tool demonstration: demand forecasting · demand forecasting • prediction of future energy demand...

21
Tool Demonstration: Demand Forecasting PACE D 2.0 RE Team PARTNERSHIP TO ADVANCE CLEAN ENERGY DEPLOYMENT (PACE - D 2.0 RE) TECHNICAL ASSISTANCE PROGRAM April 2020

Upload: others

Post on 22-Sep-2020

4 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: Tool Demonstration: Demand Forecasting · Demand Forecasting • Prediction of future energy demand requires an intuitive and wise judgment • The forecast needs to be revised at

Tool Demonstration: Demand ForecastingPACE D 2.0 RE Team

PARTNERSHIP TO ADVANCE CLEAN ENERGY

DEPLOYMENT (PACE-D 2.0 RE)

TECHNICAL ASSISTANCE PROGRAM

April 2020

Page 2: Tool Demonstration: Demand Forecasting · Demand Forecasting • Prediction of future energy demand requires an intuitive and wise judgment • The forecast needs to be revised at

Agenda

• Why Resource Planning

• Demand Forecasting

• Demand Forecasting Tool: Why?

• About the Tool

• Parameters Considered for Demand Forecasting

• Results

• Online DemoSlide No. 2

Page 3: Tool Demonstration: Demand Forecasting · Demand Forecasting • Prediction of future energy demand requires an intuitive and wise judgment • The forecast needs to be revised at

Importance of Resource Planning

• Significant reduction in power purchase cost for DISCOMs with RE addition in power portfolio,.

• Better matching of demand and supply will reduce the cost of grid integration.

Page 4: Tool Demonstration: Demand Forecasting · Demand Forecasting • Prediction of future energy demand requires an intuitive and wise judgment • The forecast needs to be revised at

PACE D Program Interventions : Journey so far

• Extensive consultation on existing resource planning practices with 11

DISCOMs (state and private), electricity regulatory commissions and central

agencies and partner states – Assam and Jharkhand.

• Based on discussions catalysed a national dialogue that resulted in a white paper,

“Rethinking DISCOMs Resource Planning in a Renewable-rich Environment”

• Emerged with recommendations that standardized resource planning

methodology and software tool will better position DISCOMs with uptake of

low cost clean and optimize power procurement.

• Progressed with developing an DISCOM Resource

Planning software tool for efficient resource

planning. The 3 tools are

• demand forecasting – Released Today

• generation planning – June 2020

• least-cost power procurement – October 2020

National Broadcast by November 2020

• Partnered at the federal and

state levels to develop model

resource planning

guidelines for state

regulators to adopt in the

renewable rich environment.

Slide No. 4

Page 5: Tool Demonstration: Demand Forecasting · Demand Forecasting • Prediction of future energy demand requires an intuitive and wise judgment • The forecast needs to be revised at

Demand Forecasting

• Prediction of future energy demand requires an

intuitive and wise judgment

• The forecast needs to be revised at regular

intervals (alternative year) to take care of new

policies and changes in socio-economic trends.

• The demand forecast is used as a basis for system

development, and for determining tariffs for the

future.

• Over-forecasts lead to more generation

resources than is required – Unnecessary capital

expenditure

• Under-forecasts prevent optimal economic tariffs

– Lead to purchase of power form costly units or

high cost power form markets.

Long Term Forecasting:• Plays a fundamental role in

economic planning of new

generating capacity and

transmission networks.

• Spans over 5 to 20 years.

Medium Term Forecasting:• Used mainly for the scheduling

of fuel supplies, maintenance

program, financial planning and

tariff formulation

• Spans over 1 month to 5 years

Slide No. 5

Page 6: Tool Demonstration: Demand Forecasting · Demand Forecasting • Prediction of future energy demand requires an intuitive and wise judgment • The forecast needs to be revised at

Demand Forecasting Tool: Why?

Slide No. 6

Page 7: Tool Demonstration: Demand Forecasting · Demand Forecasting • Prediction of future energy demand requires an intuitive and wise judgment • The forecast needs to be revised at

About Tool

• The demand forecasting can

be performed at DISCOM

level for all categories.

• The various consumer

categories, like residential,

commercial, industrial etc.,

can be considered for

forecasting.

