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Author: Abt Associates Inc. Date Created: 1/25/2008 Date Modified: 3/30/2011 Purpose: Calculates facility-level revenue. (CBI)

File Contents:
Worksheet Contents Assumptions Contains AEO adjustment factors to bring EIA-based revenue estimates to 2015 leaving them in 2009 dollars. Facility_IPM_Rev Reads in plant-level revenues values (steam and total) from the BC_InScope_08.23.10.xls file. The ave steam and total revenue values are in $2009 and are assumed be to as of 2015
Final_Rev Generates EIA-based revenue estimates (steam and total) as of 2015 in 2009 dollars. Generates final revenue estimates: IPM revenue estimates are used unless they are not available or zero, in which case EIA-based revenue estimates are used.

Input Files: External data used in calculations/analysis: AEO_2009.xls BC_InScope_08.23.10.xls ElectrPricesDisp.xls Plant_Generation.xls

The original version of this file contains, or is linked to a file that contains, confidential business information (CBI), or information that could be used to reveal CBI. As a result, the values for any variables determined by EPA to be CBI, or that could be used to reveal CBI, have been concealed.

File Info 1 of 881

2 3 4

5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51A B C D E F

1 2 3 4 5 6

Plant ID Plant Name 2003-2007 Average Electricity Price ($2009/MWh) 2003-2007 Average

Disposition Sold (%)2003-2007 Average Net

Generation, Excl. Outliers

(MWh) No. of Non-outlier
years Total Revenue/Generation Analysis

Final_Rev 2 of 881

2 3 4

5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51A

1

Plant ID G H I J K L M N

$130,317,740,772

7 8 9 10 11 12 13 14

Average Electricity Sales 2003-2007 (MWh) Average Revenue

($2009) 2003-2007 Average

Steam Generation, Excl. Outliers (MWh)No. of Non-outlier
years Average Electricity

Sales 2003-2007 (MWh) Average Revenue

($2009) EIA 4-Yr Ave IPM Total Revenue/Generation Analysis Steam Only Revenue/Generation Analysis Total Revenue as of 2015 ($2009)

Final_Rev 3 of 881

2 3 4

5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51A

1

Plant ID O P Q R S T U V

15 16 17 18 19 20 21 22

Final Revenue ($2009) EIA 4-Yr Ave IPM Final Steam Revenue ($2009) Winter Summer Total Capacity Total IPM Revenue by Revenue Type as of 2015 ($2009) Steam Revenue as of 2015 ($2009) Total Revenue as of 2015 ($2009)

Final_Rev 4 of 881

2 3 4

5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51A

1

Plant ID W X Y Z

23 24 25 26

Winter Summer Total Capacity Steam IPM Revenue by Revenue Type as of 2015 ($2009)

Final_Rev 5 of 884

5 6A B C D E F

Plant ID Plant Name 2003-2007 Average Electricity Price ($2009/MWh) 2003-2007 Average

Disposition Sold (%)2003-2007 Average Net

Generation, Excl. Outliers

(MWh) No. of Non-outlier
years Total Revenue/Generation Analysis

52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100

Final_Rev 6 of 884

5 6A

Plant ID
52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 G H I J K L M N

Average Electricity Sales 2003-2007 (MWh) Average Revenue

($2009) 2003-2007 Average

Steam Generation, Excl. Outliers (MWh)No. of Non-outlier
years Average Electricity

Sales 2003-2007 (MWh) Average Revenue

($2009) EIA 4-Yr Ave IPM Total Revenue/Generation Analysis Steam Only Revenue/Generation Analysis Total Revenue as of 2015 ($2009)

Final_Rev 7 of 884

5 6A

Plant ID
52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 O P Q R S T U V

Final Revenue ($2009) EIA 4-Yr Ave IPM Final Steam Revenue ($2009) Winter Summer Total Capacity Total IPM Revenue by Revenue Type as of 2015 ($2009) Steam Revenue as of 2015 ($2009) Total Revenue as of 2015 ($2009)

