Utilities for Bacode WACM

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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 Brookings – (SD) – Commercial 822 $113.00 $94289 $31.83 $5.03 6291.20 $26674 $67688
City of Brookings – (SD) – Residential 2351 $108.24 $256822 $31.83 $5.03 6291.20 $75792 $181023
City of Brookings – (SD) – Industrial 4062 $81.11 $328127 $31.83 $5.03 6291.20 $129227 $198906
City of Brookings – (SD) – Total 7235 $100.78 $679238 $31.83 $5.03 6291.20 $231693 $447617
Cheyenne Light Fuel & Power d/b/a Black – Commercial 11850 $125.14 $1482504 $31.83 $5.03 6291.20 $378407 $1104089
Cheyenne Light Fuel & Power d/b/a Black – Residential 6478 $150.47 $974207 $31.83 $5.03 6291.20 $206803 $767404
Cheyenne Light Fuel & Power d/b/a Black – Industrial 21680 $63.31 $1372623 $31.83 $5.03 6291.20 $692510 $680104
Cheyenne Light Fuel & Power d/b/a Black – Total 40008 $112.97 $3829334 $31.83 $5.03 6291.20 $1277720 $2551597
Delta Montrose Electric Assn – Commercial 1818 $131.68 $238875 $31.83 $5.03 6291.20 $57945 $180923
Delta Montrose Electric Assn – Residential 6363 $149.37 $950361 $31.83 $5.03 6291.20 $203241 $747125
Delta Montrose Electric Assn – Industrial 3835 $95.06 $364918 $31.83 $5.03 6291.20 $122620 $242290
Delta Montrose Electric Assn – Total 12016 $125.37 $1554154 $31.83 $5.03 6291.20 $383806 $1170338
Empire Electric Assn, Inc – Commercial 3614 $111.28 $401501 $31.83 $5.03 6291.20 $115220 $286286
Empire Electric Assn, Inc – Residential 2403 $155.12 $371828 $31.83 $5.03 6291.20 $76545 $295286
Empire Electric Assn, Inc – Industrial 7732 $74.49 $575778 $31.83 $5.03 6291.20 $246822 $328952
Empire Electric Assn, Inc – Total 13749 $113.63 $1349107 $31.83 $5.03 6291.20 $438587 $910524
City of Farmington – (NM) – Commercial 8646 $97.43 $842426 $31.83 $5.03 6291.20 $276154 $566267
City of Farmington – (NM) – Residential 6294 $110.74 $696894 $31.83 $5.03 6291.20 $201008 $495885
City of Farmington – (NM) – Industrial 6592 $64.28 $423581 $31.83 $5.03 6291.20 $210473 $213102
City of Farmington – (NM) – Total 21532 $90.82 $1962901 $31.83 $5.03 6291.20 $687635 $1275254
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
High Plains Power Inc – Commercial 1004 $106.62 $107017 $31.83 $5.03 6291.20 $32062 $74963
High Plains Power Inc – Residential 3406 $137.67 $469157 $31.83 $5.03 6291.20 $108844 $360332
High Plains Power Inc – Industrial 10263 $81.85 $840331 $31.83 $5.03 6291.20 $327912 $512444
High Plains Power Inc – Total 14673 $108.71 $1416505 $31.83 $5.03 6291.20 $468818 $947739
Highline Electric Assn – Commercial 1475 $128.91 $190838 $31.83 $5.03 6291.20 $47287 $143557
Highline Electric Assn – Residential 1497 $126.36 $189270 $31.83 $5.03 6291.20 $47851 $141456
Highline Electric Assn – Industrial 7948 $110.69 $879441 $31.83 $5.03 6291.20 $253743 $625697
Highline Electric Assn – Total 10920 $121.99 $1259549 $31.83 $5.03 6291.20 $348881 $910710
K C Electric Association – Commercial 2294 $124.92 $288741 $31.83 $5.03 6291.20 $73848 $214892
K C Electric Association – Residential 937 $130.95 $123226 $31.83 $5.03 6291.20 $30072 $93167
K C Electric Association – Industrial 1969 $105.35 $208690 $31.83 $5.03 6291.20 $63288 $145403
