Generation Charge

Customer Bill	Purchasing Period		Source	Energy Purchased		Generation Cost1			Prompt Payment Discount3 (P)	Pilferage Cost Recovery4 (P)	Average Generation Cost (P/KWh)	Other Generation Adjustments5 (P/KWh)	Generation Cost (P/KWh)
	From	To		(KWh)	%	Basic (P)	Other2 (P)	Total (P)
				A		B	C	D=B+C	E	F	G=(D-E-F)/A	H	I=G+H
Jan 2012	2011-11-26 00:00	2011-12-26 00:00	SMEC MPPCL WESM Total	20,293,932 2,543,120 22,837,052	88.86 11.14 100.00	101,100,419.97 11,929,225.04 113,029,645.01	1,045,993.28 (114,816.83) 931,176.45	102,146,413.25 11,814,408.21 113,960,821.46	766,098.10 0.00 766,098.10	0.00	4.9566
Feb 2012	2011-12-26 00:00	2012-01-26 00:00	SMEC MPPCL WESM Total	20,342,865 2,508,530 22,851,395	89.02 10.98 100.00	107,070,645.14 10,826,862.71 117,897,507.85	0.00 (69,267.92) (69,267.92)	107,070,645.14 10,757,594.79 117,828,239.93	803,029.84 0.00 803,029.84	44,291.21	5.1192
Mar 2012	2012-01-26 00:00	2012-02-26 00:00	SMEC MPPCL WESM Total	21,777,300 770,810 22,548,110	96.58 3.42 100.00	121,279,263.08 3,078,061.11 124,357,324.19	0.00 (58,138.16) (58,138.16)	121,279,263.08 3,019,922.95 124,299,186.03	909,594.48 0.00 909,594.48	36,220.80	5.4707
Apr 2012	2012-02-26 00:00	2012-03-26 00:00	SMEC MPPCL WESM Total	21,263,130 2,101,410 23,364,540	91.01 8.99 100.00	114,560,241.23 10,536,152.00 125,096,393.23	0.00 299,656.17 299,656.17	114,560,241.23 10,835,808.17 125,396,049.40	859,201.81 0.00 859,201.81	22,023.27	5.3292
May 2012	2012-03-26 00:00	2012-04-26 00:00	SMEC MPPCL WESM Total	18,659,450 6,870,160 25,529,610	73.09 26.91 100.00	89,387,678.66 26,666,378.80 116,054,057.46	0.00 252,648.53 252,648.53	89,387,678.66 26,919,027.33 116,306,705.99	670,407.59 0.00 670,407.59	22,562.01	4.5286
June 2012	2012-04-26 00:00	2012-05-26 00:00	SMEC MPPCL WESM Total	19,444,850 6,996,320 26,441,170	73.54 26.46 100.00	101,407,760.27 53,811,854.27 155,219,614.54	12,882,484.29 461,053.66 13,343,537.95	114,290,244.56 54,272,907.93 168,563,152.49	760,558.20 0.00 760,558.20	70,285.56	6.3436
July 2012	2012-05-26 00:00	2012-06-26 00:00	SMEC MPPCL WESM Total	18,701,870 6,406,130 25,108,000	74.49 25.51 100.00	98,368,948.34 51,717,729.90 150,086,678.24	13,424,724.45 653,408.46 14,078,132.91	111,793,672.79 52,371,138.36 164,164,811.15	737,767.11 0.00 737,767.11	21,269.95	6.5081
Aug 2012	2012-06-26 00:00	2012-07-26 00:00	SMEC MPPCL WESM Total	20,791,790 2,639,070 23,430,860	88.74 11.26 100.00	98,252,957.51 21,653,762.51 119,906,720.02	10,619,524.37 (80,033.24) 10,539,491.13	108,872,481.88 21,573,729.27 130,446,211.15	896,190.05 0.00 896,190.05	0.00	5.5290
Sept 2012	2012-07-26 00:00	2012-08-26 00:00	SMEC MPPCL WESM Total	16,283,660 6,144,920 22,428,580	72.60 27.40 100.00	70,011,854.83 15,940,985.80 85,952,840.63	0.00 821,348.05 821,348.05	70,011,854.83 16,762,333.85 86,774,188.68	525,088.91 0.00 525,088.91	28,376.11	3.8442
Oct 2012	2012-08-26 00:00	2012-09-26 00:00	SMEC MPPCL WESM Total	16,963,500 7,006,220 23,969,720	70.77 29.23 100.00	73,722,432.55 30,933,556.70 104,655,989.25	0.00 639,151.72 639,151.72	73,722,432.55 31,572,708.42 105,295,140.97	552,918.24 0.00 552,918.24	0.00	4.3698
Nov 2012	2012-09-26 00:00	2012-10-26 00:00	SMEC MPPCL WESM Total	17,883,270 6,081,930 23,965,200	74.62 25.38 100.00	81,807,154.21 36,153,203.28 117,960,357.49	0.00 292,243.22 292,243.22	81,807,154.21 36,445,446.50 118,252,600.71	613,553.66 0.00 613,553.66	160,572.53	4.9020
Dec 2012	2012-10-26 00:00	2012-11-26 00:00	SNAP MPPCL WESM Total	7,440,000 15,757,870 1,254,190 24,452,060	30.43 64.44 5.13 100.00	30,167,356.00 71,551,561.96 5,033,074.72 106,751,992.68	0.00 0.00 234,445.02 234,445.02	30,167,356.00 71,551,561.96 5,267,519.74 106,986,437.70	452,510.34 536,636.72 0.00 989,147.06	35,382.47	4.3335

Notes:

1. Generation Cost excludes VAT. In certain past billing cycles when the Power Act Reduction (PAR) was in effect, also known as the Mandated Rate Reduction (MRR), the Generation Cost was before deducting PAR/MRR. The PAR/MRR deduction was a separate component on the customer bill and was for Residential customers only.
2. Other Generation Cost includes the Deferred Accounting Adjustment (DAA), Net Settlement Surplus (NSS) in the case of WESM, and other billing adjustments.
3. The Prompt Payment Discount (PPD) value shown here is the portion to be given to customers. This portion is 50% of the PPD granted by SNAP and GNPOWER, which is 3% based on Total Generation Cost after deducting the PAR amount.
4. Pilferage Cost Recovery (PCR) is based on pilferage-related payments received by the distribution utility, if any, during the previous billing period. PCR is incorporated into the Average Generation Cost beginning with the September 2009 bill, in accordance with ERC Resolution No.16, Series of 2009.
5. True-up adjustments in accordance with ERC Case No. 2011-013 CF dated December 09, 2013.