Spreadsheet: benjamin_rogers__1046__Nominal$ Email Format
Sheet: Gleason

Unit Dispatch: | [NAME] |  |  | Capacity | 533 | MW
Dispatch and Revenue Output: | Enron Low Case |  |  | Heat Rate | 10284 | 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) | 108.1924968358586 | 126.2487272752121 | 147.3183594495644 | 171.9042995467267 | 200.593383696808 | 234.0703850283715 | 233.8658403207174 | 233.6614743564674 | 233.4572869794249 | 233.2532780335296 | 233.0494473628578 | 211.6983357685968 | 192.303332508722 | 174.6852263136486 | 158.6812245745487 | 144.1434491275636 | 83.77576845227227 | 48.6902417157899 | 28.29863195695634 | 16.44708554354071 | 9.559
Off-Peak | (000 MWh) | 47.90264316414141 | 52.57830710021366 | 57.71035155725581 | 63.34332276073842 | 69.52611498805909 | 76.31239497162846 | 76.20043245245483 | 76.08863420024863 | 75.97699997400389 | 75.86552953306821 | 75.75422263714228 | 69.2615031438915 | 63.32525964564843 | 57.89779786987569 | 52.93551131000115 | 48.39853087243639 | 26.0683452204115 | 14.04089360318928 | 7.562685376044348 | 4.07340242817906 | 2.19401
All Hours | (000 MWh) | 156.09514 | 179.0981207932745 | 205.490938870245 | 235.7731380471328 | 270.5178774802007 | 310.38278 | 310.0663133179811 | 309.7501693057985 | 309.4343476344577 | 309.1188479752996 | 308.80367 | 280.9642406635929 | 255.6346060643299 | 232.5885018795312 | 211.6200620856129 | 192.54198 | 110.0652357081483 | 62.91799903319905 | 35.9666208578207 | 20.56005969369192 | 11.75301
Capacity Factor |  | 0.03343166962228105 | 0.03835833200400818 | 0.04401101263423309 | 0.05049670128743411 | 0.05793815430024774 | 0.06647621801297045 | 0.06640843877551489 | 0.06634072864585712 | 0.06627308755353467 | 0.06620551542815706 | 0.06613801219940545 | 0.06017550366744474 | 0.05475053031096702 | 0.04981463197879052 | 0.04532371732452923 | 0.04123766994782698 | 0.02357321693099031 | 0.01347545962656435 | 0.007703149412265521 | 0.004403449864575445 | 0.002517200390655118
Realized Energy Price
Peak | $/MWh | 29.23873068423068 | 28.64755607266789 | 28.0683343541746 | 28.4838317206814 | 28.04405652318564 | 27.61107122061093 | 28.33620882041117 | 29.08039039479838 | 29.84411608742552 | 30.6278991770016 | 31.43226642225197 | 32.68906828687105 | 33.99612268198509 | 35.35543892735423 | 36.76910668428275 | 38.23929916803154 | 40.5484686767939 | 42.99708278669204 | 45.59356218607826 | 48.34683606626407 | 51.26637282866066
Off-Peak | $/MWh | 29.60907236256988 | 29.05409055532092 | 28.50951112753882 | 28.97510120872217 | 28.57069502314139 | 28.17193314443494 | 28.91631557097668 | 29.68036669380928 | 30.46460621570915 | 31.26956757147497 | 32.09579829076672 | 33.37114794475071 | 34.69717453548457 | 36.07589174753731 | 37.50939328068414 | 38.99985602936835 | 40.55872740119893 | 42.17990874545821 | 43.86589066703778 | 45.61926332331635 | 47.44272040339293
All-Hours | $/MWh | 29.3523815337465 | 28.76525024422265 | 28.1898632539047 | 28.61346737627214 | 28.17790240994684 | 27.74896777742187 | 28.47877145407755 | 29.22776912060459 | 29.99646558296513 | 30.7853789236241 | 31.59504085072396 | 32.857180448117 | 34.16973923537068 | 35.53473132781065 | 36.95425129942432 | 38.43047739697492 | 40.59656617080383 | 42.8847439972261 | 45.30189228246259 | 47.85528029512289 | 50.55258702761381
