Utilities for Balancing Authority Imperial Irrigation 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 | |
| Imperial Irrigation District – Commercial | 28651 | $121.75 | $3488113 | $-11.11 | $5.45 | -2045.62 | $-327692 | $3815800 |
| Imperial Irrigation District – Residential | 37591 | $125.36 | $4712000 | $-11.11 | $5.45 | -2045.62 | $-429901 | $5141898 |
| Imperial Irrigation District – Industrial | 1675 | $144.11 | $239973 | $-11.11 | $5.45 | -2045.62 | $-19050 | $259022 |
| Imperial Irrigation District – Total | 67917 | $130.41 | $8440086 | $-11.11 | $5.45 | -2045.62 | $-776643 | $9216720 |