Shippers Day Snam Rete Gas and the market: together towards Europe

Transcription

1 Shippers Day Snam Rete Gas and the market: together towards Europe 14 May 2014 snamretegas.it

2 Shippers Day Snam Rete Gas and the market: together towards Europe 2

3 Agenda CAM - Capacity Auctions M. Cabri Transportation Contracts and Invoicing 3

4 Capacity bookings Situation as at 1 April

5 CAM & CMP Key Milestones 5

6 PRISMA - Shareholders PRISMA was established in January 2013 by the TSOs from Austria, Belgium, Denmark, Germany, France, Italy and the Netherlands with the purpose of combining their experience with regard to capacity booking. The objective was to create an IT platform able to manage the processes required by the CAM regulations. PRISMA 22 Shareholders as at April 2014 (28 TSOs): 6

7 Evolution of the transmission service Entry-Exit points interconnected with foreign countries Introduction of new capacity products in accordance with the CAM and the new Secondary Market (PRISMA) This project is part of a process to establish a European gas market and harmonise the access rules, which began in April 2013 with the introduction of day-ahead auctions at the Gorizia, Passo Gries and Tarvisio entry points (bundled product). Day-ahead auctions will also be held at the Mazara and Gela entry points, although they will be subject to the total technical capacity sales (in accordance with the provisions of Regulation , yet to be implemented in the Network Code) In the near future, new capacity products provided for under the CAM Network Code will be introduced, which will also be marketed through the PRISMA platform These new features will encourage competitiveness and reflect the wishes of Shippers, identified in the most recent Customer Satisfaction survey Online capacity booking (Capacity Portal) Launch of day-ahead capacity auctions Launch of new Secondary Market Launch of monthly capacity auctions Launch of multi-annual and annual capacity auctions Launch of quarterly capacity auctions Launch of within-day capacity auctions JUL 2009 APR 2013 MAY 2014 (*) OCT 2014 (**) MAR 2015 JUN 2015 (***) (***) OCT 2015 (***) 7

8 CAM - Timing of capacity auctions Type Frequency of auctions Number of products per auction Start of the auction Bidding round Publication of amount of capacity Publication of allocation results to individuals Auction algorithm Auction calendar for firm capacity products (*) Annual TY1 to TY15 1st Monday of March Annual Quarterly Q1 to Q4 1st Monday of June Monthly Monthly M1 3rd Monday of M-1 First round 3h: 09:00-12:00 then 1h: 13:00-14:00 15:00-16:00 17:00-18:00 1 month before the auction starts 1 week before the auction starts No later than the next business day Ascending Clock auction Daily (**) Daily D1 16:30 on D-1 16:30-17:00 16:30 No later than 17:30 Uniform Price auction Auction Calendar for interruptible capacity products Daily (**) See above See above 17:30 on D-1 17:30-18:00 17:30 No later than 18:30 See above (*) Technical interruptible capacity is offered consecutively to firm capacity offers for the same types of auctions (**) Process active since April

9 Bundled capacity products Daily capacity determination at Tarvisio: example (*) Firm daily capacity offered by SRG SRG available firm capacity for day D TAG available firm capacity for day D' unbundled products bundled products Firm daily capacity offered by SRG (*) Example to show the determination of unbundled capacity 9

10 Timing of Day-Ahead capacity auctions The day-ahead capacity auction provides for the allocation of capacity for the next Gas Day Gas Day D-1 13:00 16:30 17:00 17:30 (*) 18:00 (*) 19:00 21:30 Closure of nomination cycle Opening of Firm Auction Closure of Firm Auction - Communication Opening of interruptible auction of results to individuals Shippers have until 19:00 to reformulate their transmission programmes for Gas-day D at all points of the SRG transmission network Closure of Interruptible Auction - Communication of results to Closure of renomination cycle Confirmation of reservation individuals By no later than 21:30, SRG verifies the reformulated programme and communicates the relevant confirmation to the shipper During the first half of Thermal Year 2013/2014, about 217 million kwh/h were sold on 181 Gas Days (corresponding to about 488 million sm 3 a daily average of about 3 million sm 3 /d) amounting to a total of approximately 1.5 million euros (*) The interruptible auction only takes place in the event that all of the capacity offered by the firm auction has been allocated 10 t

