Section 7. FORECAST OF RETAIL SALES AND RPS COMPLIANCE OBLIGATIONS

Compliance Period 3
Year2017 Actual2018 Actual2019 Actual2020 Forecast2017-2020
Retail Sales (MWh)87,81990,49286,56497,076361,951
RPS %27%29%31%33%
RPS Procurement Requirement (MWh)23,71126,24326,83532,035108,824
Compliance Period 4Compliance Period 5Compliance Period 6
Year2021 Forecast2022 Forecast2023 Forecast2024 Forecast2021-20242025 Forecast2026 Forecast2027 Forecast2025-20272028 Forecast2029 Forecast2030 Forecast2028-2030
Retail Sales (MWH)104,368104,368104,368104,368417,472104,368104,368104,368313,104104,368104,368104,368313,104
RPS %35.75%38.5%41.25%44%46%50%52%54.67%57.33%60%
RPS Procurement Requirement (MWh)37,31240,18243,05245,922166,46848,00952,18454,271154,46457,05859,83462,621179,513

Notes:

* Individual year targets are for planning purposes only.