Final_Rev 8 of 884

5 6A

Plant ID
52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 W X Y Z

Winter Summer Total Capacity Steam IPM Revenue by Revenue Type as of 2015 ($2009)

Final_Rev 9 of 884

5 6A B C D E F

Plant ID Plant Name 2003-2007 Average Electricity Price ($2009/MWh) 2003-2007 Average

Disposition Sold (%)2003-2007 Average Net

Generation, Excl. Outliers

(MWh) No. of Non-outlier
years Total Revenue/Generation Analysis

101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149

Final_Rev 10 of 884

5 6A

Plant ID
101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 G H I J K L M N

Average Electricity Sales 2003-2007 (MWh) Average Revenue

($2009) 2003-2007 Average

Steam Generation, Excl. Outliers (MWh)No. of Non-outlier
years Average Electricity

Sales 2003-2007 (MWh) Average Revenue

($2009) EIA 4-Yr Ave IPM Total Revenue/Generation Analysis Steam Only Revenue/Generation Analysis Total Revenue as of 2015 ($2009)

Final_Rev 11 of 884

5 6A

Plant ID
101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 O P Q R S T U V

Final Revenue ($2009) EIA 4-Yr Ave IPM Final Steam Revenue ($2009) Winter Summer Total Capacity Total IPM Revenue by Revenue Type as of 2015 ($2009) Steam Revenue as of 2015 ($2009) Total Revenue as of 2015 ($2009)

Final_Rev 12 of 884

5 6A

Plant ID
101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 W X Y Z

Winter Summer Total Capacity Steam IPM Revenue by Revenue Type as of 2015 ($2009)

Final_Rev 13 of 884

5 6A B C D E F

Plant ID Plant Name 2003-2007 Average Electricity Price ($2009/MWh) 2003-2007 Average

Disposition Sold (%)2003-2007 Average Net

Generation, Excl. Outliers

(MWh) No. of Non-outlier
years Total Revenue/Generation Analysis

150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198

Final_Rev 14 of 884

5 6A

Plant ID
150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 G H I J K L M N

Average Electricity Sales 2003-2007 (MWh) Average Revenue

($2009) 2003-2007 Average

Steam Generation, Excl. Outliers (MWh)No. of Non-outlier
years Average Electricity

Sales 2003-2007 (MWh) Average Revenue

($2009) EIA 4-Yr Ave IPM Total Revenue/Generation Analysis Steam Only Revenue/Generation Analysis Total Revenue as of 2015 ($2009)

Final_Rev 15 of 884

5 6A

Plant ID
150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 O P Q R S T U V

Final Revenue ($2009) EIA 4-Yr Ave IPM Final Steam Revenue ($2009) Winter Summer Total Capacity Total IPM Revenue by Revenue Type as of 2015 ($2009) Steam Revenue as of 2015 ($2009) Total Revenue as of 2015 ($2009)

Final_Rev 16 of 884

5 6A

Plant ID
150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 W X Y Z

Winter Summer Total Capacity Steam IPM Revenue by Revenue Type as of 2015 ($2009)

Final_Rev 17 of 884

5 6A B C D E F

Plant ID Plant Name 2003-2007 Average Electricity Price ($2009/MWh) 2003-2007 Average

Disposition Sold (%)2003-2007 Average Net

Generation, Excl. Outliers

(MWh) No. of Non-outlier
years Total Revenue/Generation Analysis

199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247

Final_Rev 18 of 884

5 6A

Plant ID
199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 G H I J K L M N

Average Electricity Sales 2003-2007 (MWh) Average Revenue

($2009) 2003-2007 Average

Steam Generation, Excl. Outliers (MWh)No. of Non-outlier
years Average Electricity

Sales 2003-2007 (MWh) Average Revenue

($2009) EIA 4-Yr Ave IPM Total Revenue/Generation Analysis Steam Only Revenue/Generation Analysis Total Revenue as of 2015 ($2009)

Final_Rev 19 of 884

5 6A

Plant ID
199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 O P Q R S T U V