11 Results of day-ahead auctions Thermal Year October March 2014 Point Direction Capacity type Total assigned capacity Total assigned capacity No. of days assigned Assigned Price [Eurocent/kWh/h] Total amount [ ] [sm 3 ] (1) [kwh/h] (1) TARVISIO Entry Firm Bundled 86,829,014 38,590, ( ) 416, TARVISIO Entry Firm Unbundled 203,685,289 90,526, , TARVISIO Exit Firm Bundled 2,250 1, TARVISIO Exit Firm Unbundled 4,502 2, PASSO GRIES Entry Firm Unbundled 197,282,678 87,681, , GORIZIA Exit Firm Unbundled 384, , ,188, ,972, ,555, kwh/h corrisponds to around 2.25 sm 3 /d ( ) Weighted average price inclusive of auction premium - auction price equal to Eurocent/kWh/h (+33%) 11

12 Results of day-ahead auctions Thermal Year TARVISIO ENTRY POINT The option to adjust the daily transmission capacity allowed Shippers to inject additional quantities of gas at the Tarvisio and Gries entry points from 26 November 2013 to 13 December 2013 FIRM DAY-AHEAD AUCTION - GAS DAY 3 DECEMBER 2013 Point Direction Capacity Type Offered Capacity [kwh/h] Starting Price [Eurocent/kWh/h] Total Assigned Capacity [kwh/h] Assigned Price [Eurocent/kWh/h] Total Amount [Euro] PASSO GRIES ENTRY Unbundled , , ,05 GORIZIA ENTRY Unbundled , TARVISIO ENTRY Bundled , , ,24 TARVISIO ENTRY Unbundled , , ,65 PASSO GRIES EIT Unbundled , GORIZIA EIT Unbundled , TARVISIO EIT Bundled , INTERRUPTIBLE DAY-AHEAD AUCTION - GAS DAY 3 DECEMBER 2013 Point Direction Capacity Type Offered Capacity [kwh/h] Starting Price [Eurocent/kWh/h] TARVISIO ENTRY Bundled , Total Assigned Capacity [kwh/h] Assigned Price [Eurocent/kWh/h] Total Amount [Euro] , ,14 1 kwh/h corrisponde a circa 2,25 Smc

13 Day-ahead market and pricing analysis Situation for March

14 Day-ahead market and pricing analysis. April and May 2014

15 Secondary capacity market Proposal to amend Code No. 22

16 Capacity trading historical trends - Entry Points at Tarvisio and Passo Gries (*) The data relating to Thermal Year 2013/2014 refers to the period October April 2014.

17 Secondary capacity market - Current trading procedure for the Capacity Portal Bilateral transfers - Capacity portal Selling shipper Currently, the portal allows capacity trade requests to be recorded, identifying the counterparty (the buying shipper) from a list of users. The buying shipper may accept or reject the request received as part of a monthly process with a deadline of the end of the 13th business day with the subsequent capacity assignment taking place on the 14th day, i.e. with the intra-month procedure and efficacy of D+4 with respect to the request. It is also possible to upload a file of requests.

18 Secondary capacity market Current trading procedure for the Capacity Portal Bilateral trading - Capacity portal Buying shipper The buying shipper can view all requests for which it is a counterparty, check the details of bilateral agreements and accept the result or return it to the selling shipper requesting that changes be made. Before proceeding with the transfer, SRG verifies the existence of an effective allocation rule. Once the capacity trade has been agreed, the fees are billed on a monthly basis to the buying shipper.

