TVA Board Meeting - FY24 Financial plan and budget- Reso-Memo
Natural Gas Spending Trends (2/2)
FY22
FY23B
FY23F
FY24P
FY25P
FY26P
$(37.7)
$(81.7)
$276.5
$93.0
$18.0
$9.3
Hedging (Gain)/Loss
Owned Assets Hedging (Gain)/Loss ($ million)
Tolled Assets Hedging (Gain)/Loss ($ million)
$(9.4)
$(20.4)
$69.1
$23.2
$4.5
$2.3
Total Hedging (Gain)/Loss ($ million)
$(47.1)
$(102.1)
$345.6
$116.2
$22.6
$11.7
Gas Fuel Expense Total (Including Hedging)
Commodity Volume (MMBtu)
352,676
278,613
319,947
349,249
366,464
370,958
Generation (GWh)
43,964
39,110
42,735
47,863
50,150
50,917
Total Cost ($ million)
$1,910.2
$1,755.6
$1,553.6
$1,447.8
$1,683.8
$1,788.9
Unit Price ($/MWh)
$43.45
$44.89
$36.36
$30.25
$33.58
$35.13
TVA Restricted Information - Deliberative and Pre-Decisional Privileged
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