Final Revenue ($2009) EIA 4-Yr Ave IPM Final Steam Revenue ($2009) Winter Summer Total Capacity Total IPM Revenue by Revenue Type as of 2015 ($2009) Steam Revenue as of 2015 ($2009) Total Revenue as of 2015 ($2009)

Final_Rev 20 of 884

5 6A

Plant ID
199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 W X Y Z

Winter Summer Total Capacity Steam IPM Revenue by Revenue Type as of 2015 ($2009)

Final_Rev 21 of 884

5 6A B C D E F

Plant ID Plant Name 2003-2007 Average Electricity Price ($2009/MWh) 2003-2007 Average

Disposition Sold (%)2003-2007 Average Net

Generation, Excl. Outliers

(MWh) No. of Non-outlier
years Total Revenue/Generation Analysis

248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296

Final_Rev 22 of 884

5 6A

Plant ID
248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 G H I J K L M N

Average Electricity Sales 2003-2007 (MWh) Average Revenue

($2009) 2003-2007 Average

Steam Generation, Excl. Outliers (MWh)No. of Non-outlier
years Average Electricity

Sales 2003-2007 (MWh) Average Revenue

($2009) EIA 4-Yr Ave IPM Total Revenue/Generation Analysis Steam Only Revenue/Generation Analysis Total Revenue as of 2015 ($2009)

Final_Rev 23 of 884

5 6A

Plant ID
248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 O P Q R S T U V

Final Revenue ($2009) EIA 4-Yr Ave IPM Final Steam Revenue ($2009) Winter Summer Total Capacity Total IPM Revenue by Revenue Type as of 2015 ($2009) Steam Revenue as of 2015 ($2009) Total Revenue as of 2015 ($2009)

Final_Rev 24 of 884

5 6A

Plant ID
248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 W X Y Z

Winter Summer Total Capacity Steam IPM Revenue by Revenue Type as of 2015 ($2009)

Final_Rev 25 of 884

5 6A B C D E F

Plant ID Plant Name 2003-2007 Average Electricity Price ($2009/MWh) 2003-2007 Average

Disposition Sold (%)2003-2007 Average Net

Generation, Excl. Outliers

(MWh) No. of Non-outlier
years Total Revenue/Generation Analysis

297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345

Final_Rev 26 of 884

5 6A

Plant ID
297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 G H I J K L M N

Average Electricity Sales 2003-2007 (MWh) Average Revenue

($2009) 2003-2007 Average

Steam Generation, Excl. Outliers (MWh)No. of Non-outlier
years Average Electricity

Sales 2003-2007 (MWh) Average Revenue

($2009) EIA 4-Yr Ave IPM Total Revenue/Generation Analysis Steam Only Revenue/Generation Analysis Total Revenue as of 2015 ($2009)

Final_Rev 27 of 884

5 6A

Plant ID
297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 O P Q R S T U V

Final Revenue ($2009) EIA 4-Yr Ave IPM Final Steam Revenue ($2009) Winter Summer Total Capacity Total IPM Revenue by Revenue Type as of 2015 ($2009) Steam Revenue as of 2015 ($2009) Total Revenue as of 2015 ($2009)

Final_Rev 28 of 884

5 6A

Plant ID
297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 W X Y Z

Winter Summer Total Capacity Steam IPM Revenue by Revenue Type as of 2015 ($2009)

Final_Rev 29 of 884

5 6A B C D E F

Plant ID Plant Name 2003-2007 Average Electricity Price ($2009/MWh) 2003-2007 Average

Disposition Sold (%)2003-2007 Average Net

Generation, Excl. Outliers

(MWh) No. of Non-outlier
years Total Revenue/Generation Analysis

346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394

Final_Rev 30 of 884

5 6A

Plant ID
346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 G H I J K L M N

Average Electricity Sales 2003-2007 (MWh) Average Revenue

($2009) 2003-2007 Average

Steam Generation, Excl. Outliers (MWh)No. of Non-outlier
years Average Electricity

Sales 2003-2007 (MWh) Average Revenue

($2009) EIA 4-Yr Ave IPM Total Revenue/Generation Analysis Steam Only Revenue/Generation Analysis Total Revenue as of 2015 ($2009)

