Spreadsheet: benjamin_rogers__1046__Nominal$ Email Format
Sheet: New Albany

Unit Dispatch: | New Albany |  |  | Capacity | 391 | MW
Dispatch and Revenue Output: | Enron Low Case |  |  | Heat Rate | 12136 | btu/kWh
Nominal Dollars
Region : TVA
 |  | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020
GDP Inflator (1998 = 1) |  | 1.03935 | 1.06533375 | 1.09196709375 | 1.1592740743 | 1.194052296529 | 1.22987386542487 | 1.266770081387616 | 1.304773183829244 | 1.343916379344122 | 1.384233870724445 | 1.425760886846179 | 1.468533713451564 | 1.512589724855111 | 1.557967416600764 | 1.604706439098787 | 1.652847632271751 | 1.702433061239903 | 1.7535060530771 | 1.806111234669413 | 1.860294571709495 | 1.91610340886078
Net Generation
Peak 1/ | (000 MWh) | 5.40284 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.40284 | 0 | 0 | 0 | 0 | 0
Off-Peak | (000 MWh) | 1e-06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1e-06 | 0 | 0 | 0 | 0 | 0
All Hours | (000 MWh) | 5.40284 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.40284 | 0 | 0 | 0 | 0 | 0
Capacity Factor |  | 0.001577397844188301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.919571640448913e-10 | 6.484008234795548e-09 | 1.440018193300167e-07 | 3.198102658024866e-06 | 7.102591244230032e-05 | 0.001577397844188301 | 7.102591244230013e-05 | 3.198102658024857e-06 | 1.440018193300163e-07 | 6.48400823479553e-09 | 2.919571640448913e-10
Realized Energy Price
Peak | $/MWh | 36.11429445 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51.79363340486758 | 0 | 0 | 0 | 0 | 0
Off-Peak | $/MWh | 0.00103935 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001652847632271751 | 0 | 0 | 0 | 0 | 0
All-Hours | $/MWh | 36.11429445 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51.79363340486758 | 0 | 0 | 0 | 0 | 0
Realized Capacity Price
Annual | $/kW-yr | 57.16425 | 59.21904999869517 | 61.34771089882152 | 65.82456465109502 | 68.52330174842999 | 71.33268419464245 | 69.83653691527086 | 68.37177015531815 | 66.93772573292442 | 65.53375927107975 | 64.15923990807804 | 66.08401710532037 | 68.06653761848 | 70.1085337470344 | 72.21178975944542 | 74.37814345222878 | 75.91607511346034 | 77.48580689344772 | 79.08799632956945 | 80.72331455523518 | 82.39244658101356
Revenues
Energy Revenue | ($000) | 195.119754626238 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 279.8327143051548 | 0 | 0 | 0 | 0 | 0
Capacity Revenue | ($000) | 22351.22175 | 23154.64854948981 | 23986.95496143922 | 25737.40477857815 | 26792.61098363612 | 27891.0795201052 | 27306.08593387091 | 26733.36213072939 | 26172.65076157345 | 25623.69987499218 | 25086.26280405851 | 25838.85068818026 | 26614.01620882568 | 27412.43669509045 | 28234.80979594316 | 29081.85408982146 | 29683.18536936299 | 30296.95049533806 | 30923.40656486166 | 31562.81599109696 | 32215.4466131763
Total | ($000) | 22546.34150462624 | 23154.64854948981 | 23986.95496143922 | 25737.40477857815 | 26792.61098363612 | 27891.0795201052 | 27306.08593387091 | 26733.36213072939 | 26172.65076157345 | 25623.69987499218 | 25086.26280405994 | 25838.85068843886 | 26614.01625572725 | 27412.44520172488 | 28236.35266165428 | 29361.68680412661 | 29684.82219559592 | 30296.96006963005 | 30923.40662086459 | 31562.81599142453 | 32215.44661317822
Production Costs
Variable
Realized Fuel Cost
