Form Boe-517-Eg - Property Statement - Electric Generation Companies Page 14
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16BOE-517-EG (S7B) REV. 10 (12-12)
STATE OF CALIFORNIA
BOARD OF EQUALIZATION
2013
SCHEDULE H—Operating Cash Flow Projections (1 of 3)
COMPANY NAME
SBE NO.
2013
2014
2015
2016
2017
ANNUAL PROJECTIONS
Baseload/Load Following
MWH Generated & Sold
Average Electricity Price Per MWH
Average Gas Price Per MMBTU
Average Heat Rate
Peaker
MWH Generated & Sold
Average Electricity Price Per MWH
Average Gas Price Per MMBTU
Average Heat Rate
REVENUE
Open Market Generation & Revenues
Contract Generation
Capacity Payments
Tolling Generation & Revenues
Variable O & M Reimbursements
Other Reimbursements
Total Contract Revenues
RMR Generation & Revenues
Ancillary Generation & Revenues
Peaker Generation & Revenues
Other Electric Generation & Revenues
TOTAL GENERATION REVENUES
PRODUCTION EXPENSES (1)
Fuel Expense (2)
Other Production Expenses
O&M Expenses (Excluding Major Maintenance)
Major Maintenance/Overhaul (3)
Fixed Expenses
TOTAL PRODUCTION EXPENSES
NET OPERATING INCOME
(1) Excluding property taxes, income taxes, depreciation, and amortization expenses.
(2) Based on Annual Projections of Generation, Heat Rate & Gas Price.
(3) Should agree/reconcile to amount reported on Schedule D.
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