K C Electric Association – Total 5200 $120.41 $620657 $31.83 $5.03 6291.20 $167208 $453462
La Plata Electric Assn, Inc – Commercial 5917 $121.61 $720358 $31.83 $5.03 6291.20 $189222 $531126
La Plata Electric Assn, Inc – Residential 7068 $158.06 $1120007 $31.83 $5.03 6291.20 $226362 $893652
La Plata Electric Assn, Inc – Industrial 8007 $71.87 $575778 $31.83 $5.03 6291.20 $255912 $319877
La Plata Electric Assn, Inc – Total 20992 $117.18 $2416143 $31.83 $5.03 6291.20 $671496 $1744655
Montana-Dakota Utilities Co – Commercial 3348 $96.65 $321924 $31.83 $5.03 6291.20 $106413 $215519
Montana-Dakota Utilities Co – Residential 3348 $108.98 $366788 $31.83 $5.03 6291.20 $107524 $259276
Montana-Dakota Utilities Co – Industrial 2605 $98.70 $256894 $31.83 $5.03 6291.20 $83146 $173755
Montana-Dakota Utilities Co – Total 9301 $101.44 $945606 $31.83 $5.03 6291.20 $297083 $648550
Morgan County Rural Elec Assn – Commercial 3490 $108.63 $378112 $31.83 $5.03 6291.20 $111148 $266953
Morgan County Rural Elec Assn – Residential 1574 $137.58 $216905 $31.83 $5.03 6291.20 $50337 $166561
Morgan County Rural Elec Assn – Industrial 3573 $115.45 $413175 $31.83 $5.03 6291.20 $114284 $298906
Morgan County Rural Elec Assn – Total 8637 $120.55 $1008192 $31.83 $5.03 6291.20 $275769 $732420
Moon Lake Electric Assn Inc – Commercial 2624 $78.37 $205444 $31.83 $5.03 6291.20 $83737 $121715
Moon Lake Electric Assn Inc – Residential 3825 $77.99 $298053 $31.83 $5.03 6291.20 $122085 $175975
Moon Lake Electric Assn Inc – Industrial 17921 $75.91 $1360500 $31.83 $5.03 6291.20 $572438 $788062
Moon Lake Electric Assn Inc – Total 24370 $77.42 $1863997 $31.83 $5.03 6291.20 $778260 $1085752
Mountain Parks Electric, Inc – Commercial 2732 $115.33 $314039 $31.83 $5.03 6291.20 $86966 $227060
Mountain Parks Electric, Inc – Residential 3508 $146.70 $516168 $31.83 $5.03 6291.20 $112367 $403778
Mountain Parks Electric, Inc – Industrial 600 $93.62 $55708 $31.83 $5.03 6291.20 $19011 $36701
Mountain Parks Electric, Inc – Total 6840 $118.55 $885915 $31.83 $5.03 6291.20 $218344 $667539
Mountain View Elec Assn, Inc – Commercial 4579 $122.38 $560841 $31.83 $5.03 6291.20 $146372 $414472
Mountain View Elec Assn, Inc – Residential 13648 $144.16 $1966991 $31.83 $5.03 6291.20 $435803 $1531187
Mountain View Elec Assn, Inc – Industrial 2871 $87.29 $251064 $31.83 $5.03 6291.20 $91861 $159203
Mountain View Elec Assn, Inc – Total 21098 $117.94 $2778896 $31.83 $5.03 6291.20 $674036 $2104862
Poudre Valley REA, Inc – Commercial 6784 $116.18 $788051 $31.83 $5.03 6291.20 $216672 $571381
Poudre Valley REA, Inc – Residential 10856 $119.77 $1299799 $31.83 $5.03 6291.20 $346650 $953133
Poudre Valley REA, Inc – Industrial 13481 $75.22 $1015161 $31.83 $5.03 6291.20 $431083 $584086
Poudre Valley REA, Inc – Total 31121 $103.72 $3103011 $31.83 $5.03 6291.20 $994405 $2108600
San Luis Valley R E C, Inc – Commercial 1189 $132.47 $157211 $31.83 $5.03 6291.20 $37902 $119297
San Luis Valley R E C, Inc – Residential 1631 $170.81 $277162 $31.83 $5.03 6291.20 $51825 $225350
San Luis Valley R E C, Inc – Industrial 2511 $154.08 $387146 $31.83 $5.03 6291.20 $80258 $306891
San Luis Valley R E C, Inc – Total 5331 $152.45 $821519 $31.83 $5.03 6291.20 $169985 $651538
