TVA Board Meeting - FY24 Financial plan and budget- Reso-Memo
Generation Mix and Percent Hedged
Fuel cost is primarily impacted by volatility of natural gas prices
FY24P
FY25P
FY26P
Fuel
Generation Mix Price Hedged Generation Mix Price Hedged Generation Mix Price Hedged
Hydro
8%
100%
7%
100%
7%
100%
Nuclear
40%
100%
39%
100%
39%
99%
Coal
12%
75%
14%
29%
14%
13%
Purchased Power – Other
12%
66%
10%
75%
11%
76%
Purchased Power – TVA-sourced Fuel*
5%
49%
6%
27%
5%
16%
Natural Gas*
23%
43%
24%
25%
24%
14%
Total/Weighted Average
100%
77%
100%
66%
100%
59%
Generation mix and hedged percentages subject to change based on commodity price movements and additional fixed price transactions *Purchased Power – TVA-sourcedFuel includes tolled generation. Natural Gas includes TVA-owned generation. Data pulled 05/24/2023
TVA Restricted Information - Deliberative and Pre-Decisional Privileged
100
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