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 2021	2020-11-26 00:00	2020-12-26 00:00	SNAP GNPOWER WESM Net Metering Total	7,200,000 15,585,087 9,717,690 13,606 32,516,383	22.15 47.92 29.88 0.05 100.00	35,644,938.00 67,369,876.88 22,398,009.46 50,705.48 125,463,529.82	0.00 (1,249,719.35) 256,650.29 0.00 (993,069.06)	35,644,938.00 66,120,157.53 22,654,659.75 50,705.48 124,470,460.76	534,674.07 683,742.88 0.00 0.00 1,218,416.95	0.00	3.7897	(0.0332)	3.7565
Feb 2021	2020-12-26 00:00	2021-01-26 00:00	SNAP GNPOWER WESM Net Metering Total	7,440,000 15,341,726 8,951,110 17,979 31,750,815	23.43 48.31 28.20 0.06 100.00	39,996,178.90 68,814,047.33 25,549,834.95 67,826.32 134,427,887.50	0.00 (1,164,455.18) (3,000.00) 0.00 (1,167,455.18)	39,996,178.90 67,649,592.15 25,546,834.95 67,826.32 133,260,432.32	599,942.69 665,328.10 0.00 0.00 1,265,270.79	0.00	4.1572	(0.0332)	4.1240
Mar 2021	2021-01-26 00:00	2021-02-26 00:00	SNAP GNPOWER WESM Net Metering Total	7,440,000 15,572,333 7,398,240 20,879 30,431,452	24.45 51.17 24.31 0.07 100.00	41,216,774.30 64,881,374.98 19,933,251.78 85,018.90 126,116,419.96	0.00 (2,765,363.01) (705,227.70) 0.00 (3,470,590.71)	41,216,774.30 62,116,011.97 19,228,024.08 85,018.90 122,645,829.25	618,251.62 640,060.52 0.00 0.00 1,258,312.14	0.00	3.9889	(0.0332)	3.9557
Apr 2021	2021-02-26 00:00	2021-03-26 00:00	SNAP GNPOWER WESM Net Metering Total	6,720,000 13,292,997 12,035,860 21,922 32,070,779	20.95 41.45 37.53 0.07 100.00	38,094,283.20 60,726,282.48 60,263,959.56 87,444.67 159,171,969.91	0.00 (38,030.13) (1,032,000.07) 0.00 (1,070,030.20)	38,094,283.20 60,688,252.35 59,231,959.49 87,444.67 158,101,939.71	571,414.25 552,305.00 0.00 0.00 1,123,719.25	0.00	4.8947	(0.0332)	4.8615
May 2021	2021-03-26 00:00	2021-04-26 00:00	SNAP GNPOWER WESM Net Metering Total	7,440,000 16,406,719 14,224,860 33,273 38,104,852	19.53 43.06 37.33 0.08 100.00	39,385,881.20 80,429,347.25 58,851,775.78 162,861.35 178,829,865.58	0.00 0.00 79,367.27 0.00 79,367.27	39,385,881.20 80,429,347.25 58,931,143.05 162,861.35 178,909,232.85	590,788.22 495,045.18 0.00 0.00 1,085,833.40	0.00	4.6667	(0.0332)	4.6335
June 2021	2021-04-26 00:00	2021-05-26 00:00	SNAP GNPOWER WESM Net Metering Total	7,200,000 14,631,636 16,204,960 27,447 38,064,043	18.92 38.44 42.57 0.07 100.00	39,769,078.80 69,240,509.13 144,887,833.33 128,086.89 254,025,508.15	0.00 (90,173.53) 13,195.76 0.00 (76,977.77)	39,769,078.80 69,150,335.60 144,901,029.09 128,086.89 253,948,530.38	596,536.18 682,802.32 0.00 0.00 1,279,338.50	225,147.64	6.6321	(0.0332)	6.5989
July 2021	2021-05-26 00:00	2021-06-26 00:00	SNAP GNPOWER WESM Net Metering Total	7,440,000 13,955,801 20,794,090 21,605 42,211,496	17.63 33.06 49.26 0.05 100.00	41,827,072.00 63,396,419.47 142,336,805.49 143,286.52 247,703,583.48	0.00 0.00 (2,388,426.24) 0.00 (2,388,426.24)	41,827,072.00 63,396,419.47 139,948,379.25 143,286.52 245,315,157.24	627,406.08 563,964.11 0.00 0.00 1,191,370.19	0.00	5.7833	(0.0332)	5.7501
Aug 2021	2021-06-26 00:00	2021-07-26 00:00	SNAP GNPOWER WESM Net Metering Total	7,200,000 11,179,909 17,510,230 19,471 35,909,610	20.05 31.13 48.76 0.06 100.00	36,727,268.99 51,829,338.17 129,547,219.02 112,606.63 218,216,431.81	0.00 (3,634,825.17) (7,000,590.47) 0.00 (10,635,415.64)	36,727,268.99 48,194,513.00 122,546,628.55 112,606.63 207,581,017.17	550,909.03 519,634.30 0.00 0.00 1,070,543.33	22,929.92	5.7502	0.0000	5.7502
Sept 2021	2021-07-26 00:00	2021-08-26 00:00	SNAP GNPOWER WESM Net Metering Total	7,440,000 11,900,357 16,385,500 16,875 35,742,732	20.82 33.29 45.84 0.05 100.00	38,600,909.69 59,048,092.41 80,278,163.22 97,034.63 178,024,199.95	0.00 0.00 22,078,611.53 0.00 22,078,611.53	38,600,909.69 59,048,092.41 102,356,774.75 97,034.63 200,102,811.48	579,013.65 519,634.30 0.00 0.00 1,098,647.95	0.00	5.5677	0.0000	5.5677
Oct 2021	2021-08-26 00:00	2021-09-26 00:00	SNAP GNPOWER WESM Net Metering Total	7,440,000 18,235,664 9,998,980 22,289 35,696,933	20.84 51.09 28.01 0.06 100.00	38,600,909.69 101,350,951.75 35,060,121.53 124,098.47 175,136,081.44	0.00 (2,800,763.60) 12,744,921.68 0.00 9,944,158.08	38,600,909.69 98,550,188.15 47,805,043.21 124,098.47 185,080,239.52	579,013.65 434,877.51 0.00 0.00 1,013,891.16	0.00	5.1564	0.0000	5.1564
Nov 2021	2021-09-26 00:00	2021-10-26 00:00	SNAP GNPOWER WESM Net Metering Total	7,200,000 16,411,110 10,511,280 24,889 34,147,279	21.09 48.06 30.78 0.07 100.00	37,268,434.49 94,757,840.80 77,906,195.78 128,337.64 210,060,808.71	0.00 0.00 (12,329,440.06) 0.00 (12,329,440.06)	37,268,434.49 94,757,840.80 65,576,755.72 128,337.64 197,731,368.65	559,026.52 740,943.12 0.00 0.00 1,299,969.64	0.00	5.7525	0.0000	5.7525
Dec 2021	2021-10-26 00:00	2021-11-26 00:00	SNAP GNPOWER WESM Net Metering Total	7,440,000 18,311,094 11,258,740 29,036 37,038,870	20.09 49.44 30.40 0.07 100.00	40,378,171.69 114,166,212.13 64,522,510.86 167,029.59 219,233,924.27	0.00 0.00 (1,432,609.18) 0.00 (1,432,609.18)	40,378,171.69 114,166,212.13 63,089,901.68 167,029.59 217,801,315.09	605,672.58 640,299.44 0.00 0.00 1,245,972.01	0.00	5.8467	0.0000	5.8467

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.