Group4 Project2
Group4 Project2
Group4 Project2
Objectives
• Forecast the Visayas demand for the next 15 years using the data in the table below.
Regression Statistics
Multiple R 0.995055462
R Square 0.990135373
Adjusted R
Square 0.989430757
Standard Error 42.56878763
Observations 16
ANOVA
df SS MS F Significance F
Regression 1 2546387.576 2546387.576 1405.212303 1.91238E-15
Residual 14 25369.42353 1812.101681
Total 15 2571757
Coefficients Standard Error t Stat P-value Lower 95% Upper 95% Lower 95.0% Upper 95.0%
- - - -
Intercept -172584.8676 4646.103192 37.14615464 2.16999E-15 -182549.7679 162619.9674 182549.7679 162619.9674
X Variable 1 86.54117647 2.308616648 37.48616149 1.91238E-15 81.58968622 91.49266672 81.58968622 91.49266672
Task 3 – Demand Forecasting
Year Actual (MW) Model (MW)
𝑀𝑜𝑑𝑒𝑙(𝑀𝑊)=𝐼𝑛𝑡𝑒𝑟𝑐𝑒𝑝𝑡𝐶𝑜𝑒𝑓𝑓𝑖𝑐𝑖𝑒𝑛𝑡+( 𝑋𝑉𝑎𝑟𝑖𝑎𝑏𝑙𝑒1𝐶𝑜𝑒𝑓𝑓𝑖𝑒𝑛𝑡∗𝑌𝑒𝑎𝑟 )
2017 1975 1968.6853
2018 2053 2055.2265
2019 2224 2141.7676
2020 2201 2228.3088
2021 2314.8500
2022 2401.3912
2023 2487.9324
2024 2574.4735
2025 2661.0147
2026 2747.5559
2027 2834.0971
2028 2920.6382
2029 3007.1794
2030 3093.7206
2031 3180.26176
2032 3266.80294
2033 3353.34412
2034 3439.88529
2035 3526.42647
Task 3 – Demand Forecasting
Year Model (MW) Year on Year %Growth
2005 930.1912
2006 1016.7324 9.3036%
2007 1103.2735 8.5117%
2008 1189.8147 7.8440%
2009 1276.3559 7.2735%
2010 1362.8971 6.7803%
2011 1449.4382 6.3498%
2012 1535.9794 5.9707%
2013 1622.5206 5.6343%
2014 1709.0618 5.3337%
2015 1795.6029 5.0637%
2016 1882.1441 4.8196%
2017 1968.6853 4.5980%
(𝑃𝑟𝑒𝑠𝑒𝑛𝑡 𝑀𝑊 − 𝑃𝑎𝑠𝑡 𝑀𝑊
)
2018 2055.2265 4.3959%
Objectives
• Evaluate the system five-, ten-, and 15-years from now. Use the demand determined in Task 3
• Repeat Task 2.
5 Years
P (MW) Q (MW)
179.1279 89.5639
119.4186 59.7093
238.8372 119.4186
179.1279 119.4186
59.7093 29.8546
Task 4 – Capacity Expansion Planning
Task 4 – Capacity Expansion Planning
Corrected Model
Task 4 – Capacity Expansion Planning
From Bus To Bus Ampacity Rating Ampacity (Base Case) Ampacity (Base Case Correction)
4 6 530 930.48 128.84
4 9 530 40.61 166.66
10 4 530 663.56 301.08
5 9 530 447.45 111.17
6 7 530 930.48 54.75
6 9 530 47.57 112.96
7 8 530 140.09 94.03
7 11 530 1731.87 445.41
8 10 530 93.52 209.05
11 5 530 NEW ADDED LINE 334.33
11 6 530 NEW ADDED LINE 462.33
Task 4 – Capacity Expansion Planning
5 Years
P (MW) Q (MW)
208.2557 104.1279
138.8372 69.4186
277.6743 138.8372
208.2557 138.8372
69.4186 34.7093
Task 4 – Capacity Expansion Planning
Task 4 – Capacity Expansion Planning
Task 4 – Capacity Expansion Planning
Task 4 – Capacity Expansion Planning
Task 4 – Capacity Expansion Planning
Task 4 – Capacity Expansion Planning
Task 4 – Capacity Expansion Planning
Fifteen (15) Years from now
15 Years
P(MW) Q (MW)
237.3836 118.6918
158.2557
79.1279
316.5115 158.2557
237.3836 158.2557
79.1279 39.5639
Task 4 – Capacity Expansion Planning
Task 4 – Capacity Expansion Planning
Task 4 – Capacity Expansion Planning
Corrected Model:
Task 4 – Capacity Expansion Planning
Task 4 – Capacity Expansion Planning