~i'i progress energy

Progress Energy

August 31, 2011

Mr. John FlitterState of South CarolinaOffice of Regulatory Staff1401 Main Street, Suite 900Columbia, South Carolina 29201

RE: Docket No. 2006-1 76-E

Dear Mr. Flitter:

Please find enclosed the July 2011 monthly fuel report for Carolina Power & Light Companyd/b/a Progress Energy Carolinas, Inc.

If you should have any questions, please feel free 10 call me at (919) 546-6367.

Sincerely,

Len S. AnthonyGeneral CounselProgress Energy Carolinas, Inc.

LSA:mhm

Enclosures

cc: Mr. Scott ElliottMr. Garren StoneMr. Gary WalshSC Public Service Commission

255417

PrOllrfS$ Energy ServiCI Complny, LLCPO 1\(J1 1~~1

R,.lwyli. NC 21G02

~i'I Progress Energy

August 31, 2011

Mr. John FlitterState of South CarolinaOffice of Regulatory Staff1401 Main Street, Suite 900Columbia, South Carolina 29201

RE: Docket No. 2006-176-E

Dear Mr. Flitter:

Please find enclosed the July 2011 monthly fuel report for Carolina Power & Light Companyd/b/a Progress Energy Carolinas, Inc.

If you should have any questions, please feel free to call me at (919) 546-6367.

Len S. AnthonyGeneral CounselProgress Energy Carolinas, Inc.

LSA:mhm

Enclosures

cc: Mr. Scott ElliottMr. Garren StoneMr. Gary WalshSC Public Service Commission

255417

Progress Energy Service Company, u C

PU lier lggiRe(regle N(: 2(ggi

Ie at FullCapacItY Inventorv Next Month Load

LOCATION Gallons Gallona (gallons) (galslhr)

Asheville 3,600,000 3,043.2741 12.600 28,000B1ewe. 850,000 538,833 8,160

Brunswick 320.200 186,132Cape Fear 500,000 312,4181 11,800 8,036Charlotte 3,000,000 1,912,538Darlington 11,000,000 5,693,396 87,000

Greensboro 2,000,000 1,353,379Harris 570,000 287,759L.. 750,000 647,867 7,600 15,200

Mayo 375.000 263,4192 78,700MOfehead 105,000 60,415 1,n4

North AlJQusla 1.000,000 0Richmond 9,000,000 7,4135,729 100,600Robinson 150,000 105,550 10,300 2,655

Ro-' 700,000 419,613 100,000Selma 3,000,000 1,835,563

S rtanbu 693,420 576,1419Sutton 570,000 531,772 43,300 7,771

Wayne Countv 9,400,000 5,573,904 72,679Wealhersooon 765,000 608,844 1,200 15,072

TOTAL 48,348,620 31,386,690 265,500 347,097

LOCATIONCa aclGallons

InventoGallons

Boiler Ught/OffProJected Bum

Next Month

(gallons)

IC at FullLoad

(gals/hr)

Asheville

Brunswick

Cape FearCharlotte

Oarli tonGreensboro

Herr/sLee

Ma oMorehead

North A ustaRichmondRobinson

SelmaS rtanbu

SuttonWa e CounWeathers n

TOTAL

3,000,00011,000,0002,000,000570,000750,000375,000105,000

9,000,000150.000

3,000,000693,420570,000

9,400,000765,000

48,348,620

3,043,274

186,132312,481

1.912,5385,693,3961,353,379287,759647,867263,49260,415

7.435.729105,550419,613

1,835,563576,149531,772

5,573,904608,844

31,386,690

12,600

11,800

7,60078,700

10,300

43,300

1,200265,500

28,0008,160

8,038

87,000

15,200

1,724

2,655

7,77172,67915,072

347,097

PLANT VENDOR QUANTITY TOTAL COST UNIT COST

DarlIngton Huguenot Energy 0.00 $3,034.23 $0.00

Darlington NlA 0.00 $2,1l5..43 $0.00

L.. Eagle Transport Corporation 0.00' $138.60 $0.00

L.. Indigo Energy Partnel'S 7".329.00 $2.0.640.15 $3.2.

L.. NlA 0.00 $0.00 $0.00

Mayo Hilco Tl1ItlSport Inc: 106,794.00 5315,102.&8 $2.96

M.yo NlA 0.00 5813.15 1000

Robinson Eagle Tral\$port Corporation 29.1517.00 $86,097.35 $2.91

Roxboro Hilco Transport Inc 113.973.00 $336,920.38 $2.96

Roxboro NlA 0.00 $1,445,08 $0.00

Sulton Amerada Hess Corporation 96,309.00 $309,342.27 $3.21

-.

