Spreadsheet: benjamin_rogers__1045__98$ Email Format
Sheet: Caledonia

Unit Dispatch: | Caledonia |  |  | Capacity | 498 | MW
Dispatch and Revenue Output: | Enron Low Case |  |  | Heat Rate | 11602 | 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) | 17.36519428571428 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.54426738636364 | 27.87415321956944 | 19.64806706663028 | 13.84962392987681 | 9.76238946806042 | 6.88136 | 0.2952156814777041 | 0.01266498171732699 | 0.0005433375391758825 | 2.330960186652448e-05 | 1e-06
Off-Peak | (000 MWh) | 9.009255714285715 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.61235261363636 | 0 | 0 | 0 | 0 | 0 | 1e-06 | 1e-06 | 1e-06 | 1e-06 | 1e-06
All Hours | (000 MWh) | 26.37445 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54.15662 | 35.8472708254862 | 23.72797315703517 | 15.70598534214481 | 10.39608288222163 | 6.88136 | 0.2952156814777041 | 0.01266498171732699 | 0.0005433375391758825 | 2.330960186652448e-05 | 1e-06
Capacity Factor |  | 0.006045746914599036 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01241418184152134 | 0.00821717711610969 | 0.005439101877151338 | 0.00360024237180338 | 0.00238306717331005 | 0.001577396343364325 | 6.767152662652988e-05 | 2.903160981214123e-06 | 1.245478579101526e-07 | 5.343199709001413e-09 | 2.292274119308283e-10
Realized Energy Price
Peak | $/MWh | 33.05087738625935 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.12615405171086 | 27.09374870280228 | 28.09717868606573 | 29.13777118022262 | 30.21690251669512 | 31.336 | 0 | 0 | 0 | 0 | 0
Off-Peak | $/MWh | 31.52128838278855 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.73270587864938 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
All-Hours | $/MWh | 32.52838465295011 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.0199952212675 | 27.00564047898025 | 28.02862227598866 | 29.09035493164917 | 30.19230634016154 | 31.336 | 0 | 0 | 0 | 0 | 0
All-Hours | 1998$/MWh |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.7730618226682 | 27.78723347010933 | 28.83982224508282 | 29.93228339995309 | 31.06612731248247 | 32.24292157399799 | 0 | 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) | 857.91825461 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1409.1549936 | 968.078508065718 | 665.062396993337 | 456.8926881542719 | 313.8817191177449 | 215.63429696 | 0 | 0 | 0 | 0 | 0
Capacity Revenue | ($000) | 27390 | 27682.48626249774 | 27978.09586248178 | 28276.86215275635 | 28578.81884228623 | 28884 | 27454.5443524436 | 26095.83179616024 | 24804.36128865771 | 23576.80505239884 | 22410 | 22410 | 22410 | 22410 | 22410 | 22410 | 22207.16119021356 | 22006.15832789502 | 21806.97479540051 | 21609.59412549681 | 21414
Total | ($000) | 28247.91825461 | 27682.48626249774 | 27978.09586248178 | 28276.86215275635 | 28578.81884228623 | 28884 | 27454.5443524436 | 26095.83179616024 | 24804.36128865771 | 23576.80505239884 | 23819.1549936 | 23378.07850806572 | 23075.06239699334 | 22866.89268815427 | 22723.88171911774 | 22625.63429696 | 22208.32793070379 | 22006.16464082108 | 21806.97482955809 | 21609.59412568163 | 21414.000000001
Production Costs
Variable
Realized Fuel Cost
Total Delivered | ($/mmbtu) | 2.193587312532322 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.792794345802448 | 1.809544438412393 | 1.826451027278084 | 1.843515574545352 | 1.860739556020867 | 1.878124461299776 | 0 | 0 | 0 | 0 | 0
Total Delivered | ($/MWh) | 25.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.8 | 20.99433457446058 | 21.19048481848033 | 21.38846769587517 | 21.58830032895411 | 21.79 | 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 | 5.04 | 5.203097034992452 | 5.371471975306993 | 5.545295616719219 | 5.724744282045319 | 5.91 | 0 | 0 | 0 | 0 | 0
Total | $/MWh | 31.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.84 | 26.19743160945303 | 26.56195679378732 | 26.93376331259439 | 27.31304461099942 | 27.7 | 0 | 0 | 0 | 0 | 0
 | ($000) | 827.102752 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1399.4070608 | 939.1064258362156 | 630.2613978013136 | 423.0212917964052 | 283.9486755417668 | 190.613672 | 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) | 4880.4 | 4880.4 | 4880.4 | 4880.4 | 4880.4 | 4880.4 | 4880.4 | 4880.4 | 4880.4 | 4880.4 | 4880.4 | 4880.4 | 4880.4 | 4880.4 | 4880.4 | 4880.4 | 4880.4 | 4880.4 | 4880.4 | 4880.4 | 4880.4
Total Costs | ($000) | 5707.502752 | 4880.4 | 4880.4 | 4880.4 | 4880.4 | 4880.4 | 4880.4 | 4880.4 | 4880.4 | 4880.4 | 6279.807060800001 | 5819.506425836216 | 5510.661397801314 | 5303.421291796406 | 5164.348675541767 | 5071.013672000001 | 4880.586962085915 | 4880.400185799339 | 4880.400000187367 | 4880.400000000192 | 4880.4
Net Revenues
Net Revenues | ($000) | 22540.41550261 | 22802.08626249773 | 23097.69586248177 | 23396.46215275635 | 23698.41884228623 | 24003.6 | 22574.1443524436 | 21215.43179616024 | 19923.96128865771 | 18696.40505239884 | 17539.3479328 | 17558.5720822295 | 17564.40099919202 | 17563.47139635787 | 17559.53304357598 | 17554.62062496 | 17327.74096861788 | 17125.76445502174 | 16926.57482937072 | 16729.19412568144 | 16533.600000001
Energy Margin | ($000) | 30.81550260999995 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.747932799999944 | 28.97208222950235 | 34.80099919202337 | 33.87139635786673 | 29.9330435759781 | 25.02062496000002 | 0 | 0 | 0 | 0
Capacity Margin | ($000) | 22509.6 | 22802.08626249773 | 23097.69586248177 | 23396.46215275635 | 23698.41884228623 | 24003.6 | 22574.1443524436 | 21215.43179616024 | 19923.96128865771 | 18696.40505239884 | 17529.6 | 17529.6 | 17529.6 | 17529.6 | 17529.6 | 17529.6 | 17326.76119021356 | 17125.75832789502 | 16926.57479540051 | 16729.19412549681 | 16533.6
NPV (2000-2020) @ 11.2% Discount Rate | ($000) | 168143.807475446
NPV (2000-2020) | ($/kW) | 337.6381676213775
Energy Margin @11.2 % Discount Rate | ($000) | 65.99848640910848
Energy Margin | ($/kW) | 0.1325270811427881
Capacity Margin @11.2 % Discount Rate | ($000) | 168077.8089890369
Capacity Margin | ($/kW) | 337.5056405402348
Notes
1: Peak reflects 6:00 a.m. to 10:00 p.m. weekdays
2: Generic ICF Assumptions