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A B

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 88
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51

A 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 88
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3

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46

47

48

49

50

51

A

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 88
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46

47

48

49

50

51

A

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

tal Revenue as of 2015 ($2009) Steam Revenue as of 2015 ($2009) Total IPM Revenue by Revenue Type as of 2015 ($2009)

Final_Rev 4 of 88
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51

A1

Plant 

ID

WXYZ

23 24 25 26

Winter Summer Total Capacity

Steam IPM Revenue by Revenue Type as of 2015 ($2009)

Final_Rev 5 of 88
4

5

6

A 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

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79

80

81

82

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84

85

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87

88

89

90

91

92

93

94

95

96

97

98

99

100

Final_Rev 6 of 88
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A

Plant 

ID

52

53

54

55

56

57

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73

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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 88
4

5

6

A

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

tal Revenue as of 2015 ($2009) Steam Revenue as of 2015 ($2009) Total IPM Revenue by Revenue Type as of 2015 ($2009)

Final_Rev 8 of 88
456

A

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

WXYZ

Winter Summer Total Capacity

Steam IPM Revenue by Revenue Type as of 2015 ($2009)

Final_Rev 9 of 88
4

5

6

A 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 88
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5

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A

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 88
4

5

6

A

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

tal Revenue as of 2015 ($2009) Steam Revenue as of 2015 ($2009) Total IPM Revenue by Revenue Type as of 2015 ($2009)

Final_Rev 12 of 88
456

A

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

WXYZ

Winter Summer Total Capacity

Steam IPM Revenue by Revenue Type as of 2015 ($2009)

Final_Rev 13 of 88
4

5

6

A 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 88
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5

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A

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

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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 88
4

5

6

A

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

tal Revenue as of 2015 ($2009) Steam Revenue as of 2015 ($2009) Total IPM Revenue by Revenue Type as of 2015 ($2009)

Final_Rev 16 of 88
456

A

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

WXYZ

Winter Summer Total Capacity

Steam IPM Revenue by Revenue Type as of 2015 ($2009)

Final_Rev 17 of 88
4

5

6

A 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 88
4

5

6

A

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 88
4

5

6

A

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

tal Revenue as of 2015 ($2009) Steam Revenue as of 2015 ($2009) Total IPM Revenue by Revenue Type as of 2015 ($2009)

Final_Rev 20 of 88
456

A

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

WXYZ

Winter Summer Total Capacity

Steam IPM Revenue by Revenue Type as of 2015 ($2009)

Final_Rev 21 of 88
4

5

6

A 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 88
4

5

6

A

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 88
4

5

6

A

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

tal Revenue as of 2015 ($2009) Steam Revenue as of 2015 ($2009) Total IPM Revenue by Revenue Type as of 2015 ($2009)

Final_Rev 24 of 88
456

A

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

WXYZ

Winter Summer Total Capacity

Steam IPM Revenue by Revenue Type as of 2015 ($2009)

Final_Rev 25 of 88
4

5

6

A 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 88
4

5

6

A

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 88
4

5

6

A

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

tal Revenue as of 2015 ($2009) Steam Revenue as of 2015 ($2009) Total IPM Revenue by Revenue Type as of 2015 ($2009)

Final_Rev 28 of 88
456

A

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

WXYZ

Winter Summer Total Capacity

Steam IPM Revenue by Revenue Type as of 2015 ($2009)

Final_Rev 29 of 88
4

5

6

A 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 88
4

5

6

A

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 88
4

5

6

A

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

tal Revenue as of 2015 ($2009) Steam Revenue as of 2015 ($2009) Total IPM Revenue by Revenue Type as of 2015 ($2009)

Final_Rev 32 of 88
456

A

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

WXYZ

Winter Summer Total Capacity

Steam IPM Revenue by Revenue Type as of 2015 ($2009)

Final_Rev 33 of 88
4

5

6

A 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 88
4

5

6

A

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 88
4

5

6

A

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

tal Revenue as of 2015 ($2009) Steam Revenue as of 2015 ($2009) Total IPM Revenue by Revenue Type as of 2015 ($2009)

Final_Rev 36 of 88
456

A

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

WXYZ

Winter Summer Total Capacity

Steam IPM Revenue by Revenue Type as of 2015 ($2009)