*N/A represents inventory transfers from storage facilities and/or Inventory adjustments.-Roxboro 4 Is not shown on this schedule as the amounts received are transfers fromRoxboro 1-2-3 and not from II third cartv.

FUELWORX - FUELS MANAGEMENT SYSTEMProgress Energy Carolinas, Inc.

Contract Oll Receipts

For July 2011

PLANT

Darllngton

Darlington

Mayo

Robinson

Roxboro

Roxboro

Sutton

VENDOR

Huguenot Energy

Eagle Transport Corporation

Indigo Energy Partners

Hiko Transpod Ino

H/A

Eagle Tfsnspon Colpofadon

Hiio Transport Ino

Amerada Hess Corporation

QUANTITY

0,00

74.329.00

106,794.00

29.817.00

113,97%00

0.00

96,309.00

TOTAL COST

$3,034.23

$2,135.43

$ 138.60

$240,640.15

$0.00

$315,702.M

$613.16

$68,097.35

$338,920.38

$ 1,445,08

$309,342.27

UNIT COST

$0.00

$000

$3 24

$0.00

$2.96

$0 00

$2.91

$2.96

$3.21

NIA represents inventory transfers from storage facilities andfor inventory adjustments.'Roxboro 4 is not shown on this schedule as the amounts received are transfers fromRoxboro 1-2-3 and not from a third oartv.

Adjusbnent ExpenseJuly 2011

Fossil Fuel $ 140.504,496.89

Nuclear 14.124,854.46

Purehased Power 30,2.43,513.48

Sub-Total $ 184,1172,864.82

Less: Inter~ompany Sates 14,499,494.24

Net Fuel Cost $ 170,313,370.58

Total System MWH Sales 5,008,889.2

S.C. Retail MWH Sales 585,769.5

S.C. Allontlon Factor or Total Environmental Costs 0.1169

S.C. Share of Total Fuel Costs $ 19,916,647.02

Emission Allowances $ (Includes net proceeds) (Account 509) $ 463,712.48

Ammoni.I/Urea {Account 5020001) 911,170.93

Limestone/Lime (Account 5020002) 1,064,994.36

Sub-Total $ 2,"39,8n.77

len: Inter-Gompany Sales 30,094.14

Net Environmental COlt $ 2,409,783.63

S.C. Retail MWH Silles 585,769.5

Total System MWH Sa," 5,008,889.2

S.C. Allocation Factor of Total Environmental Costs 0.1169

S.C. Share of Total Environmental Costs $ 281,703.71

PROGRESS ENERGY CAROLINAS, INC.

South Carolina Retail Fuel Adjustment ExpenseJuly 2011

Fossil Fuel

Nuclear

Purchased Power

Sub-Total

Less: Intercompany Sales

Net Fuel Cost

Total System MWH Sales

S.C. Retail MWH Sales

S.C. Allocation Factor of Total Environmental Costs

S.C. Share of Total Fuel Costs

140,504,496J/9

14,124,854.45

30,243,513.48

t 84,872,864$2

14,499,49444

170,373,370.58

5,008,889.2

585,769.5

0.1169

19,916,647.02

Emission Allowances 6 inc/udes net proceeds) (Account 509)

Ammonia/Urea (Account 5020001 )

Limestone/Ume (Account 5020002)

Sub-Total

463,712.48

911,170.93

1,064,994.36

2,439J)77.77

Less: tnter~mpany Sales

Net Environmental Cost

30,094.14

2,409,783.63

S.C. Retail MWH Sales

Total System MWH Sales

S.C. Allocation Factor of Total Environmental Costs

S.C. Share of Total Environmental Costs

585,769.5

5,008,889.2

0.1169

281,703.71

(Issued from Account 151)

Coal#2011Natural Gas

$ 88,993,694.521,325,360.32

Total Steam Electric

I.e. Turbines (Issued from Account 151)

011Natural Gas

Tetall.C. Turbines

Total Fossil Fuel (Issued from Account 151)

Less: Sales to Other CompanIes

Total Fossil Fuel for 8111109 Factor

Total Fos.1I Fuel (Accounts 501 & 547)

