Project:

My Energy Portfolio

MEM Analysis — CFE vs PPA vs MEM Spot

6 sites · 186.0 GWh/year · 37,780 kW · FX: $17.5 MXN/USD

Consolidated result: 2 energy + 1 capacity + 1 CELs · Savings vs CFE

Average Tariff PPA

$243.8M MXN

$1.3108/kWh

Equivalent CFE

$336.7M MXN

$1.8106/kWh

Estimated Savings

$93.0M MXN

27.6% vs CFE

CELs (13.9%)

$388K MXN

6 sites · 186.0 GWh/year

Proposals / Scenarios

Energy Providers (2)

Node:

$/MWh:

MWh/yr:

HR:

Central

Node:

$/MWh:

MWh/yr:

HR:

Noroeste

Total energy: 170.0 GWh/year

Capacity Providers (1)

$/kW-mes:

kW:

Total capacity: 30,000 kW

CEL Providers (1)

$/CEL:

Vol.:

Total CELs: 20,000 · Obligation: 13.9%

Global Parameters

CELs %

$/CEL

MBP Year

Exchange Rate

HH Gas (USD/MMBtu)

Total contracted generation: 170.0 GWh/yearTotal consumption: 186.0 GWh/yearCoverage: 91.4%

1DITCentral · Alta Tension · $102.7/MWh

$37.3M MXN (27.8%)

Consumption

Node (auto zone)

kWh/a

Tariff Structure

Consumption:73.4 GWh/year

PPA Energy:58.7 GWh

Spot Energy:14.7 GWh

PPA Coverage:80.0%

CFE Cost:$134.2M

PPA Cost:$96.9M

Spot Cost:$105.7M

$/kWh CFE:$1.8273

$/kWh PPA:$1.3200

$/kWh Spot:$1.4400

$/kWh blended:$1.3200

Savings vs CFE:$37.3M (27.8%)

Nodal spread:$120.00/MWh

2DITNoreste · Alta Tension · $100.92/MWh

$17.4M MXN (22.9%)

Consumption

Node (auto zone)

kWh/a

Tariff Structure

Consumption:47.4 GWh/year

PPA Energy:37.9 GWh

Spot Energy:9.5 GWh

PPA Coverage:80.0%

CFE Cost:$75.9M

PPA Cost:$58.6M

Spot Cost:$64.3M

$/kWh CFE:$1.6024

$/kWh PPA:$1.2358

$/kWh Spot:$1.3558

$/kWh blended:$1.2358

Savings vs CFE:$17.4M (22.9%)

Nodal spread:$120.00/MWh

3DITCentral · Alta Tension · $102.7/MWh

$22.7M MXN (29.0%)

Consumption

Node (auto zone)

kWh/a

Tariff Structure

Consumption:41.3 GWh/year

PPA Energy:33.1 GWh

Spot Energy:8.3 GWh

PPA Coverage:80.0%

CFE Cost:$78.3M

PPA Cost:$55.6M

Spot Cost:$60.5M

$/kWh CFE:$1.8939

$/kWh PPA:$1.3445

$/kWh Spot:$1.4645

$/kWh blended:$1.3445

Savings vs CFE:$22.7M (29.0%)

Nodal spread:$120.00/MWh

4DITCentral · Alta Tension · $102.7/MWh

$4.2M MXN (28.8%)

Consumption

Node (auto zone)

kWh/a

Tariff Structure

Consumption:7.8 GWh/year

PPA Energy:6.2 GWh

Spot Energy:1.6 GWh

PPA Coverage:80.0%

CFE Cost:$14.6M

PPA Cost:$10.4M

Spot Cost:$11.3M

$/kWh CFE:$1.8787

$/kWh PPA:$1.3382

$/kWh Spot:$1.4582

$/kWh blended:$1.3382

Savings vs CFE:$4.2M (28.8%)

Nodal spread:$120.00/MWh

5GDMTHCentral · Media Tension · $231.4/MWh

$7.1M MXN (31.9%)

