Utilities for Region Southern California
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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 Burbank Water and Power – Commercial | 16295 | $153.24 | $2497544 | $42.87 | $5.45 | 7881.46 | $699295 | $1798246 |
| City of Burbank Water and Power – Residential | 6014 | $158.34 | $951912 | $42.87 | $5.45 | 7881.46 | $257945 | $693943 |
| City of Burbank Water and Power – Industrial | 0 | $nan | $0 | $nan | $nan | nan | $0 | $0 |
| City of Burbank Water and Power – Total | 22309 | $155.79 | $3449456 | $42.87 | $5.45 | 7881.46 | $957240 | $2492189 |
| City of Glendale – (CA) – Commercial | 12265 | $186.16 | $2285166 | $42.87 | $5.45 | 7881.46 | $526672 | $1758481 |
| City of Glendale – (CA) – Residential | 8844 | $210.76 | $1865039 | $42.87 | $5.45 | 7881.46 | $379679 | $1485367 |
| City of Glendale – (CA) – Industrial | 385 | $165.56 | $63349 | $42.87 | $5.45 | 7881.46 | $16423 | $46933 |
| City of Glendale – (CA) – Total | 21494 | $187.49 | $4213554 | $42.87 | $5.45 | 7881.46 | $922774 | $3290781 |
| 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 |
| Los Angeles Department of Water & Power – Commercial | 243090 | $188.03 | $45709383 | $42.87 | $5.45 | 7881.46 | $10430850 | $35278539 |
| Los Angeles Department of Water & Power – Residential | 187862 | $206.34 | $38763510 | $42.87 | $5.45 | 7881.46 | $8060863 | $30702645 |
| Los Angeles Department of Water & Power – Industrial | 25171 | $178.42 | $4491034 | $42.87 | $5.45 | 7881.46 | $1080042 | $3410994 |
| Los Angeles Department of Water & Power – Total | 456123 | $190.93 | $88963927 | $42.87 | $5.45 | 7881.46 | $19571755 | $69392178 |