Less: Labor andMiscellaneous

MWH Generated by Fossil Fuel

Less: Sales to Other Companles

Fossil Generation for Billing Factor

Total MWH Sales

$ _-,90::::.:,3~19:.:,D~5~4.84~

$ 115,597.0850,069,844.97

$ 50,185,442.05

$ 140,504,496,89

14,499,494.24

126,005,002.65

$ 141,378,213.75

873,716.86

$ 140,504,496.89

3,313,423

125,962

3,'87,461

5,008,889.2


Fossil Fuel CostJuly 2011

Steam Electric (issued from Account 151)

Coal¹2 OII

Natural Gas

$ 88,993,694.521,325,360.32

Total Steam Electric $ 90,319,054.84

I.C. Turbines (Issued from Account 151)

08Natural Gas

$ 116,597.0850,069,844.97

Total I.C. Turbines $ 5D 155,442.D5

Total Fossil Fuel (Issued from Account 151)

Less: Sales to Other Companies

Total Fossil Fuel for Billing Factor

$ 140,504,496.89

14 99 494.24

126,005,002.65

Total Fossil Fuel (Accounts 501 8 547) $ 141,378,213.75

Less: Labor andMiscellaneous 873,716.86

$ 140,504,496.89

MWH Generated by Fossil Fuel

Less: Sales to Other Companies

Fossil Generation for Billing Factor

Total MWH Sales

3,313,423

125,962

3,187,461

5,008,889.2

Cost· Statistics

To: South Carolina Public Service Commission

1. Types of Gellefation

Monttl Of: July 2011

MWH Percentage

Fossil 3,313,423 59.66 %

Nude'" 2,206,574 39.73 %

Hydro 33.965 0.61 %

TOTAL 5,553,962 100.00 %

2. System Average Fossil Genera 'ng PlantEfficiency (Heat Rate)

3. Average Heat Content of Coal Burned(BTU per Pound)

4. Coal Received:

ContractSpot

Percent

95.594.41

9,896

12.067

CentsIMBTU

402.05408.97


Fuel Cost - Statistics

To: South Carolina Public Service Commission

Month Of: July 2011

1. Types of Generation

Fossil

Nuclear

Hydro

TOTAL

3,313,423

2,206,574

5,553,962

59.66

39.73

0.61

100. 00

2. System Average Fossil Genera5ng PlantEfficiency (Heat Rata) 9,896

3. Average Heat Content of Coal Burned(BTU per Pound) 12.067

4. Coal Received:

Percent Cents/MBTU

ContractSpot

95.594.41

402.05408.97

Type: A. Inventory Locations Report Period: 201107 • Period Ending 07/3112011

Month To Date Year To Date Month To Date Year To Date Month To DateSpot Spot Te"" Te"" S",_

Tona: 33.959,32 564.351.« 735,45·'-'40 6.358,811.29 769,413.12

Percent Total: 4.4'% 8.15% 95.59% 91.85% 100.00%

Coal Coat: $2.385.628.90 $32.393,383.07 $47.639.536.11 $396.444,112.19 $50.025.165.01

Coal Untt Cost: $70.25 $57.40 56-Ue $62.35 $65.02

Frelgtrt Cost: $966.744.10 $8,956,013.97 $23,730,815.71 $113,564.981.66 $24,691,559.81

Freight Unit Coat: $28.47 $15.87 532.27 $27.30 ="Total Cost: 13.352.373.00 $41,3049.397.04 $71.370,351.82 $570,009,093.85 $7''.122,724.82

Recetved Cost: $98.72 $73.27 597.04 $89.~ $97.12

Quality: 12.<169 11,949 12.068 12,204 12.()68

Cent. f MBTU: 408.97 306.60 402.05 367.26 402.36

Equlv Cost 12000 BTU: 569.69 $57.11 ....30 S80.89 S82.3O

Total MBTU: 819,705.54 13.<486.397.80 17,751.541.82 155.205,257.52 18.571.241.36

Year To Date System

8.922,962.73

100,00%

$428.837,"'95.26

$81.9'"

1182.520.995.63

"tl.36

$611,358....90.89

S88.31

12,12<4

362.<41

S80.62

108.691.1155.32

Analysis of Coal Purchased By Facility

Progress Energy Carolinas, Inc.Locsgon Type: AN Inventory Loca5ons Report Period: 201107 - Period Ending 07/3112011

