Spreadsheet: benjamin_rogers__1045__98$ Email Format
Sheet: Gleason

Unit Dispatch: | [NAME] |  |  | Capacity | 533 | MW
Dispatch and Revenue Output: | Enron Low Case |  |  | Heat Rate | 10284 | btu/kWh
(1998$)
Region : TVA
 |  | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020
Net Generation
Peak /1 | (000 MWh) | 108.1924968358586 | 126.2487272752121 | 147.3183594495644 | 171.9042995467267 | 200.593383696808 | 234.0703850283715 | 233.8658403207174 | 233.6614743564674 | 233.4572869794249 | 233.2532780335296 | 233.0494473628578 | 211.6983357685968 | 192.303332508722 | 174.6852263136486 | 158.6812245745487 | 144.1434491275636 | 83.77576845227227 | 48.6902417157899 | 28.29863195695634 | 16.44708554354071 | 9.559
Off-Peak | (000 MWh) | 47.90264316414141 | 52.57830710021366 | 57.71035155725581 | 63.34332276073842 | 69.52611498805909 | 76.31239497162846 | 76.20043245245483 | 76.08863420024863 | 75.97699997400389 | 75.86552953306821 | 75.75422263714228 | 69.2615031438915 | 63.32525964564843 | 57.89779786987569 | 52.93551131000115 | 48.39853087243639 | 26.0683452204115 | 14.04089360318928 | 7.562685376044348 | 4.07340242817906 | 2.19401
All Hours | (000 MWh) | 156.09514 | 179.0981207932745 | 205.490938870245 | 235.7731380471328 | 270.5178774802007 | 310.38278 | 310.0663133179811 | 309.7501693057985 | 309.4343476344577 | 309.1188479752996 | 308.80367 | 280.9642406635929 | 255.6346060643299 | 232.5885018795312 | 211.6200620856129 | 192.54198 | 110.0652357081483 | 62.91799903319905 | 35.9666208578207 | 20.56005969369192 | 11.75301
Capacity Factor |  | 0.03343166962228105 | 0.03835833200400818 | 0.04401101263423309 | 0.05049670128743411 | 0.05793815430024774 | 0.06647621801297045 | 0.06640843877551489 | 0.06634072864585712 | 0.06627308755353467 | 0.06620551542815706 | 0.06613801219940545 | 0.06017550366744474 | 0.05475053031096702 | 0.04981463197879052 | 0.04532371732452923 | 0.04123766994782698 | 0.02357321693099031 | 0.01347545962656435 | 0.007703149412265521 | 0.004403449864575445 | 0.002517200390655118
Realized Energy Price
Peak | $/MWh | 28.13174646099069 | 26.89068667229203 | 25.7043774623127 | 24.57040345518008 | 23.48645583171452 | 22.45032762857552 | 22.36886490828058 | 22.28769778165837 | 22.20682517612479 | 22.12624602298768 | 22.0459592574327 | 22.25966485307334 | 22.47544203385458 | 22.6933108809773 | 22.91329167030233 | 23.13540487423736 | 23.81795184784648 | 24.52063550692602 | 25.24404992941844 | 25.98880671991443 | 26.75553552672874
Off-Peak | $/MWh | 28.488066928917 | 27.27228960438071 | 26.10839767124514 | 24.99417683106395 | 23.92750728439096 | 22.90635969787252 | 22.82680653406484 | 22.74752965622993 | 22.66852810483413 | 22.5898009236762 | 22.51134715987579 | 22.72412791008858 | 22.93891989700523 | 23.15574213114747 | 23.37461380272746 | 23.59555428334621 | 23.82397776724302 | 24.05461256973693 | 24.28748009812746 | 24.52260196695359 | 24.76
All-Hours | $/MWh | 28.24109446649012 | 27.00116301039243 | 25.81567101724278 | 24.68222831046205 | 23.59854965469888 | 22.56245014836197 | 22.48140516776493 | 22.40065130310773 | 22.3201875086934 | 22.24001274258115 | 22.16012596657287 | 22.37414105454291 | 22.59022302868265 | 22.80839185028769 | 23.02866767343319 | 23.25107084683558 | 23.84620405646777 | 24.45657026502462 | 25.08255937556058 | 25.72457127106857 | 26.38301606992592
