -2431.7 1600.0UFE_MW - Old Models 89.7 141.1 -2067.8 2198.1

│UFE_MW │ - New Models 440.2 381.0 0.3 2431.7│UFE_MW │ - Old Models 541.1 433.2 0.2 2198.1% UFE_MW - New Models 0.31% 0.39% -4.17% 3.32%% UFE_MW - Old Models 0.10% 0.34% -5.26% 4.54%

│% UFE_MW │ - New Models 1.04% 0.89% 0.00% 4.17%│% UFE_MW │ - Old Models 1.27% 1.04% 0.00% 5.26%

UFE_Cost -New Models $1,660 $1,883 -$84,387 $124,692UFE_Cost - Old Models $3,693 $1,480 -$30,804 $112,849

│UFE_Cost │ - New Models $6,443 $4,447 $2 $124,692│UFE_Cost │ - Old Models $8,124 $5,191 $1 $112,849% UFE_Cost - New Models 0.31% 0.39% -4.17% 3.32%% UFE_Cost - Old Models 0.10% 0.34% -5.26% 4.54%

│% UFE_Cost │ - New Models 1.04% 0.89% 0.00% 4.17%│% UFE_Cost │ - Old Models 1.27% 1.04% 0.00% 5.26%

J uly 2006

Page 21: May 03, 2007 1 UFE ANALYSIS Old – New Model Comparison Compiled by the Load Profiling Group ERCOT Energy Analysis & Aggregation May 03, 2007.

21 May 03, 2007

Distribution of UFE MW New Models vs Old Models

0%

1%

2%

3%

4%

5%

6%

7%

8%

-3,7

50

-1,3

75-7

50-3

50 50 450

850

1,25

01,

650

2,12

5

MW

% o

f In

terv

als

New Models

Old Models

Page 22: May 03, 2007 1 UFE ANALYSIS Old – New Model Comparison Compiled by the Load Profiling Group ERCOT Energy Analysis & Aggregation May 03, 2007.

22 May 03, 2007

Distribution of UFE Cost New Models vs Old Models

UFE Cost = ∑(MCPE × UFE_MWh)

0%

5%

10%

15%

20%

25%

30%

35%

-$10

0,00

0

-$40

,000

-$20

,000

-$10

,000 $0

$10,

000

$20,

000

$40,

000

$60,

000

$80,

000

$100

,000

$200

,000

% o

f In

terv

als

New Models

Old Models

Page 23: May 03, 2007 1 UFE ANALYSIS Old – New Model Comparison Compiled by the Load Profiling Group ERCOT Energy Analysis & Aggregation May 03, 2007.

23 May 03, 2007

UFE % by Day of Week New Models vs Old Models

Old Models

-6%

-4%

-2%

0%

2%

4%

6%

8%

Sun Mon Tue Wed Thu Fri Sat

UF

E %

Median 5th Percentile 95th Percentile

New Models

-6%

-4%

-2%

0%

2%

4%

6%

8%

Sun Mon Tue Wed Thu Fri Sat

UF

E %

Median 5th Percentile 95th Percentile

Medians, 5th and 95th Percentiles compiled over entire analysis period

Page 24: May 03, 2007 1 UFE ANALYSIS Old – New Model Comparison Compiled by the Load Profiling Group ERCOT Energy Analysis & Aggregation May 03, 2007.

24 May 03, 2007

UFE % - Average Weekday New Models vs Old Models

New Models

-8%

-6%

-4%

-2%

0%

2%

4%

6%

8%

12 24 36 48 60 72 84 96

Interval

UFE

%

Median 5th Percentile 95th Percentile

Old Models

-8%

-6%

-4%

-2%

0%

2%

4%

6%

8%

12 24 36 48 60 72 84 96

Interval

UFE

%

Median 5th Percentile 95th Percentile

Medians, 5th and 95th Percentiles compiled over entire analysis period

Page 25: May 03, 2007 1 UFE ANALYSIS Old – New Model Comparison Compiled by the Load Profiling Group ERCOT Energy Analysis & Aggregation May 03, 2007.