The methods that have been provided in the software to arrive at the best forecast values are:

Univariate:• CAGR

• Trend Analysis

Multivariate:• Econometric Method

• ARIMA

• ANN

PEUM:Decomposes the sales of

electricity into its elemental

component of consumption

Slide No. 7

Page 8: Tool Demonstration: Demand Forecasting · Demand Forecasting • Prediction of future energy demand requires an intuitive and wise judgment • The forecast needs to be revised at

Parameters Considered for Demand Forecasting

• Demand is forecasted under two scenarios:

✓ Business As Usual

✓ Scenario with Drivers

Business As Usual Scenario with Drivers

• Based on the energy sales and econometric

data, the demand is forecasted for all the

consumer categories.

• CAGR, Trend, and Econometric for long

term forecasting

• ARIMA and ANN for medium term

forecasting

• In this, impact of drivers is considered on

BAU scenario to forecast the demand.

• Drivers: Open Access (OA), Captive Power

Plants (CPP), Distributed Energy Sources

(DER), and Electric Vehicles (EVs).

Further, sensitivity and probabilistic analysis is done to study the variation in demand.

Slide No. 8

Page 9: Tool Demonstration: Demand Forecasting · Demand Forecasting • Prediction of future energy demand requires an intuitive and wise judgment • The forecast needs to be revised at

Results: Long Term Forecasting (JBVNL)

• Long term demand

forecasting: 2020 to 2040

• Based on the average load

factor of previous 3 years, the

peak demand is estimated.

• Energy sales projections for

the 2020 are:

o Tariff Order1: 10388 MU

o Demand Forecast Tool :

9822 MU

o Correction: 5%

1Source: JSERC

0

500

1000

1500

2000

2500

3000

3500

4000

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

PEA

K D

EM

AN

D (

MW

)

JBVNL Area-Peak demand in MW

Slide No. 9

0

5000

10000

15000

20000

25000

30000

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040Net

dem

and (M

U)

JBVNL-Net demand requirement in MU

Note: Net Demand imply ex-bus generation

Page 10: Tool Demonstration: Demand Forecasting · Demand Forecasting • Prediction of future energy demand requires an intuitive and wise judgment • The forecast needs to be revised at

Results: Long Term Forecasting (APDCL)

0

5000

10000

15000

20000

25000

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

NET

DEM

AN

D (

MU

)

APDCL: Net demand requirement in MU

0

1000

2000

3000

4000

5000

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

PEA

K D

EM

AN

(M

W)

APDCL: Peak demand in MW

• Long term demand

forecasting: 2020 to 2040

• Based on the average load

factor of previous 3 years,

the peak demand is

estimated.

• On an average, % deviation

of demand projections w.r.t

energy sales approved under

AERC MYT Order 2018 is

4.8%2.

Source: BAU Report, average obtained for the Years 2020, 2021 and 2022

Slide No. 10

Page 11: Tool Demonstration: Demand Forecasting · Demand Forecasting • Prediction of future energy demand requires an intuitive and wise judgment • The forecast needs to be revised at

Results: Medium Term Forecasting (APDCL)

0 200 400 600 800 1000 1200

Mar

Dec

Sep

Jun

Mar

Dec

Sep

Jun

Mar

Dec

Sep

Jun

Mar

Dec

Sep

Jun

Mar

Dec

Sep

Jun

2024

2023

2022

2021

2020

APDCL-Monthly net demand in

MU

0 500 1000 1500 2000 2500 3000

Mar

Dec

Sep

Jun

Mar

Dec

Sep

Jun

Mar

Dec

Sep

Jun

Mar

Dec

Sep

Jun

Mar

Dec

Sep

Jun

2024

2023

2022

2021

2020

APDCL-Monthly peak demand in

MW

Source: BAU Report Slide No. 11

Page 12: Tool Demonstration: Demand Forecasting · Demand Forecasting • Prediction of future energy demand requires an intuitive and wise judgment • The forecast needs to be revised at

Results: Hourly Load Profiles (JBVNL)

Source: BAU ReportSlide No. 12

Peak demand for each day for each month for FY 2020

Hourly demand for peak day for

each month for FY 2020

Page 13: Tool Demonstration: Demand Forecasting · Demand Forecasting • Prediction of future energy demand requires an intuitive and wise judgment • The forecast needs to be revised at

Hourly Load Profiles : Unique Proposition

Source: Assam, BAU Report, Demand forecast of 2030, Typical DaySlide No. 13

Provide optics on :

1. Estimated Demand at

hourly level

2. Quantity of Resource

required to meet the

demand

3. Higher uptake and

integration of RE from

multiple sources

Important to help map resources

needed to meet the anticipated

Demand

0

500

1000

1500

2000

2500

3000

0

500

1000

1500

2000

2500

3000

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

Pe

ak d

em

and

(M

W)

Ge

ne

rati

on

Dis

pat

ch in

MW

Time (Hours)

Solar Wind Thermal Hydro Storage Demand

Page 14: Tool Demonstration: Demand Forecasting · Demand Forecasting • Prediction of future energy demand requires an intuitive and wise judgment • The forecast needs to be revised at

Probabilistic Analysis (JBVNL)

Probabilistic Energy Sales at Varying Standard Deviation of

Independent Variables for the Year 2030.