19 Secondary market on the PRISMA platform Available procedures (proposed Network Code pending approval by AEEGSI) Open selection procedure (Call For Order), concluded between two parties (buying shipper and selling shipper) through the: 1. Publication of a proposal to buy by a shipper with the following details: capacity, time period, end of submission window, expiry date for bids, Price (in addition to the Seller s Underlying Price), and the activation of a Trader List, if required (minimum of 3 parties); 2. Submission of bids by interested parties; 3. Selection of bids received (anonymous until the end of the transaction). 1. Publication of a proposal to sell by a shipper with the following details: capacity, time period, end of submission window, expiry date for bids, Underlying Deal, Price (in addition to the Underlying Price), and the activation of a Trader List, if required (minimum of 3 parties); 2. Submission of bids by interested parties; 3. Selection of bids received (anonymous until the end of the transaction). Bilateral procedure (Over The Counter) concluded between two parties (buying shipper and selling shipper) through the: 1. Publication of an proposal to buy/sell by a shipper; 2. Recording of the transaction by accepting the proposal made by the initiating shipper; 3. Procedure in line with current secondary market management procedures. 19

20 Timing of the secondary market on the PRISMA Platform Call For Order Trade proposal creation Submission window end Expiry date (*) TSO validation Deadline START Response 1 Response No. Lead Time: 3 days TSO Validation: 36 hours Trade proposal creation Trade creation Over The Counter TSO validation Deadline START Counterparty acceptance Lead Time: 3 days TSO Validation: 36 hours 20

21 Management of the secondary market on the PRISMA Platform Trade Proposal Overview - viewing proposals Option to perform an advanced search There are several ways to view the proposals Proposal details

22 Management of the secondary market on the PRISMA Platform Trade Proposal Overview - viewing proposals: symbol legend The icons help the user to identify the proposals

23 Management of the secondary market on the PRISMA Platform The initiating shipper can view all of the information, including the responses already received for the proposal. Requests submitted.

24 Management of the secondary market on the PRISMA Platform Option to view all the proposals for which a request has been made Configurable display Details

25 Management of the secondary market on the PRISMA Platform Proposal wizard on the PRISMA Platform Creating a proposal

26 Management of the secondary market on the PRISMA Platform Select the proposal type to be created (buy/sell)

27 Management of the secondary market on the PRISMA Platform Select the capacity source Select an underlying deal from the drop down menu or enter one manually

28 Management of the secondary market on the PRISMA Platform Select the desired trading procedure TSO Test Select the trading procedure

29 Management of the secondary market on the PRISMA Platform OTC Trading Procedure TSO Test Select the counterparty Add the counterparty s address

30 Management of the secondary market on the PRISMA Platform OTC Trading Procedure Capacity details Date by which the counterparty may place an offer

31 Management of the secondary market on the PRISMA Platform CFO Trading Procedure (Call For Orders) Minimum number of responses accepted Minimum number of bids proposed again

32 Management of the secondary market on the PRISMA Platform CFO Trading Procedure (Call For Orders) FCFS The initiating Shipper can select a list of counterparties and enter a list of special trading conditions

33 Management of the secondary market on the PRISMA Platform Withdraw a proposal (CFO procedure)

34 Management of the secondary market on the PRISMA Platform Responding to a proposal (CFO procedure) To send a response to a proposal if part of the list of the "Proposal Overview offers.

35 Management of the secondary market on the PRISMA Platform The user can also respond to the proposal from the details screen.

36 Management of the secondary market on the PRISMA Platform Respond to a proposal to buy (CFO procedure) Select the capacity source. Select the individual contract.