Total Delivered | ($/mmbtu) | 2.159888513513514 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.105218030306189 | 0 | 0 | 0 | 0 | 0
Total Delivered | ($/MWh) | 26.212407 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37.68492601579592 | 0 | 0 | 0 | 0 | 0
SO2 Cost |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0
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 | 6.1425585 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.768329506726047 | 0 | 0 | 0 | 0 | 0
Total | $/MWh | 32.3549655 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.45325552252196 | 0 | 0 | 0 | 0 | 0
 | ($000) | 174.80870180202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 256.3823470673026 | 0 | 0 | 0 | 0 | 0
Fixed
Fixed O&M 2/ | $/kW-yr | 10.18563 | 10.44027075 | 10.70127751875 | 11.36088592814 | 11.7017125059842 | 12.05276388116373 | 12.41434679759864 | 12.7867772015266 | 13.17038051757239 | 13.56549193309957 | 13.97245669109255 | 14.39163039182533 | 14.82337930358009 | 15.26808068268749 | 15.72612310316812 | 16.19790679626316 | 16.68384400015105 | 17.18435932015558 | 17.69989009976025 | 18.23088680275306 | 18.77781340683565
Total | ($000) | 3982.58133 | 4082.14586325 | 4184.19950983125 | 4442.106397902739 | 4575.369589839822 | 4712.630677535017 | 4854.009597861067 | 4999.6298857969 | 5149.618782370806 | 5304.107345841931 | 5463.230566217188 | 5627.127483203702 | 5795.941307699814 | 5969.819546930809 | 6148.914133338732 | 6333.381557338895 | 6523.383004059062 | 6719.084494180833 | 6920.657029006258 | 7128.276739876444 | 7342.125042072739
Total Costs | ($000) | 4157.390031802021 | 4082.14586325 | 4184.19950983125 | 4442.106397902739 | 4575.369589839822 | 4712.630677535017 | 4854.009597861067 | 4999.6298857969 | 5149.618782370806 | 5304.107345841931 | 5463.230566217216 | 5627.127483214451 | 5795.941311824097 | 5969.821156495836 | 6149.552109930118 | 6589.763904406197 | 6523.383004059062 | 6719.084494180833 | 6920.657029006258 | 7128.276739876444 | 7342.125042072739
Net Revenues
Net Revenues | ($000) | 18388.95147282422 | 19072.50268623981 | 19802.75545160797 | 21295.29838067541 | 22217.2413937963 | 23178.44884257018 | 22452.07633600984 | 21733.73224493249 | 21023.03197920264 | 20319.59252915025 | 19623.03223784272 | 20211.72320522441 | 20818.07494390316 | 21442.62404522905 | 22086.80055172416 | 22771.92289972041 | 23161.43919153686 | 23577.87557544922 | 24002.74959185833 | 24434.53925154809 | 24873.32157110548
Energy Margin | ($000) | 20.31105282421802 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.45036723785216 | 0 | 0 | 0 | 0
Capacity Margin | ($000) | 18368.64042 | 19072.50268623981 | 19802.75545160797 | 21295.29838067541 | 22217.2413937963 | 23178.44884257018 | 22452.07633600984 | 21733.73224493249 | 21023.03197920264 | 20319.59252915025 | 19623.03223784133 | 20211.72320497656 | 20818.07490112587 | 21442.61714815964 | 22085.89566260443 | 22748.47253248256 | 23159.80236530393 | 23577.86600115722 | 24002.7495358554 | 24434.53925122051 | 24873.32157110356
NPV (2000-2020) @ 14.0% Discount Rate | ($000) | 139446.1354923445
NPV (2000-2020) | ($/kW) | 356.6397327169936
Energy Margin @ 14.0 % Discount Rate | ($000) | 21.00380789403478
Energy Margin | ($/kW) | 0.05371817875712219
Capacity Margin @ 14.0 % Discount Rate | ($000) | 139425.1316844505
Capacity Margin | ($/kW) | 356.5860145382366
Notes
1: Peak reflects 6:00 a.m. to 10:00 p.m. weekdays