Spreadsheet: benjamin_rogers__1294__Caledonia
Sheet: PPA Assumptions & Summary

PPA Assumptions and Pricing Summary
 |  | 1
Months of Operation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12
Months of Year Under PPA
Months of Year Merchant |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12
% of Capacity Under PPA
Capacity Payment Terms
Energy ($/MWH)
Capacity ($/kw-mo)
Capacity Escalation Index |  | 1
Ancillary Services | 0.12 | 0
Fees |  | 0
Power Pricing Summary
All in Power Price $/MWH
Fuel $/MWH
Variable O&M $/MWH
Marginal cost of Generation $/MWh
Operations & Maintenance Costs
Annual Costs by Type: | Term Ave.
Total Variable Operating Costs
Total Per Start Expenses
Total Fixed (incl  G&A)
Total Property Tax
Total Operating Taxes
Total Debt Service
Total Annual Expenses
Breakout of Total Fixed: | Term Ave.
Fixed O&M (excluding Maj. Main.)
Fixed G&A
$/kWmo Costs by Type: | Term Ave.
Variable Costs $/kWmo |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Start Up Expenses $/Kwmo |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Fixed Costs $/kWmo |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Total Operating Costs $/kWmo
Total Op. Costs $/kWmo (excluding Debt Service) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Property Taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Operating Taxes $/KWEmo |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Debt Service $/kWmo |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Total Op Costs $/kWmo (including Debt Service)
Fixed Operating Costs (excluding Maj. Main.) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Fixed G&A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
$/MWh Costs by Type: | Term Ave.
Variable O&M $/MWh |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Fixed Op. Cost ([NAME]. G&A) $/MWh |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Total Operating Costs $/MWh |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Consultant's Capacity Curve | Term Ave.
Kaiser Base
Kaiser Low
Kaiser Mid (Average of Base and Low)
Kaiser Percent (Percentage of Low and Mid)
Kaiser TVA Base $/kw-year (in 1998 real $) | REAL |  | 64 | 62 | 61 | 59 | 58 | 57 | 56 | 56 | 55 | 55 | 54 | 54 | 53 | 52 | 51 | 50 | 49 | 48 | 47 | 46 | 45
Kaiser TVA Low $/kw-year (in 1998 real $) | REAL |  | 51 | 52 | 52 | 52 | 52 | 52 | 50 | 48 | 45 | 43 | 41 | 40 | 39 | 37 | 36 | 35 | 35 | 35 | 34 | 34 | 34
Consultant's Energy Curve
Kaiser Peak
Kaiser Off peak
ECT Peak Curve |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Marginal Cost Curve
Kaiser Peak as of 1998 ( $ / MWh ) |  |  | 39.75 | 42.43 | 45.29 | 48.34 | 51.59 | 55.07 | 55.52 | 55.97 | 56.43 | 56.89 | 57.36 | 55.15 | 53.04 | 51 | 49.04 | 47.16 | 47.8 | 48.44 | 49.1
Kaiser Off Peak as of 1998 ( $ / MWh ) |  |  | 39.83 | 42.33 | 44.98 | 47.8 | 50.8 | 53.98 | 54.34 | 54.7 | 55.07 | 55.44 | 55.81 | 52.96 | 50.25 | 47.68 | 45.25 | 42.94 | 43.28 | 43.62 | 43.96
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