Utilities for Balancing Authority Avista Corporation
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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 | |
| Kootenai Electric Cooperative – Commercial | 2680 | $93.62 | $250721 | $58.95 | $5.53 | 10646.88 | $159252 | $91472 |
| Kootenai Electric Cooperative – Residential | 8357 | $99.39 | $830351 | $58.95 | $5.53 | 10646.88 | $496797 | $333510 |
| Kootenai Electric Cooperative – Industrial | 673 | $62.22 | $41496 | $58.95 | $5.53 | 10646.88 | $39656 | $1832 |
| Kootenai Electric Cooperative – Total | 11710 | $85.08 | $1122568 | $58.95 | $5.53 | 10646.88 | $695705 | $426814 |
| Modern Electric Water Company – Commercial | 2899 | $63.50 | $183530 | $58.95 | $5.53 | 10646.88 | $171867 | $11658 |
| Modern Electric Water Company – Residential | 2279 | $62.19 | $142298 | $58.95 | $5.53 | 10646.88 | $136080 | $6226 |
| Modern Electric Water Company – Industrial | 0 | $nan | $0 | $nan | $nan | nan | $0 | $0 |
| Modern Electric Water Company – Total | 5178 | $62.84 | $325828 | $58.95 | $5.53 | 10646.88 | $307947 | $17884 |
| PUD No 1 of Pend Oreille County – Commercial | 1166 | $58.74 | $68077 | $58.95 | $5.53 | 10646.88 | $68931 | $-850 |
| PUD No 1 of Pend Oreille County – Residential | 3547 | $73.66 | $261168 | $58.95 | $5.53 | 10646.88 | $210874 | $50322 |
| PUD No 1 of Pend Oreille County – Industrial | 7167 | $54.62 | $392000 | $58.95 | $5.53 | 10646.88 | $426729 | $-34782 |
| PUD No 1 of Pend Oreille County – Total | 11880 | $62.34 | $721245 | $58.95 | $5.53 | 10646.88 | $706534 | $14690 |
| Avista Corp – Commercial | 71112 | $103.89 | $7387353 | $58.95 | $5.53 | 10646.88 | $4228853 | $3158491 |
| Avista Corp – Residential | 89459 | $98.79 | $8838619 | $58.95 | $5.53 | 10646.88 | $5320593 | $3518033 |
| Avista Corp – Industrial | 47993 | $55.60 | $2668665 | $58.95 | $5.53 | 10646.88 | $2854253 | $-185583 |
| Avista Corp – Total | 208564 | $86.09 | $18894637 | $58.95 | $5.53 | 10646.88 | $12403699 | $6490941 |