All Regions
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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 | |
| Southwest | ||||||||
| Southwest – Commercial | 2146808 | $103.22 | $192263186 | $35.46 | $5.06 | 6985.49 | $82030713 | $111952623 |
| Southwest – Residential | 2192453 | $122.93 | $258549490 | $35.28 | $5.06 | 6949.35 | $82792749 | $175777281 |
| Southwest – Industrial | 1687951 | $76.76 | $112230599 | $35.65 | $5.06 | 7020.71 | $63193775 | $50964242 |
| Southwest – Total | 6027212 | $99.60 | $563043275 | $35.54 | $5.06 | 7000.33 | $228017237 | $338694146 |
| Northwest | ||||||||
| Northwest – Commercial | 1357728 | $82.13 | $119540709 | $58.74 | $5.52 | 10626.14 | $64546298 | $55009291 |
| Northwest – Residential | 1645985 | $94.46 | $171858731 | $58.71 | $5.52 | 10620.37 | $81119597 | $90759913 |
| Northwest – Industrial | 1359981 | $60.01 | $80654974 | $58.63 | $5.52 | 10607.59 | $67079002 | $13611485 |
| Northwest – Total | 4363694 | $79.04 | $372054414 | $58.77 | $5.52 | 10631.72 | $212744897 | $159380689 |
| Southern California | ||||||||
| Southern California – Commercial | 300301 | $162.30 | $53980206 | $29.38 | $5.45 | 5399.69 | $11329125 | $42651066 |
| Southern California – Residential | 240311 | $175.20 | $46292461 | $29.38 | $5.45 | 5399.69 | $8268586 | $38023853 |
| Southern California – Industrial | 27231 | $162.70 | $4794356 | $24.88 | $5.45 | 4572.43 | $1077415 | $3716949 |
| Southern California – Total | 567843 | $166.16 | $105067023 | $29.38 | $5.45 | 5399.69 | $20675126 | $84391868 |
| Rocky Mountains | ||||||||
| Rocky Mountains – Commercial | 175399 | $90.31 | $16179487 | $45.25 | $5.38 | 8408.73 | $8435516 | $7743911 |
| Rocky Mountains – Residential | 198670 | $111.05 | $21352573 | $45.25 | $5.38 | 8408.73 | $9403351 | $11949182 |
| Rocky Mountains – Industrial | 197020 | $75.02 | $8675980 | $45.90 | $5.38 | 8529.86 | $9417166 | $-741329 |
| Rocky Mountains – Total | 571089 | $93.32 | $46208040 | $45.25 | $5.38 | 8408.73 | $27256033 | $18951764 |
| Northern California | ||||||||
| Northern California – Commercial | 120258 | $144.27 | $17358769 | $65.06 | $7.55 | 8619.01 | $7825746 | $9533040 |
| Northern California – Residential | 166992 | $165.28 | $26425839 | $65.06 | $7.55 | 8619.01 | $10871552 | $15554270 |
| Northern California – Industrial | 86212 | $127.86 | $9477413 | $65.06 | $7.55 | 8619.01 | $5634839 | $3842588 |
| Northern California – Total | 373462 | $145.80 | $53262021 | $65.06 | $7.55 | 8619.01 | $24332137 | $28929898 |