25 May 03, 2007

UFE Cost by Day of Week New Models vs Old Models

New Models

-$60,000

-$30,000

$0

$30,000

$60,000

$90,000

$120,000

$150,000

Sun Mon Tue Wed Thu Fri Sat

UF

E C

ost

Median 5th Percentile 95th Percentile

Old Models

-$60,000

-$30,000

$0

$30,000

$60,000

$90,000

$120,000

$150,000

Sun Mon Tue Wed Thu Fri Sat

UF

E C

os

t

Median 5th Percentile 95th Percentile

Medians, 5th and 95th Percentiles compiled over entire analysis period

Page 26: May 03, 2007 1 UFE ANALYSIS Old – New Model Comparison Compiled by the Load Profiling Group ERCOT Energy Analysis & Aggregation May 03, 2007.

26 May 03, 2007

UFE Cost - Average Weekday New Models vs Old Models

New Models

-$120,000

-$60,000

$0

$60,000

$120,000

12 24 36 48 60 72 84 96Interval

UF

E C

ost

Median 5th Percentile 95th Percentile

Old Models

-$120,000

-$60,000

$0

$60,000

$120,000

12 24 36 48 60 72 84 96Interval

UF

E C

ost

Median 5th Percentile 95th Percentile

Medians, 5th and 95th Percentiles compiled over entire analysis period

Page 27: May 03, 2007 1 UFE ANALYSIS Old – New Model Comparison Compiled by the Load Profiling Group ERCOT Energy Analysis & Aggregation May 03, 2007.

27 May 03, 2007

UFE % vs Load New Models vs Old Models

New Models

-4%

-3%

-2%

-1%

0%

1%

2%

3%

4%

Sun Mon Tue Wed Thu Fri Sat

UF

E %

0

10,000

20,000

30,000

40,000

50,000

60,000

MW

% UFE - New Models ERCOT Load

Old Models

-4%

-3%

-2%

-1%

0%

1%

2%

3%

4%

Sun Mon Tue Wed Thu Fri Sat

UF

E %

0

10,000

20,000

30,000

40,000

50,000

60,000

MW

% UFE - Old Models ERCOT Load

Page 28: May 03, 2007 1 UFE ANALYSIS Old – New Model Comparison Compiled by the Load Profiling Group ERCOT Energy Analysis & Aggregation May 03, 2007.

28 May 03, 2007

UFE % – Average Weekday New Models vs Old Models

New Models

-4%

-3%

-2%

-1%

0%

1%

2%

3%

4%

12 24 36 48 60 72 84 96Intervals

UFE

%

0

10,000

20,000

30,000

40,000

50,000

60,000

MW

% UFE - New Models ERCOT Load

Old Models

-4%

-3%

-2%

-1%

0%

1%

2%

3%

4%

12 24 36 48 60 72 84 96Interval

UFE

%

0

10,000

20,000

30,000

40,000

50,000

60,000

MW

% UFE - New Models ERCOT Load

Page 29: May 03, 2007 1 UFE ANALYSIS Old – New Model Comparison Compiled by the Load Profiling Group ERCOT Energy Analysis & Aggregation May 03, 2007.

29 May 03, 2007

UFE Cost vs Load New Models vs Old Models

New Models

-$15,000

-$10,000

-$5,000

$0

$5,000

$10,000

$15,000

Sun Mon Tue Wed Thu Fri Sat

UF

E C

os

t

0

10,000

20,000

30,000

40,000

50,000

60,000

MW

UFE Cost - New Models ERCOT Load

Old Models

-$15,000

-$10,000

-$5,000

$0

$5,000

$10,000

$15,000

Sun Mon Tue Wed Thu Fri SatU

FE

Co

st

0

10,000

20,000

30,000

40,000

50,000

60,000

MW

UFE Cost - Old Models ERCOT Load

Page 30: May 03, 2007 1 UFE ANALYSIS Old – New Model Comparison Compiled by the Load Profiling Group ERCOT Energy Analysis & Aggregation May 03, 2007.

30 May 03, 2007

UFE Cost – Average Weekday New Models vs Old Models

New Models

-$15,000

-$10,000

-$5,000

$0

$5,000

$10,000

$15,000

12 24 36 48 60 72 84 96Intervals

UF

E C

os

t

0

10,000

20,000

30,000

40,000

50,000

60,000

MW

UFE Cost - New Models ERCOT Load

Old Models

-$15,000

-$10,000

-$5,000

$0

$5,000

$10,000

$15,000

12 24 36 48 60 72 84 96Intervals

UF

E C

os

t

0

10,000

20,000

30,000

40,000

50,000

60,000

MW

UFE Cost - New Models ERCOT Load

Page 31: May 03, 2007 1 UFE ANALYSIS Old – New Model Comparison Compiled by the Load Profiling Group ERCOT Energy Analysis & Aggregation May 03, 2007.