Month To DateSpot

Year To DateSpot

Month To DatoTerm

Year To DateTerm

Month To OatsSystem

Year To Date System

Tons: 564,351.44 735.454.40 6.358,811.20 760,413.72 8,022,962.73

Percent Total: 4AI% 8.15% 91.85%

Coal Cost: $2,385,828.90 $32.393.383.07 $47.630.536.11 $396.444.112.10 $50,025,165.01 $428,837,495.26

Coal Unit Cost: $70 25 $57.40 $64.78 $62.35

Freight Cost: $966,744.10 $8.056,013.97 $23,730,815.71 $ 173,564,981.66 $24.697,559.81 $1 82.520.905.83

Frolght Unit Cosg 528.47 $15.87 $32.27 $32.10

Total Cost:

Received Cost:

$3.352.373.00

$98.72

$41.349,307.04

$7327

$71,370,351.82

$97.04

$570.009,093.85

$80.64

$74.722,724.82

$97.12

$811.358.400.89

$86.31

Quality: 12.080 11.949 12.068 12204 12068 12.124

Cents I MBTU: 408.97 306.60 402.05 387.28 382 41

Equlv Cost 12000 BTU: $57.71 $60.89

Total MBTU: 810.705.54 13,486.397.M 17.751.541.82 I 55.205257.52 18.571.24736 108,691.855.32

....entory Locations 201107 - Period Ending 07/31/201'

As Received Received

Facility Tons Received Total Cost BTUILB Cost Cents I MBTU MBTU

Asheville 045,043.96 $3,972,81626 12,424 588.20 354.97 1,119,210.63

Cape Fear 39,856.96 $4,180,686.93 12,524 $104.89 418.75 998,369.50

Ceredo (66.545.35) $(4.261,502.90) 12,496 $64.04 256.19 (1,M3,3SB.03)

Docks Creek (5.322.52) $(535.324.76) 9,693 $100.58 518.81 (103.183.32)

Lee 65,938.03 $6,536,206.11 12,158 $99.13 407.67 1.603,301.45

Mayo 123,936.91 $11,876,624.24 12,078 $95.63 396.70 2.993,852.09

Robinson 21,450.00 $2,436,741.79 12,071 $113.80 470.57 517,827.25

Ro><l>oro 481,641.70 $42,9-48.946.01 11,949 $89.17 373.12 11,510,717.07

ShIpyard River Terminal 0.00 $485.00 0 $0.00 0.00

Sutton 63,414.03 $7,541,122.47 12,572 $118.92 472.93 1,594,5-41.72

Weatherspoon 0.00 525,939.66 0 $0.00 0.00

System Totals: 769,413.72 $74,722,124.82 12,068 597.12 402.36 18,571,247.36

Total Coal Purchased By Facility

Progress Energy Carolinas, Inc.Location Type: All Inventory Locations 201107 - Period Ending 07/31/2011

Facility Tons Received Total CostAs Received Received

BTU/LB Cost Cents / MBTU MBTU

Asheville

Cape Fear

Ceredo

Docks Creek

Lee

Mayo

Robinson

Roxboro

Shipyard River Terminal

Sutton

Weatherspoon

System Totals:

45.043.98

39,858.98

(SS,545.35)

(5,322.52)

65,938.03

123,938.91

21,450.00

481.641.70

0.00

63.414.03

0.00

769,413.72

$3,972,818 28

$4.180,688.93

$(4261,502.90)

$ (535,324.76)

$8,536,206.11

$ 1 1,876,82424

$2,436,741.79

$42,948,948.01

$465.00

$7,541,122.47

$25,939.66

$74,722,724.82

12,424

12.524

12,498

9,693

12,158

12,078

12,071

11,949

12,572

12,068

$88.20

$ 104.89

$ 100.58

$99.13

$95.83

$113.80

$89.17

$ 118.92

$0.00

$97.12

354.97

418.75

256.19

518.81

407.67

396.70

470.57

373.12

472.93

402.36

1,119,210.83

99S,369.50

(1,683,389.03)

(103,183.32)

1.803,301.45

2,993,852.09

517,827.25

11,510,717.07

0.00

1,594,541.72

0.00

18,571,247.36

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INC.

JlHAlYSlS Of ISSLES FROIol ACCOUNT 1'1 TO 15011 .. 6473

oUr :lOn

.." .." .." .." "" "" "" 501~'' $0<73«,"- " ... ""T.GAS TO'''- ,,"'- """T.GAS TOTAl TOT.....