37 Management of the secondary market on the PRISMA Platform Applying the Trader List (CFO procedure)

38 Management of the secondary market on the PRISMA Platform Create a response to a proposal to buy (CFO procedure)

39 Management of the secondary market on the PRISMA Platform Acceptance by the party that created the trade proposal (CFO procedure) Option to accept or view further details

40 Management of the secondary market on the PRISMA Platform Final step to complete the sale of capacity

41 Agenda CMP - Congestion Management Procedures M. Cabri 41

42 CMP: Procedures for the management of contractual congestion

43 Buy-back Proposal to amend Code No. 20

44 CMP provisions (Congestion Management Procedures) Entry-Exit points interconnected with foreign pipelines Oversubscription & Buy-back Option for SRG to propose firm capacity in addition to the available technical capability with the requirement to repurchase on the market in case of potential actual use (the forced repurchase from Shippers at an administered price to be determined by the AEEGSI is envisaged as a last resort).

45 Surrender Proposal to amend Code No. 23

46 CMP provisions (Congestion Management Procedures) Entry-Exit points interconnected with foreign pipelines Surrender Possibility for a Shipper to release to SRG capacity assigned for sale to third parties through the procedures specified in the CAM (changes to the Network Code for sale on the day-ahead market pending approval by AEEGSI; sales using procedures of a longer duration yet to be defined). The released capacity is only allocated once the total capacity offered by SRG has been allocated. Applies to the Entry Points of Gorizia, Passo Gries and Tarvisio

47 CMP provisions (Congestion Management Procedures) Entry-Exit points interconnected with foreign pipelines Surrender Possibility for a Shipper to release to SRG capacity assigned for sale to third parties through the procedures specified in the CAM (changes to the Network Code for sale on the day-ahead market pending approval by AEEG). The released capacity is only allocated once the total capacity offered by SRG has been allocated. Applies to the Entry Points of Gorizia, Passo Gries and Tarvisio

48 Timing of capacity bookings for the current Thermal Year Points other than Entry-Exit points interconnected with foreign pipelines Bookings (Domestic Production, Withdrawal and Redelivery Areas) Day 7 Day 8 Day 11 Day 12 Day 14 Submit requests End technical inspections Subscription Start technical inspections Booking Transfers - Reintegration - Release (Withdrawal and Redelivery Areas) Day 5 Day 7 Day 8 Day 11 Day 13 Transfer requests Start technical inspections End technical inspections Reintegration requests Release requests Booking Trades (Domestic Production, Withdrawal and Redelivery Areas) Day 13 Day 14 Submit requests Bookings (Storage Hubs and Regasification Terminals) Booking Submit requests 2 business days -3 calendar days Booking 48

49 EVOLUTION OF NETWORK CODE BOOKING CRITERIA The available analysis of gas price trends shows the need for flexible tools. In compliance with 297/2012/R/gas and 96/2014/R/gas, the capacity booking procedures at LNG terminals and storage HUBs were recently amended. The option to give the operator responsibility for determining the transmission capacity at the interconnection point actually increases the flexibility of the regasification services, making it easier to adjust offers

50 Evolution of booking criteria for storage HUBs and LNG terminals Resolution No. 297/12 introduced changes to the transmission capacity booking procedures at the network entry and exit points interconnected with the regasification terminals and storage hubs. Following the consultation phase, the Network Code was approved by the AEEGSI with Resolution 556/13 of December 2013 New booking procedures Storage: (Thermal Year of capacity booking: April March) Capacity holder: Storage Operator Multi-annual (indefinitely) Annual Six-monthly Quarterly Monthly Coefficient Weekly Regasification: (Thermal Year of capacity booking: October September) Capacity holder: LNG Terminal Operator Multi-annual (indefinitely) Annual Six-monthly Coefficient Quarterly Monthly Daily Spot 50

51 New Features of the capacity portal in compliance with 297/2012/R/gas and 96/2014/R/gas LNG terminal bookings On the basis of regasification contracts stipulated with its own Shippers, the LNG operator may request transmission capacity for the monthly procedure within 2 business days + 3 calendar days of the effective date of the contract. In the case of intra-monthly spot unloading requests, the request must be received within 17 hours of Gas Day D-2 starting from the effective date

52 New Features of the capacity portal in compliance with 297/2012/R/gas and 96/2014/R/gas Storage Operator bookings On the basis of adjustment contracts stipulated with its own Shippers, the Storage operator may request transmission capacity with the same monthly deadlines. Capacity requests of at least a weekly duration (beginning Monday) for the current month must be received by the previous Thursday. Even in this case, SRG does not verify the consistency with the adjusted capacity with the contract.

