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May 08 PSP FY 09 vs. FY08

May 08 PSP FY 09 vs. FY08. Coal costs increase $900M ($912M due to price increase of $9.11/MWh (32.72 vs. 23.62) and -$12M due to 353 less GWhs) Purchase costs increase $300M ($391M due to price increase of $17.76/MWh (89.42 vs. 71.76) and -$91M due to 1,012 less GWhs)

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May 08 PSP FY 09 vs. FY08

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  1. TVA Confidential and Privileged - Pre-decisional Deliberative Document

  2. May 08 PSP FY 09 vs. FY08 • Coal costs increase $900M ($912M due to price increase of • $9.11/MWh (32.72 vs. 23.62) and -$12M due to 353 less GWhs) • Purchase costs increase $300M ($391M due to price increase of • $17.76/MWh (89.42 vs. 71.76) and -$91M due to 1,012 less GWhs) • CT/CC costs increase $276M ($28M due to price increase of • $15.75/MWh (122.44 vs. 106.68) and $248M due to 2,029 more GWhs) • Nuclear costs increase $42M ($31 due to Price increase of $0.61/MWh • (5.22 vs. 4.61) and $11M due to 2,078 more GWhs) • Total load increases 2,438 GWhs • Hydro decreases 435 GWhs TVA Confidential and Privileged - Pre-decisional Deliberative Document

  3. TVA Confidential and Privileged - Pre-decisional Deliberative Document

  4. May 08 PSP vs. June 07 for FY 09 • Purchase costs increase $945M ($279M due to price increase of • $20.36/MWh (89.42 vs. 69.06) and $666M due to 7,452 more GWhs) • Coal costs increase $917M ($916M due to price increase of • $9.19/MWh (32.72 vs. 23.53) and $1M due to 17 more GWhs) • CT/CC costs increase $216M ($155M due to price increase of • $47.06/MWh (122.44 vs. 75.38) and $61M due to 493 more GWhs) • Nuclear costs decrease $26M ($12 due to Price decrease of • $0.22/MWh (5.22 vs. 5.44) and $14M due to 2,706 less GWhs) • Total load decreases 3,835 GWhs • Hydro decreases 9091 GWhs TVA Confidential and Privileged - Pre-decisional Deliberative Document

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