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Market Operations Presentation. Note: New Slide #6. It shows Settlement & Billing Performance Measures. These measures tie to the ERCOT Protocols and the Corporate Goals and Objectives. Agenda and Commentary. Retail Activity

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market operations presentation

Market Operations Presentation

Board of Director's Meeting

Note: New Slide #6. It shows Settlement & Billing Performance Measures. These measures tie to the ERCOT Protocols and the Corporate Goals and Objectives.

agenda and commentary
Agenda and Commentary

Retail Activity

  • Overall Activity – switching activity is down 13% compared to last year. Move In/Move Out activity is comparable to last year.
  • Migration From Native AREPs – no significant change from last month.
  • Transaction Performance Measures – excellent performance in November.

Wholesale Activity

  • Settlements & Billing Performance Measures –system issues in November significantly impacted posting deadlines for statements & invoices. Performance in prior months of 2007 exceeded 99.99%.
  • Energy Services – increase in November volume versus last year due to colder weather. The colder weather this fall has increased volumes which offset the lower volumes experienced during the summer. As a result, year-to-date 2007 volumes are comparable to levels seen in 2006. Balancing activity is as expected given ERCOT load.
  • Summary Hub Price Data – prices were lower in November than October which corresponded with a decrease in the natural gas price index.
  • REPs and QSEs Added/Deleted
    • 3 new REPs
    • 3 new QSEs

ERCOT Public -Board of Director's Meeting - 2

overall activity
Overall Activity

Retail Transactions Summary

YTD

November

11/30/2007

11/30/2006

2007

2006

Transaction Type

Switches

669,678

768,015

49,346

57,775

Move - Ins

2,169,913

2,235,584

182,093

185,297

1,291,823

Move Out

102,362

112,701

1,222,853

CSA

325,883

276,076

19,854

25,893

836

Drop to AREP

853

11,406

2

Total

4,389,180

4,582,904

353,657

382,502

Since

June 1, 2001

25,945,168

ERCOT Public -Board of Director's Meeting - 3

esi ids and load served by providers other than affiliate rep
ESI IDs and Load served by providers other than Affiliate REP

Residential

Small Non-Residential

Large Non-Residential

% of Load 1

% of ESI IDs

at

11-30-07

at

11-30-07

at

11-30-06

45%

66%

70%

41%

44%

71%

36%

37%

72%

1 - % of Deregulated (Non-NOIE) Peak Demand on 08-17-06

ERCOT Public -Board of Director's Meeting - 4

retail performance measures november 2007
Retail Performance Measures – November 2007

ERCOT Public -Board of Director's Meeting - 5

settlements billing performance measures november 2007
Settlements & Billing Performance Measures – November 2007

ERCOT Public -Board of Director's Meeting - 6

energy services
Energy Services

ERCOT Public -Board of Director's Meeting - 7

hub summary data
Hub Summary Data
  • ERCOT Hubs

Balancing Energy Weighted Average Price ($/MWH)

ERCOT Public -Board of Director's Meeting - 8

reps and qses added deleted december 2007
REPs and QSEs Added/Deleted – December 2007
  • Added Reps
  • Added QSEs
  • Chain Lakes Power, LP
  • HWY 3 MHP, LLC d/b/a Etricity
  • Juice Energy, Inc.
  • Airtricity QSE Southwest, LLC
  • Prier Energy, Inc.
  • Juice Energy, Inc.
  • Deleted QSEs
  • Deleted Reps
  • None
  • None

ERCOT Public -Board of Director's Meeting - 9