"'""... .,381.l168.12 eo.~.015 • ........HlCl.l7 12.1M.1I • 12.7~.1I • .."80.'16.03

WEATHERSPOON Ult.$0(29$ .un.Oll 1.7$1,220.04 tlI.~2.&I "", tUSU3 1.120.503.51

'" 1.7t7~.tl 22t1.104.10 t.tl23,MUI .... ... 8.023.66"-11

sunoo 1l,0J5.1l'15 217.1."" II,uUI1.13 .... .... '.00 11.322.911.63

ROOlNSON 3105.15113 19.909.15 385.123.21 ... (0.&1) (0,Ilol) 3115.122.&1

A$HEVlUE 1.00.Me.13 .3.001.98 ... l,'11Utll.12 ... 6to.321.:M 19O.32J.'" 11.163.II&UlI

""""""" ......2tO.to 2M,CI7....2 .'.260."'-U ... ol$.260~.52

."0 11.»15.2$1 10 2SUIO.51 II."'-".IT .... IU311.!HUl

OAAt.flGTON CoutIT'Y U.&211.18 3."'.883.12 3,216.•110" 3.215.'"lO."

"""'""'""" ,.. .... .....,,""" 10.011.67 10,011.61 10.011.11

WAYNE COUNTY '='" 2,'J3,~.Jt, 1,g'15,161.01 2.975.76lLOll

R1CttMONO COUNTY '.042.M .3.213.1aJ.811 .3,21',1'0.•3 .u,2I1IJlIOAJ

lor.... , U.l1lIJ.6C/ol.l2 • U25.3llO.32 • • 90,31'.05<1.-' • 115,&111.01 • 50.0811."''''' • 110.186.••2.015 S 1~,5OoI.~.n

8Rl1NSW1CI( NUClEAA fUEl UNT.I 3.• It,101.z1

OR\.IN$WICI( ffOCl.E.AA FUEll,NT 012 3.1I3.J56.61

flO8INSOH NVClEAA FUEL UNIT f1 J.01I,213.21

HAARiS NUCLEAR F\JEllNT., Ueo.111.21

TOTN" NlJClEAA fUEL • 1•.12••8501••'

PROGRESS ENERGY CAROUHAS, INC.

ANALYSG OF ISSUES FROM ACCOUNT 151 TO 6013 5 1473

JUT 2011

CAPE FEAR

5013COAL

~807,006a

Soli~2 Od.

5013NAT. GA$

5013TOTAL

3 ~ .IM,INL07 12,75$.10

$173TOTAL

5013 5 5473TOTAL

5 12.1$$105 4,480916.IH

WEATHERSPOON 1.718,9a 90 41877.00 I.TQI,23504 81.902.64 1420.$0347

LEE 1.18145461 0823,MM 71 0823.064 71

SUTTON 11435,170 IS 11822.61743 11822.917.RI

RO8INSON 305.1$3.51 3d$,123.20 (0417

ASHEVILLE 7,43$501.13 7,473,087.12 650,37181 SSEuVSN

mOVe 52 4$8$08MLa

MAYO I I;350851 10 11.63684141 I 1,036,911 Ifl

OARLWGTON COUNTY 237120.75 3,151,0IO.72 SJld,1604$ 381$ 49040

MOREHEAO CITY 0.00 000

SLEWETT 10,017.67 Io,oil.a 107R747

WAYNE COUNTY 285280 2873,50$ VS 2475,750.00 2.975,75049

10CHMOM1 COUNTY

TOTAL 5 08.953.San 5 1,326.30082 5

S,0124$ ~3871,707.4$ 43810410.43 ~3818810.43

5 99811,0$1 04 '5 115857 00 5 $0.089,841 97 5 50.NN.412.05 5 140404.495 90

SRUNSIWCK NUCLEAR FUEL UIST ~ I

eRUNSYWCR NUCLEAR FUEL IdaaROSPISON NUCLSAR FUEL UMT nWUIRIS NUCLEAR FUEL UNIT n

3,11$,707.20

3.713.75S 50

3,01181521

S.oa.l 7027

TOTAL NUCLEAR FUEL I ~ ,114,d$4 4$

CAROUHAS,1HC.PAGE 11MONTH OF JUlY 2011

GENERAnoN, PURCHASED POWER, WHeELED POWER, ENERGY TRANSfERS AND OTHER STAnsncS

, I CURRENT MONTH 12 MONTHS ENDED CURRENT MONTH

, INCROVER rNCROVER3 THIS YEAR lAST YEAR THIS YEAR lAST YEAR

• Net Power ("..........lion:

