Spreadsheet: benjamin_rogers__1196__Value_Feb_3_01_00
Sheet: Brownsville

BROWNSVILLE, Haywood County, TN
COPIED TO THE CONSOLIDATED FILE
Plant Summary
Capacity |  | 458
Heat Rate |  | 11411
No. of Turbines |  | 4
Operating Hours |  | 1200
Start Up MMBTU's |  | 0
Book Income 1999 Costs
 |  | 1999
Fixed Operating Cost |  | 701.45
Variable Operating Cost |  | 774.248
Start Fuel |  | 0
Major [NAME]. |  | 1973.16
Insurance |  | 223.76
SG&A Cost |  | 342.956
Utility: Start Up Power |  | 92.957
Property Taxes & Other |  | 259.2479700367502 | 554.3351570125001 | 618.2321916875001 | 657.1292263625 | 646.0262610375 | 635.7964834625 | 626.4398936375 | 617.0833038124999 | 607.7267139874999 | 598.3701241624999 | 589.0135343375 | 579.6569445124999 | 570.3003546875 | 560.9437648624998 | 551.5871750375 | 833.207956971856 | 786.7669191304437 | 740.3258812890311 | 693.8848434476187 | 647.4438056062061 | 601.0691427647936
Debt Service
Admin Fees |  | 158.477508650519
O&M Fees |  | 200
Variable Revenue
Variable Energy Payment |  | 1.408748180494906
Start Payment/Turbine |  | 4110.75
Consolidated Check
 |  | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021
EGC EBITDA |  | 4655.820522842767 | 19825.4524668691 | 19710.1898998922 | 19589.68133438539 | 24740.29354827987 | 28731.12052879737 | 29030.95634045805 | 29321.65726146339 | 30233.49905980395 | 30522.39415375225 | 31469.68962779701 | 31770.27544553953 | 32760.16863816784 | 33047.54633868526 | 33321.1234775194 | 33280.17668089047 | 33557.22283222152 | 33821.00442983505 | 34080.80960792003 | 34305.28696232934 | 34517.73735626099 | 35253.84316635571
Brownsville |  | 9669.366705601238 | 19658.47631907746 | 19541.44362868516 | 19447.81686862134 | 24539.58926748253 | 28519.04947191732 | 28815.18608902362 | 29102.30067537014 | 30002.88781913062 | 30288.21904710399 | 31223.82234662699 | 31506.12285154228 | 32477.70186980892 | 32755.57897209995 | 33019.83463210009 | 32978.43252305129 | 33249.3016034882 | 33503.21641901201 | 33738.95772848959 | 33955.2483951583 | 34150.68463520508 | 0
 |  | -5013.546182758471 | 166.9761477916363 | 168.7462712070446 | 141.8644657640507 | 200.7042807973448 | 212.0710568800496 | 215.7702514344346 | 219.3565860932504 | 230.61124067333 | 234.1751066482575 | 245.8672811700199 | 264.1525939972416 | 282.4667683589214 | 291.9673665853115 | 301.2888454193162 | 301.7441578391808 | 307.9212287333212 | 317.7880108230383 | 341.85187943044 | 350.0385671710392 | 367.0527210559085 | 35253.84316635571 | 0
Plus : L/C |  | 85.26696759963797 | 231.0458415763441 | 152.4586781319101 | 152.4586781319101 | 152.4586781319101 | 144.4257010950519 | 144.4257010950519 | 144.4257010950519 | 144.4257010950519 | 144.4257010950519 | 144.4257010950519 | 129.8483990150384 | 123.7521062297619 | 117.7962591481342 | 111.8490514993786 | 109.5258041665362 | 106.8418277192723 | 100.3042679803625 | 79.52041458578944 | 74.17747708165723 | 59.86779755203242 | 59.86779755203242 | 0
Less:  Interest |  | -57.47926571410824 | -244.7586724304828 | -243.3356777764469 | -241.8479177084617 | -305.4357228182701 | -354.7051917135478 | -358.4068684007168 | -361.9957686600419 | -373.2530748123944 | -376.8196809105216 | -388.5146867629261 | -392.2256227844386 | -404.4465263971339 | -407.9943992430279 | -411.3718947841903 | -410.8663787764256 | -414.2867016323645 | -417.5432645658648 | -420.7507359002473 | -423.5220612633252 | -426.1449056328518 | -435.232631683404 | 0
Difference |  | -4985.758480872942 | 153.2633169374977 | 77.86927156250775 | 52.47522618749906 | 47.72723611098485 | 1.791566261553612 | 1.789084128769673 | 1.786518528260331 | 1.783866955987492 | 1.78112683278772 | 1.778295502145568 | 1.775370227841506 | 1.77234819154944 | 1.76922649041785 | 1.766002134504504 | 0.4035832292914279 | 0.4763548202290622 | 0.5490142375360847 | 0.6215581159821681 | 0.6939829893712499 | 0.7756129750891319 | 34878.47833222435 | 0