Utilities for Balancing Authority NorthWestern 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
NorthWestern Energy LLC – (MT) – Commercial 77808 $114.23 $8888549 $52.16 $5.38 9694.53 $4086665 $4801881
NorthWestern Energy LLC – (MT) – Residential 66271 $121.61 $8058927 $52.16 $5.38 9694.53 $3480448 $4578473
NorthWestern Energy LLC – (MT) – Industrial 79515 $16.03 $1274745 $52.16 $5.38 9694.53 $4176136 $-2901388
NorthWestern Energy LLC – (MT) – Total 223594 $83.96 $18222221 $52.16 $5.38 9694.53 $11743249 $6478966
USBIA-Mission Valley Power – Commercial 3085 $61.95 $189456 $52.16 $5.38 9694.53 $160601 $28858
USBIA-Mission Valley Power – Residential 5924 $68.89 $407820 $52.16 $5.38 9694.53 $310877 $96965
USBIA-Mission Valley Power – Industrial 429 $52.31 $23714 $52.16 $5.38 9694.53 $23773 $-87
USBIA-Mission Valley Power – Total 9438 $61.05 $620990 $52.16 $5.38 9694.53 $495251 $125736