|
| Demand Forecast (MWH) |
Retail Rate |
Revenues |
Market Power Price |
Market Gas Price |
Market Heat Rate |
Cost to Serve Load |
Gross Margin |
| Arizona Public Service Company |
| Arizona Public Service Company – Commercial |
238760 |
$95.87 |
$25471522 |
$42.09 |
$5.10 |
8246.30 |
$10432536 |
$15038980 |
| Arizona Public Service Company – Residential |
287315 |
$114.33 |
$38012305 |
$42.09 |
$5.10 |
8246.30 |
$12543541 |
$25468744 |
| Arizona Public Service Company – Industrial |
54071 |
$52.81 |
$3764986 |
$42.09 |
$5.10 |
8246.30 |
$2362305 |
$1402690 |
| Arizona Public Service Company – Total |
580146 |
$83.25 |
$67248813 |
$42.09 |
$5.10 |
8246.30 |
$25338382 |
$41910414 |
| Bonneville Power Administration |
| Bonneville Power Administration – Commercial |
269032 |
$83.56 |
$21384145 |
$60.77 |
$5.53 |
10977.81 |
$16427353 |
$4956660 |
| Bonneville Power Administration – Residential |
450989 |
$96.87 |
$43747091 |
$60.77 |
$5.53 |
10977.81 |
$27538344 |
$16208747 |
| Bonneville Power Administration – Industrial |
425979 |
$61.42 |
$19986607 |
$60.77 |
$5.53 |
10977.81 |
$26001224 |
$-6014780 |
| Bonneville Power Administration – Total |
1146000 |
$80.75 |
$85117843 |
$60.77 |
$5.53 |
10977.81 |
$69966921 |
$15150627 |
| Western Area Power Administration – Desert Southwest Region |
| Western Area Power Administration – Desert Southwest Region – Commercial |
107892 |
$89.09 |
$5081034 |
$44.11 |
$5.09 |
8653.26 |
$4837811 |
$1095822 |
| Western Area Power Administration – Desert Southwest Region – Residential |
38180 |
$116.92 |
$4749727 |
$45.09 |
$5.09 |
8842.23 |
$1747786 |
$3001859 |
| Western Area Power Administration – Desert Southwest Region – Industrial |
103485 |
$72.50 |
$3591008 |
$44.11 |
$5.09 |
8653.26 |
$4740710 |
$-203959 |
| Western Area Power Administration – Desert Southwest Region – Total |
249557 |
$87.82 |
$13421769 |
$44.11 |
$5.09 |
8653.26 |
$11326307 |
$3893722 |
| PacifiCorp East |
| PacifiCorp East – Commercial |
565658 |
$94.38 |
$49451741 |
$32.46 |
$5.06 |
6353.21 |
$21513232 |
$27953452 |
| PacifiCorp East – Residential |
580924 |
$102.95 |
$61809520 |
$32.46 |
$5.06 |
6353.21 |
$22116345 |
$39713862 |
| PacifiCorp East – Industrial |
588311 |
$69.48 |
$44541814 |
$32.79 |
$5.07 |
6407.63 |
$22640448 |
$21937036 |
| PacifiCorp East – Total |
1734893 |
$90.07 |
$155803075 |
$32.46 |
$5.06 |
6353.21 |
$66270025 |
$89604350 |
| Western Area Power Administration – Rocky Mountain Region |
| Western Area Power Administration – Rocky Mountain Region – Commercial |
197205 |
$109.14 |
$15565862 |
$32.89 |
$5.04 |
6493.66 |
$7319788 |
$9098780 |
| Western Area Power Administration – Rocky Mountain Region – Residential |
128222 |
$134.45 |
$17232678 |
$32.40 |
$5.04 |
6400.22 |
$4104611 |
$13128070 |
| Western Area Power Administration – Rocky Mountain Region – Industrial |
261484 |
$86.31 |
$18270116 |
$32.89 |
$5.04 |
6493.66 |
$8978282 |
