Utilities for Bacode DOPD
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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 | |
| PUD No 1 of Douglas County – Commercial | 6699 | $28.50 | $191316 | $57.91 | $5.53 | 10452.34 | $389005 | $-197701 |
| PUD No 1 of Douglas County – Residential | 9033 | $30.77 | $277761 | $57.91 | $5.53 | 10452.34 | $523190 | $-245426 |
| PUD No 1 of Douglas County – Industrial | 7624 | $30.20 | $230223 | $57.91 | $5.53 | 10452.34 | $441882 | $-211662 |
| PUD No 1 of Douglas County – Total | 23356 | $29.82 | $699300 | $57.91 | $5.53 | 10452.34 | $1354077 | $-654789 |
| PUD No 1 of Okanogan County – Commercial | 6233 | $71.69 | $445807 | $57.91 | $5.53 | 10452.34 | $360406 | $85398 |
| PUD No 1 of Okanogan County – Residential | 6242 | $83.45 | $521191 | $57.91 | $5.53 | 10452.34 | $361976 | $159219 |
| PUD No 1 of Okanogan County – Industrial | 333 | $63.54 | $19560 | $57.91 | $5.53 | 10452.34 | $17835 | $1727 |
| PUD No 1 of Okanogan County – Total | 12808 | $72.89 | $986558 | $57.91 | $5.53 | 10452.34 | $740217 | $246344 |