Spreadsheet: benjamin_rogers__1045__98$ Email Format
Sheet: Wheatland

Unit Dispatch: | Wheatland |  |  | Capacity | 503 | MW
Dispatch and Revenue Output: | Enron Low Case |  |  | Heat Rate | 11392 | btu/kWh
(1998$)
Region : Southern ECAR
 |  | 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) | 82.5991959090909 | 79.72193462468748 | 76.94489989101027 | 74.26460041530636 | 71.67766652055239 | 69.1808459090909 | 69.1808459090909 | 69.1808459090909 | 69.1808459090909 | 69.1808459090909 | 69.1808459090909 | 69.1808459090909 | 69.1808459090909 | 69.1808459090909 | 69.1808459090909 | 69.1808459090909 | 52.63445028105212 | 40.04555480615333 | 30.46762056352143 | 23.18049799275291 | 17.63628
Off-Peak | (000 MWh) | 1.985844090909091 | 1.985844090909091 | 1.985844090909091 | 1.985844090909091 | 1.985844090909091 | 1.985844090909091 | 1.985844090909091 | 1.985844090909091 | 1.985844090909091 | 1.985844090909091 | 1.985844090909091 | 1.985844090909091 | 1.985844090909091 | 1.985844090909091 | 1.985844090909091 | 1.985844090909091 | 0.1092335678713747 | 0.006008514165101418 | 0.0003305050194344627 | 1.817979701301591e-05 | 1e-06
All Hours | (000 MWh) | 84.58503999999999 | 81.71282035402736 | 78.93813149712464 | 76.25766161613372 | 73.6682113557828 | 71.16669 | 71.16669 | 71.16669 | 71.16669 | 71.16669 | 71.16669 | 71.16669 | 71.16669 | 71.16669 | 71.16669 | 71.16669 | 53.83972223779597 | 40.7313546638606 | 30.81448387541151 | 23.31207553355648 | 17.63628
Capacity Factor |  | 0.01919647412329675 | 0.01854462729423172 | 0.01791491496162855 | 0.01730658551343394 | 0.01671891285977804 | 0.01615119556632806 | 0.01615119556632806 | 0.01615119556632806 | 0.01615119556632806 | 0.01615119556632806 | 0.01615119556632806 | 0.01615119556632806 | 0.01615119556632806 | 0.01615119556632806 | 0.01615119556632806 | 0.01615119556632806 | 0.01221886086172371 | 0.009243932447293544 | 0.006993310428618135 | 0.00529064778760235 | 0.0040025327487132
Realized Energy Price
Peak | $/MWh | 36.05599888203292 | 35.84950143560873 | 35.64418662721155 | 35.44004768371789 | 35.23707787079486 | 35.03527049267795 | 35.80694760689637 | 36.59562146640132 | 37.40166643677265 | 38.22546512926228 | 39.06740858241103 | 38.19469795873048 | 37.3414824554155 | 36.50732657906455 | 35.69180456458241 | 34.8945001578636 | 36.09764107038166 | 37.34226554187968 | 38.62980389996745 | 39.96173578907138 | 41.33959187084805
Off-Peak | $/MWh | 29.337 | 28.95708687789962 | 28.58209361741917 | 28.21195650652306 | 27.84661265824432 | 27.486 | 27.5951299766823 | 27.7046932412861 | 27.81469151413089 | 27.92512652236644 | 28.036 | 27.62216171073995 | 27.21443207213111 | 26.81272091462239 | 26.41693939965182 | 26.027 | 0 | 0 | 0 | 0 | 0
All-Hours | $/MWh | 35.89825367996516 | 35.68090998628441 | 35.46488218617342 | 35.25016231263825 | 35.03674244692065 | 34.82461471820594 | 35.57827469776901 | 36.3482450764389 | 37.13487883716048 | 37.93853660199025 | 38.75958679741885 | 37.89977130169925 | 37.05902935004357 | 36.23693782832444 | 35.43308300848162 | 34.64706034030809 | 35.89271833545748 | 37.18316119332362 | 38.51999905403837 | 39.90489994674086 | 41.33959187084805
