Purchaser Load Obligation

Units:	MW
Mode:	Input/Output
Multi-band:	False
Default Value:	0
Validation Rule:	≥0
Key Property:	No
Description:	Load obligation for capacity reserves.

Purchaser Load Obligation defines the amount of load considered as 'firm' for the purposes of capacity planning in LT Plan and for maintenance optimization in PASA. It can be defined directly as input or is otherwise calculated as either:

∑ Bid Quantity

or:

Fixed Load

capped by Max Load