, 51""''''''''' KWH 2.298.847.877 (5M.984.71n 25.59M~.7ge (3.900.881.513)6 ..-,- KWH 2.206,57.,2&4 337.760.602 24.040,690,345 1,251.739.3417 ..,......- KWH 33,965,010 8.568,010 5S4,568,OOO (128,3n.OOO)• """'- KWH 101.575000 33& 519 000 6089 037 700 1 1021164 750

• Tal3l NeI Power Generation KWH 55539G2151 '8119105 1\A.28234&A.l.1 /1 67. 'U.9 422

" ....-..- KWH 547.,,-1:5541 737711&2 ....53&820661 1 297.•10.924

"--12 ReceMId:13 F~ """" KWH 376,753,000

".~;:~2.a3lI,999.000 1;53,ooa'~1,. For SEPA PrM, Cu510mers KWH 7'" 000 l(" 000 133813000 108689000

" Total Wheeled Power Received KWH 384 7"8 000 45 ..72000 2972 812 000 344319.000

" Oellvere<l:

" 7. ""- KWH 376.564,000 43,534,000 2,833,7.5.000 455.302.~\

" ToS.EPAPref Customers KWH 7623400 , 005 "" 125954 360 101956160

" Tocal Wheeled Power DeIYen!d KWH '\A.I.l&7~ ..".~ 29'\9699 'WI 353 345&40

20 Total Nel: Wl'Ieelecl Power KWH ...- 03' 200 131126'0 (9.026.&401

" Ti<II1$!en at ElIefW22

__KWH 178,238.000 (9'sa:'~1 1,739,9045.000 (159.618.000)

23 ""-'" KWH 18167.. 000 8875 1189••110 000 156022 oooi

24 local Net lransfets of Enerav KWH 15.3& 0001 nooooo .9545000 n 596000\

" Power Exchanoes;

'" Received KWH , ,~

,27 """,Mod KWH , , '-" Tota! Net Power ExctlaOO8S KWH , , , ," Tolal Net S ""'" KWH 8 llQIl "'42 '92 65575257 80 699 778 942 389561338\

30 Total El'ItlfQY SlIle5 KWH 5.1128 9504 533 17\1521422 58200364.928 207.30 :nII\

" """"""" UoeKWH 7.853,230 (1.192,(66) SJ,933.1"3 9.J62.•g.t

32 - Uoe KWH

33 Total F.-.... Used KWH 785>230 /1182 oee 93.933.143 9.362."94

34 El'IIItV'1~For KWH 158,834.529 (112.T55.09II) 2,40',480.810 (191."93.603)

" Peroent Unaa:ounted For " '.00 11.110) 3.96 (0.211)

" Power /Iqeftcf Ge~tion KWH 4n,918,859 (14.508.885) 5,11l8,28U59 (62,856,828)

PROGRESS ENERGY CAROLINAS, INC.PAGE 11MONTH OF JULY 2011

GENERATION, PURCHASED POWER, WHEELED POWER, ENERGY TRANSFERS AND OTHER STATISllCS

CURRENT MONTH 12 MONTHS ENDED CURRENT MONTH

Nel Power Gansrathn

THIS YEARINCR OVERLAST EAR THIS YEAR

INCR OVERLAST YEAR

Stemw PoetsNudear PowerHydnhElectrlcOther Power

Toud Nel Power Ganeraaon

2,298,847,8772~,574,264

33,065,010I 014 S7S 000

KWH 5 553 962 151

(88S.984.717)337,7N,602

8.5M.0 I 033S 510 000

8 110 105

25.598.054.79S24.040,690,345

554~,0006 080 N7 700

(3.000,M1.51 3)t751,739,34 I

(128,372,000)I 102 064 750

I 674 9 422

10 KWH 547 55 541 73 771 182 4 453 M2 461 I 7 410 924

121314

Received:For OthersFor SEPA Prof Customers

376.753.0007 995 NO

44.425.0001047 NO

2.838.990.000133 813 000

453,0N,OOO108 689 000

15 Total Wheeled Power Received 384 748 000 45 472 000 2 072 812 ON 314 319 000

161718

19

De8vsred;To OthersTo SEPA Pref Customem

376.584,0007 623 400

I 400

43,834,000I 005

832

2,833.745.000125 054 360

2 050 809

13 112 640

455,302.000101 056 160

353 34S 610

212223

24 Total Net Transfers of E

I 76238.000181 674 000

5 43S 000

(9.554.000)8 675 000

1.739.945.000I 769.4N 000

49 545 000

(159.618,000)

