Spreadsheet: benjamin_rogers__1045__98$ Email Format
Sheet: New Albany

Unit Dispatch: | New Albany |  |  | Capacity | 391 | MW
Dispatch and Revenue Output: | Enron Low Case |  |  | Heat Rate | 12136 | 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) | 5.40284 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1e-06 | 2.220876564549232e-05 | 0.0004932292714963999 | 0.01095401330016045 | 0.2432751142608694 | 5.40284 | 0.2432751142608687 | 0.01095401330016042 | 0.0004932292714963986 | 2.220876564549226e-05 | 1e-06
Off-Peak | (000 MWh) | 1e-06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1e-06 | 1e-06 | 1e-06 | 1e-06 | 1e-06 | 1e-06 | 1e-06 | 1e-06 | 1e-06 | 1e-06 | 1e-06
All Hours | (000 MWh) | 5.40284 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1e-06 | 2.220876564549232e-05 | 0.0004932292714963999 | 0.01095401330016045 | 0.2432751142608694 | 5.40284 | 0.2432751142608687 | 0.01095401330016042 | 0.0004932292714963986 | 2.220876564549226e-05 | 1e-06
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 | 34.747 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.336 | 0 | 0 | 0 | 0 | 0
Off-Peak | $/MWh | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0
All-Hours | $/MWh | 34.747 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.336 | 0 | 0 | 0 | 0 | 0
All-Hours | 1998$/MWh |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001028941842417602 | 0.008158297534896032 | 0.0646856954631239 | 0.512881416698825 | 4.066545867856552 | 32.24292157399799 | 4.066545867856553 | 0.5128814166988253 | 0.06468569546312394 | 0.008158297534896037 | 0.001028941842417602
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) | 187.73248148 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 169.30339424 | 0 | 0 | 0 | 0 | 0
Capacity Revenue | ($000) | 21505 | 21734.64282858758 | 21966.73791612525 | 22201.31144925248 | 22438.38989424481 | 22678 | 21555.67638916756 | 20488.89604879248 | 19474.91016840395 | 18511.10597487539 | 17595 | 17595 | 17595 | 17595 | 17595 | 17595 | 17435.74302283836 | 17277.92752250392 | 17121.54045181044 | 16966.56888166517 | 16813
Total | ($000) | 21692.73248148 | 21734.64282858758 | 21966.73791612525 | 22201.31144925248 | 22438.38989424481 | 22678 | 21555.67638916756 | 20488.89604879248 | 19474.91016840395 | 18511.10597487539 | 17595.000000001 | 17595.00000017609 | 17595.00003100746 | 17595.00546008494 | 17595.96146290283 | 17764.30339424 | 17436.70448574119 | 17277.93298258887 | 17121.54048281791 | 16966.56888184126 | 16813.000000001
Production Costs
Variable
Realized Fuel Cost
Total Delivered | ($/mmbtu) | 2.07811470006592 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.878707976268952 | 0 | 0 | 0 | 0 | 0
Total Delivered | ($/MWh) | 25.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.8 | 0 | 0 | 0 | 0 | 0
SO2 Cost |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 5.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.91 | 0 | 0 | 0 | 0 | 0
Total | $/MWh | 31.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.71 | 0 | 0 | 0 | 0 | 0
 | ($000) | 168.1904092 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 155.1155364 | 0 | 0 | 0 | 0 | 0
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) | 3831.8 | 3831.8 | 3831.8 | 3831.8 | 3831.8 | 3831.8 | 3831.8 | 3831.8 | 3831.8 | 3831.8 | 3831.8 | 3831.8 | 3831.8 | 3831.8 | 3831.8 | 3831.8 | 3831.8 | 3831.8 | 3831.8 | 3831.8 | 3831.8
Total Costs | ($000) | 3999.9904092 | 3831.8 | 3831.8 | 3831.8 | 3831.8 | 3831.8 | 3831.8 | 3831.8 | 3831.8 | 3831.8 | 3831.80000000002 | 3831.800000007319 | 3831.800002726637 | 3831.801033118543 | 3832.197565919748 | 3986.9155364 | 3831.8 | 3831.8 | 3831.8 | 3831.8 | 3831.8
Net Revenues
Net Revenues | ($000) | 17692.74207228 | 17902.84282858758 | 18134.93791612525 | 18369.51144925248 | 18606.58989424481 | 18846.2 | 17723.87638916756 | 16657.09604879248 | 15643.11016840395 | 14679.30597487539 | 13763.20000000098 | 13763.20000016877 | 13763.20002828083 | 13763.2044269664 | 13763.76389698308 | 13777.38785784 | 13604.90448574119 | 13446.13298258887 | 13289.74048281791 | 13134.76888184126 | 12981.200000001
Energy Margin | ($000) | 19.54207228000001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.18785783999996 | 0 | 0 | 0 | 0
Capacity Margin | ($000) | 17673.2 | 17902.84282858758 | 18134.93791612525 | 18369.51144925248 | 18606.58989424481 | 18846.2 | 17723.87638916756 | 16657.09604879248 | 15643.11016840395 | 14679.30597487539 | 13763.2 | 13763.2 | 13763.2 | 13763.2 | 13763.2 | 13763.2 | 13603.94302283836 | 13446.12752250392 | 13289.74045181044 | 13134.76888166517 | 12981.2
NPV (2000-2020) @ 11.2% Discount Rate | ($000) | 131985.1384523404
NPV (2000-2020) | ($/kW) | 337.5578988550906
Energy Margin @11.2 % Discount Rate | ($000) | 20.43300110861157
Energy Margin | ($/kW) | 0.05225831485578407
Capacity Margin @11.2 % Discount Rate | ($000) | 131964.7054512318
Capacity Margin | ($/kW) | 337.5056405402348
Notes
1: Peak reflects 6:00 a.m. to 10:00 p.m. weekdays
2: Generic ICF Assumptions