Spreadsheet: benjamin_rogers__1046__Nominal$ Email Format
Sheet: Wheatland

Unit Dispatch: | Wheatland |  |  | Capacity | 503 | MW
Dispatch and Revenue Output: | Enron Low Case |  |  | Heat Rate | 11392 | btu/kWh
Nominal Dollars
Region : Southern ECAR
 |  | 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) | 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 | 37.47480243804092 | 38.19168380002743 | 38.9222788803988 | 39.66685001833961 | 40.42566457150176 | 41.19899501200624 | 43.15909342169908 | 45.21244618807126 | 47.36349001440089 | 49.61687268617904 | 51.97746311363411 | 52.08676914418172 | 52.1963050398978 | 52.30607128417737 | 52.4160683614321 | 52.52629675709228 | 55.6958054558419 | 59.05656665118209 | 62.62012078074169 | 66.39870464796464 | 70.40529344177706
Off-Peak | $/MWh | 30.49141095 | 30.84896195270859 | 31.21070570070363 | 31.57669135931512 | 31.94696867039976 | 32.32158795910149 | 33.26116500413955 | 34.22805521908371 | 35.22305258805085 | 36.24697417599317 | 37.30066079964993 | 37.66881889850632 | 38.0406107234911 | 38.41607213953733 | 38.79523936556554 | 39.17814897797754 | 0 | 0 | 0 | 0 | 0
All-Hours | $/MWh | 37.31084996227179 | 38.01207763910082 | 38.72648433102193 | 39.45431772711605 | 40.1958301715829 | 40.95127875123022 | 42.88346770915891 | 44.90682242022122 | 47.02564432424807 | 49.24443781430639 | 51.56791981256634 | 51.68457256925792 | 51.801489208334 | 51.91867032672786 | 52.03611652272312 | 52.15382839595679 | 55.37962588179264 | 58.80494408815211 | 62.44212368988937 | 66.30426865228513 | 70.40529344177706
Realized Capacity Price
Annual | $/kW-yr | 48.84945 | 52.04019835814375 | 55.4393600164372 | 59.06054811474716 | 62.91826497600557 | 67.02796018586862 | 67.45366726390284 | 67.88207808699786 | 68.31320982714291 | 68.7470797653897 | 69.18370529254516 | 70.07550409963038 | 70.97879846204842 | 71.89373656097122 | 72.8204684876708 | 73.75914626814074 | 73.99307327842929 | 74.22774218784375 | 74.46315534931593 | 74.69931512324001 | 74.93622387749619
Revenues
Energy Revenue | ($000) | 3155.939736492757 | 3106.074071407186 | 3056.996312543546 | 3008.694010529842 | 2961.15491270132 | 2914.366959992388 | 3051.874452582722 | 3195.869910064934 | 3346.659451674022 | 3504.563640155021 | 3669.918163245767 | 3678.219953818882 | 3686.540524027851 | 3694.87991635444 | 3703.238173376514 | 3711.615337768254 | 2981.623675108772 | 2395.205033643016 | 1924.121813588547 | 1545.690119019292 | 1241.687468621344
Capacity Revenue | ($000) | 24571.27335 | 26176.21977414631 | 27885.99808826791 | 29707.45570171782 | 31647.8872829308 | 33715.06397349192 | 33929.19463374313 | 34144.68527775993 | 34361.54454305289 | 34579.78112199102 | 34799.40376215021 | 35247.97856211408 | 35702.33562641036 | 36162.54949016852 | 36628.69564929841 | 37100.85057287479 | 37218.51585904993 | 37336.5543204854 | 37454.96714070591 | 37573.75550698973 | 37692.92061038058
Total | ($000) | 27727.21308649276 | 29282.2938455535 | 30942.99440081146 | 32716.14971224766 | 34609.04219563212 | 36629.43093348431 | 36981.06908632585 | 37340.55518782486 | 37708.20399472691 | 38084.34476214604 | 38469.32192539598 | 38926.19851593296 | 39388.87615043821 | 39857.42940652296 | 40331.93382267492 | 40812.46591064305 | 40200.1395341587 | 39731.75935412842 | 39379.08895429446 | 39119.44562600902 | 38934.60807900193
Production Costs
Variable
Realized Fuel Cost
Total Delivered | ($/mmbtu) | 2.140374912219101 | 2.161918980573235 | 2.183679902002313 | 2.205659859253592 | 2.227861057044899 | 2.250285722285778 | 2.28432309522563 | 2.318875310678666 | 2.35395015605004 | 2.38955553653564 | 2.42569947690377 | 2.486341963826364 | 2.548500512922023 | 2.612213025745073 | 2.677518351388701 | 2.744456310173418 | 2.815231410684287 | 2.887831686853358 | 2.962304207016234 | 3.038697253324958 | 3.117060353050377
Total Delivered | ($/MWh) | 24.383151 | 24.62858102669029 | 24.87648144361034 | 25.12687711661691 | 25.37979316185549 | 25.63525494827958 | 26.02300870081037 | 26.41662753925137 | 26.81620017772206 | 27.22181667221401 | 27.63356844088775 | 28.32440765190994 | 29.03251784320769 | 29.75833078928787 | 30.50228905902008 | 31.26484628549558 | 32.0711162305154 | 32.89817857663346 | 33.74656952632894 | 34.61683910987792 | 35.5095515419499