596.000

252827

Power Exchanoes:ReceivedOetWered

28

29

3132

3435

Total Nat Power Exchs es

Total Nel S In

Total Sales

Company Usehler Use

Total Used

Eneroy UnaccountM ForParcard Unaccounled For

Power AOancy Generadon

KWH 6098442 92

KWH 5 020 054 533

IM.6345202.60

472,01SRI59

65575 57

170 522 422

(1.1 92.066)

I 192 088

(I I 2.755380)(1.90)

(14,508.885)

60 699 778 042

58 364 920

M,033.143

03.933 143

2.405.4!0.8703.06

5.185,28LS50

389 561 338

207 430

0~,494

9.362.494

(101.493.M3)(020)

(82.856.828)

TOTAL -'-(0 run COST 1t£'OItT • ClIfT1o'M8T\J,. , ,""'- T~I'I..ANI , , ,~ "'~,~

:;'" ,::.~:~

,:;~~,~, . , ...

", , , , :JoI7 aT

WEAIl1~RSPOOH,

"'" 51113 U,,, "''''" 1.~123 '-""-" '~: 1.~.:~

TOTAl '" , , •• 1/8 ." ."co,

bi: ~'" ....'" ~'",. ,.. ".., ,.~,~ m v, ..

sun",

"'" ~ .. ~.. ~ ..'" 2.... ... ...u •

~~;;-"" ,.. ,..,~ ..,,, ..--"'" "D,G ~'lll:l Slll.l2

'" ',1120.~ ,.. I.WOol6 1.t20,ol6

N;"~~GloS ,... ,... ,..., , .. ~... alGi

,t,SHEVll.LE-

"'" "''' "''' ,sue

'" , '.2.~5 ,.. 1.M217 1....217~_c..

&3& 11 ~" ~",,~ • .. 31404

l'OK8Ol'lO ,"'.

"'" .". "'-" "'...'" 1.1.7 111S'1 .•7 1.llST .7,m~ ,... .....""""""".:;'" 3IlU1 .,... leU1

linn , m" ,m,~ "'. "'-~

~'"

"'" ,n.. "'" ~."

'", ,_.. ,oc_, • ~

"""""" 'M 'M ,..OARUNGTON:

'" 1.•••, 1,4•• , 1,4lll1.41

~-""~ "'~ "'~

~ ..." ..." ... "~ '" "" " ..WA'tIE:

