YEAR PERIOD

2016 1
2017 2
2018 3
2019 4
2020 5
2021 6
2022 7
2023 8
2024 9
2025 10
 ENERGY FORECAST
1,200,000
ENERGY SALES FORECASTED
608,671 611,912.00 1,000,000
651,589 656,614.00 800,000
713,684 701,316.00 f(x) = 44702.3 x + 567209.5
R² = 0.987426369785486

MWH
749,322 746,018.00 600,000

783,316 790,720.00 400,000

? 835,422.00
200,000
? 880,124.00
? 924,826.00 -
0 1 2 3 4 5 6
? 969,528.00
? 1,014,230.00 PERIOD

R^2 = 0.9874 PASS

CRITERIA
R^2>=0.70 PASS
R^2<0.70 FAIL

MAPE =
CRITERIA
MAPE<=3% PASS
MAPE>3% FAIL
NERGY FORECAST

567209.5
785486

4 5 6 7 8 9 10 11
PERIOD
 Y = 567209.5+44702.3*X1
YEAR PERIOD
2016 1
2017 2
2018 3
2019 4
2020 5
2021 6
2022 7
2023 8
2024 9
2025 10
209.5+44702.3*X1
ENERGY SALES FORECASTED
608,671 611,911.80
651,589 656,614.10
713,684 701,316.40
749,322 746,018.70
783,316 790,721.00
? 835,423.30
? 880,125.60
? 924,827.90
? 969,530.20
? 1,014,232.50

R^2 = 0.987 PASS

CRITERIA
R^2>0.70 PASS
R^2<0.71 FAIL
YEAR T MWH FORECASTED_MWH
2016 1 608671 611,912
ENERGY FORECA
2017 2 651589 656,614 1200000
2018 3 713684 701,316 1000000
2019 4 749322 746,018
2020 5 783316 790,720 800000
f(x) = 44702.3 x + 567209.5
2021 6 835,422 R² = 0.987426369785486

MWH
600000
2022 7 880,124
2023 8 924,826 400000
2024 9 969,528 200000
2025 10 1,014,230
0
0 1 2 3 4 5 6 7 8 9 10
TIME
 ENERGY FORECASTING

f(x) = 44702.3 x + 567209.5 ACTUAL MWH

R² = 0.987426369785486
Linear (ACTUAL MWH)
FORECASTED MWH

2 3 4 5 6 7 8 9 10
TIME