EFuturesCFO · Energy & Utilities Suite
Generation Portfolio & Fuel Cost Analyzer
Model cost per MWh across the generation fleet — natural gas, coal, nuclear, hydro, renewables — with heat rate, capacity factor, and fuel price sensitivity.
Executive Summary
Generation Mix Cost
Fuel & Portfolio Levers
Quarterly Cost per MWh
Methodology
Revenue Requirement = Return on Rate Base + Depreciation + O&M + Fuel. WACC = Equity% x ROE + Debt% x Cost of Debt. SAIDI = avg minutes interrupted per customer per year. LCOE = Levelized Cost of Energy over project life. Rate Base = Net Plant + CWIP + Regulatory Assets − Deferred Taxes. Benchmarks from EIA, FERC, NERC, and PUC filings.