All-Hours | 1998$/MWh |  | 27.7826264153312 | 26.56282409972848 | 25.39657747273873 | 24.28153516008914 | 23.21544902511087 | 23.13205845345666 | 23.04896742317394 | 22.96617485830135 | 22.8836796867424 | 22.80148084025164 | 23.0216899191727 | 23.24402570375728 | 23.46850873301765 | 23.69515974432503 | 23.92399967532521 | 24.53635713652805 | 25.16438846770998 | 25.80849485643821 | 26.46908775905622 | 27.14658916352279
Realized Capacity Price
Annual | $/kW-yr | 55 | 55.58732181224445 | 56.18091538650959 | 56.7808476962979 | 57.38718643029364 | 58 | 55.12960713342088 | 52.40126866698844 | 49.807954394895 | 47.3429820329294 | 45 | 45 | 45 | 45 | 45 | 45 | 44.59269315303928 | 44.18907294758037 | 43.78910601486046 | 43.39275928814621 | 43
Revenues
Energy Revenue | ($000) | 4408.297594500001 | 4835.857554394158 | 5304.886474898592 | 5819.40642275342 | 6383.829564200264 | 7002.996000660002 | 6970.726418576681 | 6938.605533697776 | 6906.632660831316 | 6874.807117942668 | 6843.128226139999 | 6286.333551889769 | 5774.842764842643 | 5304.969690739725 | 4873.328082800879 | 4476.80721797 | 2624.638070219726 | 1538.758464290184 | 902.1349032045633 | 528.8987209278021 | 310.0798517000001
Capacity Revenue | ($000) | 29315 | 29628.04252592629 | 29944.42790100961 | 30264.19182212678 | 30587.37036734651 | 30914 | 29384.08060211333 | 27929.87619950484 | 26547.63969247904 | 25233.80942355137 | 23985 | 23985 | 23985 | 23985 | 23985 | 23985 | 23767.90545056994 | 23552.77588106034 | 23339.59350592062 | 23128.34070058193 | 22919
Total | ($000) | 33723.2975945 | 34463.90008032045 | 35249.3143759082 | 36083.5982448802 | 36971.19993154678 | 37916.99600066 | 36354.80702069001 | 34868.48173320261 | 33454.27235331035 | 32108.61654149404 | 30828.12822614 | 30271.33355188977 | 29759.84276484264 | 29289.96969073972 | 28858.32808280088 | 28461.80721797 | 26392.54352078967 | 25091.53434535052 | 24241.72840912519 | 23657.23942150973 | 23229.0798517
Production Costs
Variable
Realized Fuel Cost
Total Delivered | ($/mmbtu) | 2.132438739789965 | 2.081437609148973 | 2.031656262822591 | 1.983065527462001 | 1.935636927451809 | 1.889342668222481 | 1.871101971030628 | 1.853037379020561 | 1.835147191981225 | 1.817429726116283 | 1.799883313885648 | 1.802211007814595 | 1.804541712027034 | 1.806875430416006 | 1.809212166879584 | 1.811551925320887 | 1.829287581278192 | 1.84719687481543 | 1.865281505898436 | 1.883543191136235 | 1.901983663943991
Total Delivered | ($/MWh) | 21.93 | 21.40550437248804 | 20.89355300686752 | 20.39384588441922 | 19.9060901619144 | 19.43 | 19.24241267007898 | 19.05663640584745 | 18.87265372233491 | 18.69044730337985 | 18.51 | 18.5339380043653 | 18.55790696648602 | 18.5819069263982 | 18.60593792418964 | 18.63 | 18.81239348586493 | 18.99657266060189 | 19.18255500665951 | 19.37035817764504 | 19.56
SO2 Cost
SO2 Cost | $/mmBtu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SO2 Cost | $/MWh | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Variable O&M | $/MWh | 4.75 | 4.129878626336061 | 4.75 | 3.762123724802093 | 2.979699983309215 | 2.36 | 2.361996618762224 | 2.363994926713635 | 2.365994925283329 | 2.367996615901612 | 2.37 | 2.550374151109759 | 2.744476080442542 | 2.95335057126569 | 3.178121922414032 | 3.42 | 3.815385114718788 | 4.256480577081198 | 4.748570945872877 | 5.29755172604371 | 5.91
