Utilities for Balancing Authority Public Service Company of New Mexico

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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
Central New Mexico El Coop, Inc – Commercial 1026 $203.09 $213728 $31.86 $5.01 6347.86 $33835 $179873
Central New Mexico El Coop, Inc – Residential 2833 $173.23 $492714 $31.86 $5.01 6347.86 $91456 $401248
Central New Mexico El Coop, Inc – Industrial 1477 $96.41 $142582 $31.86 $5.01 6347.86 $47542 $95007
Central New Mexico El Coop, Inc – Total 5336 $157.57 $849024 $31.86 $5.01 6347.86 $172833 $676128
Continental Divide El Coop Inc – Commercial 2848 $112.47 $319272 $31.86 $5.01 6347.86 $91318 $227952
Continental Divide El Coop Inc – Residential 3530 $137.40 $484984 $31.86 $5.01 6347.86 $113542 $371447
Continental Divide El Coop Inc – Industrial 8226 $63.67 $524333 $31.86 $5.01 6347.86 $264908 $259430
Continental Divide El Coop Inc – Total 14604 $104.51 $1328589 $31.86 $5.01 6347.86 $469768 $858829
Kit Carson Electric Coop, Inc – Commercial 2450 $168.10 $409596 $31.86 $5.01 6347.86 $78325 $331263
Kit Carson Electric Coop, Inc – Residential 3366 $186.07 $629311 $31.86 $5.01 6347.86 $108712 $520566
Kit Carson Electric Coop, Inc – Industrial 384 $152.60 $62270 $31.86 $5.01 6347.86 $13130 $49219
Kit Carson Electric Coop, Inc – Total 6200 $168.92 $1101177 $31.86 $5.01 6347.86 $200167 $901048
Los Alamos County – Commercial 1324 $125.33 $165640 $31.86 $5.01 6347.86 $42474 $123107
Los Alamos County – Residential 1390 $126.04 $175140 $31.86 $5.01 6347.86 $44666 $130471
Los Alamos County – Industrial 10002 $57.64 $576519 $31.86 $5.01 6347.86 $321533 $254982
Los Alamos County – Total 12716 $103.00 $917299 $31.86 $5.01 6347.86 $408673 $508560
Navopache Electric Coop, Inc – Commercial 2804 $105.88 $296145 $31.86 $5.01 6347.86 $89928 $206231
Navopache Electric Coop, Inc – Residential 6426 $130.90 $840354 $31.86 $5.01 6347.86 $206383 $633962
Navopache Electric Coop, Inc – Industrial 1306 $90.43 $118398 $31.86 $5.01 6347.86 $42094 $76309
Navopache Electric Coop, Inc – Total 10536 $109.07 $1254897 $31.86 $5.01 6347.86 $338405 $916502
Otero County Electric Coop Inc – Commercial 1905 $160.07 $303028 $31.86 $5.01 6347.86 $60856 $242177
Otero County Electric Coop Inc – Residential 2654 $189.92 $506295 $31.86 $5.01 6347.86 $85704 $420629
Otero County Electric Coop Inc – Industrial 0 $nan $0 $nan $nan nan $0 $0
Otero County Electric Coop Inc – Total 4559 $175.00 $809323 $31.86 $5.01 6347.86 $146560 $662806
Public Service Co of NM – Commercial 86052 $113.80 $9793760 $31.86 $5.01 6347.86 $2767156 $7026592
Public Service Co of NM – Residential 81063 $140.43 $11384521 $31.86 $5.01 6347.86 $2606732 $8777781
Public Service Co of NM – Industrial 43797 $57.47 $2517060 $31.86 $5.01 6347.86 $1408245 $1108813
Public Service Co of NM – Total 210912 $103.90 $23695341 $31.86 $5.01 6347.86 $6782133 $16913186
Springer Electric Coop, Inc – Commercial 390 $143.86 $61169 $31.86 $5.01 6347.86 $13670 $47498
Springer Electric Coop, Inc – Residential 384 $183.78 $61579 $31.86 $5.01 6347.86 $10768 $50817
Springer Electric Coop, Inc – Industrial 4617 $73.94 $342373 $31.86 $5.01 6347.86 $148886 $193517
Springer Electric Coop, Inc – Total 5391 $133.86 $465121 $31.86 $5.01 6347.86 $173324 $291832