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Strategic Goal: 1: Trans<strong>for</strong>ming our Energy SystemsOffice: Power Marketing AdministrationProgram: Southwestern Power AdministrationWebsite: www.swpa.govPer<strong>for</strong>mance Goal: Annual Operating Cost Per<strong>for</strong>manceProvide power at the lowest possible cost by keeping total operation and maintenance cost per kilowatt-hour generated below the nationalmedian <strong>for</strong> public powerResults:FY Target Commentary2011 Met During FY 2011, cost per kilowatt-hour statistics are as follows:Southwestern: $0.0163<strong>National</strong> industry average: $0.062T<strong>here</strong><strong>for</strong>e, Southwestern is less than the national industry average.2010 Met During FY 2010, cost per kilowatt-hour statistics are as follows:Southwestern: $0.0143<strong>National</strong> industry average: $0.062T<strong>here</strong><strong>for</strong>e, Southwestern is less than the national industry average.2009 Met During FY 2009, cost per kilowatt-hour statistics are as follows:Southwestern: $0.0126<strong>National</strong> industry average: $0.062T<strong>here</strong><strong>for</strong>e, Southwestern is less than the national industry average.2008 Met During FY 2008, cost per kilowatt-hour statistics are as follows:Southwestern: $0.0130<strong>National</strong> industry average: $0.0153T<strong>here</strong><strong>for</strong>e, Southwestern is less than the national industry average.2007 Met During FY 2007, cost per kilowatt-hour statistics are as follows:Southwestern: $0.0126<strong>National</strong> industry average: $0.0137T<strong>here</strong><strong>for</strong>e, Southwestern is less than the national industry average.Documentation: APPA Selected Financial and Operating Ratios of Public Power Systems, Annual Reports, Energy In<strong>for</strong>mation AdministrationForm 1 Reports, CBO Budget and Economic Outlook Forecast.DOE FY 2011 Annual Per<strong>for</strong>mance Report 112

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