Total | $/MWh | 26.68 | 25.5353829988241 | 25.64355300686752 | 24.15596960922131 | 22.88579014522362 | 21.79 | 21.6044092888412 | 21.42063133256109 | 21.23864864761824 | 21.05844391928147 | 20.88 | 21.08431215547505 | 21.30238304692856 | 21.53525749766389 | 21.78405984660368 | 22.05 | 22.62777860058371 | 23.25305323768309 | 23.93112595253239 | 24.66790990368875 | 25.47
 | ($000) | 4164.618335200001 | 4573.339108825927 | 5269.517783350102 | 5695.328757337281 | 6191.015374543187 | 6763.2407762 | 6698.799539603737 | 6635.044181897889 | 6571.967388913208 | 6509.561924480739 | 6447.820629600001 | 5923.937754677209 | 5445.626298433042 | 5008.853278971587 | 4609.944097214978 | 4245.550659 | 2490.53178522504 | 1463.035581127471 | 860.7217338354858 | 507.1737001384548 | 299.3491647
Fixed
Fixed O&M /2 | $/kW-yr | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8
Total | ($000) | 5223.4 | 5223.4 | 5223.4 | 5223.4 | 5223.4 | 5223.4 | 5223.4 | 5223.4 | 5223.4 | 5223.4 | 5223.4 | 5223.4 | 5223.4 | 5223.4 | 5223.4 | 5223.4 | 5223.4 | 5223.4 | 5223.4 | 5223.4 | 5223.4
Total Costs | ($000) | 9388.018335200002 | 9796.739108825928 | 10492.9177833501 | 10918.72875733728 | 11414.41537454319 | 11986.6407762 | 11922.19953960374 | 11858.44418189789 | 11795.36738891321 | 11732.96192448074 | 11671.2206296 | 11147.33775467721 | 10669.02629843304 | 10232.25327897159 | 9833.344097214978 | 9468.950659 | 7713.931785225041 | 6686.435581127471 | 6084.121733835486 | 5730.573700138455 | 5522.749164700001
Net Revenues
Net Revenues | ($000) | 24335.2792593 | 24667.16097149452 | 24756.3965925581 | 25164.86948754292 | 25556.78455700359 | 25930.35522446 | 24432.60748108627 | 23010.03755130473 | 21658.90496439714 | 20375.6546170133 | 19156.90759654 | 19123.99579721256 | 19090.8164664096 | 19057.71641176814 | 19024.9839855859 | 18992.85655897 | 18678.61173556463 | 18405.09876422305 | 18157.6066752897 | 17926.66572137128 | 17706.330687
Energy Margin | ($000) | 243.6792593 | 262.5184455682311 | 35.36869154849046 | 124.0776654161391 | 192.8141896570769 | 239.755224460002 | 271.926878972944 | 303.5613517998872 | 334.6652719181075 | 365.2451934619294 | 395.3075965399985 | 362.39579721256 | 329.2164664096008 | 296.1164117681374 | 263.3839855859014 | 231.2565589700007 | 134.1062849946866 | 75.72288316271329 | 41.41316936907754 | 21.72502078934724 | 10.7306870000001
Capacity Margin | ($000) | 24091.6 | 24404.64252592629 | 24721.02790100961 | 25040.79182212678 | 25363.97036734651 | 25690.6 | 24160.68060211333 | 22706.47619950484 | 21324.23969247903 | 20010.40942355137 | 18761.6 | 18761.6 | 18761.6 | 18761.6 | 18761.6 | 18761.6 | 18544.50545056994 | 18329.37588106034 | 18116.19350592062 | 17904.94070058193 | 17695.6
NPV (2000-2020) @ 11.2% Discount Rate | ($000) | 181693.4452915357
NPV (2000-2020) | ($/kW) | 340.8882650873089
Energy Margin @11.2 % Discount Rate | ($000) | 1802.938883590522
Energy Margin | ($/kW) | 3.382624547074149
Capacity Margin @11.2 % Discount Rate | ($000) | 179890.5064079451
Capacity Margin | ($/kW) | 337.5056405402348
Notes
1: Peak reflects 6:00 a.m. to 10:00 p.m. weekdays
2: Generic ICF Assumptions