ML16181A417
| ML16181A417 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 06/29/2016 |
| From: | Susquehanna, Talen Energy |
| To: | Office of Nuclear Material Safety and Safeguards, Office of Nuclear Reactor Regulation |
| Shared Package | |
| ML16181A414 | List: |
| References | |
| PLA-7500 | |
| Download: ML16181A417 (12) | |
Text
Attachment 3NP to the Enclosure to PLA-7500 Projected Income Statement and Calculation of Six-Month Fixed Costs (Redacted, Non-Proprietary Version)
NP NP to the Enclosure to PLA-7500 Page 1 of 11 Projected Income Statement and Calculation of Six-Month Fixed Costs (Redacted, Non-Proprietary Version)
Station (Units 1 and 2 Combined): Base Case
($thousands) 2017 2018 2019 2020 2021 Assumptions Price Projection ($/Mwh)
Plant Capacity Factor Revenues:
Revenue from Energy Revenue for Ancillary Services Revenue from Capacity Total:
Expenses:
Fuel Expense Decommissioning Accretion Expenses Direct O&M Taxes (Non Income)
Depreciation Other Expenses Total:
Income before Taxes:
Income Taxes:
Net Income (Loss):
Station (Units 1 and 2 Combined): Sensitivity Case 1 (10% Reduction in Capacity Factor)
($thousands) 2017 2018 2019 2020 Assumptions Price Projection ($/Mwh)
Plant Capacity Factor Revenues:
Revenue from Energy Revenue for Ancillary Services Revenue from Capacity Total:
Expenses:
Fuel Expense Decommissioning Accretion Expenses Direct O&M Taxes (Non Income)
Depreciation Other Expenses Total:
Income before Taxes:
Income Taxes:
Net Income (Loss): NP to the Enclosure to PLA-7500 Page 2 ofll 2021
Station (Units 1 and 2 Combined): Sensitivity Case 2 (10% Reduction in Projected Price)
($thousands) 2017 2018 2019 2020 Assumptions Price Projection ($/Mwh)
Plant Capacity Factor Revenues:
Revenue from Energy Revenue for Ancillary Services Revenue from Capacity Total:
Exj>enses:
Fuel Expense Decommissioning Accretion Expenses Direct O&M Taxes (Non Income)
Depreciation Other Expenses Total:
Income before Taxes:
Income Taxes:
~etincomeOLoss): NP to the Enclosure to PLA-7500 Page 3 of 11 I
2021
I Assumptions Price Projection ($/Mwh)
Plant Capacity Factor Revenues:
Revenue from Energy Revenue for Ancillary Services Revenue from Capacity Total:
Expenses:
Fuel Expense Decommissioning Accretion Expenses Direct O&M Taxes (Non Income)
Depreciation Other Expenses Total:
Income before Taxes:
Income Taxes:
Net Income (Loss):
Unit 1: Base Case
($thousands) 2017 2018 2019 2020 NP to the Enclosure to PLA-7500 Page 4 of 11 2021
Assumptions Price Projection ($/Mwh)
Plant Capacity Factor Revenues:
Revenue from Energy Revenue for Ancillary Services Revenue from Capacity Total:
Expenses:
Fuel Expense Decommissioning Accretion Expenses Direct O&M Taxes (Non Income)
D~reciation Other Expenses Total:
Income before Taxes:
Income Taxes:
Net Income (Loss):
Unit 1: Sensitivity Case 1 (10% Reduction in Capacity Factor)
($thousands) 2017 2018 2019 2020 NP to the Enclosure to PLA-7500 Page 5 of 11 2021
Assumptions Price Projection ($/Mwh)
Plant Capacity Factor Revenues:
Revenue from Energy Revenue for Ancillary Services Revenue from Capacity Total:
Expenses:
Fuel Expense Decommissioning Accretion Expenses Direct O&M Taxes (Non Income)
Depreciation Other Expenses Total:
Income before Taxes:
Income Taxes:
Net Income (Loss):
Unit 1: Sensitivity Case 2 (10% Reduction in Projected Price)
($thousands) 2017 2018 2019 2020 NP to the Enclosure to PLA-7500 Page 6 of 11 2021
Unit 1: Calculation of Six-Month Fixed Operating Costs
($thousands) 2017 2018 2019 2020 2021 Direct O&M Taxes (Non Income)
Non-fuel Capital Expenditures Six months coverage of 5-year average operating costs NP to the Enclosure to PLA-7500 Page 7 ofll 5-Year Average
2017 Assumptions Price Projection ($/Mwh)
Plant Capacity Factor Revenues:
Revenue from Energy Revenue for Ancillary Services Revenue from Capacity Total:
Expenses:
Fuel Expense Decommissioning Accretion Expenses Direct O&M Taxes (Non Income)
Depreciation Other Expenses Total:
Income before Taxes:
Income Taxes:
Net Income (Loss):
---~
Unit 2: Base Case
($thousands) 2018 2019 2020
NP to the Enclosure to PLA-7500 Page 8 of 11 2021
Assumptions Price Projection ($/Mwh)
Plant Capacity Factor Revenues:
Revenue from Energy Revenue for Ancillary Services Revenue from Capacity Total:
Expenses:
Fuel Expense Decommissioning Accretion Expenses Direct O&M Taxes (Non Income)
Depreciation Other Expenses Total:
Income before Taxes:
Income Taxes:
Net Income (Loss):
Unit 2: Sensitivity Case 1 (10% Reduction in Capacity Factor)
($thousands) 2017 2018 2019 2020 NP to the Enclosure to PLA-7500 Page 9 of 11 I
I 2021 I
Assumptions Price Projection ($/Mwh)
Plant Capacity Factor Revenues:
Revenue from Energy Revenue for Ancillary Services Revenue from Capacity Total:
Expenses:
Fuel Expense Decommissioning Accretion Expenses Direct O&M Taxes (Non Income)
Depreciation Other Expenses Total:
Income before Taxes:
Income Taxes:
Net Income (Loss):
Unit 2: Sensitivity Case 2 (10% Reduction in Projected Price)
($thousands) 2017 2018 2019 2020 NP to the Enclosure to PLA-7500 Page 10 of 11 2021
Unit 2: Calculation of Six-Month Fixed Operating Costs
($thousands) 2017 2018 2019 2020 2021 Direct O&M Taxes (Non Income)
Non-fuel Capital Expenditures Six months coverage of 5-year average operating costs NP to the Enclosure to PLA-7500 Page 11 of 11 5-Year Average