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
Dec 2015	2015-10-26 00:00	2015-11-26 00:00	SNAP GNPOWER WESM Total	7,440,000 16,083,228 5,484,030 29,007,258	25.65 55.44 18.91 100.00	34,412,225.50 71,578,007.51 18,460,696.38 124,450,929.39	0.00 0.00 44,460.44 44,460.44	34,412,225.50 71,578,007.51 18,505,156.82 124,495,389.83	516,183.38 2,582,890.96 0.00 3,099,074.34	0.00	4.1850
Nov 2015	2015-09-26 00:00	2015-10-26 00:00	SNAP GNPOWER WESM Total	6,851,170 12,368,409 6,666,800 25,886,379	26.47 47.78 25.75 100.00	31,250,719.06 52,590,303.84 17,266,839.18 101,107,862.08	0.00 0.00 254,823.91 254,823.91	31,250,719.06 52,590,303.84 17,521,663.09 101,362,685.99	468,760.78 715,213.06 0.00 1,183,973.84	0.00	3.8699
Oct 2015	2015-08-26 00:00	2015-09-26 00:00	SNAP GNPOWER WESM Total	7,440,000 15,563,090 6,345,250 29,348,340	25.35 53.03 21.62 100.00	33,318,875.16 67,752,177.03 14,585,260.69 115,656,312.88	0.00 0.00 245,404.90 245,404.90	33,318,875.16 67,752,177.03 14,830,665.59 115,901,717.78	499,783.12 738,950.03 0.00 1,238,733.15	55,097.38	3.9051
Sept 2015	2015-07-26 00:00	2015-08-26 00:00	SNAP GNPOWER WESM Total	7,440,000 16,293,834 5,064,270 28,798,104	25.84 56.58 17.58 100.00	33,318,875.16 72,665,169.45 21,955,175.79 127,939,220.40	0.00 0.00 195,427.15 195,427.15	33,318,875.16 72,665,169.45 22,150,602.94 128,134,647.55	499,783.12 3,487,900.26 0.00 3,987,683.38	197,220.87	4.3041
Aug 2015	2015-06-26 00:00	2015-07-26 00:00	SNAP GNPOWER WESM Total	7,200,000 14,743,610 4,058,780 26,002,390	27.69 56.70 15.61 100.00	32,626,133.79 63,958,455.84 21,831,027.41 118,415,617.04	0.00 0.00 53,886.37 53,886.37	32,626,133.79 63,958,455.84 21,884,913.78 118,469,503.41	489,392.00 733,575.83 0.00 1,222,967.83	105,585.86	4.5050
July 2015	2015-05-26 00:00	2015-06-26 00:00	SNAP GNPOWER WESM Total	7,440,000 17,462,050 5,280,480 30,182,530	24.65 57.85 17.50 100.00	36,616,923.11 73,964,830.13 35,709,620.64 146,291,373.88	0.00 0.00 145,075.17 145,075.17	36,616,923.11 73,964,830.13 35,854,695.81 146,436,449.05	549,253.85 672,915.95 0.00 1,222,169.80	0.00	4.8112
June 2015	2015-04-26 00:00	2015-05-26 00:00	SNAP GNPOWER WESM Total	7,200,000 16,323,768 6,463,570 29,987,338	24.01 54.44 21.55 100.00	34,815,282.19 70,109,954.81 31,660,070.70 136,585,307.70	(733,088.40) 0.00 248,223.77 (484,864.63)	34,082,193.79 70,109,954.81 31,908,294.47 136,100,443.07	511,232.91 707,072.62 0.00 1,218,305.53	87,387.95	4.4951
May 2015	2015-03-26 00:00	2015-04-26 00:00	SNAP GNPOWER WESM Total	7,440,000 16,614,412 4,491,480 28,545,892	26.06 58.20 15.74 100.00	35,014,094.34 71,393,275.05 12,145,341.17 118,552,710.56	0.00 0.00 67,897.80 67,897.80	35,014,094.34 71,393,275.05 12,213,238.97 118,620,608.36	525,211.41 113,343.30 0.00 638,554.71	140,063.12	4.1282
Apr 2015	2015-02-26 00:00	2015-03-26 00:00	SNAP GNPOWER WESM Total	6,720,000 2,827,085 13,795,100 23,342,185	28.79 12.11 59.10 100.00	33,349,105.39 11,826,992.31 76,259,343.47 121,435,441.17	0.00 (3,610,700.88) 22,911.80 (3,587,789.08)	33,349,105.39 8,216,291.43 76,282,255.27 117,847,652.09	500,236.58 443,257.62 0.00 943,494.20	17,043.70	5.0075
Mar 2015	2015-01-26 00:00	2015-02-26 00:00	SNAP GNPOWER WESM Total	7,440,000 6,419,033 9,565,950 23,424,983	31.77 27.41 40.82 100.00	36,616,923.11 28,311,369.54 57,114,554.97 122,042,847.62	0.00 0.00 100,091.23 100,091.23	36,616,923.11 28,311,369.54 57,214,646.20 122,142,938.85	549,253.85 289,897.35 0.00 839,151.20	0.00	5.1784
Feb 2015	2014-12-26 00:00	2015-01-26 00:00	SNAP GNPOWER WESM Total	7,440,000 10,496,667 5,197,390 23,134,057	32.17 45.38 22.45 100.00	33,945,541.83 46,281,135.64 16,934,024.84 97,160,702.31	0.00 0.00 851,422.69 851,422.69	33,945,541.83 46,281,135.64 17,785,447.53 98,012,125.00	509,183.13 289,897.35 0.00 799,080.48	52,693.51	4.1999
Jan 2015	2014-11-26 00:00	2014-12-26 00:00	SNAP GNPOWER WESM Total	7,200,000 6,786,382 11,456,160 25,442,542	28.30 26.68 45.02 100.00	32,152,378.08 29,906,020.93 28,357,684.88 90,416,083.89	0.00 0.00 2,279,646.43 2,279,646.43	32,152,378.08 29,906,020.93 30,637,331.31 92,695,730.32	482,285.67 382,2341.09 0.00 864,626.76	51,814.51	3.6073

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.