31 May 03, 2007

UFE % vs Load by Season New Models vs Old Models

Winter

-5%

-4%

-3%

-2%

-1%

0%

1%

2%

3%

4%

5%

Sun Mon Tue Wed Thu Fri Sat

UF

E %

0

10,000

20,000

30,000

40,000

50,000

60,000

MW

% UFE - New Models % UFE - Old Models ERCOT Load

Spring

-5%

-4%

-3%

-2%

-1%

0%

1%

2%

3%

4%

5%

Sun Mon Tue Wed Thu Fri Sat

UF

E %

0

10,000

20,000

30,000

40,000

50,000

60,000

MW

% UFE - New Models % UFE - Old Models ERCOT Load

Summer

-5%

-4%

-3%

-2%

-1%

0%

1%

2%

3%

4%

5%

Sun Mon Tue Wed Thu Fri Sat

UF

E %

0

10,000

20,000

30,000

40,000

50,000

60,000

MW

% UFE - New Models % UFE - Old Models ERCOT Load

Fall

-5%

-4%

-3%

-2%

-1%

0%

1%

2%

3%

4%

5%

Sun Mon Tue Wed Thu Fri Sat

UF

E %

0

10,000

20,000

30,000

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MW

% UFE - New Models % UFE - Old Models ERCOT Load

Page 32: May 03, 2007 1 UFE ANALYSIS Old – New Model Comparison Compiled by the Load Profiling Group ERCOT Energy Analysis & Aggregation May 03, 2007.

32 May 03, 2007

UFE % Average Weekday by Season New Models vs Old Models

Winter

-4%

-3%

-2%

-1%

0%

1%

2%

3%

4%

12 24 36 48 60 72 84 96Interval

UF

E %

0

10,000

20,000

30,000

40,000

50,000

60,000

MW

% UFE - New Models % UFE - Old Models ERCOT Load

Spring

-4%

-3%

-2%

-1%

0%

1%

2%

3%

4%

12 24 36 48 60 72 84 96Interval

UF

E %

0

10,000

20,000

30,000

40,000

50,000

60,000

MW

% UFE - New Models % UFE - Old Models ERCOT Load

Summer

-4%

-3%

-2%

-1%

0%

1%

2%

3%

4%

12 24 36 48 60 72 84 96Interval

UF

E %

0

10,000

20,000

30,000

40,000

50,000

60,000

MW

% UFE - New Models % UFE - Old Models ERCOT Load

Fall

-4%

-3%

-2%

-1%

0%

1%

2%

3%

4%

12 24 36 48 60 72 84 96Interval

UF

E %

0

10,000

20,000

30,000

40,000

50,000

60,000

MW

% UFE - New Models % UFE - Old Models ERCOT Load

Page 33: May 03, 2007 1 UFE ANALYSIS Old – New Model Comparison Compiled by the Load Profiling Group ERCOT Energy Analysis & Aggregation May 03, 2007.

33 May 03, 2007

UFE Cost vs Load by Season New Models vs Old Models

Winter

-$40,000

-$30,000

-$20,000

-$10,000

$0

$10,000

$20,000

$30,000

$40,000

Sun Mon Tue Wed Thu Fri Sat

UF

E C

os

t

0

10,000

20,000

30,000

40,000

50,000

60,000

MW

UFE Cost - New Models UFE Cost - Old Models ERCOT Load

Spring

-$40,000

-$30,000

-$20,000

-$10,000

$0

$10,000

$20,000

$30,000

$40,000

Sun Mon Tue Wed Thu Fri Sat

UF

E C

os

t

0

10,000

20,000

30,000

40,000

50,000

60,000

MW

UFE Cost - New Models UFE Cost - Old Models ERCOT Load

Summer

-$40,000

-$30,000

-$20,000

-$10,000

$0

$10,000

$20,000

$30,000

$40,000

Sun Mon Tue Wed Thu Fri Sat

UF

E C

os

t

0

10,000

20,000

30,000

40,000

50,000

60,000

MW

UFE Cost - New Models UFE Cost - Old Models ERCOT Load

Fall

-$40,000

-$30,000

-$20,000

-$10,000

$0

$10,000

$20,000

$30,000

$40,000

Sun Mon Tue Wed Thu Fri Sat

UF

E C

os

t

0

10,000

20,000

30,000

40,000

50,000

60,000

MW

UFE Cost - New Models UFE Cost - Old Models ERCOT Load

Page 34: May 03, 2007 1 UFE ANALYSIS Old – New Model Comparison Compiled by the Load Profiling Group ERCOT Energy Analysis & Aggregation May 03, 2007.