53 Capacity trades to and from the default transmission supplier 373/2013/R/gas Resolution No. 373/13 defines the procedures for regulating the allocation of transmission capacity to the default transmission supplier (Chapter 5, Article 10 of the Network Code). With the activation of the Transmission Default Service to supply a Redelivery Point.., Snam Rete Gas transfers or assigns to the Temporary Supplier, at the Redelivery Point, the capacity equal to that under contract with the previous Shipper... Where a new supplier is identified... at the Redelivery Point which is the subject of the Default Transmission Service... the Temporary Supplier and the new supplier are required to present the request for the transfer of Transmission capacity to Snam Rete Gas. Once Snam Rete Gas has received this request... it will initiate the transfer to the new Shipper... no later than 5 days following receipt of the request. After this, within the first expiry date established for the process of transmission capacity booking, transfer and trading... the new Supplier may request increases, transfers or trades of the transmission capacity at the Redelivery Point and the relevant RN Exit Point. 53

54 New Features of the capacity portal in compliance with Resolution 373/2013/R/gas Capacity booking for the Default Supplier Shippers may at any time request the temporary transfer of capacity to the Default Supplier. As soon as the new procedure is available, it will allow these transactions to be managed via the portal, thus replacing the current paper-based form/office. The requested information (name and capacity of the eligible customer) are set out in the regulations.

55 Balancing regime System exposure to Shippers: The evolution of the provisional balance calculation algorithm December 2011 Resolution 45/11 Provisional balance calculated on a pro-rata basis based on the transmission programmes provided by the Shippers Expected withdrawal determined on the basis of the allocated capacity re-proportioned using historical monthly usage coefficients differentiated by withdrawal type April 2013 Resolution 143/13 Provisional balance calculated on a pro-rata basis based on the allocated capacity of each Shipper Expected withdrawal determined on the basis of the allocated capacity re-proportioned using historical usage coefficients on direct points and based on Adequate Capacity (*) at the points interconnected with distribution networks May 2014 Resolution 619/13 Provisional balance calculated on a pro-rata basis based on the Adequate Capacity Expected withdrawal determined on the basis of measurements recorded with detail of the Redelivery Points on the same day of the previous week, appropriately re-proportioned for each Shipper based on Adequate Capacity (*) Adequate Capacity: the daily capacity of the REMI, calculated based on the annual consumption of each Redelivery Point, as reported by the Distribution Company, determined per day depending on the type of withdrawal, and re-proportioned for each Balancing Shipper on the basis of the supply chain and the distribution rule agreed between the latter and the Distribution Company. 55

