Utilities for Balancing Authority El Paso Electric Company
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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 | |
| El Paso Electric Co – Commercial | 77266 | $89.82 | $6940497 | $52.39 | $5.01 | 10446.88 | $4241153 | $2699346 |
| El Paso Electric Co – Residential | 67609 | $117.24 | $7926918 | $52.39 | $5.01 | 10446.88 | $3711107 | $4215809 |
| El Paso Electric Co – Industrial | 19912 | $47.80 | $951925 | $52.39 | $5.01 | 10446.88 | $1093055 | $-141122 |
| El Paso Electric Co – Total | 164787 | $84.95 | $15819340 | $52.39 | $5.01 | 10446.88 | $9045315 | $6774033 |