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TVA Board Meeting - FY24 Financial plan and budget- Reso-Memo

RECs Revenue and Spending Trends (1/2)

FY22

FY23B FY23F

FY24P

FY25P

FY26P

RECs to be Purchased Unbundled from Energy

25,000

25,656

35,656

36,582

36,582

36,582

NC REPS Compliance

Cost of RECs Purchased ($ million)

$0.1

$0.1

$0.5

$0.6

$0.6

$0.6

Avg Unbundled REC Purchase Price ($/REC)*

$4.35

$4.74

$13.72

$17.35

$17.35

$17.35

RECs to be Used

55,216

65,567

63,360

77,728

77,728

77,728

Revenue ($ million)

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

Avg REC Sales Price ($/REC)

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

Customer Solutions

RECs to be Purchased Unbundled from Energy

0

0

0

0

0

0

Cost of RECs Purchased ($ million)

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

Avg Unbundled REC Purchase Price ($/REC)

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

RECs to be Used

1,472,209 2,069,184 1,270,318 2,589,586 2,777,437 4,234,380

Revenue ($ million)

$4.4

$5.3

$3.2

$6.7

$6.9

$10.3

Avg REC Sales Price ($/REC)

$3.02

$2.55

$2.51

$2.57

$2.49

$2.44

*This line represents the average unbundled REC purchase price for all technology types. Expected unbundled REC purchase price for swine RECs is $125/REC, for poultry RECs is $90/REC, and for biomass RECs is $0.50/REC.

TVA Restricted Information - Deliberative and Pre-Decisional Privileged

182

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