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 2017	2016-11-26 00:00	2016-12-26 00:00	SNAP GNPOWER WESM Net Metering Total	7,200,000 15,006,936 6,478,570 1,037 28,686,543	25.10 52.32 22.58 0.00 100.00	32,554,843.50 68,721,582.15 13,957,728.89 3,822.80 115,237,977.34	0.00 (12,787,374.08) 495,874.43 0.00 (12,291,499.65)	32,554,843.50 55,934,208.07 15,736,196.34 3,822.80 102,946,477.69	488,322.65 709,559.64 0.00 0.00 1,197,882.29	0.00	3.5469	(0.0332)	3.5137
Feb 2017	2016-12-26 00:00	2017-01-26 00:00	SNAP GNPOWER WESM Net Metering Total	7,440,000 14,905,242 6,078,310 931 28,424,483	26.17 52.45 21.38 0.00 100.00	35,982,572.50 74,830,512.67 12,213,807.34 3,302.16 123,030,194.67	0.00 (6,268,423.71) 130,660.47 0.00 (6,137,763.24)	35,982,572.50 68,562,088.96 12,344,467.81 3,302.16 116,892,431.43	539,738.58 678,842.10 0.00 0.00 1,218,580.68	0.00	4.0695	(0.0332)	4.0363
Mar 2017	2017-01-26 00:00	2017-02-26 00:00	SNAP GNPOWER WESM Net Metering Total	7,440,000 15,441,363 4,341,120 1,012 27,223,495	27.33 56.72 15.95 0.00 100.00	37,080,680.50 77,316,781.35 16,591,364.22 4,118.33 130,992,944.40	0.00 0.00 2,663,441.62 0.00 2,663,441.62	37,080,680.50 77,316,781.35 19,254,805.84 4,118.33 133,656,386.02	556,210.21 681,011.21 0.00 0.00 1,237,221.42	0.00	4.8642	(0.0332)	4.8310
Apr 2017	2017-02-26 00:00	2017-03-26 00:00	SNAP GNPOWER WESM Net Metering Total	6,720,000 15,313,080 5,479,530 1,276 27,513,886	24.42 55.66 19.92 0.00 100.00	34,271,530.00 75,554,482.62 21,092,990.90 6,206.72 130,925,210.24	0.00 (1,543,611.38) 152,863.72 0.00 (1,390,747.66)	34,271,530.00 74,010,871.24 21,245,854.62 6,206.72 129,534,462.58	514,072.95 665,870.29 0.00 0.00 1,179,943.24	0.00	4.6651	(0.0332)	4.6319
May 2017	2017-03-26 00:00	2017-04-26 00:00	SNAP GNPOWER WESM Net Metering Total	7,440,000 17,127,932 7,828,560 1,669 32,398,161	22.96 52.87 24.17 0.00 100.00	35,982,572.50 82,867,474.38 37,906,107.27 7,809.94 156,763,964.10	0.00 (641,573.85) (12,118.17) 0.00 (653,692.02)	35,982,572.50 82,225,900.54 37,893,989.10 7,809.94 156,110,272.08	539,738.59 647,077.28 0.00 0.00 1,186,815.87	0.00	4.7819	(0.0332)	4.7487
June 2017	2017-04-26 00:00	2017-05-26 00:00	SNAP GNPOWER WESM Net Metering Total	7,200,000 18,045,225 8,027,200 1,167 33,273,592	21.64 54.23 24.13 0.00 100.00	36,327,315.00 84,497,579.38 26,123,919.06 5,580.48 146,954,393.92	0.00 0.00 (120,266.50) 0.00 (120,266.50)	36,327,315.00 84,497,579.38 26,003,652.56 5,580.48 146,834,127.42	544,909.73 713,626.91 0.00 0.00 1,258,536.64	0.00	4.3751	(0.0332)	4.3419
July 2017	2017-05-26 00:00	2017-06-26 00:00	SNAP GNPOWER WESM Net Metering Total	7,440,000 18,488,395 7,516,020 1,214 33,445,629	22.25 55.28 22.47 0.00 100.00	37,080,680.50 87,811,412.24 26,914,530.41 5,311.37 151,811,934.52	0.00 (2,219,136.00) 78,898.26 0.00 (2,140,237.74)	37,080,680.50 85,592,276.24 26,993,428.67 5,311.37 149,671,696.78	556,210.21 715,578.69 0.00 0.00 1,271,788.90	0.00	4.4370	(0.0332)	4.4038
Aug 2017	2017-06-26 00:00	2017-07-26 00:00	SNAP GNPOWER WESM Net Metering Total	7,200,000 17,338,691 6,963,260 1,376 31,503,327	22.86 55.04 22.10 0.00 100.00	33,528,562.50 84,234,001.30 21,606,712.23 6,105.32 139,375,381.35	0.00 (414,876.75) (710,514.35) 0.00 (1,125,391.10)	33,528,562.50 83,819,124.55 20,896,197.88 6,105.32 138,249,990.25	502,928.44 737,008.06 0.00 0.00 1,239,936.50	0.00	4.3491	(0.0332)	4.3159
Sept 2017	2017-07-26 00:00	2017-08-26 00:00	SNAP GNPOWER WESM Net Metering Total	7,440,000 17,277,910 6,945,770 1,743 31,665,423	23.50 54.56 21.94 0.00 100.00	34,727,324.50 87,044,162.57 23,943,180.41 7,580.47 145,722,247.95	0.00 (544,665.69) 462,648.98 0.00 (82,016.71)	34,727,324.50 86,499,496.88 24,405,829.39 7,580.47 145,640,231.24	520,909.87 708,173.26 0.00 0.00 1,229,083.13	0.00	4.5605	(0.0332)	4.5273
Oct 2017	2017-08-26 00:00	2017-09-26 00:00	SNAP GNPOWER WESM Net Metering Total	7,440,000 17,280,772 7,273,780 2,292 31,996,844	23.25 54.01 22.74 0.00 100.00	33,753,605.50 85,979,545.37 27,989,662.75 10,452.67 147,733,266.29	0.00 (418,643.47) 641,582.98 0.00 222,939.51	33,753,605.50 85,560,901.90 28,631,245.73 10,452.67 147,956,205.80	506,304.08 734,028.82 0.00 0.00 1,240,332.90	73,683.10	4.5830	(0.0332)	4.5498
Nov 2017	2017-09-26 00:00	2017-10-26 00:00	SNAP GNPOWER WESM Net Metering Total	7,200,000 17,269,655 6,469,960 2,017 30,941,632	23.27 55.82 20.91 0.00 100.00	34,015,422.00 86,127,745.78 22,461,951.33 9,243.91 142,650,363.02	0.00 (880,097.81) 924,138.62 0.00 44,040.81	34,015,422.00 85,247,647.97 23,386,089.95 9,243.91 142,658,403.83	510,231.33 747,418.79 0.00 0.00 1,257,650.12	0.00	4.5699	(0.0332)	4.5367
Dec 2017	2017-10-26 00:00	2017-11-26 00:00	SNAP GNPOWER WESM Net Metering Total	7,440,000 17,132,352 6,629,370 2,330 31,204,052	23.84 54.91 21.25 0.00 100.00	35,421,970.80 84,251,861.51 18,777,170.35 10,647.84 138,461,650.50	0.00 (10,764,978.88) 3,117,321.76 0.00 (7,647,657.12)	35,421,970.80 73,486,882.63 21,894,492.11 10,647.84 130,813,993.38	531,329.56 711,493.46 0.00 0.00 1,242,823.02	0.00	4.1524	(0.0332)	4.1192

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.