Utilities for Region Rocky Mountains

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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 Gillette – (WY) – Commercial 3164 $87.32 $276356 $41.34 $5.38 7681.93 $131213 $145189
City of Gillette – (WY) – Residential 2472 $112.85 $278837 $41.34 $5.38 7681.93 $102431 $176432
City of Gillette – (WY) – Industrial 0 $nan $0 $nan $nan nan $0 $0
City of Gillette – (WY) – Total 5636 $100.09 $555193 $41.34 $5.38 7681.93 $233644 $321621
Idaho Power Co – Commercial 86802 $73.31 $6363767 $44.19 $5.38 8213.12 $3867916 $2495855
Idaho Power Co – Residential 118268 $100.46 $11882173 $44.19 $5.38 8213.12 $5270157 $6612015
Idaho Power Co – Industrial 115972 $62.95 $7300919 $44.19 $5.38 8213.12 $5167915 $2132987
Idaho Power Co – Total 321042 $78.91 $25546859 $44.19 $5.38 8213.12 $14305988 $11240857
NorthWestern Energy LLC – (MT) – Commercial 77808 $114.23 $8888549 $52.16 $5.38 9694.53 $4086665 $4801881
NorthWestern Energy LLC – (MT) – Residential 66271 $121.61 $8058927 $52.16 $5.38 9694.53 $3480448 $4578473
NorthWestern Energy LLC – (MT) – Industrial 79515 $16.03 $1274745 $52.16 $5.38 9694.53 $4176136 $-2901388
NorthWestern Energy LLC – (MT) – Total 223594 $83.96 $18222221 $52.16 $5.38 9694.53 $11743249 $6478966
Salmon River Electric Coop Inc – Commercial 448 $73.44 $32944 $44.19 $5.38 8213.12 $19962 $12951
Salmon River Electric Coop Inc – Residential 756 $93.16 $69471 $44.19 $5.38 8213.12 $33181 $36246
Salmon River Electric Coop Inc – Industrial 912 $55.32 $50839 $44.19 $5.38 8213.12 $40865 $9905
Salmon River Electric Coop Inc – Total 2116 $73.98 $153254 $44.19 $5.38 8213.12 $94008 $59102
USBIA-Mission Valley Power – Commercial 3085 $61.95 $189456 $52.16 $5.38 9694.53 $160601 $28858
USBIA-Mission Valley Power – Residential 5924 $68.89 $407820 $52.16 $5.38 9694.53 $310877 $96965
USBIA-Mission Valley Power – Industrial 429 $52.31 $23714 $52.16 $5.38 9694.53 $23773 $-87
USBIA-Mission Valley Power – Total 9438 $61.05 $620990 $52.16 $5.38 9694.53 $495251 $125736
Yellowstone Valley Elec Co-op – Commercial 1116 $124.25 $138873 $41.34 $5.38 7681.93 $46302 $92502
Yellowstone Valley Elec Co-op – Residential 3867 $124.96 $484148 $41.34 $5.38 7681.93 $160596 $323559
Yellowstone Valley Elec Co-op – Industrial 192 $117.94 $17186 $41.34 $5.38 7681.93 $6031 $11134
Yellowstone Valley Elec Co-op – Total 5175 $122.38 $640207 $41.34 $5.38 7681.93 $212929 $427195
Fergus Electric Coop, Inc – Commercial 2976 $97.69 $289542 $41.34 $5.38 7681.93 $122857 $166675
Fergus Electric Coop, Inc – Residential 1112 $155.39 $171197 $41.34 $5.38 7681.93 $45661 $125492
Fergus Electric Coop, Inc – Industrial 0 $145.56 $8577 $41.34 $5.38 7681.93 $2446 $6120
Fergus Electric Coop, Inc – Total 4088 $132.88 $469316 $41.34 $5.38 7681.93 $170964 $298287