All-Hours | 1998$/MWh |  | 36.71358126042411 | 36.49130121776449 | 36.27036695548554 | 36.05077032564555 | 35.83250322963398 | 36.60797551756201 | 37.40023025759759 | 38.20963064866233 | 39.0365477498795 | 39.88136065068113 | 38.9966605103762 | 38.13158593764183 | 37.28570157264826 | 36.45858171328292 | 35.64981010091045 | 36.93151973346168 | 38.2593103851691 | 39.63483879658654 | 41.05982127268963 | 42.53603582438213
Realized Capacity Price
Annual | $/kW-yr | 47 | 48.84872778896168 | 50.77017460851228 | 52.76720083509087 | 54.84277935699629 | 57 | 55.96294403156406 | 54.94475622245565 | 53.94509328605644 | 52.96361818149261 | 52 | 51.3856543104505 | 50.77856670986769 | 50.17865144871944 | 49.58582379054776 | 49 | 47.95649114037603 | 46.93520494891764 | 45.93566816947963 | 44.9574176244266 | 44
Revenues
Energy Revenue | ($000) | 3036.45522345 | 2915.587787777479 | 2799.531533542191 | 2688.094949550958 | 2581.094147797877 | 2478.35256002 | 2531.988046150971 | 2586.784289398954 | 2642.76641039176 | 2699.960073407494 | 2758.39149814 | 2697.201275298927 | 2637.368453455452 | 2578.862920977639 | 2521.655234208879 | 2465.71660265 | 1932.453985540477 | 1514.520526088763 | 1186.973889731532 | 930.266041717437 | 729.07661732
Capacity Revenue | ($000) | 23641 | 24570.91007784773 | 25537.39782808168 | 26541.90202005071 | 27585.91801656913 | 28671 | 28149.36084787672 | 27637.21237989519 | 27134.38192288639 | 26640.69994529078 | 26156 | 25846.9841181566 | 25541.61905506345 | 25239.86167870588 | 24941.66936664552 | 24647 | 24122.11504360914 | 23608.40808930558 | 23105.64108924826 | 22613.58106508658 | 22132
Total | ($000) | 26677.45522345 | 27486.49786562521 | 28336.92936162387 | 29229.99696960166 | 30167.01216436701 | 31149.35256002 | 30681.34889402769 | 30223.99666929415 | 29777.14833327815 | 29340.66001869828 | 28914.39149814 | 28544.18539345553 | 28178.9875085189 | 27818.72459968352 | 27463.3246008544 | 27112.71660265 | 26054.56902914962 | 25122.92861539434 | 24292.61497897979 | 23543.84710680402 | 22861.07661732
Production Costs
Variable
Realized Fuel Cost
Total Delivered | ($/mmbtu) | 2.05933988764045 | 2.029334920228741 | 1.999767130805367 | 1.970630149605255 | 1.941917699671997 | 1.913623595505618 | 1.895188960267725 | 1.876931912606172 | 1.858850741754956 | 1.840943753428505 | 1.823209269662921 | 1.823209269662921 | 1.823209269662921 | 1.823209269662921 | 1.823209269662921 | 1.823209269662921 | 1.824611605150715 | 1.826015019255677 | 1.827419512807435 | 1.828825086636253 | 1.830231741573034
Total Delivered | ($/MWh) | 23.46 | 23.11818341124581 | 22.78134715413474 | 22.44941866430306 | 22.12232643466339 | 21.8 | 21.58999263536992 | 21.38200834840951 | 21.17602765007246 | 20.97203123905753 | 20.77 | 20.77 | 20.77 | 20.77 | 20.77 | 20.77 | 20.78597540587694 | 20.80196309936067 | 20.8179630899023 | 20.83397538696019 | 20.85
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 | 5.26 | 5.235777941998065 | 5.26 | 5.219691902564541 | 5.179692691577535 | 5.14 | 5.14 | 5.14 | 5.14 | 5.14 | 5.14 | 5.14 | 5.14 | 5.14 | 5.14 | 5.14 | 5.285523296583298 | 5.435166637884198 | 5.589046670301411 | 5.747283342717786 | 5.91
