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 2014	2013-11-26 00:00	2013-12-26 00:00	SNAP GNPOWER WESM Total	7,200,000 11,881,787 5,491,990 24,573,777	29.30 48.36 22.34 100.00	30,375,530.11 51,552,108.53 107,285,556.55 189,213,195.19	0.00 43,423.73 77,943.87 121,367.60	30,375,530.11 51,595,532.26 107,363,500.42 189,334,562.79	455,632.95 414,922.74 0.00 870,555.69	18,222.14	7.6686
Feb 2014	2013-12-26 00:00	2014-01-26 00:00	SNAP GNPOWER WESM Total	7,440,000 7,144,909 7,176,930 21,761,839	34.19 32.84 32.97 100.00	34,086,097.19 36,432,121.99 16,191,572.96 86,709,792.14	0.00 0.00 49,214,956.35 49,214,956.35	34,086,097.19 36,432,121.99 65,406,529.31 135,924,748.49	511,291.46 4,069,433.54 0.00 4,580,725.00	247,787.02	6.0241
Mar 2014	2014-01-26 00:00	2014-02-26 00:00	SNAP GNPOWER WESM Total	7,440,000 7,396,975 7,463,650 22,300,625	33.37 33.17 33.46 100.00	34,598,396.13 34,492,398.10 17,999,180.55 87,089,974.78	0.00 0.00 (17,459.10) (17,459.10)	34,598,396.13 34,492,398.10 17,981,721.45 87,072,515.68	518,975.94 419,471.80 0.00 938,447.74	182,292.22	3.8542
Apr 2014	2014-02-26 00:00	2014-03-26 00:00	SNAP GNPOWER WESM Total	6,716,000 7,461,551 7,982,780 22,160,331	30.31 33.68 36.01 100.00	31,966,176.01 33,736,871.12 58,928,037.64 124,631,084.77	0.00 0.00 227,258.10 227,258.10	31,966,176.01 33,736,871.12 59,155,295.74 124,858,342.87	479,492.64 352,979.17 0.00 832,471.81	187,196.54	5.5883
May 2014	2014-03-26 00:00	2014-04-26 00:00	SNAP GNPOWER WESM Total	7,440,000 12,147,213 8,347,750 27,934,963	26.64 43.49 29.87 100.00	33,573,798.26 53,948,620.21 85,597,123.77 173,119,542.24	0.00 0.00 1,124,045.77 1,124,045.77	33,573,798.26 53,948,620.21 86,721,169.54 174,243,588.01	503,606.98 313,985.21 0.00 817,592.19	151,795.16	6.2028
June 2014	2014-04-26 00:00	2014-05-26 00:00	SNAP GNPOWER WESM Total	7,200,000 15,986,498 4,928,100 28,114,598	25.61 56.86 17.53 100.00	33,383,164.20 69,600,550.93 31,180,529.57 134,164,244.70	0.00 0.00 2,970,198.49 2,970,198.49	33,383,164.20 69,600,550.93 34,150,728.06 137,134,443.19	500,747.47 504,151.28 0.00 1,004,898.75	34,612.11	4.8407
July 2014	2014-05-26 00:00	2014-06-26 00:00	SNAP GNPOWER WESM Total	7,440,000 16,806,819 3,278,220 27,525,039	27.03 61.06 11.91 100.00	35,110,695.06 71,397,033.13 19,705,520.65 126,213,248.84	0.00 0.00 1,674,189.22 1,674,189.22	35,110,695.06 71,397,033.13 21,379,709.87 127,887,438.06	526,660.43 5,048,008.09 0.00 5,574,668.52	17,796.32	4.4430
Aug 2014	2014-06-26 00:00	2014-07-26 00:00	SNAP GNPOWER WESM Total	7,153,180 8,916,602 9,308,310 25,378,092	28.19 35.14 36.67 100.00	34,122,647.36 34,279,397.94 69,821,008.28 138,223,053.58	0.00 0.00 2,014,330.41 2,014,330.41	34,122,647.36 34,279,397.94 71,835,338.69 140,237,383.99	511,839.71 667,237.73 0.00 1,179,077.44	56,811.71	5.4772
Sept 2014	2014-07-26 00:00	2014-08-26 00:00	SNAP GNPOWER WESM Total	7,440,000 11,104,060 7,278,100 25,822,160	28.82 43.01 28.17 100.00	31,039,776.32 45,384,444.66 47,057,915.55 123,482,136.53	(2,650,266.55) 0.00 2,192,883.73 (457,382.82)	28,389,509.77 45,384,444.66 49,250,799.28 123,024,753.71	465,596.64 2,742,873.42 0.00 3,208,470.06	16,272.00	4.6394
Oct 2014	2014-08-26 00:00	2014-09-26 00:00	SNAP GNPOWER WESM Total	7,440,000 10,957,650 7,254,310 25,651,960	29.01 42.72 28.27 100.00	32,856,847.49 46,711,325.14 42,349,307.37 121,917,480.00	1,238,994.71 0.00 881,244.04 2,050,238.75	34,095,842.20 46,711,325.14 43,160,551.41 123,967,718.75	511,437.64 1,197,193.09 0.00 1,708,630.73	16,272.00	4.7654
Nov 2014	2014-09-26 00:00	2014-10-26 00:00	SNAP GNPOWER WESM Total	7,200,000 13,173,007 6,092,150 26,465,157	27.21 49.78 23.01 100.00	31,284,065.87 58,809,812.54 27,936,331.46 118,030,209.87	0.00 0.00 2,194,144.07 2,194,144.07	31,284,065.87 58,809,812.54 30,130,475.53 120,224,353.94	469,260.99 939,447.72 0.00 1,408,708.71	0.00	4.4895
Dec 2014	2014-10-26 00:00	2014-11-26 00:00	SNAP GNPOWER WESM Total	7,438,000 8,936,217 10,211,320 26,585,537	27.98 33.62 38.40 100.00	33,313,375.95 40,082,695.33 32,801,339.81 106,197,411.09	0.00 0.00 601,520.31 601,520.31	33,313,375.95 40,082,695.33 33,402,860.12 106,798,931.40	499,700.64 1,080,090.50 0.00 1,579,791.14	0.00	3.9578

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.