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 | 5.466981 | 5.577850949116081 | 5.743746913124999 | 5.842225092041653 | 5.942391707421374 | 6.044275707988854 | 6.195382600688577 | 6.35026716570579 | 6.509023844848435 | 6.671749440969645 | 6.838543176993886 | 7.009506756418732 | 7.184744425329201 | 7.364363035962429 | 7.548472111861492 | 7.737183914658028 | 8.155144450709422 | 8.595683099369129 | 9.060019524038315 | 9.549439273997887 | 10.06529734354551
Total | $/MWh | 29.850132 | 30.20643197580637 | 30.62022835673534 | 30.96910220865857 | 31.32218486927687 | 31.67953065626844 | 32.21839130149895 | 32.76689470495716 | 33.3252240225705 | 33.89356611318365 | 34.47211161788163 | 35.33391440832867 | 36.21726226853689 | 37.1226938252503 | 38.05076117088157 | 39.00203020015361 | 40.22626068122482 | 41.49386167600259 | 42.80658905036726 | 44.16627838387581 | 45.57484888549541
 | ($000) | 2524.87460922528 | 2468.252749575214 | 2417.103612495959 | 2361.631316783345 | 2307.44933507479 | 2254.527337560152 | 2292.876266052473 | 2331.911437730328 | 2371.645887194828 | 2412.092912571446 | 2453.26608115518 | 2514.59773318406 | 2577.462676513661 | 2641.899243426502 | 2707.946724512166 | 2775.64539262497 | 2165.770701742318 | 1690.101196298435 | 1319.062948053909 | 1029.607617720996 | 803.770795902285
Fixed
Fixed O&M 2/ | $/kW-yr | 10.18563 | 10.44027075 | 10.70127751875 | 10.96880945671875 | 11.24302969313672 | 11.52410543546513 | 11.81220807135176 | 12.10751327313555 | 12.41020110496394 | 12.72045613258804 | 13.03846753590274 | 13.36442922430031 | 13.69853995490782 | 14.04100345378051 | 14.39202854012503 | 14.75182925362815 | 15.12062498496885 | 15.49864060959307 | 15.8861066248329 | 16.28325929045372 | 16.69034077271506
Total | ($000) | 5123.37189 | 5251.456187250001 | 5382.74259193125 | 5517.311156729531 | 5655.243935647769 | 5796.625034038962 | 5941.540659889936 | 6090.079176387184 | 6242.331155796864 | 6398.389434691784 | 6558.349170559079 | 6722.307899823056 | 6890.365597318631 | 7062.624737251596 | 7239.190355682888 | 7420.170114574959 | 7605.674367439332 | 7795.816226625316 | 7990.711632290949 | 8190.479423098222 | 8395.241408675676
Total Costs | ($000) | 7648.24649922528 | 7719.708936825215 | 7799.846204427209 | 7878.942473512875 | 7962.693270722559 | 8051.152371599114 | 8234.416925942409 | 8421.990614117512 | 8613.977042991692 | 8810.48234726323 | 9011.61525171426 | 9236.905633007116 | 9467.828273832294 | 9704.5239806781 | 9947.137080195054 | 10195.81550719993 | 9771.44506918165 | 9485.91742292375 | 9309.774580344858 | 9220.087040819217 | 9199.01220457796
Net Revenues
Net Revenues | ($000) | 20078.96658726748 | 21562.58490872828 | 23143.14819638425 | 24837.20723873479 | 26646.34892490957 | 28578.27856188519 | 28746.65216038344 | 28918.56457370735 | 29094.22695173522 | 29273.86241488281 | 29457.70667368172 | 29689.29288292585 | 29921.04787660591 | 30152.90542584486 | 30384.79674247987 | 30616.65040344312 | 30428.69446497706 | 30245.84193120467 | 30069.31437394961 | 29899.35858518981 | 29735.59587442397
Energy Margin | ($000) | 631.0651272674777 | 637.821321831972 | 639.8927000475869 | 647.0626937464972 | 653.7055776265302 | 659.839622432236 | 758.9981865302498 | 863.9584723346061 | 975.0135644791944 | 1092.470727583575 | 1216.652082090586 | 1163.622220634822 | 1109.07784751419 | 1052.980672927938 | 995.2914488643482 | 935.9699451432843 | 815.8529733664545 | 705.1038373445815 | 605.0588655346385 | 516.0825012982964 | 437.9166727190589
Capacity Margin | ($000) | 19447.90146 | 20924.76358689631 | 22503.25549633666 | 24190.14454498829 | 25992.64334728303 | 27918.43893945296 | 27987.65397385319 | 28054.60610137274 | 28119.21338725602 | 28181.39168729924 | 28241.05459159114 | 28525.67066229103 | 28811.97002909172 | 29099.92475291693 | 29389.50529361552 | 29680.68045829983 | 29612.8414916106 | 29540.73809386009 | 29464.25550841496 | 29383.27608389151 | 29297.67920170491
NPV (2000-2020) @ 14.0% Discount Rate | ($000) | 173982.8004696937
NPV (2000-2020) | ($/kW) | 345.8902593830888
Energy Margin @ 14.0 % Discount Rate | ($000) | 5124.479554164949
Energy Margin | ($/kW) | 10.18783211563608
Capacity Margin @ 14.0 % Discount Rate | ($000) | 168858.3209155287
Capacity Margin | ($/kW) | 335.7024272674527
Notes
1: Peak reflects 6:00 a.m. to 10:00 p.m. weekdays