$10237711 |
| Western Area Power Administration – Rocky Mountain Region – Total |
586911 |
$107.40 |
$51068656 |
$32.89 |
$5.04 |
6493.66 |
$20402681 |
$32464561 |
| Los Angeles Department of Water and Power |
| Los Angeles Department of Water and Power – Commercial |
271650 |
$175.81 |
$50492093 |
$42.87 |
$5.45 |
7881.46 |
$11656817 |
$38835266 |
| Los Angeles Department of Water and Power – Residential |
202720 |
$191.81 |
$41580461 |
$42.87 |
$5.45 |
7881.46 |
$8698487 |
$32881955 |
| Los Angeles Department of Water and Power – Industrial |
25556 |
$171.99 |
$4554383 |
$42.87 |
$5.45 |
7881.46 |
$1096465 |
$3457927 |
| Los Angeles Department of Water and Power – Total |
499926 |
$178.07 |
$96626937 |
$42.87 |
$5.45 |
7881.46 |
$21451769 |
$75175148 |
| Public Service Company of New Mexico |
| Public Service Company of New Mexico – Commercial |
98799 |
$141.57 |
$11562338 |
$31.86 |
$5.01 |
6347.86 |
$3177562 |
$8384693 |
| Public Service Company of New Mexico – Residential |
101646 |
$158.47 |
$14574898 |
$31.86 |
$5.01 |
6347.86 |
$3267963 |
$11306921 |
| Public Service Company of New Mexico – Industrial |
69809 |
$84.59 |
$4283535 |
$31.86 |
$5.01 |
6347.86 |
$2246338 |
$2037277 |
| Public Service Company of New Mexico – Total |
270254 |
$131.98 |
$30420771 |
$31.86 |
$5.01 |
6347.86 |
$8691863 |
$21728891 |
| Public Utility District No. 1 of Chelan County |
| Public Utility District No. 1 of Chelan County – Commercial |
8509 |
$35.44 |
$301794 |
$48.27 |
$5.53 |
8719.64 |
$412823 |
$-111028 |
| Public Utility District No. 1 of Chelan County – Residential |
15975 |
$32.14 |
$513617 |
$48.27 |
$5.53 |
8719.64 |
$774876 |
$-261250 |
| Public Utility District No. 1 of Chelan County – Industrial |
12236 |
$36.08 |
$441285 |
$48.27 |
$5.53 |
8719.64 |
$592972 |
$-151703 |
| Public Utility District No. 1 of Chelan County – Total |
36720 |
$34.55 |
$1256696 |
$48.27 |
$5.53 |
8719.64 |
$1780671 |
$-523981 |
| Public Service Company of Colorado |
| Public Service Company of Colorado – Commercial |
389164 |
$97.33 |
$38508479 |
$33.69 |
$5.03 |
6669.11 |
$13225332 |
$25283126 |
| Public Service Company of Colorado – Residential |
347328 |
$112.77 |
$40681760 |
$33.69 |
$5.03 |
6669.11 |
$11804715 |
$28876990 |
| Public Service Company of Colorado – Industrial |
236902 |
$78.44 |
$16270440 |
$33.69 |
$5.03 |
6669.11 |
$8050738 |
$8219680 |
| Public Service Company of Colorado – Total |
973394 |
$96.69 |
$95460679 |
$33.69 |
$5.03 |
6669.11 |
$33080785 |
$62379796 |
| PUD No. 1 of Douglas County |
| PUD No. 1 of Douglas County – Commercial |
12932 |
$50.10 |
$637123 |
$57.91 |
$5.53 |
10452.34 |
$749411 |
$-112303 |
| PUD No. 1 of Douglas County – Residential |
15275 |
$57.11 |
$798952 |
$57.91 |
$5.53 |
10452.34 |
$885166 |
$-86207 |
| PUD No. 1 of Douglas County – Industrial |
7957 |
$46.87 |
$249783 |
$57.91 |
$5.53 |
10452.34 |
$459717 |
$-209935 |
