Spreadsheet: benjamin_rogers__1045__98$ Email Format
Sheet: Wilton Center

Unit Dispatch: | [NAME] |  |  | Capacity | 650 | MW
Dispatch and Revenue Output: | Enron Low Case |  |  | Heat Rate | 11624 | btu/kWh
(1998$)
Region : Comed
 |  | 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) | 177.1590704607369 | 136.1247699779275 | 104.5950001507284 | 80.36828314424189 | 61.75305632434719 | 47.44956363636364 | 53.39966627914263 | 60.09590268472979 | 67.63183688477721 | 76.11276569727558 | 85.65719 | 85.65719 | 85.65719 | 85.65719 | 85.65719 | 85.65719 | 65.72968096057254 | 50.43815888868934 | 38.70409584988973 | 29.69987542295832 | 22.79042
Off-Peak | (000 MWh) | 47.48072953926314 | 27.34051459383507 | 15.7433077694726 | 9.06536483333871 | 5.220049100538372 | 3.005826363636364 | 3.486146171150501 | 4.043219286933355 | 4.689310602496858 | 5.438644893131145 | 6.307720000000001 | 6.307720000000001 | 6.307720000000001 | 6.307720000000001 | 6.307720000000001 | 6.307720000000001 | 0.2753581437922809 | 0.01202052522190751 | 0.0005247457896851394 | 2.290733047924046e-05 | 1e-06
All Hours | (000 MWh) | 224.6398 | 166.636784441527 | 123.6104106619216 | 91.6936418043431 | 68.0179274732657 | 50.45539 | 56.89190602468918 | 64.14951843840797 | 72.33297323689246 | 81.56037870046477 | 91.96491 | 91.96491 | 91.96491 | 91.96491 | 91.96491 | 91.96491 | 69.57419432839148 | 52.63495083553914 | 39.81990846179408 | 30.12494710710445 | 22.79042
Capacity Factor |  | 0.03945201966982789 | 0.02926532919591272 | 0.02170888841972632 | 0.01610355493578207 | 0.01194554398898239 | 0.00886115033368458 | 0.009991553569492303 | 0.01126616059684018 | 0.01270336727026562 | 0.01432391617500259 | 0.01615119599578504 | 0.01615119599578504 | 0.01615119599578504 | 0.01615119599578504 | 0.01615119599578504 | 0.01615119599578504 | 0.01221886096389032 | 0.009243932356083446 | 0.006993310232138054 | 0.005290647542519223 | 0.004002532490340709
Realized Energy Price
Peak | $/MWh | 37.51256899351497 | 37.93859344389802 | 38.36945618814347 | 38.80521217400721 | 39.24591697327828 | 39.69162678886596 | 39.22538751806675 | 38.76462494538302 | 38.30927473856281 | 37.85927332103551 | 37.4145578630352 | 35.24384259936915 | 33.19906774566763 | 31.27292649982376 | 29.45853598527641 | 27.74941265572686 | 28.67993580895189 | 29.64166226544788 | 30.63563836794328 | 31.66294554625637 | 32.7247014938733
Off-Peak | $/MWh | 28.50694856689926 | 29.18299841582714 | 29.87508096629665 | 30.58357643807874 | 31.30887406795713 | 32.05137232356917 | 31.87031931081762 | 31.69028903722044 | 31.51127572548973 | 31.33327363097257 | 31.15627704146665 | 30.21831317350776 | 29.30858683265858 | 28.42624792440642 | 27.57047194644704 | 26.74045921822782 | 0 | 0 | 0 | 0 | 0
All-Hours | $/MWh | 35.60910652689327 | 36.30670528423398 | 37.01797032174031 | 37.7431693681196 | 38.48257539700761 | 39.23646672971906 | 38.77553269170868 | 38.32001351913102 | 37.86984560035135 | 37.42496607101855 | 36.98531280528628 | 34.90256252082179 | 32.93709794839857 | 31.08231438924324 | 29.33197907433526 | 27.68021021996325 | 28.62270312035578 | 29.59728728234754 | 30.6050553922289 | 31.64713734153768 | 32.7247014938733