34 May 03, 2007

UFE Cost – Average Weekday by Season New Models vs Old Models

Winter

-$40,000

-$30,000

-$20,000

-$10,000

$0

$10,000

$20,000

$30,000

$40,000

12 24 36 48 60 72 84 96Interval

UF

E C

os

t

0

10,000

20,000

30,000

40,000

50,000

60,000

MW

UFE Cost - New Models UFE Cost - Old Models ERCOT Load

Spring

-$40,000

-$30,000

-$20,000

-$10,000

$0

$10,000

$20,000

$30,000

$40,000

12 24 36 48 60 72 84 96Interval

UF

EC

ost

0

10,000

20,000

30,000

40,000

50,000

60,000

MW

% UFE - New Models % UFE - Old Models ERCOT Load

Summer

-$40,000

-$30,000

-$20,000

-$10,000

$0

$10,000

$20,000

$30,000

$40,000

12 24 36 48 60 72 84 96Interval

UF

E C

ost

0

10,000

20,000

30,000

40,000

50,000

60,000

MW

% UFE - New Models % UFE - Old Models ERCOT Load

Fall

-$40,000

-$30,000

-$20,000

-$10,000

$0

$10,000

$20,000

$30,000

$40,000

12 24 36 48 60 72 84 96Interval

UF

E C

ost

0

10,000

20,000

30,000

40,000

50,000

60,000

MW

% UFE - New Models % UFE - Old Models ERCOT Load

Page 35: May 03, 2007 1 UFE ANALYSIS Old – New Model Comparison Compiled by the Load Profiling Group ERCOT Energy Analysis & Aggregation May 03, 2007.

35 May 03, 2007

UFE % vs ERCOT Load New Models

New Models

-5%

-4%

-3%

-2%

-1%

0%

1%

2%

3%

4%

5%

21,000 26,000 31,000 36,000 41,000 46,000 51,000 56,000 61,000

MW

UF

E %

Median 5th Percentile 95th Percentile Regression

Medians, 5th and 95th Percentiles compiled over entire analysis period

Page 36: May 03, 2007 1 UFE ANALYSIS Old – New Model Comparison Compiled by the Load Profiling Group ERCOT Energy Analysis & Aggregation May 03, 2007.

36 May 03, 2007

UFE % vs ERCOT Load Old Models

Old Models

-5%

-4%

-3%

-2%

-1%

0%

1%

2%

3%

4%

5%

21,000 26,000 31,000 36,000 41,000 46,000 51,000 56,000 61,000

MW

UF

E %

Median 5th Percentile 95th Percentile Regression

Medians, 5th and 95th Percentiles compiled over entire analysis period

Page 37: May 03, 2007 1 UFE ANALYSIS Old – New Model Comparison Compiled by the Load Profiling Group ERCOT Energy Analysis & Aggregation May 03, 2007.

37 May 03, 2007

UFE Cost vs ERCOT Load New Models

New Models

-$150,000

-$100,000

-$50,000

$0

$50,000

$100,000

$150,000

21,000 26,000 31,000 36,000 41,000 46,000 51,000 56,000 61,000

MW

UF

E C

ost

Median 5th Percentile 95th Percentile Regression

Medians, 5th and 95th Percentiles compiled over entire analysis period

Page 38: May 03, 2007 1 UFE ANALYSIS Old – New Model Comparison Compiled by the Load Profiling Group ERCOT Energy Analysis & Aggregation May 03, 2007.

38 May 03, 2007

UFE Cost vs ERCOT Load Old Models

Old Models

-$150,000

-$100,000

-$50,000

$0

$50,000

$100,000

$150,000

21,000 26,000 31,000 36,000 41,000 46,000 51,000 56,000 61,000

MW

UF

E C

ost

Median 5th Percentile 95th Percentile Regression

Medians, 5th and 95th Percentiles compiled over entire analysis period