Utilities for Balancing Authority Western Area Power Administration – Upper Great Plains West
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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 Gillette – (WY) – Commercial | 3164 | $87.32 | $276356 | $41.34 | $5.38 | 7681.93 | $131213 | $145189 |
| City of Gillette – (WY) – Residential | 2472 | $112.85 | $278837 | $41.34 | $5.38 | 7681.93 | $102431 | $176432 |
| City of Gillette – (WY) – Industrial | 0 | $nan | $0 | $nan | $nan | nan | $0 | $0 |
| City of Gillette – (WY) – Total | 5636 | $100.09 | $555193 | $41.34 | $5.38 | 7681.93 | $233644 | $321621 |
| Yellowstone Valley Elec Co-op – Commercial | 1116 | $124.25 | $138873 | $41.34 | $5.38 | 7681.93 | $46302 | $92502 |
| Yellowstone Valley Elec Co-op – Residential | 3867 | $124.96 | $484148 | $41.34 | $5.38 | 7681.93 | $160596 | $323559 |
| Yellowstone Valley Elec Co-op – Industrial | 192 | $117.94 | $17186 | $41.34 | $5.38 | 7681.93 | $6031 | $11134 |
| Yellowstone Valley Elec Co-op – Total | 5175 | $122.38 | $640207 | $41.34 | $5.38 | 7681.93 | $212929 | $427195 |
| Fergus Electric Coop, Inc – Commercial | 2976 | $97.69 | $289542 | $41.34 | $5.38 | 7681.93 | $122857 | $166675 |
| Fergus Electric Coop, Inc – Residential | 1112 | $155.39 | $171197 | $41.34 | $5.38 | 7681.93 | $45661 | $125492 |
| Fergus Electric Coop, Inc – Industrial | 0 | $145.56 | $8577 | $41.34 | $5.38 | 7681.93 | $2446 | $6120 |
| Fergus Electric Coop, Inc – Total | 4088 | $132.88 | $469316 | $41.34 | $5.38 | 7681.93 | $170964 | $298287 |