| PUD No. 1 of Douglas County – Total |
36164 |
$51.35 |
$1685858 |
$57.91 |
$5.53 |
10452.34 |
$2094294 |
$-408445 |
| El Paso Electric Company |
| El Paso Electric Company – Commercial |
77266 |
$89.82 |
$6940497 |
$52.39 |
$5.01 |
10446.88 |
$4241153 |
$2699346 |
| El Paso Electric Company – Residential |
67609 |
$117.24 |
$7926918 |
$52.39 |
$5.01 |
10446.88 |
$3711107 |
$4215809 |
| El Paso Electric Company – Industrial |
19912 |
$47.80 |
$951925 |
$52.39 |
$5.01 |
10446.88 |
$1093055 |
$-141122 |
| El Paso Electric Company – Total |
164787 |
$84.95 |
$15819340 |
$52.39 |
$5.01 |
10446.88 |
$9045315 |
$6774033 |
| Western Area Power Administration – Upper Great Plains West |
| Western Area Power Administration – Upper Great Plains West – Commercial |
7256 |
$103.09 |
$704771 |
$41.34 |
$5.38 |
7681.93 |
$300372 |
$404366 |
| Western Area Power Administration – Upper Great Plains West – Residential |
7451 |
$131.07 |
$934182 |
$41.34 |
$5.38 |
7681.93 |
$308688 |
$625483 |
| Western Area Power Administration – Upper Great Plains West – Industrial |
192 |
$131.75 |
$25763 |
$41.34 |
$5.38 |
7681.93 |
$8477 |
$17254 |
| Western Area Power Administration – Upper Great Plains West – Total |
14899 |
$118.45 |
$1664716 |
$41.34 |
$5.38 |
7681.93 |
$617537 |
$1047103 |
| Idaho Power Company |
| Idaho Power Company – Commercial |
87250 |
$73.38 |
$6396711 |
$44.19 |
$5.38 |
8213.12 |
$3887878 |
$2508806 |
| Idaho Power Company – Residential |
119024 |
$96.81 |
$11951644 |
$44.19 |
$5.38 |
8213.12 |
$5303338 |
$6648261 |
| Idaho Power Company – Industrial |
116884 |
$59.14 |
$7351758 |
$44.19 |
$5.38 |
8213.12 |
$5208780 |
$2142892 |
| Idaho Power Company – Total |
323158 |
$76.44 |
$25700113 |
$44.19 |
$5.38 |
8213.12 |
$14399996 |
$11299959 |
| Imperial Irrigation District |
| Imperial Irrigation District – Commercial |
28651 |
$121.75 |
$3488113 |
$-11.11 |
$5.45 |
-2045.62 |
$-327692 |
$3815800 |
| Imperial Irrigation District – Residential |
37591 |
$125.36 |
$4712000 |
$-11.11 |
$5.45 |
-2045.62 |
$-429901 |
$5141898 |
| Imperial Irrigation District – Industrial |
1675 |
$144.11 |
$239973 |
$-11.11 |
$5.45 |
-2045.62 |
$-19050 |
$259022 |
| Imperial Irrigation District – Total |
67917 |
$130.41 |
$8440086 |
$-11.11 |
$5.45 |
-2045.62 |
$-776643 |
$9216720 |
| Avista Corporation |
| Avista Corporation – Commercial |
77857 |
$79.94 |
$7889681 |
$58.95 |
$5.53 |
10646.88 |
$4628903 |
$3260771 |
| Avista Corporation – Residential |
103642 |
$83.51 |
$10072436 |
$58.95 |
$5.53 |
10646.88 |
$6164344 |
$3908091 |
| Avista Corporation – Industrial |
55833 |
$57.48 |
$3102161 |
$58.95 |
$5.53 |
10646.88 |
$3320638 |
$-218533 |
| Avista Corporation – Total |
237332 |
$74.09 |
$21064278 |
$58.95 |
$5.53 |
10646.88 |
$14113885 |
$6950329 |
| Balancing Authority of Northern California |
| Balancing Authority of Northern California – Commercial |
106770 |
$148.99 |
$15603240 |
$64.61 |
$7.55 |
8558.54 |