Final_Rev 31 of 884

5 6A

Plant ID
346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 O P Q R S T U V

Final Revenue ($2009) EIA 4-Yr Ave IPM Final Steam Revenue ($2009) Winter Summer Total Capacity Total IPM Revenue by Revenue Type as of 2015 ($2009) Steam Revenue as of 2015 ($2009) Total Revenue as of 2015 ($2009)

Final_Rev 32 of 884

5 6A

Plant ID
346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 W X Y Z

Winter Summer Total Capacity Steam IPM Revenue by Revenue Type as of 2015 ($2009)

Final_Rev 33 of 884

5 6A B C D E F

Plant ID Plant Name 2003-2007 Average Electricity Price ($2009/MWh) 2003-2007 Average

Disposition Sold (%)2003-2007 Average Net

Generation, Excl. Outliers

(MWh) No. of Non-outlier
years Total Revenue/Generation Analysis

395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443

Final_Rev 34 of 884

5 6A

Plant ID
395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 G H I J K L M N

Average Electricity Sales 2003-2007 (MWh) Average Revenue

($2009) 2003-2007 Average

Steam Generation, Excl. Outliers (MWh)No. of Non-outlier
years Average Electricity

Sales 2003-2007 (MWh) Average Revenue

($2009) EIA 4-Yr Ave IPM Total Revenue/Generation Analysis Steam Only Revenue/Generation Analysis Total Revenue as of 2015 ($2009)

Final_Rev 35 of 884

5 6A

Plant ID
395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 O P Q R S T U V

Final Revenue ($2009) EIA 4-Yr Ave IPM Final Steam Revenue ($2009) Winter Summer Total Capacity Total IPM Revenue by Revenue Type as of 2015 ($2009) Steam Revenue as of 2015 ($2009) Total Revenue as of 2015 ($2009)

Final_Rev 36 of 884

5 6A

Plant ID
395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 W X Y Z

Winter Summer Total Capacity Steam IPM Revenue by Revenue Type as of 2015 ($2009)

Final_Rev 37 of 884

5 6A B C D E F

Plant ID Plant Name 2003-2007 Average Electricity Price ($2009/MWh) 2003-2007 Average

Disposition Sold (%)2003-2007 Average Net

Generation, Excl. Outliers

(MWh) No. of Non-outlier
years Total Revenue/Generation Analysis

444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492

Final_Rev 38 of 884

5 6A

Plant ID
444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 G H I J K L M N

Average Electricity Sales 2003-2007 (MWh) Average Revenue

($2009) 2003-2007 Average

Steam Generation, Excl. Outliers (MWh)No. of Non-outlier
years Average Electricity

Sales 2003-2007 (MWh) Average Revenue

($2009) EIA 4-Yr Ave IPM Total Revenue/Generation Analysis Steam Only Revenue/Generation Analysis Total Revenue as of 2015 ($2009)

Final_Rev 39 of 884

5 6A

Plant ID
444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 O P Q R S T U V

Final Revenue ($2009) EIA 4-Yr Ave IPM Final Steam Revenue ($2009) Winter Summer Total Capacity Total IPM Revenue by Revenue Type as of 2015 ($2009) Steam Revenue as of 2015 ($2009) Total Revenue as of 2015 ($2009)

Final_Rev 40 of 884

5 6A

Plant ID
444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 W X Y Z

Winter Summer Total Capacity Steam IPM Revenue by Revenue Type as of 2015 ($2009)

Final_Rev 41 of 884

5 6A B C D E F

Plant ID Plant Name 2003-2007 Average Electricity Price ($2009/MWh) 2003-2007 Average

Disposition Sold (%)2003-2007 Average Net

Generation, Excl. Outliers

(MWh) No. of Non-outlier
years Total Revenue/Generation Analysis

493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541

Final_Rev 42 of 884

5 6A

Plant ID
493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 G H I J K L M N

Average Electricity Sales 2003-2007 (MWh) Average Revenue

($2009) 2003-2007 Average

Steam Generation, Excl. Outliers (MWh)No. of Non-outlier
years Average Electricity

