TVA Board Meeting - FY24 Financial plan and budget- Reso-Memo
Gas generation influenced primarily by price volatility and system load Natural Gas Cost and Impact Summary
$ million
Impact (GWh)
Chemours and Other Fuel Oil Financial Hedging Transportation and Storage
Gas
Gas Market Prices (Henry Hub)
$6.23/MMBtu
$6.50/MMBtu
$3.24/MMBtu
$3.35/MMBtu
$4.08/MMBtu
$4.27/MMBtu
Includes gas pipeline precedent agreements Includes gas purchased for Caledonia and Decatur to show total gas purchases; this amount is also included in purchased power Financial hedging realized and unrealized (gain)/loss in $ million for FY23F $345.6, FY24P $116.2, FY25P $22.6, FY26P $11.7 as of 05/25/2023
TVA Restricted Information - Deliberative and Pre-Decisional Privileged
107
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