$6922221 |
$8681024 |
| Balancing Authority of Northern California – Residential |
145920 |
$167.12 |
$23060120 |
$64.61 |
$7.55 |
8558.54 |
$9460556 |
$13599547 |
| Balancing Authority of Northern California – Industrial |
65630 |
$129.19 |
$6927788 |
$64.61 |
$7.55 |
8558.54 |
$4256696 |
$2671101 |
| Balancing Authority of Northern California – Total |
318320 |
$148.43 |
$45591148 |
$64.61 |
$7.55 |
8558.54 |
$20639473 |
$24951672 |
| NorthWestern Corporation |
| NorthWestern Corporation – Commercial |
80893 |
$88.09 |
$9078005 |
$52.16 |
$5.38 |
9694.53 |
$4247266 |
$4830739 |
| NorthWestern Corporation – Residential |
72195 |
$95.25 |
$8466747 |
$52.16 |
$5.38 |
9694.53 |
$3791325 |
$4675438 |
| NorthWestern Corporation – Industrial |
79944 |
$34.17 |
$1298459 |
$52.16 |
$5.38 |
9694.53 |
$4199909 |
$-2901475 |
| NorthWestern Corporation – Total |
233032 |
$72.50 |
$18843211 |
$52.16 |
$5.38 |
9694.53 |
$12238500 |
$6604702 |
| Nevada Power Company |
| Nevada Power Company – Commercial |
201247 |
$85.92 |
$13649679 |
$37.03 |
$5.10 |
7249.17 |
$7511913 |
$6137785 |
| Nevada Power Company – Residential |
261014 |
$105.91 |
$29589987 |
$37.03 |
$5.10 |
7249.17 |
$9744152 |
$19845842 |
| Nevada Power Company – Industrial |
215204 |
$67.69 |
$11542218 |
$37.03 |
$5.10 |
7249.17 |
$8034993 |
$3507278 |
| Nevada Power Company – Total |
677465 |
$86.51 |
$54781884 |
$37.03 |
$5.10 |
7249.17 |
$25291058 |
$29490905 |
| PacifiCorp West |
| PacifiCorp West – Commercial |
521035 |
$94.26 |
$45222306 |
$48.25 |
$5.34 |
8972.53 |
$20203456 |
$25033875 |
| PacifiCorp West – Residential |
542369 |
$104.29 |
$57971810 |
$48.25 |
$5.34 |
8972.53 |
$21112719 |
$36879858 |
| PacifiCorp West – Industrial |
580255 |
$65.25 |
$43738543 |
$48.25 |
$5.34 |
8972.53 |
$22628866 |
$21145424 |
| PacifiCorp West – Total |
1643659 |
$87.93 |
$146932659 |
$48.25 |
$5.34 |
8972.53 |
$63945041 |
$83059157 |
| Public Utility District No. 2 of Grant County, Washington |
| Public Utility District No. 2 of Grant County, Washington – Commercial |
22183 |
$40.29 |
$893860 |
$55.13 |
$5.53 |
9949.53 |
$1227742 |
$-333877 |
| Public Utility District No. 2 of Grant County, Washington – Residential |
18477 |
$56.59 |
$1045655 |
$55.13 |
$5.53 |
9949.53 |
$1022401 |
$23255 |
| Public Utility District No. 2 of Grant County, Washington – Industrial |
74973 |
$39.01 |
$2924856 |
$55.13 |
$5.53 |
9949.53 |
$4148633 |
$-1223784 |
| Public Utility District No. 2 of Grant County, Washington – Total |
115633 |
$45.30 |
$4864371 |
$55.13 |
$5.53 |
9949.53 |
$6398776 |
$-1534406 |
| Portland General Electric Company |
| Portland General Electric Company – Commercial |
153614 |
$91.24 |
$14016417 |
$52.30 |
$5.53 |
9449.69 |
$8077716 |
$5938705 |
| Portland General Electric Company – Residential |
175614 |
$125.04 |
$21960686 |
$52.30 |
$5.53 |
9449.69 |
$9234430 |
$12726246 |
| Portland General Electric Company – Industrial |