For Risk Based Resource Plan IdentificationSource: Probabilistic Analysis ReportSlide No. 14

0

2000

4000

6000

8000

10000

12000

14000

16000

18000

20000

22000

24000

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

To

tal E

nerg

y S

ale

s (M

U)

Year

Page 15: Tool Demonstration: Demand Forecasting · Demand Forecasting • Prediction of future energy demand requires an intuitive and wise judgment • The forecast needs to be revised at

Tool Highlights: Configuration of DISCOM

• The DISCOM and associated

consumer categories can be

configured as a one-time activity.

• The historical energy sales

observed for each consumer

category can be uploaded into

the tool.

• The SCADA data can be

directly imported into the

tool for capturing the

hourly load profile and the

load factor observed.

Slide No.15

Page 16: Tool Demonstration: Demand Forecasting · Demand Forecasting • Prediction of future energy demand requires an intuitive and wise judgment • The forecast needs to be revised at

Tool Highlights: Scenario Creation

Several scenarios can be created in the tool to analyse various aspects and carry out

sensitivity studies to understand the impact of various policies and drivers on the total

demand.Slide No. 16

Page 17: Tool Demonstration: Demand Forecasting · Demand Forecasting • Prediction of future energy demand requires an intuitive and wise judgment • The forecast needs to be revised at

Tool Highlights: Forecast Results The results obtained

for each category by

different forecasting

methods can be

visualized both

graphically and in

tabular form to

identify the most

suitable forecast

results

Results obtained for Domestic category Slide No. 17

Page 18: Tool Demonstration: Demand Forecasting · Demand Forecasting • Prediction of future energy demand requires an intuitive and wise judgment • The forecast needs to be revised at

Training Videos • Introduction to Tool

• Pre-requisites

• Logging-in and

DISCOM configuration

Getting Started

• Configuration of

• Dependent Variables

• Independent Variables

• Load Profile

• T&D Losses

Data Modeling

• Forecast Methods

• Scenario-specific data configuration

• Execution

Scenario Creation

• View & Analyse Results Summary

• Category-wise Fitted Curve

• Consolidated Results

• Detailed PDF Report

• Probability Analysis

Analysis of results

• Policy Configuration

• Drivers Configuration➢ Distributed Energy

Resources

➢ Open Access

➢ Captive Power Plants

➢ Electric Vehicles

Impact of Policies & Drivers

1 2

3 4 5

Slide No. 18

Page 19: Tool Demonstration: Demand Forecasting · Demand Forecasting • Prediction of future energy demand requires an intuitive and wise judgment • The forecast needs to be revised at

Impact of COVID-19

0

100

200

300

400

500

600

700

800

Apr May Jun Jul Aug Sep Oct Nov Dec

Energ

y Sa

les

in M

U

Impact of COVID-19 on Medium-term Demand Forecast for

Assam

Energy Sales Energy Sales with Covid-19

✓ Option to model like

COVID-19 impacts

under drivers

✓ Assessment of demand

under dynamic changes

through drivers

✓ Assessment of resource

mix and power

procurement under

these scenarios

Daily demand is about 13

MU/day* in Assam nowadays.

* Assam SLDC website.

Tool has flexibility to capture data and cater to situations such as COVID-19

Page 20: Tool Demonstration: Demand Forecasting · Demand Forecasting • Prediction of future energy demand requires an intuitive and wise judgment • The forecast needs to be revised at

Brief Demonstration of the Tool

&

Discussion

Slide No 20

Page 21: Tool Demonstration: Demand Forecasting · Demand Forecasting • Prediction of future energy demand requires an intuitive and wise judgment • The forecast needs to be revised at

Contact:

Sumedh Agarwal | PACE – D 2.0 RE Program

[email protected]

Your Feedback, Questions are

Welcome…