Consumption

Node (auto zone)

kWh/a

Tariff Structure

Consumption:11.1 GWh/year

PPA Energy:8.9 GWh

Spot Energy:2.2 GWh

PPA Coverage:80.0%

CFE Cost:$22.2M

PPA Cost:$15.1M

Spot Cost:$16.5M

$/kWh CFE:$1.9930

$/kWh PPA:$1.3567

$/kWh Spot:$1.4767

$/kWh blended:$1.3567

Savings vs CFE:$7.1M (31.9%)

Nodal spread:$120.00/MWh

6GDMTHCentral · Media Tension · $231.4/MWh

$4.3M MXN (37.5%)

Consumption

Node (auto zone)

kWh/a

Tariff Structure

Consumption:4.9 GWh/year

PPA Energy:3.9 GWh

Spot Energy:987 MWh

PPA Coverage:80.0%

CFE Cost:$11.6M

PPA Cost:$7.2M

Spot Cost:$7.8M

$/kWh CFE:$2.3438

$/kWh PPA:$1.4640

$/kWh Spot:$1.5840

$/kWh blended:$1.4640

Savings vs CFE:$4.3M (37.5%)

Nodal spread:$120.00/MWh

$336.7M

$1.8106/kWh

$243.8M

$1.3108/kWh

$266.1M

$1.4308/kWh

Savings vs CFE

$93.0M

27.6% lower cost

Portfolio

6 sites

186.0 GWh/year

Annual Cost per Site — 3 Scenarios (MXN)

Multi-Year Projection — Portfolio (MXN)

Annual Consumption per Site

Savings vs CFE per Site (MXN)

…

Consolidated Portfolio Result

6 sites · 2 energy providers · 1 capacity · 1 CELs

Total Consumption

186.0 GWh/year

37,780 kW

PPA Energy

170.0 GWh/year

2 providers

Spot Energy

16.0 GWh/year

Remaining uncovered

PPA Coverage

91.4%

Contracted / consumption

Weighted Cost

$1.3108/kWh

PPA + Spot + Capacity + CELs

Savings vs CFE

$93.0M

27.6% of CFE cost

PPA Eolico Oaxaca · 06OAX-400 · $950/MWh · 120 GWh · MXNPPA Solar Sonora · 06SON-230 · $820/MWh · 50 GWh · USDPotencia CFE Basica · $85/kW-mes · 30,000 kW

6 of 6 · Click header to sort

Sitio ▲	Ubicación	kWh/año	kW	CFE	PPA	MEM Spot	Mejor	Ahorro	%
Leiser	San Luis Potosi	41.3 GWh	10,000	$78.3M	$55.6M	$60.5M	PPA	$22.7M	29.0%
MCM	San Luis Potosi	7.8 GWh	2,123	$14.6M	$10.4M	$11.3M	PPA	$4.2M	28.8%
Plasticos	Queretaro	11.1 GWh	1,945	$22.2M	$15.1M	$16.5M	PPA	$7.1M	31.9%
Quantum	Celaya	73.4 GWh	16,000	$134.2M	$96.9M	$105.7M	PPA	$37.3M	27.8%
Saltillo	Saltillo	47.4 GWh	6,500	$75.9M	$58.6M	$64.3M	PPA	$17.4M	22.9%
Troquelados	Queretaro	4.9 GWh	1,212	$11.6M	$7.2M	$7.8M	PPA	$4.3M	37.5%
PORTAFOLIO TOTAL		186.0 GWh	37,780	$336.7M	$243.8M	$266.1M		$93.0M	27.6%

Sitio	Prom. Mensual kWh	Prom. kW	CFE/mes	PPA/mes	MEM Spot/mes
Quantum	6,118,606	16,000	$11.2M	$8.1M	$8.8M
Saltillo	3,949,220	6,500	$6.3M	$4.9M	$5.4M
Leiser	3,444,038	10,000	$6.5M	$4.6M	$5.0M
MCM	645,941	1,828	$1.2M	$864K	$942K
Plasticos	929,144	1,425	$1.9M	$1.3M	$1.4M
Troquelados	411,452	1,150	$964K	$602K	$652K

