Utilities for Balancing Authority Public Service Company of Colorado

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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
City of Colorado Springs – (CO) – Commercial 25920 $84.98 $2203195 $33.69 $5.03 6669.11 $880991 $1322199
City of Colorado Springs – (CO) – Residential 39361 $122.45 $4820221 $33.69 $5.03 6669.11 $1337697 $3482523
City of Colorado Springs – (CO) – Industrial 47755 $71.48 $3414011 $33.69 $5.03 6669.11 $1622968 $1791049
City of Colorado Springs – (CO) – Total 113036 $92.97 $10437427 $33.69 $5.03 6669.11 $3841656 $6595771
City of Fort Collins – (CO) – Commercial 11165 $96.74 $1079524 $33.69 $5.03 6669.11 $379209 $700308
City of Fort Collins – (CO) – Residential 12893 $115.41 $1488925 $33.69 $5.03 6669.11 $438393 $1050537
City of Fort Collins – (CO) – Industrial 11461 $72.01 $825162 $33.69 $5.03 6669.11 $389402 $435761
City of Fort Collins – (CO) – Total 35519 $94.72 $3393611 $33.69 $5.03 6669.11 $1207004 $2186606
City of Fort Morgan – Commercial 3196 $74.90 $240973 $33.69 $5.03 6669.11 $109283 $131691
City of Fort Morgan – Residential 1261 $79.31 $100992 $33.69 $5.03 6669.11 $43245 $57739
City of Fort Morgan – Industrial 1801 $75.21 $135244 $33.69 $5.03 6669.11 $61065 $74155
City of Fort Morgan – Total 6258 $76.47 $477209 $33.69 $5.03 6669.11 $213593 $263585
City of Fountain – Commercial 1712 $102.46 $174066 $33.69 $5.03 6669.11 $57737 $116331
City of Fountain – Residential 3823 $82.22 $315495 $33.69 $5.03 6669.11 $130376 $185072
City of Fountain – Industrial 0 $nan $0 $nan $nan nan $0 $0
City of Fountain – Total 5535 $92.34 $489561 $33.69 $5.03 6669.11 $188113 $301403
Holy Cross Electric Assn, Inc – Commercial 11786 $98.48 $1160401 $33.69 $5.03 6669.11 $400436 $759988
Holy Cross Electric Assn, Inc – Residential 16067 $116.66 $1873064 $33.69 $5.03 6669.11 $545663 $1327404
Holy Cross Electric Assn, Inc – Industrial 1539 $100.08 $153888 $33.69 $5.03 6669.11 $52252 $101636
Holy Cross Electric Assn, Inc – Total 29392 $105.07 $3187353 $33.69 $5.03 6669.11 $998351 $2189028
City of Longmont – Commercial 8339 $84.95 $708522 $33.69 $5.03 6669.11 $283358 $425132
City of Longmont – Residential 8301 $102.53 $851662 $33.69 $5.03 6669.11 $282230 $569430
City of Longmont – Industrial 3046 $71.27 $217157 $33.69 $5.03 6669.11 $103523 $113632
City of Longmont – Total 19686 $86.25 $1777341 $33.69 $5.03 6669.11 $669111 $1108194
City of Loveland – (CO) – Commercial 2464 $118.27 $291761 $33.69 $5.03 6669.11 $83834 $207920
City of Loveland – (CO) – Residential 6528 $117.72 $768100 $33.69 $5.03 6669.11 $221740 $546361
City of Loveland – (CO) – Industrial 7705 $82.89 $639147 $33.69 $5.03 6669.11 $262045 $377091
City of Loveland – (CO) – Total 16697 $106.29 $1699008 $33.69 $5.03 6669.11 $567619 $1131372
Public Service Co of Colorado – Commercial 303715 $99.56 $30238172 $33.69 $5.03 6669.11 $10321460 $19916710
Public Service Co of Colorado – Residential 243499 $114.59 $27904038 $33.69 $5.03 6669.11 $8275048 $19628989
Public Service Co of Colorado – Industrial 153482 $65.02 $9979813 $33.69 $5.03 6669.11 $5215820 $4763991
Public Service Co of Colorado – Total 700696 $93.06 $68122023 $33.69 $5.03 6669.11 $23812328 $44309690
Black Hills Colorado Electric, LLC – Commercial 20867 $115.60 $2411865 $33.69 $5.03 6669.11 $709024 $1702847
Black Hills Colorado Electric, LLC – Residential 15595 $164.00 $2559263 $33.69 $5.03 6669.11 $530323 $2028935
Black Hills Colorado Electric, LLC – Industrial 10113 $89.59 $906018 $33.69 $5.03 6669.11 $343663 $562365
Black Hills Colorado Electric, LLC – Total 46575 $123.06 $5877146 $33.69 $5.03 6669.11 $1583010 $4294147