Utilities for Balancing Authority Salt River Project Agricultural Improvement and Power District
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| Demand Forecast (MWH) | Retail Rate | Revenues | Market Power Price | Market Gas Price | Market Heat Rate | Cost to Serve Load | Gross Margin | |
| Salt River Project – Commercial | 221300 | $90.16 | $19953789 | $34.93 | $5.10 | 6851.46 | $7932291 | $12021487 |
| Salt River Project – Residential | 285088 | $114.48 | $32637992 | $34.93 | $5.10 | 6851.46 | $10218786 | $22419200 |
| Salt River Project – Industrial | 82950 | $57.26 | $4750152 | $34.93 | $5.10 | 6851.46 | $2973354 | $1776803 |
| Salt River Project – Total | 589338 | $87.30 | $57341933 | $34.93 | $5.10 | 6851.46 | $21124431 | $36217490 |