Sales 2003-2007 (MWh) Average Revenue

($2009) EIA 4-Yr Ave IPM Total Revenue/Generation Analysis Steam Only Revenue/Generation Analysis Total Revenue as of 2015 ($2009)

Final_Rev 43 of 884

5 6A

Plant ID
493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 O P Q R S T U V

Final Revenue ($2009) EIA 4-Yr Ave IPM Final Steam Revenue ($2009) Winter Summer Total Capacity Total IPM Revenue by Revenue Type as of 2015 ($2009) Steam Revenue as of 2015 ($2009) Total Revenue as of 2015 ($2009)

Final_Rev 44 of 884

5 6A

Plant ID
493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 W X Y Z

Winter Summer Total Capacity Steam IPM Revenue by Revenue Type as of 2015 ($2009)

Final_Rev 45 of 884

5 6A B C D E F

Plant ID Plant Name 2003-2007 Average Electricity Price ($2009/MWh) 2003-2007 Average

Disposition Sold (%)2003-2007 Average Net

Generation, Excl. Outliers

(MWh) No. of Non-outlier
years Total Revenue/Generation Analysis

542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590

Final_Rev 46 of 884

5 6A

Plant ID
542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 G H I J K L M N

Average Electricity Sales 2003-2007 (MWh) Average Revenue

($2009) 2003-2007 Average

Steam Generation, Excl. Outliers (MWh)No. of Non-outlier
years Average Electricity

Sales 2003-2007 (MWh) Average Revenue

($2009) EIA 4-Yr Ave IPM Total Revenue/Generation Analysis Steam Only Revenue/Generation Analysis Total Revenue as of 2015 ($2009)

Final_Rev 47 of 884

5 6A

Plant ID
542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 O P Q R S T U V

Final Revenue ($2009) EIA 4-Yr Ave IPM Final Steam Revenue ($2009) Winter Summer Total Capacity Total IPM Revenue by Revenue Type as of 2015 ($2009) Steam Revenue as of 2015 ($2009) Total Revenue as of 2015 ($2009)

Final_Rev 48 of 884

5 6A

Plant ID
542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 W X Y Z

Winter Summer Total Capacity Steam IPM Revenue by Revenue Type as of 2015 ($2009)

Final_Rev 49 of 884

5 6A B C D E F

Plant ID Plant Name 2003-2007 Average Electricity Price ($2009/MWh) 2003-2007 Average

Disposition Sold (%)2003-2007 Average Net

Generation, Excl. Outliers

(MWh) No. of Non-outlier
years Total Revenue/Generation Analysis

591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639

Final_Rev 50 of 884

5 6A

Plant ID
591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 G H I J K L M N

Average Electricity Sales 2003-2007 (MWh) Average Revenue

($2009) 2003-2007 Average

Steam Generation, Excl. Outliers (MWh)No. of Non-outlier
years Average Electricity

Sales 2003-2007 (MWh) Average Revenue

($2009) EIA 4-Yr Ave IPM Total Revenue/Generation Analysis Steam Only Revenue/Generation Analysis Total Revenue as of 2015 ($2009)

Final_Rev 51 of 884

5 6A

Plant ID
591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 O P Q R S T U V

Final Revenue ($2009) EIA 4-Yr Ave IPM Final Steam Revenue ($2009) Winter Summer Total Capacity Total IPM Revenue by Revenue Type as of 2015 ($2009) Steam Revenue as of 2015 ($2009) Total Revenue as of 2015 ($2009)

Final_Rev 52 of 884

5 6A

Plant ID
591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 W X Y Z

Winter Summer Total Capacity Steam IPM Revenue by Revenue Type as of 2015 ($2009)

Final_Rev 53 of 884

5 6A B C D E F

Plant ID Plant Name 2003-2007 Average Electricity Price ($2009/MWh) 2003-2007 Average

Disposition Sold (%)2003-2007 Average Net

Generation, Excl. Outliers

(MWh) No. of Non-outlier
years Total Revenue/Generation Analysis

640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661

Final_Rev 54 of 884

5 6A

Plant ID
640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 G H I J K L M N

