Scenario Analysis
Comparing a Tolling Agreement vs. Direct Ownership for a Data Center
Global Assumptions
Dispatch Factor (%)
Gas Price ($/MMBtu)
Annual Escalation Rate (%)
Scenario A: Our Plant (Tolling)
Plant Attributes
Net Capacity (MW)
Heat Rate (Btu/kWh)
Availability (%)
Overnight Cost ($/kW)
Our Tolling Fees (To Data Center)
Capacity Fee ($/MW-yr)
Variable Fee ($/MWh)
Our Project Costs
Fixed O&M ($/yr)
Variable O&M ($/MWh)
Our Financing Assumptions
Debt / Equity Ratio (%)
Interest Rate (%)
Debt Tenor (Yrs)
Key Outputs
Our Equity IRR
--%
DC's All-in Cost
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Scenario B: DC Ownership
Plant Attributes (Alternative)
Net Capacity (MW)
Heat Rate (Btu/kWh)
Availability (%)
Overnight Cost ($/kW)
DC's Project Costs
Fixed O&M ($/yr)
Variable O&M ($/MWh)
DC's Financing Assumptions
Debt / Equity Ratio (%)
Interest Rate (%)
Debt Tenor (Yrs)
Required Equity IRR (%)
Key Outputs
DC's All-in Cost
--
Value Proposition Summary
Cost with Our Plant
--
Cost with Alternative
--
Annual Savings for DC
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