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 2013	2012-11-26 00:00	2012-12-26 00:00	SNAP MPPCL WESM Total	7,200,000 13,776,950 3,148,320 24,125,270	29.85 57.10 13.05 100.00	29,521,780.00 65,268,708.85 10,085,904.33 104,876,393.18	0.00 0.00 950,975.83 950,975.83	29,521,780.00 65,268,708.85 11,036,880.16 105,827,369.01	442,826.70 489,515.32 0.00 932,342.02	13,268.57	4.3474
Feb 2013	2012-12-26 00:00	2013-01-26 00:00	SNAP GNPOWER WESM Total	7,440,000 31,373 15,628,220 23,099,593	32.21 0.14 67.65 100.00	33,625,956.00 141,795.07 49,059,840.53 82,827,591.60	0.00 0.00 1,907,471.22 1,907,471.22	33,625,956.00 141,795.07 50,967,311.75 84,735,062.82	504,389.34 0.00 0.00 504,389.34	0.00	3.6464
Mar 2013	2013-01-26 00:00	2013-02-26 00:00	SNAP GNPOWER WESM Total	7,440,000 0 16,183,500 23,623,500	31.50 0.00 68.50 100.00	34,123,856.00 0.00 45,813,509.18 79,937,365.18	0.00 0.00 2,080,075.80 2,080,075.80	34,123,856.00 0.00 47,893,584.98 82,017,440.98	511,857.84 0.00 0.00 511,857.84	121,976.24	3.4450
Apr 2013	2013-02-26 00:00	2013-03-26 00:00	SNAP GNPOWER WESM Total	6,720,000 221,550 16,498,660 23,440,210	28.67 0.95 70.38 100.00	31,078,528.00 1,008,173.86 82,450,984.54 114,537,686.40	0.00 0.00 2,146,284.43 2,146,284.43	31,078,528.00 1,008,173.86 84,597,268.97 116,683,970.83	466,177.92 0.00 0.00 466,177.92	39,606.85	4.9564
May 2013	2013-03-26 00:00	2013-04-26 00:00	SNAP GNPOWER WESM Total	7,440,000 592,800 20,195,920 28,228,720	26.36 2.10 71.54 100.00	32,630,156.00 2,700,418.21 142,811,828.12 178,142,402.33	0.00 0.00 1,779,548.61 1,779,548.61	32,630,156.00 2,700,418.21 144,591,376.73 179,921,950.94	489,452.34 9,425.23 0.00 498,877.57	245,604.78	6.3473
June 2013	2013-04-26 00:00	2013-05-26 00:00	SNAP GNPOWER WESM Total	7,077,680 2,059,788 17,740,360 26,877,828	26.34 7.67 65.99 100.00	32,318,346.97 9,715,476.24 109,145,075.96 151,178,899.17	0.00 0.00 317,747.75 317,747.75	32,318,346.97 9,715,476.24 109,462,823.71 151,496,646.92	484,775.20 22,654.53 0.00 507,429.73	162,405.47	5.6116
July 2013	2013-05-26 00:00	2013-06-26 00:00	SNAP GNPOWER WESM Total	7,440,000 11,817,802 7,906,910 27,164,712	27.39 43.51 29.10 100.00	33,625,956.00 53,471,685.36 33,704,931.21 120,802,572.57	0.00 0.00 (9,123,588.91) (9,123,588.91)	33,625,956.00 53,471,685.36 24,581,342.30 111,678,983.66	504,389.34 76,974.79 0.00 581,364.13	45,529.77	4.0881
Aug 2013	2013-06-26 00:00	2013-07-26 00:00	SNAP GNPOWER WESM Total	7,200,000 13,835,993 4,857,620 25,893,613	27.81 53.44 18.75 100.00	30,846,280.00 61,579,478.70 14,077,645.14 106,503,403.84	0.00 0.00 216,780.65 216,780.65	30,846,280.00 61,579,478.70 14,294,425.79 106,720,184.49	462,694.20 466,133.54 0.00 928,827.74	129,730.19	4.0806
Sept 2013	2013-07-26 00:00	2013-08-26 00:00	SNAP GNPOWER WESM Total	7,440,000 10,734,759 6,246,760 24,421,519	30.46 43.96 25.58 100.00	30,608,856.00 49,706,811.71 28,219,048.02 108,534,715.73	0.00 0.00 744,603.79 744,603.79	30,608,856.00 49,706,811.71 28,963,651.81 109,279,319.52	459,132.84 534,781.07 0.00 993,913.91	38,353.44	4.4324
Oct 2013	2013-08-26 00:00	2013-09-26 00:00	SNAP GNPOWER WESM Total	7,440,000 13,470,888 4,411,620 25,322,508	29.38 53.20 17.42 100.00	31,491,856.00 62,705,219.37 13,132,475.16 107,329,550.53	0.00 0.00 269,683.40 269,683.40	31,491,856.00 62,705,219.37 13,402,158.56 107,599,233.93	472,377.84 431,305.87 0.00 903,683.71	94,968.41	4.2097
Nov 2013	2013-09-26 00:00	2013-10-26 00:00	SNAP GNPOWER WESM Total	7,200,000 9,181,469 8,158,060 24,539,529	29.35 37.42 33.23 100.00	30,404,780.00 37,750,642.83 59,024,604.47 127,180,027.30	0.00 0.00 185,562.14 185,562.14	30,404,780.00 37,750,642.83 59,210,166.61 127,365,589.44	456,071.72 531,080.36 0.00 987,152.08	35,687.34	5.1485
Dec 2013	2013-10-26 00:00	2013-11-26 00:00	SNAP GNPOWER WESM Total	7,436,100 10,616,574 6,958,800 25,011,474	29.74 42.45 27.81 100.00	31,029,493.37 44,739,400.73 79,010,856.07 154,779,750.17	0.00 0.00 (167,692.01) (167,692.01)	31,029,493.37 44,739,400.73 78,843,164.06 154,612,058.16	465,442.40 362,564.44 0.00 828,006.84	0.00	6.1485

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.