All-Hours | 1998$/MWh |  | 37.35748822727262 | 38.0893385854116 | 38.8355262283126 | 39.59633202997131 | 40.37204236683409 | 39.89776804853071 | 39.4290653118421 | 38.96586870409565 | 38.50811354153008 | 38.0557359002626 | 35.91270698526993 | 33.89035824691425 | 31.9818938342711 | 30.18090059050109 | 28.48132650223553 | 29.45109688363094 | 30.45388730686176 | 31.49082208257278 | 32.56306380344468 | 33.67181464767206
Realized Capacity Price
Annual | $/kW-yr | 54 | 54.58709452591894 | 55.18057201447426 | 55.78050186200711 | 56.38695421934407 | 57 | 55.96294403156406 | 54.94475622245565 | 53.94509328605644 | 52.96361818149261 | 52 | 51.59370020330341 | 51.1905750128529 | 50.79059962399706 | 50.3937494258946 | 50 | 48.95741811804884 | 47.93657577570914 | 46.93701966797848 | 45.95830594200608 | 45
Revenues
Energy Revenue | ($000) | 7999.222568379998 | 6050.032622230949 | 4575.806513341147 | 3460.808652601013 | 2617.505022338143 | 1979.69123107 | 2206.013961953953 | 2458.210413805538 | 2739.238528295463 | 3052.394405604317 | 3401.35096346 | 3209.811020996749 | 3029.057248485659 | 2858.48224539846 | 2697.512815693126 | 2545.60804166 | 1991.401509099491 | 1557.851760971691 | 1218.690504186692 | 953.3683385050929 | 745.8096914199999
Capacity Revenue | ($000) | 35100 | 35481.61144184732 | 35867.37180940827 | 36257.32621030462 | 36651.52024257364 | 37050 | 36375.91362051664 | 35714.09154459617 | 35064.31063593669 | 34426.3518179702 | 33800 | 33535.90513214722 | 33273.87375835438 | 33013.88975559809 | 32755.93712683149 | 32500 | 31822.32177673175 | 31158.77425421094 | 30509.06278418601 | 29872.89886230395 | 29250
Total | ($000) | 43099.22256838 | 41531.64406407827 | 40443.17832274942 | 39718.13486290564 | 39269.02526491178 | 39029.69123107 | 38581.9275824706 | 38172.30195840171 | 37803.54916423215 | 37478.74622357452 | 37201.35096346 | 36745.71615314397 | 36302.93100684004 | 35872.37200099655 | 35453.44994252462 | 35045.60804166 | 33813.72328583123 | 32716.62601518263 | 31727.7532883727 | 30826.26720080905 | 29995.80969142
Production Costs
Variable
Realized Fuel Cost
Total Delivered | ($/mmbtu) | 1.99070887818307 | 1.973554089244121 | 1.95654713045089 | 1.939686727887848 | 1.922971618617343 | 1.906400550584997 | 1.874003481039072 | 1.842156962170884 | 1.810851638009261 | 1.780078311576925 | 1.749827942188575 | 1.749827942188575 | 1.749827942188575 | 1.749827942188575 | 1.749827942188575 | 1.749827942188575 | 1.754619250232715 | 1.759423677642606 | 1.764241260341163 | 1.769072034349666 | 1.773916035788025
Total Delivered | ($/MWh) | 23.14 | 22.94059273337367 | 22.74290384436114 | 22.54691852496834 | 22.35262209480799 | 22.16 | 21.78341646359817 | 21.41323252827436 | 21.04933944021965 | 20.69163029377017 | 20.34 | 20.34 | 20.34 | 20.34 | 20.34 | 20.34 | 20.39569416470508 | 20.45154082891765 | 20.50754041020568 | 20.56369332728051 | 20.62
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 | 4.36 | 4.573947172617643 | 4.36 | 4.7223798206739 | 5.114878708877993 | 5.54 | 5.457584084671185 | 5.376394231273686 | 5.29641220027387 | 5.217620023478874 | 5.14 | 5.14 | 5.14 | 5.14 | 5.14 | 5.14 | 5.285523296583298 | 5.435166637884198 | 5.589046670301411 | 5.747283342717786 | 5.91