113027 |
$51.32 |
$5801333 |
$52.30 |
$5.53 |
9449.69 |
$5943334 |
$-141994 |
| Portland General Electric Company – Total |
442255 |
$89.20 |
$41778436 |
$52.30 |
$5.53 |
9449.69 |
$23255480 |
$18522957 |
| Puget Sound Energy, Inc. |
| Puget Sound Energy, Inc. – Commercial |
190153 |
$98.26 |
$18685312 |
$45.14 |
$5.53 |
8149.22 |
$8671878 |
$10013432 |
| Puget Sound Energy, Inc. – Residential |
250690 |
$108.05 |
$27089178 |
$45.14 |
$5.53 |
8149.22 |
$11432966 |
$15656219 |
| Puget Sound Energy, Inc. – Industrial |
68581 |
$37.45 |
$2568416 |
$45.14 |
$5.53 |
8149.22 |
$3127557 |
$-559149 |
| Puget Sound Energy, Inc. – Total |
509424 |
$81.25 |
$48342906 |
$45.14 |
$5.53 |
8149.22 |
$23232401 |
$25110502 |
| Salt River Project Agricultural Improvement and Power District |
| Salt River Project Agricultural Improvement and Power District – Commercial |
221300 |
$90.16 |
$19953789 |
$34.93 |
$5.10 |
6851.46 |
$7932291 |
$12021487 |
| Salt River Project Agricultural Improvement and Power District – Residential |
285088 |
$114.48 |
$32637992 |
$34.93 |
$5.10 |
6851.46 |
$10218786 |
$22419200 |
| Salt River Project Agricultural Improvement and Power District – Industrial |
82950 |
$57.26 |
$4750152 |
$34.93 |
$5.10 |
6851.46 |
$2973354 |
$1776803 |
| Salt River Project Agricultural Improvement and Power District – Total |
589338 |
$87.30 |
$57341933 |
$34.93 |
$5.10 |
6851.46 |
$21124431 |
$36217490 |
| Seattle City Light |
| Seattle City Light – Commercial |
102413 |
$102.62 |
$10510071 |
$39.95 |
$5.53 |
7213.02 |
$4147016 |
$6363056 |
| Seattle City Light – Residential |
72954 |
$118.68 |
$8659306 |
$39.95 |
$5.53 |
7213.02 |
$2954351 |
$5704954 |
| Seattle City Light – Industrial |
21140 |
$87.12 |
$1841990 |
$39.95 |
$5.53 |
7213.02 |
$856061 |
$985939 |
| Seattle City Light – Total |
196507 |
$102.81 |
$21011367 |
$39.95 |
$5.53 |
7213.02 |
$7957428 |
$13053949 |
| Turlock Irrigation District |
| Turlock Irrigation District – Commercial |
13488 |
$130.11 |
$1755529 |
$66.44 |
$7.55 |
8800.42 |
$903525 |
$852016 |
| Turlock Irrigation District – Residential |
21072 |
$159.74 |
$3365719 |
$66.44 |
$7.55 |
8800.42 |
$1410996 |
$1954723 |
| Turlock Irrigation District – Industrial |
20582 |
$123.89 |
$2549625 |
$66.44 |
$7.55 |
8800.42 |
$1378143 |
$1171487 |
| Turlock Irrigation District – Total |
55142 |
$137.91 |
$7670873 |
$66.44 |
$7.55 |
8800.42 |
$3692664 |
$3978226 |
| Tucson Electric Power |
| Tucson Electric Power – Commercial |
49517 |
$115.35 |
$6078245 |
$35.50 |
$5.10 |
6972.34 |
$1839095 |
$4239152 |
| Tucson Electric Power – Residential |
95127 |
$111.96 |
$11333705 |
$35.50 |
$5.10 |
6972.34 |
$3533743 |
$7799984 |
| Tucson Electric Power – Industrial |
55823 |
$73.77 |
$4264405 |
$35.50 |
$5.10 |
6972.34 |
$2073552 |
$2190848 |
| Tucson Electric Power – Total |
200467 |
$100.36 |
$21676355 |
$35.50 |
$5.10 |
6972.34 |
$7446390 |
$14229984 |