Spreadsheet: benjamin_rogers__1046__Nominal$ Email Format
Sheet: Wilton Center

Unit Dispatch: | [NAME] |  |  | Capacity | 650 | MW
Dispatch and Revenue Output: | Enron Low Case |  |  | Heat Rate | 11624 | btu/kWh
Nominal Dollars
Region : Comed
 |  | 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) | 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 | 38.98868858340978 | 40.41726402331329 | 41.89818356253498 | 44.98587642103729 | 46.86167729132939 | 48.8156944638239 | 49.68954733872219 | 50.57904310993396 | 51.48446180194856 | 52.40608845199171 | 53.34421319975873 | 51.75677104875399 | 50.2165687468656 | 48.72220050847601 | 47.27230238199639 | 45.86555100494989 | 48.82567091539789 | 51.97683420572994 | 55.33137063761169 | 58.90240572403407 | 62.70391208636212
Off-Peak | $/MWh | 29.62869699300675 | 31.08963313857719 | 32.62260533831289 | 35.45474726403702 | 37.38443298258147 | 39.41914517175971 | 40.37236698721374 | 41.34863932356311 | 42.34851958151447 | 43.37257864066935 | 44.42140118546672 | 44.37661165893365 | 44.33186729310318 | 44.28716804244031 | 44.24251386145603 | 44.19790470470716 | 0 | 0 | 0 | 0 | 0
All-Hours | $/MWh | 37.01032486872652 | 38.67875849059781 | 40.42240546875451 | 43.75467773037495 | 45.95020752914733 | 48.25590500249389 | 49.11968470372397 | 49.99892604373627 | 50.8939057855451 | 51.80490564621704 | 52.73221238554829 | 51.2555897476778 | 49.82031592329403 | 48.42523305098207 | 47.06921569209668 | 45.75116992285056 | 48.72823609414823 | 51.8990224042583 | 55.27613438158432 | 58.87299780660742 | 62.70391208636212
Realized Capacity Price
Annual | $/kW-yr | 56.1249 | 58.1534741129017 | 60.25536885410803 | 64.6648896600677 | 67.32897217988337 | 70.10281032921759 | 70.89218316555501 | 71.69044451109515 | 72.49769445237787 | 73.31403420293914 | 74.13956611600129 | 75.76708815026387 | 77.43033777386609 | 79.13009928380245 | 80.86717419406388 | 82.64238161358753 | 83.34672719711179 | 84.05707578649506 | 84.77347854423513 | 85.49598706887816 | 86.22465339873511
Revenues
Energy Revenue | ($000) | 8313.991976445752 | 6445.30394106363 | 4996.630139935452 | 4012.025747073469 | 3125.43788309905 | 2434.77050670378 | 2794.512486126626 | 3207.407028143256 | 3681.30752510676 | 4225.227723047307 | 4849.513166137834 | 4713.715698142111 | 4581.720870057303 | 4453.422199262591 | 4328.716184894259 | 4207.50222434966 | 3390.227767294009 | 2731.70249266068 | 2201.090611196516 | 1773.545944960725 | 1429.048492091269
Capacity Revenue | ($000) | 36481.185 | 37799.7581733861 | 39165.98975517022 | 42032.178279044 | 43763.83191692419 | 45566.82671399143 | 46079.91905761076 | 46598.78893221185 | 47123.50139404562 | 47654.12223191044 | 48190.71797540084 | 49248.60729767151 | 50329.71955301295 | 51434.5645344716 | 52563.66322614152 | 53717.54804883189 | 54175.37267812267 | 54637.09926122179 | 55102.76105375284 | 55572.39159477081 | 56046.02470917782
Total | ($000) | 44795.17697644575 | 44245.06211444973 | 44162.61989510567 | 46044.20402611747 | 46889.26980002324 | 48001.59722069521 | 48874.43154373738 | 49806.19596035511 | 50804.80891915238 | 51879.34995495775 | 53040.23114153867 | 53962.32299581363 | 54911.44042307026 | 55887.98673373419 | 56892.37941103578 | 57925.05027318155 | 57565.60044541668 | 57368.80175388247 | 57303.85166494935 | 57345.93753973153 | 57475.07320126909
Production Costs
Variable
Realized Fuel Cost
Total Delivered | ($/mmbtu) | 2.069043272539573 | 2.102493778722275 | 2.13648508382336 | 2.24862853590418 | 2.296128677370126 | 2.34463221419607 | 2.37393154219654 | 2.403597004644913 | 2.433633176882778 | 2.464044691426762 | 2.494836238683007 | 2.569681325843497 | 2.646771765618802 | 2.726174918587366 | 2.807960166144987 | 2.892198971129337 | 2.987121821484145 | 3.085160068673483 | 3.1864159609695 | 3.290995102463757 | 3.399006563206237
Total Delivered | ($/MWh) | 24.050559 | 24.43938768386772 | 24.83450261436274 | 26.13805810135019 | 26.69019974575034 | 27.25400485781512 | 27.59458024649258 | 27.93941158199247 | 28.28855204808542 | 28.64205549314469 | 28.99997643845127 | 29.86997573160481 | 30.76607500355296 | 31.68905725365955 | 32.63972897126933 | 33.61892084040741 | 34.7223040529317 | 35.86190063826056 | 37.03889913030946 | 38.25452707103872 | 39.5100522907093