3 of 3 · Click header to sort

# ▲	Proveedor	Costo Anual	$/kWh	Ahorro vs CFE	%
1	Proveedor C (Indexed)	$79.7M	$0.4286	$257.0M	76.3%
2	Proveedor B	$227.6M	$1.2239	$109.1M	32.4%
3	Proveedor A	$232.8M	$1.2520	$103.9M	30.9%
REF	CFE (benchmark)	$336.7M	$1.8106	—	—

Cambio consumo (%)+0%

Cambio precio spot (%)+0%

Escalación contrato (%/año)3.5%

Tipo de cambio (MXN/USD)$17.5

Horizonte (anos)5 anos

Ano	CFE	PPA	MEM Spot	Ahorro vs CFE
2025	$336.7M	$243.8M	$266.1M	$93.0M
2026	$353.6M	$252.3M	$274.1M	$101.3M
2027	$371.3M	$261.1M	$282.3M	$110.1M
2028	$389.8M	$270.3M	$290.8M	$119.5M
2029	$409.3M	$279.7M	$299.5M	$129.6M
2030	$429.8M	$289.5M	$308.5M	$140.2M

Escenario	Costo Portafolio	$/kWh	Ahorro vs CFE	%
Escenario Actual	$235.4M MXN	$1.2658	$101.3M MXN	30.1%
Gas Alto ($5.5/MMBtu)	$286.3M MXN	$1.5396	$50.4M MXN	15.0%
Gas Bajo ($2.0/MMBtu)	$193.8M MXN	$1.0420	$143.0M MXN	42.5%
Peso Debil (20 MXN/USD)	$259.6M MXN	$1.3958	$77.2M MXN	22.9%
Alta Renovable	$204.6M MXN	$1.1001	$132.2M MXN	39.2%

Cada escenario aplica diferentes precios de energía, capacidad y gas al portafolio completo. Configure escenarios en Analisis de Sensibilidad.

Sitio	Ubicacion	Estado	kV	kW	kWh/año	Tarifa	Nodo	Zona
Quantum	Celaya	Guana.	115	16,000	73.4 GWh	GDMTH	03CEL-115	Central
Saltillo	Saltillo	Coahu.	115	6,500	47.4 GWh	GDMTH	03SAL-115	Noreste
Leiser	San Luis Potosi	San L.	115	10,000	41.3 GWh	GDMTH	03SLP-115	Central
MCM	San Luis Potosi	San L.	115	4,750	7.8 GWh	GDMTH	03SLP-115	Central
Plasticos	Queretaro	Quere.	13.2	3,320	11.1 GWh	DIST	03QRO-115	Central
Troquelados	Queretaro	Quere.	13.2	1,230	4.9 GWh	DIST	03QRO-115	Central

✓

Mejor escenario: PPA

Ahorro de $92,961,050 MXN/ano vs tarifa regulada.

27.6% menor costo

⚠

Exposicion al PML spot: 37.2 GWh

20% del consumo se liquida al Precio Marginal Local.

Mayor volatilidad. Considerar cobertura adicional (Contrato de Cobertura Electrica).

✓

Mejor oferta: Proveedor C (Indexed)

$257,024,827 MXN/ano vs tarifa regulada.

76.3% ahorro

Herramienta de analisis para el Mercado Electrico Mayorista de Mexico. Los costos CFE se calculan con tarifas industriales vigentes (GDMTH/DIST). Los precios spot son de referencia y pueden variar por nodo y periodo. Las proyecciones son estimaciones basadas en escalacion parametrizable. No constituye asesoria financiera.