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) | 4581.764104843575 | 5151.802262888557 | 5792.761466668698 | 6746.286993712944 | 7622.62635178305 | 8612.801760886621 | 8830.307672591187 | 9053.306433538062 | 9281.936759004278 | 9516.340867353749 | 9756.664568503482 | 9231.692754951842 | 8734.967828754863 | 8264.969924227124 | 7820.260954311518 | 7399.480210358798 | 4468.27062453096 | 2698.22228135646 | 1629.355983865166 | 983.9074195260854 | 594.1450608614153
Capacity Revenue | ($000) | 30468.54525 | 31563.75364930453 | 32698.32990907187 | 35084.49295903365 | 36522.91983191318 | 38020.32067574443 | 37222.87417583937 | 36442.15349278457 | 35677.80781564872 | 34929.49369148551 | 34196.8748710056 | 35222.78111713576 | 36279.46455064984 | 37367.84848716934 | 38488.88394178441 | 39643.55046003794 | 40463.26803547436 | 41299.93507420763 | 42153.90204366051 | 43025.52665794035 | 43915.17402768023
Total | ($000) | 35050.30935484358 | 36715.55591219309 | 38491.09137574057 | 41830.77995274659 | 44145.54618369623 | 46633.12243663105 | 46053.18184843055 | 45495.45992632263 | 44959.744574653 | 44445.83455883925 | 43953.53943950908 | 44454.4738720876 | 45014.43237940471 | 45632.81841139646 | 46309.14489609593 | 47043.03067039674 | 44931.53866000532 | 43998.15735556409 | 43783.25802752568 | 44009.43407746643 | 44509.31908854165
Production Costs
Variable
Realized Fuel Cost
Total Delivered | ($/mmbtu) | 2.2163502042007 | 2.21742573354571 | 2.21850178481337 | 2.298916453624752 | 2.31125171847017 | 2.323653170478921 | 2.370255996126997 | 2.417793480779256 | 2.46628436981094 | 2.515747784551611 | 2.56620322982524 | 2.646607623729253 | 2.729531251684542 | 2.815053046444619 | 2.903254413887538 | 2.994219310503959 | 3.114239656883571 | 3.23907090121396 | 3.368905883624246 | 3.503945174051118 | 3.644397382080597
Total Delivered | ($/MWh) | 22.7929455 | 22.80400624378408 | 22.8150723550207 | 23.64205680907695 | 23.76891267274722 | 23.89644920520522 | 24.37571266417004 | 24.86458815633387 | 25.3632684591357 | 25.87195021632877 | 26.39083401552277 | 27.21771280243164 | 28.07049939232384 | 28.95000552963646 | 29.85706839241944 | 30.79255138922271 | 32.02684063139064 | 33.31060514808437 | 34.64582810719175 | 36.0345721699417 | 37.47898267731686
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 | 4.9369125 | 4.399699084039445 | 5.1868436953125 | 4.361332498472014 | 3.557917608037791 | 2.902502322402693 | 2.992106648986696 | 3.08447718708433 | 3.179699333533338 | 3.277861121491877 | 3.379053301825444 | 3.745310422820094 | 4.151266319388018 | 4.601223959831199 | 5.099952713138813 | 5.652738902369387 | 6.495437760659866 | 7.463764456716989 | 8.576447333965765 | 9.855006719309381 | 11.32417114636721
Total | $/MWh | 27.729858 | 27.20370532782353 | 28.0019160503332 | 28.00338930754896 | 27.32683028078501 | 26.79895152760792 | 27.36781931315673 | 27.9490653434182 | 28.54296779266904 | 29.14981133782064 | 29.76988731734821 | 30.96302322525173 | 32.22176571171185 | 33.55122948946766 | 34.95702110555825 | 36.4452902915921 | 38.5222783920505 | 40.77436960480136 | 43.22227544115751 | 45.88957888925108 | 48.80315382368408