Final_Rev 37 of 88
4

5

6

A 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 88
4

5

6

A

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 88
4

5

6

A

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

tal Revenue as of 2015 ($2009) Steam Revenue as of 2015 ($2009) Total IPM Revenue by Revenue Type as of 2015 ($2009)

Final_Rev 40 of 88
456

A

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

WXYZ

Winter Summer Total Capacity

Steam IPM Revenue by Revenue Type as of 2015 ($2009)

Final_Rev 41 of 88
4

5

6

A 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 88
4

5

6

A

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 88
4

5

6

A

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

tal Revenue as of 2015 ($2009) Steam Revenue as of 2015 ($2009) Total IPM Revenue by Revenue Type as of 2015 ($2009)

Final_Rev 44 of 88
456

A

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

WXYZ

Winter Summer Total Capacity

Steam IPM Revenue by Revenue Type as of 2015 ($2009)

Final_Rev 45 of 88
4

5

6

A 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 88
4

5

6

A

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 88
4

5

6

A

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

tal Revenue as of 2015 ($2009) Steam Revenue as of 2015 ($2009) Total IPM Revenue by Revenue Type as of 2015 ($2009)

Final_Rev 48 of 88
456

A

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

WXYZ

Winter Summer Total Capacity

Steam IPM Revenue by Revenue Type as of 2015 ($2009)

Final_Rev 49 of 88
4

5

6

A 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 88
4

5

6

A

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 88
4

5

6

A

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

tal Revenue as of 2015 ($2009) Steam Revenue as of 2015 ($2009) Total IPM Revenue by Revenue Type as of 2015 ($2009)

Final_Rev 52 of 88
456

A

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

WXYZ

Winter Summer Total Capacity

Steam IPM Revenue by Revenue Type as of 2015 ($2009)

Final_Rev 53 of 88
4

5

6

A 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 88
4

5

6

A

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 88
4

5

6

A

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

tal Revenue as of 2015 ($2009) Steam Revenue as of 2015 ($2009) Total IPM Revenue by Revenue Type as of 2015 ($2009)

Final_Rev 56 of 88
4

5

6

A

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 88
1 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 

Revenue Total Revenue Winter Summer Total

Capacity 

Revenue Total Revenue

Energy Revenue Energy Revenue

4-Yr Ave Revenue ($2009 as of 2015)

Total Steam

Facility_IPM_Rev 58 of 88
1

Plant

12 13

Total Steam

(4-Year Average Excl. Outliers; $2009 as of 2015)

Final Revenue

Facility_IPM_Rev 59 of 88
Plant Winter Summer Total

Capacity 

Revenue Total Revenue Winter Summer Total

Capacity 

Revenue Total Revenue

Energy Revenue Energy Revenue

4-Yr Ave Revenue ($2009 as of 2015)

Total Steam

Facility_IPM_Rev 60 of 88
Plant Total Steam

(4-Year Average Excl. Outliers; $2009 as of 2015)

Final Revenue

Facility_IPM_Rev 61 of 88
Plant Winter Summer Total

Capacity 

Revenue Total Revenue Winter Summer Total

Capacity 

Revenue Total Revenue

Energy Revenue Energy Revenue

4-Yr Ave Revenue ($2009 as of 2015)

Total Steam

Facility_IPM_Rev 62 of 88
Plant Total Steam

(4-Year Average Excl. Outliers; $2009 as of 2015)

Final Revenue

Facility_IPM_Rev 63 of 88
Plant Winter Summer Total

Capacity 

Revenue Total Revenue Winter Summer Total

Capacity 

Revenue Total Revenue

Energy Revenue Energy Revenue

4-Yr Ave Revenue ($2009 as of 2015)

Total Steam

Facility_IPM_Rev 64 of 88
Plant Total Steam

(4-Year Average Excl. Outliers; $2009 as of 2015)

Final Revenue

Facility_IPM_Rev 65 of 88
Plant Winter Summer Total

Capacity 

Revenue Total Revenue Winter Summer Total

Capacity 

Revenue Total Revenue

Energy Revenue Energy Revenue

4-Yr Ave Revenue ($2009 as of 2015)

Total Steam

Facility_IPM_Rev 66 of 88
Plant Total Steam

(4-Year Average Excl. Outliers; $2009 as of 2015)