'" u~~: uo:: '-"'-"~ ~, ~, ~, .., -~

'" ii I.:.:: ii:~, , .....~ M.n Mm

~~~ M", ~ ..........L P\.AA'T'.

"'" n,SI 311.&. mu

'" 2.0031\ l.132.18 1.f77.n 1,m:n

~-"",.. ..." ..." ..."..",,,.. OO~ 00"

lOTolL ,n" u,. .)1" 00" 215.D1

PAGE 11AMONTH OF JULY 2011

'I EAll PLAHT iC I IAL PUSS&

141 $5I ~

01

541 05I ~ I

147 $1

WEATHERSPOON.COALOLNA RAL

TOTAL

LEECCALOIL

507 711,051 Ã

NO 10

1$505000

I 961 Nl

507 781184 01

611

NI7 721,&54 01

0 001110

484 042.0OI 00 000

0 10442 74

~14 04&001 10

0 00~48 74

RCONSON'OAL

0&NATURAL OASNUCLE

510 021,500 40 000

000

LHS 021,920 40

000

510 021,020 40

000

01 LH

ASHES&LECOALO&NATURAL

55070I,742 46

O!000

IOI 17

SM.TS1.042 ll

S50.70'I,IN1 17

954 17174 04

TOTAL

ROXSORO ~

'OAL

TAL

287 SS1501 47

851 27I 077 75

%110I 901.47

157 5019SI 47

RIL17I 077

M2 50

T TAL

IIOREHEAO.

17&021900NI

OARLINOTON:OILNATURAL OAS

TOTAL

1.400 41Oll 14590 11

1,400 ~ IMT Sl

1,400 ~ I507 74590 11

I ITS I 17110

2121 0$011 00

HARRISN EAR

ALL PLANTS.COALOILNATURAL OASNUCIEAR

IOTAL

Sll 50E.OEI 71

000I 712 10

500 50

ST I 551.07725

58! 50

411 15

171 501,077 15

500 5050 44

11!LS'I

COAL TONS

~=TO':~JNG

~~= T~'::~ """""E,

EhOOF~ ,"""".. 117,720.&2 ...8!lt1l7 $1.eoll.OO 1$$,-'5 ,""""""""'" 20.083 2t ." 1l.S75.00 ',.11.21l •'" tlM.73lU2 «1,1131.03 _.251.00 In,.l1.-t5 ,EUTT"" 257.«J2.70 I3.,UUJ2 102.312.00 21',~.n •"""""" 111,.211.30 21.~.1lO 2,m.oo 11"'....30 ,""""ue 1110.8'16.12 ~,OCIll ..~.OO 1~.i07,• •""""A" "2.()oW~ ~.~170 5053••7•.00 11'1UtU'1I •."" 3lIll1l31U I _Ill 151 11HIt! 3llI "",n "TOTAL COAL 2 ....4 1l11.'13 IMI2S1.58 I o..e 1lI1.00 Ulllll.c02.02 "

RECElVEO FOSSIL F1Ja. COSTS •

TOTAlS CEHnM'''' ,;';;,""" .,110._113 .1"'" ,

""""""'" 25.\l3ll.!IIS ." ,LeE ',$311.200,11 0401.'7 •EUTT"" 7,~1.12147 .7U3 •ROOINSON 2,.JIl.7.1,1lI .7057 •ASHEVILLE U72,1I111.2' 3$U7 ,RO~O 42.lMU'.1I.01 373.12 •..., 11 8111112"',2. ....10 "TOTAL CL"lAL 1t!i11l0l7.•1l ""." ",,00. ""''' "~"""r~ ....,

"TOTAl. fUEL "''' "• iw:*IdoN~ _ .~O:lIdM~ I'xIlJIs

~CEN'EO 'OSSIL FUEL COSTSCEH,....1U

CURREN'J MOHTII , 0'0' """ "'" ~""""'" TOTAl fUEL ,"'"",., 73.5."501.010 33.\l6D.32 1MI...,).72 ,

• .". ...., 100,00 ,"H'SM81U "".'" a.1l7 ""." 1.2'3Q.72 ...... "'... •YEAATO~TE·· CONTRACT , TOTAl, nOll NATI ..,,, GAS TOTAl. FUEL •

COAL TONS Ue.Ul1,2lI !lIloI,351.U 1I,t22.\l82,73 •• 111.M ." 100.00 ,C""","1U 3&1.20 ,.". ..... 2,053,00 lU1.3. "1•.80 •

PAGE 718MONTH OF JULY 207 7

L STOCKS COAL

CAPE FEARWEATHERSPOONLEESUTTONROBINSONASHENLLEROXBOROMATC

TOTAL COAL

TONS BEGINNINGFM

107,720 8210.003 29

194.T3042257.031. FO

00211 SiIIO,840 7204ZIWI $5390 831 82

2 2SS 911 AS

TONS RECEIVEDDURWO

SAIEcfdrDOO

55.83$ 03084M Ol11,450 0045.043 90

451,541.70f 23 ad OI

841 I 50

TONS CONSUMEDINO MONTH

51.500.0011.075 00NASl Dl

NXL312001.773.00

84,9CI 00553.474 00ISI 71400

I 048 791 CO

BAIANCEEND

155.0RL50$.41820

172,417.4$t14.734.7111420530150,807.00OTOJI2203d4 $54.73

3450'I

40

11

12

RECEIVED 8 FUEL COSTS'APEFEAR

WEATHERSPOONLEESUITORROBINSONASHEVILLEROXBORO

TOTAL COAL

el OS.

~,IRI,SOS 9325,030.00

0,53$.200.117,541,122 471,438,741.793.072,51$ .28

~2.1N8,04$.0111 Td 024 24

79 519 OBTAO

414.75000

~07.574722O470 57354.07373.12395.70

2

5075

10

13

15

'nrseNs ecpseh ene escdeNs NeeNN iscRNs

RECEIVED FOSSIL FUEL COSTSCENTSIMBTU

NATURAL OAS TOTAL RIEL

33.959224AI

400 97

750,413.71'ISO IO390 90

CONf TDTM a DIL OAS TOTAL FUEL

COALTONS

CENTSAIBTU

0,3$1.81 12901.85

38725

8$4.351.44IL15

Xd.dd

5,922,952.73100.00354 80 d21.34 414.00

V~rs0 ~MAW'ees~

~i'i progress energy

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