| 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 |