Utilities for Bacode WALC

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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 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