|
| Demand Forecast (MWH) |
Retail Rate |
Revenues |
Market Power Price |
Market Gas Price |
Market Heat Rate |
Cost to Serve Load |
Gross Margin |
| City of Boulder City – (NV) – Commercial |
950 |
$123.30 |
$119953 |
$46.57 |
$5.10 |
9125.68 |
$45701 |
$74221 |
| City of Boulder City – (NV) – Residential |
1831 |
$103.11 |
$191071 |
$46.57 |
$5.10 |
9125.68 |
$87064 |
$104008 |
| City of Boulder City – (NV) – Industrial |
0 |
$130.25 |
$2269 |
$46.57 |
$5.10 |
9125.68 |
$819 |
$1461 |
| City of Boulder City – (NV) – Total |
2781 |
$118.89 |
$313293 |
$46.57 |
$5.10 |
9125.68 |
$133584 |
$179690 |
| Garkane Energy Coop, Inc – Commercial |
2500 |
$95.22 |
$236571 |
$39.20 |
$5.07 |
7708.44 |
$83723 |
$152851 |
| Garkane Energy Coop, Inc – Residential |
3415 |
$108.69 |
$372992 |
$39.20 |
$5.07 |
7708.44 |
$115635 |
$257327 |
| Garkane Energy Coop, Inc – Industrial |
385 |
$66.29 |
$27698 |
$39.20 |
$5.07 |
7708.44 |
$14099 |
$13637 |
| Garkane Energy Coop, Inc – Total |
6300 |
$90.07 |
$637261 |
$39.20 |
$5.07 |
7708.44 |
$213457 |
$423815 |
| Jemez Mountains Elec Coop, Inc – Commercial |
2433 |
$133.32 |
$325176 |
$46.57 |
$5.10 |
9125.68 |
$114598 |
$210539 |
| Jemez Mountains Elec Coop, Inc – Residential |
3425 |
$137.72 |
$472016 |
$46.57 |
$5.10 |
9125.68 |
$161055 |
$310941 |
| Jemez Mountains Elec Coop, Inc – Industrial |
521 |
$110.02 |
$56148 |
$46.57 |
$5.10 |
9125.68 |
$23976 |
$32170 |
| Jemez Mountains Elec Coop, Inc – Total |
6379 |
$127.02 |
$853340 |
$46.57 |
$5.10 |
9125.68 |
$299629 |
$553650 |
| Morenci Water and Electric – Commercial |
369 |
$75.55 |
$24578 |
$46.57 |
$5.10 |
9125.68 |
$15287 |
$9289 |
| Morenci Water and Electric – Residential |
384 |
$83.37 |
$31713 |
$46.57 |
$5.10 |
9125.68 |
$17870 |
$13835 |
| Morenci Water and Electric – Industrial |
48544 |
$39.15 |
$1901165 |
$46.57 |
$5.10 |
9125.68 |
$2281166 |
$-380015 |
| Morenci Water and Electric – Total |
49297 |
$66.03 |
$1957456 |
$46.57 |
$5.10 |
9125.68 |
$2314323 |
$-356891 |
| Electrical Dist No2 Pinal County – Commercial |
2715 |
$74.64 |
$202872 |
$46.57 |
$5.10 |
9125.68 |
$127710 |
$75129 |
| Electrical Dist No2 Pinal County – Residential |
1041 |
$121.83 |
$125236 |
$46.57 |
$5.10 |
9125.68 |
$48292 |
$76910 |
| Electrical Dist No2 Pinal County – Industrial |
884 |
$91.34 |
$82899 |
$46.57 |
$5.10 |
9125.68 |
$42654 |
$40256 |
| Electrical Dist No2 Pinal County – Total |
4640 |
$95.94 |
$411007 |
$46.57 |
$5.10 |
9125.68 |
$218656 |
$192295 |
| Sulphur Springs Valley E C Inc – Commercial |
8410 |
$103.73 |
$876875 |
$46.57 |
$5.10 |
9125.68 |
$397132 |
$479747 |
| Sulphur Springs Valley E C Inc – Residential |
7469 |
$131.24 |
$979789 |
$46.57 |
$5.10 |
9125.68 |
$350719 |
$629065 |
| Sulphur Springs Valley E C Inc – Industrial |
995 |
$84.43 |
$84188 |
$46.57 |
$5.10 |
9125.68 |
$46835 |
$37340 |
| Sulphur Springs Valley E C Inc – Total |
16874 |
$106.47 |
$1940852 |
$46.57 |
$5.10 |
9125.68 |
$794686 |
$1146152 |
| Trico Electric Cooperative Inc – Commercial |
3853 |
$120.48 |
$466127 |
$46.57 |
$5.10 |
9125.68 |
$181844 |
$284304 |
| Trico Electric Cooperative Inc – Residential |
10407 |
$141.40 |
$1471758 |
$46.57 |
$5.10 |
9125.68 |
$489169 |
$982596 |
| Trico Electric Cooperative Inc – Industrial |
839 |
$72.36 |
$60856 |
$46.57 |
$5.10 |
9125.68 |
$39516 |
$21330 |
| Trico Electric Cooperative Inc – Total |
15099 |
$111.41 |
$1998741 |
$46.57 |
$5.10 |
9125.68 |
$710529 |
$1288230 |
| USBIA-San Carlos Project – Commercial |
1844 |
$97.58 |
$178605 |
$46.57 |
$5.10 |
9125.68 |
$86092 |
$92523 |
| USBIA-San Carlos Project – Residential |
2157 |
$130.10 |
$276118 |
$46.57 |
$5.10 |
9125.68 |
$99811 |
$176308 |
| USBIA-San Carlos Project – Industrial |
236 |
$89.43 |
$24068 |
$46.57 |
$5.10 |
9125.68 |
$12653 |
$11417 |
| USBIA-San Carlos Project – Total |
4237 |
$105.70 |
$478791 |
$46.57 |
$5.10 |
9125.68 |
$198556 |
$280248 |
| Mohave Electric Cooperative, I – Commercial |
3895 |
$93.61 |
$365449 |
$46.57 |
$5.10 |
9125.68 |
$183433 |
$182037 |
| Mohave Electric Cooperative, I – Residential |
8051 |
$103.00 |
$829034 |
$46.57 |
$5.10 |
9125.68 |
$378171 |
$450869 |
| Mohave Electric Cooperative, I – Industrial |
1592 |
$70.42 |
$112303 |
$46.57 |
$5.10 |
9125.68 |
$74919 |
$37377 |
| Mohave Electric Cooperative, I – Total |
13538 |
$89.01 |
$1306786 |
$46.57 |
$5.10 |
9125.68 |
$636523 |
$670283 |
| WAPA– Western Area Power Administration – Commercial |
80923 |
$28.23 |
$2284828 |
$39.20 |
$5.07 |
7708.44 |
$3602291 |
$-464818 |
| WAPA– Western Area Power Administration – Residential |
0 |
$nan |
$0 |
$nan |
$nan |
nan |
$0 |
$0 |
| WAPA– Western Area Power Administration – Industrial |
49489 |
$25.03 |
$1239414 |
$39.20 |
$5.07 |
7708.44 |
$2204073 |
$-18932 |
| WAPA– Western Area Power Administration – Total |
130412 |
$26.63 |
$3524242 |
$39.20 |
$5.07 |
7708.44 |
$5806364 |
$-483750 |