56 Balancing regime System exposure to Shippers: The evolution of the provisional balance calculation algorithm PFATT [IVA inclusa] Aggiornato al : PDET [IVA inclusa] EPSu [PFATT+PDET+PATT] PATT [IVA inclusa] [Euro] [Euro] [Euro] [Euro] (Partite GME) Fatture attive (Partite GME) Partite Economiche attive Fatture attive (Disequilibri) PFATT Note credito attive (Disequilibri) [IVA inclusa] (Disequilibri) Fatture passive (Partite GME e/o disequilibri) Partite Economiche passive Note credito passive (Disequilibri) Prelievo Atteso - Riconsegne (Partite GME) Partite Economiche attive (Partite GME) [Euro] Partite Economiche passive Partite Economiche attive (Disequilibri) (Disequilibri) Partite Economiche passive Partite PDET Economiche Addizionali (Partite GME) [IVA inclusa] Congrue Partite Economiche passive (Disequilibri) Quote EPSu Ulteriori Partite Economiche Addizionali Congrue [Euro] Quote EPSu Ulteriori [Euro] IVA [Euro] PATT Saldo netto transazioni [IVA inclusa] registrate Fatture attive (Partite GME) Fatture attive (Disequilibri) Note credito attive (Disequilibri) Fatture passive (Partite GME e/o disequilibri) Note credito passive (Disequilibri) Partite Economiche attive Partite Economiche attive (Prelievo Atteso-Riconsegne) PSV [Euro] IVA [Euro] Partite Economiche attive / passive (Saldo netto transazioni registrate PSV) Prelievo Atteso - Riconsegne [GJ] Prelievo Atteso - Riconsegne Partite Economiche Saldo attive netto transazioni [Euro] registrate (Prelievo Atteso-Riconsegne) Partite Economiche attive / passive (Saldo netto transazioni registrate PSV) [Euro] Prelievo Atteso - Riconsegne [GJ] Prezzo Sbilanciamento stimato [Euro/GJ] PSV (negativo = vendita) [GJ] IVA [Euro] Prezzo Sbilanciamento stimato Saldo netto transazioni registrate PSV [Euro] [Euro/GJ] IVA [Euro] Prezzo Sbilanciamento stimato [Euro/GJ] Saldo netto transazioni registrate PSV (negativo = vendita) [GJ] Prezzo Sbilanciamento stimato [Euro/GJ] Termoelettrico 5/7 [GJ] Autotrazione 5/7 [GJ] Industriale / Altri usi 5/7 [GJ] Termoelettrico 7/7 [GJ] Autotrazione 7/7 [GJ] Industriale / Altri usi 7/7 [GJ] Civile [GJ] Civile [GJ] Termoelettrico 5/7 [GJ] Autotrazione 5/7 [GJ] Industriale / Altri usi 5/7 [GJ] Termoelettrico 7/7 [GJ] Autotrazione 7/7 [GJ] Industriale / Altri usi 7/7 [GJ]

57 Balancing regime System exposure to Shippers: The evolution of the provisional balance calculation algorithm MEPSu [G-C] MEPSu [G-C] [Euro] [Euro] [Euro] Depositi cauzionali [Euro] Garanzie bancarie [Euro] Lettera di garanzia societaria effettiva [Euro] Lettera di garanzia societaria (Max 80,00% G) presentata [Euro] Rating [Euro] (80,00% G) [Euro] [Euro] [Euro] Depositi cauzionali [Euro] Garanzie bancarie [Euro] Lettera di garanzia societaria Lettera di garanzia societaria effettiva [Euro] presentata [Euro] (Max 80,00% G) Rating [Euro] (80,00% G) Possesso Rating (SI/NO) Possesso Rating (SI/NO) G (Garanzie presentate) Garanzia in gas presentata [Euro] C [IVA inclusa] (Fatture scadute e non pagate) Quote MEPSu Ulteriori G (Garanzie presentate) Garanzia in gas - Edison T&S [Euro] Garanzia in gas effettiva [Euro] Fatture attive (Partite GME) [Euro] Fatture attive (Disequilibri) [Euro] Garanzia in gas - Stogit [Euro] Garanzia in gas presentata [Euro] C [IVA inclusa] (Fatture scadute e non pagate) Quote MEPSu Ulteriori Prezzo unitario gas dato in garanzia [Euro/GJ] Garanzia in gas - Stogit [Euro] Prezzo unitario gas dato in garanzia [Euro/GJ] Prezzo unitario gas dato in garanzia [Euro/GJ] Garanzia in gas - Edison T&S Gas in giacenza Edison T&S [GJ] [Euro] Gas dato in garanzia Edison T&S [GJ] Garanzia in gas effettiva [Euro] Gas dato in garanzia Stogit [GJ] Gas in giacenza Edison T&S [GJ] Gas dato in garanzia Edison T&S Gas dato in garanzia Edison T&S [GJ] Gas dato in garanzia / Edison Gas in giacenza Edison T&S T&S [%] Gas in giacenza Stogit [GJ] Gas dato in garanzia Stogit / Gas dato in garanzia Stogit / [GJ] Gas in giacenza Gas in giacenza Edison Stogit [%] T&S [%] Prezzo unitario gas dato in garanzia Gas in giacenza Stogit [GJ] [Euro/GJ] Gas dato in garanzia Stogit / Gas in giacenza Stogit [%] Fatture attive (Partite GME) [Euro] Fatture attive (Disequilibri) [Euro]