Cargando…

Sitio ▲

Ubicación

kWh/año

CFE

PPA

MEM Spot

Mejor

Ahorro

Leiser

San Luis Potosi

41.3 GWh

10,000

$78.3M

$55.6M

$60.5M

PPA

$22.7M

29.0%

MCM

San Luis Potosi

7.8 GWh

2,123

$14.6M

$10.4M

$11.3M

PPA

$4.2M

28.8%

Plasticos

Queretaro

11.1 GWh

1,945

$22.2M

$15.1M

$16.5M

PPA

$7.1M

31.9%

Quantum

Celaya

73.4 GWh

16,000

$134.2M

$96.9M

$105.7M

PPA

$37.3M

27.8%

Saltillo

47.4 GWh

6,500

$75.9M

$58.6M

$64.3M

PPA

$17.4M

22.9%

Troquelados

Queretaro

4.9 GWh

1,212

$11.6M

$7.2M

$7.8M

PPA

$4.3M

37.5%

PORTAFOLIO TOTAL

186.0 GWh

37,780

$336.7M

$243.8M

$266.1M

$93.0M

27.6%

Sitio

Prom. Mensual kWh

Prom. kW

CFE/mes

PPA/mes

MEM Spot/mes

Quantum

6,118,606

16,000

$11.2M

$8.1M

$8.8M

Saltillo

3,949,220

6,500

$6.3M

$4.9M

$5.4M

Leiser

3,444,038

10,000

$6.5M

$4.6M

$5.0M

MCM

645,941

1,828

$1.2M

$864K

$942K

Plasticos

929,144

1,425

$1.9M

$1.3M

$1.4M

Troquelados

411,452

1,150

$964K

$602K

$652K

# ▲

Proveedor

Costo Anual

$/kWh

Ahorro vs CFE

Proveedor C (Indexed)

$79.7M

$0.4286

$257.0M

76.3%

Proveedor B

$227.6M

$1.2239

$109.1M

32.4%

Proveedor A

$232.8M

$1.2520

$103.9M

30.9%

REF

CFE (benchmark)

$336.7M

$1.8106

—

Ano

CFE

PPA

MEM Spot

Ahorro vs CFE

2025

$336.7M

$243.8M

$266.1M

$93.0M

2026

$353.6M

$252.3M

$274.1M

$101.3M

2027

$371.3M

$261.1M

$282.3M

$110.1M

2028

$389.8M

$270.3M

$290.8M

$119.5M

2029

$409.3M

$279.7M

$299.5M

$129.6M

2030

$429.8M

$289.5M

$308.5M

$140.2M

Escenario

Costo Portafolio

$/kWh

Ahorro vs CFE

Escenario Actual

$235.4M MXN

$1.2658

$101.3M MXN

30.1%

Gas Alto ($5.5/MMBtu)

$286.3M MXN

$1.5396

$50.4M MXN

15.0%

Gas Bajo ($2.0/MMBtu)

$193.8M MXN

$1.0420

$143.0M MXN

42.5%

Peso Debil (20 MXN/USD)

$259.6M MXN

$1.3958

$77.2M MXN

22.9%

Alta Renovable

$204.6M MXN

$1.1001

$132.2M MXN

39.2%

Sitio

Ubicacion

Estado

kWh/año

Tarifa

Nodo

Zona

Quantum

Celaya

Guana.

115

16,000

73.4 GWh

GDMTH

03CEL-115

Central

Saltillo

Coahu.

115

6,500

47.4 GWh

GDMTH

03SAL-115

Noreste

Leiser

San Luis Potosi

San L.

115

10,000

41.3 GWh

GDMTH

03SLP-115

Central

MCM

San Luis Potosi

San L.

115

4,750

7.8 GWh

GDMTH

03SLP-115

Central

Plasticos

Queretaro

Quere.

13.2

3,320

11.1 GWh

DIST

03QRO-115

Central

Troquelados

Queretaro

Quere.

13.2

1,230

4.9 GWh

DIST

03QRO-115

Central

My Energy Portfolio

Pricing Configuration — Propuesta 1

Annual Cost per Site — 3 Scenarios (MXN)

Multi-Year Projection — Portfolio (MXN)

Annual Consumption per Site

Savings vs CFE per Site (MXN)

Daily Performance Optimization

Consolidated Portfolio Result

Site Comparison

Site Detail

Offer Evaluation

Sensitivity Analysis

Multi-Year Projection

Price Scenario Comparison

Portfolio Sites

Insights & Recommendations

My Energy Portfolio

Pricing Configuration — Propuesta 1

Annual Cost per Site — 3 Scenarios (MXN)

Multi-Year Projection — Portfolio (MXN)

Annual Consumption per Site

Savings vs CFE per Site (MXN)

Daily Performance Optimization

Consolidated Portfolio Result

Site Comparison

Site Detail

Offer Evaluation

Sensitivity Analysis

Multi-Year Projection

Price Scenario Comparison

Portfolio Sites

Insights & Recommendations