Final Revenue

Facility_IPM_Rev 67 of 88
Plant Winter Summer Total

Capacity 

Revenue Total Revenue Winter Summer Total

Capacity 

Revenue Total Revenue

Energy Revenue Energy Revenue

4-Yr Ave Revenue ($2009 as of 2015)

Total Steam

Facility_IPM_Rev 68 of 88
Plant Total Steam

(4-Year Average Excl. Outliers; $2009 as of 2015)

Final Revenue

Facility_IPM_Rev 69 of 88
Plant Winter Summer Total

Capacity 

Revenue Total Revenue Winter Summer Total

Capacity 

Revenue Total Revenue

Energy Revenue Energy Revenue

4-Yr Ave Revenue ($2009 as of 2015)

Total Steam

Facility_IPM_Rev 70 of 88
Plant Total Steam

(4-Year Average Excl. Outliers; $2009 as of 2015)

Final Revenue

Facility_IPM_Rev 71 of 88
Plant Winter Summer Total

Capacity 

Revenue Total Revenue Winter Summer Total

Capacity 

Revenue Total Revenue

Energy Revenue Energy Revenue

4-Yr Ave Revenue ($2009 as of 2015)

Total Steam

Facility_IPM_Rev 72 of 88
Plant Total Steam

(4-Year Average Excl. Outliers; $2009 as of 2015)

Final Revenue

Facility_IPM_Rev 73 of 88
Plant Winter Summer Total

Capacity 

Revenue Total Revenue Winter Summer Total

Capacity 

Revenue Total Revenue

Energy Revenue Energy Revenue

4-Yr Ave Revenue ($2009 as of 2015)

Total Steam

Facility_IPM_Rev 74 of 88
Plant Total Steam

(4-Year Average Excl. Outliers; $2009 as of 2015)

Final Revenue

Facility_IPM_Rev 75 of 88
Plant Winter Summer Total

Capacity 

Revenue Total Revenue Winter Summer Total

Capacity 

Revenue Total Revenue

Energy Revenue Energy Revenue

4-Yr Ave Revenue ($2009 as of 2015)

Total Steam

Facility_IPM_Rev 76 of 88
Plant Total Steam

(4-Year Average Excl. Outliers; $2009 as of 2015)

Final Revenue

Facility_IPM_Rev 77 of 88
Plant Winter Summer Total

Capacity 

Revenue Total Revenue Winter Summer Total

Capacity 

Revenue Total Revenue

Energy Revenue Energy Revenue

4-Yr Ave Revenue ($2009 as of 2015)

Total Steam

Facility_IPM_Rev 78 of 88
Plant Total Steam

(4-Year Average Excl. Outliers; $2009 as of 2015)

Final Revenue

Facility_IPM_Rev 79 of 88
Plant Winter Summer Total

Capacity 

Revenue Total Revenue Winter Summer Total

Capacity 

Revenue Total Revenue

Energy Revenue Energy Revenue

4-Yr Ave Revenue ($2009 as of 2015)

Total Steam

Facility_IPM_Rev 80 of 88
Plant Total Steam

(4-Year Average Excl. Outliers; $2009 as of 2015)

Final Revenue

Facility_IPM_Rev 81 of 88
Plant Winter Summer Total

Capacity 

Revenue Total Revenue Winter Summer Total

Capacity 

Revenue Total Revenue

Energy Revenue Energy Revenue

4-Yr Ave Revenue ($2009 as of 2015)

Total Steam

Facility_IPM_Rev 82 of 88
Plant Total Steam

(4-Year Average Excl. Outliers; $2009 as of 2015)

Final Revenue

Facility_IPM_Rev 83 of 88
Plant Winter Summer Total

Capacity 

Revenue Total Revenue Winter Summer Total

Capacity 

Revenue Total Revenue

Energy Revenue Energy Revenue

4-Yr Ave Revenue ($2009 as of 2015)

Total Steam

Facility_IPM_Rev 84 of 88
Plant Total Steam

(4-Year Average Excl. Outliers; $2009 as of 2015)

Final Revenue

Facility_IPM_Rev 85 of 88
Plant Winter Summer Total

Capacity 

Revenue Total Revenue Winter Summer Total

Capacity 

Revenue Total Revenue

Energy Revenue Energy Revenue

4-Yr Ave Revenue ($2009 as of 2015)

Total Steam

Facility_IPM_Rev 86 of 88
Plant Total Steam

(4-Year Average 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