TVA Board Meeting - FY24 Financial plan and budget- Reso-Memo
RECs Revenue and Spending Trends (2/2)
FY22
FY23B FY23F
FY24P
FY25P
FY26P
0
0
0
0
0
0
Market Opportunities
RECs to be Purchased Unbundled from Energy
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
$0.00
RECs to be Used
541,207
589,505
589,505
680,691
614,728
616,778
Revenue ($ million)
$12.2
$6.2
$14.6
$8.3
$7.5
$7.5
Avg REC Sales Price ($/REC)
$22.50
$10.46
$24.76
$12.23
$12.23
$12.23
TVA General Customer Claim
RECs to be Purchased Unbundled from Energy
0
0
0
0
0
0
Cost of RECs Purchased ($ 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
$0.00
RECs to be Used
3,699,930 2,500,000 3,587,441 2,500,000 2,500,000 2,500,000
Revenue ($ 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
$0.00
25,000
25,656
35,656
36,582
36,582
36,582
Totals
RECs to be Purchased Unbundled from Energy
Cost of RECs Purchased ($ 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
$17.35
RECs to be Used
5,768,562 5,224,256 5,510,624 5,848,005 5,969,893 7,428,886
Revenue ($ million)
$16.6
$11.4
$17.8
$15.0
$14.4
$17.9
TVA Restricted Information - Deliberative and Pre-Decisional Privileged
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