Average Electricity Sales 2003-2007 (MWh) Average Revenue

($2009) 2003-2007 Average

Steam Generation, Excl. Outliers (MWh)No. of Non-outlier
years Average Electricity

Sales 2003-2007 (MWh) Average Revenue

($2009) EIA 4-Yr Ave IPM Total Revenue/Generation Analysis Steam Only Revenue/Generation Analysis Total Revenue as of 2015 ($2009)

Final_Rev 55 of 884

5 6A

Plant ID
640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 O P Q R S T U V

Final Revenue ($2009) EIA 4-Yr Ave IPM Final Steam Revenue ($2009) Winter Summer Total Capacity Total IPM Revenue by Revenue Type as of 2015 ($2009) Steam Revenue as of 2015 ($2009) Total Revenue as of 2015 ($2009)

Final_Rev 56 of 884

5 6A

Plant ID
640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 W X Y Z

Winter Summer Total Capacity Steam IPM Revenue by Revenue Type as of 2015 ($2009)

Final_Rev 57 of 881 2 3 4 5 6 7 8 9 10 11 6 11 16 21 26 6 11 16 21 26

Plant Winter Summer Total Capacity RevenueTotal Revenue Winter Summer Total Capacity RevenueTotal Revenue Energy Revenue Energy Revenue 4-Yr Ave Revenue ($2009 as of 2015) Total Steam

Facility_IPM_Rev 58 of 881

Plant 12 13

Total Steam (4-Year A

verage Excl. Outliers; $2009 as of 2015) Final Revenue

Facility_IPM_Rev 59 of 88Plant Winter Summer Total Capacity RevenueTotal Revenue Winter Summer Total Capacity RevenueTotal Revenue Energy Revenue Energy Revenue 4-Yr Ave Revenue ($2009 as of 2015) Total Steam

Facility_IPM_Rev 60 of 88Plant Total Steam (4-Year A

verage Excl. Outliers; $2009 as of 2015) Final Revenue

Facility_IPM_Rev 61 of 88Plant Winter Summer Total Capacity RevenueTotal Revenue Winter Summer Total Capacity RevenueTotal Revenue Energy Revenue Energy Revenue 4-Yr Ave Revenue ($2009 as of 2015) Total Steam

Facility_IPM_Rev 62 of 88Plant Total Steam (4-Year A

verage Excl. Outliers; $2009 as of 2015) Final Revenue

Facility_IPM_Rev 63 of 88Plant Winter Summer Total Capacity RevenueTotal Revenue Winter Summer Total Capacity RevenueTotal Revenue Energy Revenue Energy Revenue 4-Yr Ave Revenue ($2009 as of 2015) Total Steam

Facility_IPM_Rev 64 of 88Plant Total Steam (4-Year A

verage Excl. Outliers; $2009 as of 2015) Final Revenue

Facility_IPM_Rev 65 of 88Plant Winter Summer Total Capacity RevenueTotal Revenue Winter Summer Total Capacity RevenueTotal Revenue Energy Revenue Energy Revenue 4-Yr Ave Revenue ($2009 as of 2015) Total Steam

Facility_IPM_Rev 66 of 88Plant Total Steam (4-Year A

verage Excl. Outliers; $2009 as of 2015) Final Revenue

Facility_IPM_Rev 67 of 88Plant Winter Summer Total Capacity RevenueTotal Revenue Winter Summer Total Capacity RevenueTotal Revenue Energy Revenue Energy Revenue 4-Yr Ave Revenue ($2009 as of 2015) Total Steam

Facility_IPM_Rev 68 of 88Plant Total Steam (4-Year A

verage Excl. Outliers; $2009 as of 2015) Final Revenue

Facility_IPM_Rev 69 of 88Plant Winter Summer Total Capacity RevenueTotal Revenue Winter Summer Total Capacity RevenueTotal Revenue Energy Revenue Energy Revenue 4-Yr Ave Revenue ($2009 as of 2015) Total Steam