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 | 4.531566000000001 | 4.872780293706651 | 4.76097652875 | 5.474532495104734 | 6.107432668803053 | 6.81350121445378 | 6.913504235118675 | 7.01497501866015 | 7.117935107706092 | 7.222406361069534 | 7.328410958389358 | 7.548263287141038 | 7.77471118575527 | 8.007952521327928 | 8.248191096967766 | 8.495636829876798 | 8.99824960605713 | 9.530597599012653 | 10.09443998232305 | 10.6916400045343 | 11.32417114636721
Total | $/MWh | 28.582125 | 29.31216797757437 | 29.59547914311274 | 31.61259059645493 | 32.7976324145534 | 34.0675060722689 | 34.50808448161126 | 34.95438660065263 | 35.40648715579151 | 35.86446185421421 | 36.32838739684063 | 37.41823901874585 | 38.54078618930823 | 39.69700977498748 | 40.88792006823709 | 42.11455767028421 | 43.72055365898884 | 45.39249823727321 | 47.13333911263252 | 48.94616707557302 | 50.83422343707651
 | ($000) | 6420.682843574999 | 4884.485416792892 | 3658.309330616502 | 2898.673558658683 | 2230.826982867921 | 1718.889305203696 | 1963.230699419863 | 2242.307067741806 | 2561.056487852244 | 2925.119090718084 | 3340.936877395583 | 3441.16498371745 | 3544.399933228975 | 3650.731931225844 | 3760.253889162618 | 3873.061505837497 | 3041.822296415357 | 2389.231913021172 | 1876.845248963725 | 1474.500694247135 | 1158.533302504817
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) | 6620.659500000001 | 6786.175987500001 | 6955.8303871875 | 7384.575853291 | 7606.11312888973 | 7834.296522756423 | 8069.325418439114 | 8311.405180992288 | 8560.747336422057 | 8817.569756514718 | 9082.096849210158 | 9354.559754686463 | 9635.19654732706 | 9924.252443746871 | 10221.98001705928 | 10528.63941757105 | 10844.49860009818 | 11169.83355810113 | 11504.92856484416 | 11850.07642178949 | 12205.57871444317
Total Costs | ($000) | 11386.01112613941 | 11670.66140429289 | 10614.139717804 | 10283.24941194968 | 9836.94011175765 | 9553.185827960118 | 10032.55611785898 | 10553.71224873409 | 11121.8038242743 | 11742.6888472328 | 12423.03372660574 | 12795.72473840391 | 13179.59648055603 | 13574.98437497272 | 13982.23390622189 | 14401.70092340855 | 13886.32089651354 | 13559.0654711223 | 13381.77381380789 | 13324.57711603662 | 13364.11201694799
Net Revenues
Net Revenues | ($000) | 33409.16585030634 | 32574.40071015683 | 33548.48017730167 | 35760.95461416779 | 37052.32968826559 | 38448.4113927351 | 38841.8754258784 | 39252.48371162101 | 39683.00509487807 | 40136.66110772494 | 40617.19741493293 | 41166.59825740971 | 41731.84394251423 | 42313.00235876147 | 42910.14550481388 | 43523.349349773 | 43679.27954890313 | 43809.73628276017 | 43922.07785114147 | 44021.36042369491 | 44110.9611843211
Energy Margin | ($000) | 1893.309132870752 | 1560.818524270739 | 1338.32080931895 | 1113.352188414786 | 894.6109002311291 | 715.8812015000844 | 831.2817867067633 | 965.0999604014501 | 1120.251037254516 | 1300.108632329223 | 1508.576288742251 | 1272.550714424661 | 1037.320936828328 | 802.690268036747 | 568.4622957316406 | 334.4407185121627 | 348.4054708786521 | 342.4705796395074 | 324.2453622327905 | 299.0452507135903 | 270.5151895864517
Capacity Margin | ($000) | 29860.5255 | 31013.5821858861 | 32210.15936798272 | 34647.60242575301 | 36157.71878803446 | 37732.53019123501 | 38010.59363917165 | 38287.38375121956 | 38562.75405762356 | 38836.55247539572 | 39108.62112619068 | 39894.04754298505 | 40694.52300568589 | 41510.31209072472 | 42341.68320908224 | 43188.90863126084 | 43330.87407802448 | 43467.26570312066 | 43597.83248890867 | 43722.31517298133 | 43840.44599473465
NPV (2000-2020) @ 14.0% Discount Rate | ($000) | 249646.1130181341
NPV (2000-2020) | ($/kW) | 384.0709431048217
Energy Margin @ 14.0 % Discount Rate | ($000) | 7775.565206238432
Energy Margin | ($/kW) | 11.96240800959759
Capacity Margin @ 14.0 % Discount Rate | ($000) | 240418.5028843207
Capacity Margin | ($/kW) | 369.8746198220318
Notes
1: Peak reflects 6:00 a.m. to 10:00 p.m. weekdays