Total | $/MWh | 27.5 | 27.51453990599131 | 27.10290384436114 | 27.26929834564224 | 27.46750080368598 | 27.7 | 27.24100054826935 | 26.78962675954804 | 26.34575164049352 | 25.90925031724905 | 25.48 | 25.48 | 25.48 | 25.48 | 25.48 | 25.48 | 25.68121746128838 | 25.88670746680185 | 26.09658708050709 | 26.3109766699983 | 26.53
 | ($000) | 6177.594499999999 | 4584.934455322467 | 3350.201074332056 | 2500.421274761085 | 1868.28247753698 | 1397.614303 | 1549.792443210647 | 1718.541655769695 | 1905.666548317633 | 2113.168267719969 | 2343.2659068 | 2343.2659068 | 2343.2659068 | 2343.2659068 | 2343.2659068 | 2343.2659068 | 1786.750014241359 | 1362.545574809099 | 1039.16370871103 | 792.6167805199581 | 604.6298426
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) | 6370 | 6370 | 6370 | 6370 | 6370 | 6370 | 6370 | 6370 | 6370 | 6370 | 6370 | 6370 | 6370 | 6370 | 6370 | 6370 | 6370 | 6370 | 6370 | 6370 | 6370
Total Costs | ($000) | 10954.93445532247 | 10954.93445532247 | 9720.201074332057 | 8870.421274761087 | 8238.28247753698 | 7767.614303000001 | 7919.792443210647 | 8088.541655769695 | 8275.666548317635 | 8483.16826771997 | 8713.265906800001 | 8713.265906800001 | 8713.265906800001 | 8713.265906800001 | 8713.265906800001 | 8713.265906800001 | 8156.750014241359 | 7732.5455748091 | 7409.163708711031 | 7162.616780519959 | 6974.629842600001
Net Revenues
Net Revenues | ($000) | 30576.7096087558 | 30576.7096087558 | 30722.97724841736 | 30847.71358814455 | 31030.7427873748 | 31262.07692807 | 30662.13513925995 | 30083.76030263201 | 29527.88261591452 | 28995.57795585455 | 28488.08505666 | 28032.45024634397 | 27589.66510004005 | 27159.10609419655 | 26740.18403572462 | 26332.34213486 | 25656.97327158988 | 24984.08044037353 | 24318.58957966167 | 23663.65042028909 | 23021.17984882
Energy Margin | ($000) | 1821.628068379999 | 1465.098166908481 | 1225.605439009091 | 960.3873778399275 | 749.2225448011623 | 582.0769280699999 | 656.2215187433067 | 739.6687580358432 | 833.5719799778299 | 939.2261378843482 | 1058.08505666 | 866.5451141967487 | 685.7913416856586 | 515.21633859846 | 354.2469088931257 | 202.34213486 | 204.6514948581319 | 195.3061861625915 | 179.5267954756616 | 160.7515579851348 | 141.17984882
Capacity Margin | ($000) | 28730 | 29111.61144184732 | 29497.37180940827 | 29887.32621030462 | 30281.52024257364 | 30680 | 30005.91362051664 | 29344.09154459617 | 28694.31063593669 | 28056.3518179702 | 27430 | 27165.90513214722 | 26903.87375835438 | 26643.88975559809 | 26385.93712683149 | 26130 | 25452.32177673175 | 24788.77425421094 | 24139.06278418601 | 23502.89886230395 | 22880
NPV (2000-2020) @ 11.2% Discount Rate | ($000) | 234581.2793277233
NPV (2000-2020) | ($/kW) | 360.894275888805
Energy Margin @11.2 % Discount Rate | ($000) | 7448.73140390984
Energy Margin | ($/kW) | 11.45958677524591
Capacity Margin @11.2 % Discount Rate | ($000) | 227109.9965388264
Capacity Margin | ($/kW) | 349.3999946751176
Notes
1: Peak reflects 6:00 a.m. to 10:00 p.m. weekdays
2: Generic ICF Assumptions