← → Move or R Rotate Fast Space Drop P Pause [ ] Speed
💡 Tip: Drop pieces to fill gaps in demand!

RATE CASE REVIEW

B

Revenue

Load Served 0 MWh
Rate $95/MWh
REVENUE $0

Costs

Generation $0
Market (net) $0
COSTS $0

Bottom Line

Portfolio LCOE $0/MWh
NET MARGIN $0

Rate Analysis

Margin 0%
Efficient Rate $0/MWh
💡 What This Means
Loading...
🏠 Ratepayer
...
📈 Investor
...

📋 Stakeholder Grades

📊
Wall St
Returns
A
🏠
Consumer
Affordability
B
🌱
Enviro
Clean mix
C
Grid Op
Reliability
A

🤔 What If...

What if you had set rates 10% lower - could you have still covered costs?
Your resource planning kept rates stable!

RATE CASE REVIEW

Year 2030
B

Revenue Requirements

Your LCOE $50/MWh
× Self-Gen (85%) $43/MWh
+ Market (Gap 15% × Avg $60) $9/MWh
+ Fixed Costs $25/MWh
+ Return (10%) $8/MWh
NEW RETAIL RATE $85/MWh
Previous Rate $95/MWh
Change -$10 (-11%)

Period Economics

Retail Revenue $0
Generation Costs $0
Market Net $0
NET MARGIN $0
On track for the energy transition!
Integral Analytics

INITIAL RATE CASE

Set your starting retail electricity rate
$0.095 /kWh
$0.05/kWh (Cheap) $0.15/kWh (Premium)

PLANNING HORIZON

Rate Impact

Customer Demand Normal (100%)
Revenue per kWh $0.095
Difficulty Medium
Press P to pause during gameplay

⏸ GAME PAUSED

Year 2025 • Month 1 of 120
Score
$0
Retail Rate
$0.095/kWh
Revenue
$0
Gen Costs (LCOE)
$0
Market Net
$0
Net Margin
$0
Portfolio LCOE
$0/MWh
Game Speed
1.0x

Game Speed

0.25x 3.0x 1.0x
Press P or Escape to resume • Start button on controller

⚡ MATCH COMPLETE ⚡

PLAYER 1

$0
Load: 0 MWh
VS

PLAYER 2

$0
Load: 0 MWh