58 Balancing regime System exposure to Shippers: The evolution of the provisional balance calculation algorithm Monitoring and reporting of expected withdrawal data Resolution 207/2014/R/gas approves new ways of defining the provisional daily balance, with consequences for determining the economic items related to the balancing service that have not yet been definitively identified or invoiced, as well as expected economic items. Report Sintesi PATT Data Report Utente Ragione Sociale Shipper Giorno Prelievo Atteso PATT [GJ] Civile [GJ] Autotrazione 5/7 [GJ] Autotrazione 7/7 [GJ] Industriale 5/7 [GJ] Industriale 7/7 [GJ] Termoelettrico 5/7 [GJ] Termoelettrico 7/7 [GJ] Data di riferimento del report Epsu- Mepsu Giorno per cui Valore complessivo viene calcolato del Prelievo Atteso per Dati utente Valori di Prelievo Atteso suddivisi in base alla tipologia di prelievo il prelievo il Giorno Prelievo atteso Atteso

59 Balancing regime System exposure to Shippers: The evolution of the provisional balance calculation algorithm PDR INDIRETTI PDR DIRETTI Report Calcolo PATT Capacità Totale Capacità Check filiera Ragione Sociale Data Report Utente Conferita Utente Conferita PdR [SI\NO] Shipper [Smc/g] PDR [Smc/g] DIRETTI Coefficiente Quota Utente Capacità Totale Capacità Capacità Quota Utente Giorno Prelievo Utilizzo Tipo conferita/totale prelievo Congrua Utente Conferita Congrua Utente PdR congrua/totale Atteso medio AT [%] [Smc/g] PDR INDIRETTI [Smc/g] [Smc/g] [%] precedente Giorno Omologo Misurato Giorno Omologo [Smc 38.1 ] Data Report Utente Ragione Sociale Shipper PdR Tipo prelievo Giorno Prelievo Atteso Capacità Conferita Utente [Smc/g] Coefficiente Utilizzo medio AT precedente Check filiera [SI\NO] Capacità Conferita Utente [Smc/g] Totale Capacità Conferita PdR [Smc/g] Quota Utente conferita/totale [%] Capacità Congrua Utente [Smc/g] Totale Capacità Congrua PdR [Smc/g] Quota Utente congrua/totale [%] Giorno Omologo Misurato Giorno Omologo [Smc 38.1 ] PATT [Smc 38.1 ] PATT [GJ] Data di riferimento del report Epsu- Mepsu Dati Data utente di riferimento del report Epsu- Mepsu PdR conferiti all'utente Giorno per cui viene calcolato il prelievo atteso Dati relativi alla capacità conferita Dati utente PdR conferiti all'utente (Check filiera NO) Dati relativi alla capacità conferita (Check filiera NO) Dati relativi alla capacità congrua (Check filiera SI) Giorno omologo della settimana precedente Giorno per cui Dati relativi alla capacità congrua viene calcolato il (Check filiera SI) prelievo atteso Dato di misura rilevato sul PdR nel giorno omologo Valore del Prelievo Atteso relativo al PdR ed al Giorno di Prelievo Atteso, calcolato proquota sulla capacità congura (indiretti), ovvero sulla capcità Giorno conferita (diretti) omologo della settimana precedente Dato di misura rilevato sul PdR nel giorno omologo