Total | $/MWh | 28.72 | 28.35396135324388 | 28.04134715413474 | 27.6691105668676 | 27.30201912624093 | 26.94 | 26.72999263536992 | 26.52200834840951 | 26.31602765007246 | 26.11203123905753 | 25.91 | 25.91 | 25.91 | 25.91 | 25.91 | 25.91 | 26.07149870246024 | 26.23712973724487 | 26.40700976020371 | 26.58125872967798 | 26.76
 | ($000) | 2429.282348799999 | 2316.882150382652 | 2213.53154900961 | 2109.981670827579 | 2011.290915431541 | 1917.2306286 | 1902.285099583654 | 1887.483546308672 | 1872.824581804135 | 1858.306832460323 | 1843.9289379 | 1843.9289379 | 1843.9289379 | 1843.9289379 | 1843.9289379 | 1843.9289379 | 1403.682248463517 | 1068.673836689444 | 813.7183764536317 | 619.6643112832605 | 471.9468528
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) | 4929.4 | 4929.4 | 4929.4 | 4929.4 | 4929.4 | 4929.4 | 4929.4 | 4929.4 | 4929.4 | 4929.4 | 4929.4 | 4929.4 | 4929.4 | 4929.4 | 4929.4 | 4929.4 | 4929.4 | 4929.4 | 4929.4 | 4929.4 | 4929.4
Total Costs | ($000) | 7358.6823488 | 7246.282150382653 | 7142.931549009611 | 7039.38167082758 | 6940.690915431542 | 6846.630628600001 | 6831.685099583655 | 6816.883546308673 | 6802.224581804136 | 6787.706832460324 | 6773.328937900001 | 6773.328937900001 | 6773.328937900001 | 6773.328937900001 | 6773.328937900001 | 6773.328937900001 | 6333.082248463517 | 5998.073836689445 | 5743.118376453633 | 5549.064311283261 | 5401.3468528
Net Revenues
Net Revenues | ($000) | 19318.77287465 | 20240.21571524255 | 21193.99781261426 | 22190.61529877408 | 23226.32124893547 | 24302.72193142 | 23849.66379444404 | 23407.11312298548 | 22974.92375147402 | 22552.95318623795 | 22141.06256024 | 21770.85645555553 | 21405.6585706189 | 21045.39566178351 | 20689.9956629544 | 20339.38766475 | 19721.4867806861 | 19124.8547787049 | 18549.49660252616 | 17994.78279552075 | 17459.72976452
Energy Margin | ($000) | 607.1728746500003 | 598.7056373948271 | 585.9999845325806 | 578.1132787233782 | 569.803232366336 | 561.1219314199993 | 629.7029465673168 | 699.3007430902817 | 769.9418285876254 | 841.6532409471706 | 914.4625602399997 | 853.272337398927 | 793.4395155554521 | 734.9339830776385 | 677.7262963088792 | 621.7876647500002 | 528.7717370769599 | 445.8466893993182 | 373.2555132779003 | 310.6017304341765 | 257.12976452
Capacity Margin | ($000) | 18711.6 | 19641.51007784772 | 20607.99782808168 | 21612.50202005071 | 22656.51801656913 | 23741.6 | 23219.96084787672 | 22707.81237989519 | 22204.98192288639 | 21711.29994529078 | 21226.6 | 20917.5841181566 | 20612.21905506345 | 20310.46167870588 | 20012.26936664552 | 19717.6 | 19192.71504360914 | 18679.00808930557 | 18176.24108924825 | 17684.18106508658 | 17202.6
NPV (2000-2020) @ 11.2% Discount Rate | ($000) | 171580.6710746487
NPV (2000-2020) | ($/kW) | 341.1146542239538
Energy Margin @11.2 % Discount Rate | ($000) | 5053.727370971353
Energy Margin | ($/kW) | 10.04717171167267
Capacity Margin @11.2 % Discount Rate | ($000) | 166526.9437036773
Capacity Margin | ($/kW) | 331.0674825122809
Notes
1: Peak reflects 6:00 a.m. to 10:00 p.m. weekdays
2: Generic ICF Assumptions