Gulf Power Company

Download PDF
2 downloads 136 Views 760KB Size Report
Comment
A ug-22. Sep-22. O ct-22. N ov-22. D ec-22. Jan-23. Feb-23. M ar-23. A pr-23. M ay-23. Jun-23. Jul-23. A ug-23. Sep-23.
• • • • • • 2

14,000

12,000

Significant drop in residential usage offset by higher industrial sales Growth in residential and industrial sales

Weather

11,000 10,000 9,000

Retail sales growth driven primarily by customer growth. Use per customer projected to be flat or declining.

Decline in industrial sales due to customer co-generation and continued declines in residential & commercial

Flat or declining residential and commercial usage

8,000 7,000 History

History (WN)

Forecast

3

2025

2024

2023

2022

2021

2020

2019

2018

2017

2016

2015

2014

2013

2012

2011

2010

2009

2008

2007

6,000

2006

Retail Energy Sales (GWh)

13,000

4

• • • • •

5

2023 Expiration of Gulf’s 885 MW PPA

30.00% 25.00%

Target Reserve Margin

15.00% 10.00%

Forecasted Reserve Margin

5.00%

-10.00% -15.00% Target Reserve Margin

6

Forecasted Reserves

Jan-24

Dec-23

Nov-23

Oct-23

Sep-23

Aug-23

Jul-23

Jun-23

May-23

Apr-23

Mar-23

Feb-23

Jan-23

Dec-22

Nov-22

Oct-22

Sep-22

Aug-22

Jul-22

Jun-22

May-22

Apr-22

Mar-22

-5.00%

Feb-22

0.00% Jan-22

RESERVE MARGIN

20.00%

Fossil

Renewables 7

• 

• 

• • •

8

• •

• 

•

9

10