 | ($000) | 4328.496066690121 | 4872.132502827182 | 5754.140019348753 | 6602.446972996345 | 7392.39612581964 | 8317.933076224192 | 8485.83883798315 | 8657.227722062613 | 8832.174618475881 | 9010.756099444443 | 9193.050459083583 | 8699.502309132042 | 8236.998384410592 | 7803.630203171632 | 7397.606976686319 | 7017.24835441792 | 4239.963651235946 | 2565.441747374193 | 1554.559193404407 | 943.4924812813869 | 573.5839549212972
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) | 5428.940790000001 | 5564.66430975 | 5703.78091749375 | 6055.35219969862 | 6237.012765689578 | 6424.123148660266 | 6616.846843120074 | 6815.352248413677 | 7019.812815866087 | 7230.40720034207 | 7447.31941635233 | 7670.738998842899 | 7900.861168808187 | 8137.887003872434 | 8382.023613988606 | 8633.484322408263 | 8892.48885208051 | 9159.263517642927 | 9434.041423172213 | 9717.06266586738 | 10008.5745458434
Total Costs | ($000) | 9757.436856690123 | 10436.79681257718 | 11457.9209368425 | 12657.79917269496 | 13629.40889150922 | 14742.05622488446 | 15102.68568110322 | 15472.57997047629 | 15851.98743434197 | 16241.16329978651 | 16640.36987543591 | 16370.24130797494 | 16137.85955321878 | 15941.51720704407 | 15779.63059067493 | 15650.73267682618 | 13132.45250331646 | 11724.70526501712 | 10988.60061657662 | 10660.55514714877 | 10582.1585007647
Net Revenues
Net Revenues | ($000) | 25292.87249815345 | 26278.7590996159 | 27033.17043889807 | 29172.98078005163 | 30516.13729218702 | 31891.06621174659 | 30950.49616732733 | 30022.87995584634 | 29107.75714031103 | 28204.67125905274 | 27313.16956407317 | 28084.23256411266 | 28876.57282618593 | 29691.30120435239 | 30529.51430542101 | 31392.29799357056 | 31799.08615668886 | 32273.45209054698 | 32794.65741094905 | 33348.87893031767 | 33927.16058777695
Energy Margin | ($000) | 253.2680381534547 | 279.6697600613752 | 38.62144731994522 | 143.8400207165996 | 230.2302259634107 | 294.8686846624296 | 344.4688346080366 | 396.0787114754494 | 449.7621405283971 | 505.5847679093058 | 563.6141094198993 | 532.1904458198005 | 497.9694443442713 | 461.3397210554913 | 422.6539776251984 | 382.2318559408777 | 228.3069732950144 | 132.7805339822676 | 74.7967904607583 | 40.41493824469853 | 20.56110594011818
Capacity Margin | ($000) | 25039.60446 | 25999.08933955453 | 26994.54899157812 | 29029.14075933503 | 30285.9070662236 | 31596.19752708416 | 30606.02733271929 | 29626.80124437089 | 28657.99499978263 | 27699.08649114344 | 26749.55545465327 | 27552.04211829286 | 28378.60338184165 | 29229.9614832969 | 30106.86032779581 | 31010.06613762968 | 31570.77918339385 | 32140.67155656471 | 32719.8606204883 | 33308.46399207297 | 33906.59948183683
NPV (2000-2020) @ 14.0% Discount Rate | ($000) | 191976.0260773489
NPV (2000-2020) | ($/kW) | 360.1801614959641
Energy Margin @ 14.0 % Discount Rate | ($000) | 1915.680328468793
Energy Margin | ($/kW) | 3.594146957727566
Capacity Margin @ 14.0 % Discount Rate | ($000) | 190060.3457488801
Capacity Margin | ($/kW) | 356.5860145382366
Notes
1: Peak reflects 6:00 a.m. to 10:00 p.m. weekdays