Aggregator Account Data File – This file displays information related to each account, including base load, degree day factor and normalized volumes. For each included customer, the following comma-delimited data will be written:
File Layout – Aggregator Account Data File (file P1)
|RBA Number||9 ch|
|Market Pool||7 ch|
|Capacity Required Status||1 ch|
|Run Date||10 ch (mm/dd/yyyy)|
|Customer Name||20 ch|
|Base Load in MCF||7 ch (5.1)|
|Heat DDF||12 ch (5.6)|
|Normalized Volume in MCF||9 ch|
|Total of Twelve Monthly Normalized Volumes||10 ch (8.1)|
|Total of Twelve Monthly Normalized Volumes in MCF||10 ch (8.1)|
|Daily Normalized Consumption||10 ch (8.1)|
|Maximum Daily Normalized Consumption||10 ch (8.1)|
|Maximum Daily Normalized Consumption Dth||10 ch (8.1)|
Aggregation Group Summary Calculation Report – This report displays information related to the calculation of upstream capacity and storage release requirements for each aggregation group.
Storage Transfer Nomination Form – This report displays information related to the required storage balance transaction nomination.
Storage Gas Purchase/Sales Report – This report shows information related to calculating the quantity of storage gas to be purchased or sold.