Facility_IPM_Rev 70 of 88Plant Total Steam (4-Year A

verage Excl. Outliers; $2009 as of 2015) Final Revenue

Facility_IPM_Rev 71 of 88Plant Winter Summer Total Capacity RevenueTotal Revenue Winter Summer Total Capacity RevenueTotal Revenue Energy Revenue Energy Revenue 4-Yr Ave Revenue ($2009 as of 2015) Total Steam

Facility_IPM_Rev 72 of 88Plant Total Steam (4-Year A

verage Excl. Outliers; $2009 as of 2015) Final Revenue

Facility_IPM_Rev 73 of 88Plant Winter Summer Total Capacity RevenueTotal Revenue Winter Summer Total Capacity RevenueTotal Revenue Energy Revenue Energy Revenue 4-Yr Ave Revenue ($2009 as of 2015) Total Steam

Facility_IPM_Rev 74 of 88Plant Total Steam (4-Year A

verage Excl. Outliers; $2009 as of 2015) Final Revenue

Facility_IPM_Rev 75 of 88Plant Winter Summer Total Capacity RevenueTotal Revenue Winter Summer Total Capacity RevenueTotal Revenue Energy Revenue Energy Revenue 4-Yr Ave Revenue ($2009 as of 2015) Total Steam

Facility_IPM_Rev 76 of 88Plant Total Steam (4-Year A

verage Excl. Outliers; $2009 as of 2015) Final Revenue

Facility_IPM_Rev 77 of 88Plant Winter Summer Total Capacity RevenueTotal Revenue Winter Summer Total Capacity RevenueTotal Revenue Energy Revenue Energy Revenue 4-Yr Ave Revenue ($2009 as of 2015) Total Steam

Facility_IPM_Rev 78 of 88Plant Total Steam (4-Year A

verage Excl. Outliers; $2009 as of 2015) Final Revenue

Facility_IPM_Rev 79 of 88Plant Winter Summer Total Capacity RevenueTotal Revenue Winter Summer Total Capacity RevenueTotal Revenue Energy Revenue Energy Revenue 4-Yr Ave Revenue ($2009 as of 2015) Total Steam

Facility_IPM_Rev 80 of 88Plant Total Steam (4-Year A

verage Excl. Outliers; $2009 as of 2015) Final Revenue

Facility_IPM_Rev 81 of 88Plant Winter Summer Total Capacity RevenueTotal Revenue Winter Summer Total Capacity RevenueTotal Revenue Energy Revenue Energy Revenue 4-Yr Ave Revenue ($2009 as of 2015) Total Steam

Facility_IPM_Rev 82 of 88Plant Total Steam (4-Year A

verage Excl. Outliers; $2009 as of 2015) Final Revenue

Facility_IPM_Rev 83 of 88Plant Winter Summer Total Capacity RevenueTotal Revenue Winter Summer Total Capacity RevenueTotal Revenue Energy Revenue Energy Revenue 4-Yr Ave Revenue ($2009 as of 2015) Total Steam

Facility_IPM_Rev 84 of 88Plant Total Steam (4-Year A

verage Excl. Outliers; $2009 as of 2015) Final Revenue

Facility_IPM_Rev 85 of 88Plant Winter Summer Total Capacity RevenueTotal Revenue Winter Summer Total Capacity RevenueTotal Revenue Energy Revenue Energy Revenue 4-Yr Ave Revenue ($2009 as of 2015) Total Steam

Facility_IPM_Rev 86 of 88Plant Total Steam (4-Year A

verage Excl. Outliers; $2009 as of 2015) Final Revenue

Facility_IPM_Rev 87 of 88

### DollarYear 2009

AnalysisYear 2015 IPMDollarYear 2006 IPM_Yr1 2015 IPM_Yr2 2020 IPM_Yr3 2025 IPM_Yr4 2028 EIA_Yr1 2003 EIA_Yr2 2004 EIA_Yr3 2005 EIA_Yr4 2006 EIA_Yr5 2007

Annual Energy Outlook Adjustment to 2015 AEO_Adj_2009_to_2015 0.9380



### Assumptions 88 of 88