San Isabel Electric Assn, Inc – Commercial 2044 $158.86 $325490 $31.83 $5.03 6291.20 $65444 $260039
San Isabel Electric Assn, Inc – Residential 4325 $159.80 $690429 $31.83 $5.03 6291.20 $138013 $552410
San Isabel Electric Assn, Inc – Industrial 3478 $78.25 $271664 $31.83 $5.03 6291.20 $110895 $160766
San Isabel Electric Assn, Inc – Total 9847 $132.30 $1287583 $31.83 $5.03 6291.20 $314352 $973215
San Miguel Power Assn, Inc – Commercial 1957 $133.82 $264413 $31.83 $5.03 6291.20 $63093 $201323
San Miguel Power Assn, Inc – Residential 2557 $158.56 $408585 $31.83 $5.03 6291.20 $82277 $326297
San Miguel Power Assn, Inc – Industrial 0 $152.94 $4778 $31.83 $5.03 6291.20 $1004 $3815
San Miguel Power Assn, Inc – Total 4514 $148.44 $677776 $31.83 $5.03 6291.20 $146374 $531435
Southeast Colorado Power Assn – Commercial 3100 $124.33 $385010 $31.83 $5.03 6291.20 $98858 $286132
Southeast Colorado Power Assn – Residential 1636 $166.54 $273420 $31.83 $5.03 6291.20 $52417 $221007
Southeast Colorado Power Assn – Industrial 775 $134.36 $103165 $31.83 $5.03 6291.20 $24522 $78640
Southeast Colorado Power Assn – Total 5511 $141.74 $761595 $31.83 $5.03 6291.20 $175797 $585779
Powder River Energy Corp – Commercial 12425 $98.36 $1222168 $31.83 $5.03 6291.20 $396877 $825300
Powder River Energy Corp – Residential 4981 $114.58 $570706 $31.83 $5.03 6291.20 $159086 $411625
Powder River Energy Corp – Industrial 25256 $70.38 $1777675 $31.83 $5.03 6291.20 $806751 $970945
Powder River Energy Corp – Total 42662 $94.44 $3570549 $31.83 $5.03 6291.20 $1362714 $2207870
United Power, Inc – Commercial 13302 $111.42 $1481439 $31.83 $5.03 6291.20 $424656 $1056782
United Power, Inc – Residential 20698 $132.41 $2740555 $31.83 $5.03 6291.20 $661083 $2079464
United Power, Inc – Industrial 32504 $83.54 $2715560 $31.83 $5.03 6291.20 $1038268 $1677293
United Power, Inc – Total 66504 $109.12 $6937554 $31.83 $5.03 6291.20 $2124007 $4813539
Black Hills Power, Inc. d/b/a – Commercial 17698 $121.68 $2153361 $31.83 $5.03 6291.20 $565262 $1588105
Black Hills Power, Inc. d/b/a – Residential 12910 $133.50 $1722968 $31.83 $5.03 6291.20 $412255 $1310718
Black Hills Power, Inc. d/b/a – Industrial 10260 $78.22 $803011 $31.83 $5.03 6291.20 $327903 $475114
Black Hills Power, Inc. d/b/a – Total 40868 $111.13 $4679340 $31.83 $5.03 6291.20 $1305420 $3373937
White River Electric Assn, Inc – Commercial 687 $113.95 $79635 $31.83 $5.03 6291.20 $22326 $57323
White River Electric Assn, Inc – Residential 483 $136.27 $67361 $31.83 $5.03 6291.20 $15792 $51559
White River Electric Assn, Inc – Industrial 16491 $71.72 $1182888 $31.83 $5.03 6291.20 $526837 $656051
White River Electric Assn, Inc – Total 17661 $107.31 $1329884 $31.83 $5.03 6291.20 $564955 $764933
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
High West Energy, Inc – Commercial 383 $116.02 $40776 $31.83 $5.03 6291.20 $11229 $29555
High West Energy, Inc – Residential 2030 $143.64 $292024 $31.83 $5.03 6291.20 $64944 $227073
High West Energy, Inc – Industrial 7196 $116.36 $835348 $31.83 $5.03 6291.20 $229342 $606003
High West Energy, Inc – Total 9609 $125.34 $1168148 $31.83 $5.03 6291.20 $305515 $862631