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 2023	2022-11-26 00:00	2022-12-26 00:00	Bilateral Contracts    GMEC    OMSC    Subtotal WESM Net Metering Total	15,233,744.64 2,494,006.62 17,727,751.26 17,090,730.00 39,784.00 34,858,265.26	43.70 7.15 50.86 49.03 0.11 100.00	129,464,201.38 10,946,943.26 140,411,144.64 154,028,097.72 365,874.00 294,805,116.36	-452,435.98 -452,435.98 2,336,180.90 1,883,744.92	129,011,765.40 10,946,943.26 139,958,708.66 156,364,278.62 365,874.00 296,688,861.28	-859,932.96	0.00	8.4688 4.3893 7.8949 9.1491 9.1965 8.4866	0.0000	8.4866
Feb 2023	2022-12-26 00:00	2023-01-26 00:00	Bilateral Contracts    GMEC    OMSC    EDC    Subtotal WESM Net Metering Energy Adjustment6 Total	14,864,553.91 2,464,499.00 7,775,500.00 25,104,552.91 6,827,560.00 44,876.00 -110,966.91 31,866,022.00	46.65 7.73 24.40 78.78 21.43 0.14 -0.35 100.00	139,934,477.29 13,516,490.27 33,347,564.39 186,798,531.95 45,124,061.17 380,844.66 232,303,437.78	-1,759,439.09 -1,759,439.09 3,074,954.69 1,315,515.60	138,175,038.20 13,516,490.27 33,347,564.39 185,039,092.86 48,199,015.86 380,844.66 233,618,953.38	-1,271,863.10	0.00	9.2956 5.4845 4.2888 7.3707 7.0595 8.4866 7.2914	0.0000	7.2914
Mar 2023	2023-01-26 00:00	2023-02-26 00:00	Bilateral Contracts    GMEC    OMSC    EDC    Subtotal WESM Net Metering Energy Adjustment6 Total	15,295,665.00 2,952,973.00 8,282,000.00 26,530,638.00 6,218,270.00 63,239.00 -117,536.00 32,694,611.00	46.78 9.03 25.33 81.15 19.02 0.19 -0.36 100.00	142,948,813.12 14,664,578.70 35,519,841.59 193,133,233.41 53,684,968.04 461,100.84 247,279,302.29	-1,263,297.77 -1,263,297.77 2,238,638.51 975,340.74	141,685,515.35 14,664,578.70 35,519,841.59 191,869,935.64 55,923,606.55 461,100.84 248,254,643.03	-1,367,074.47	0.00	9.2631 4.9660 4.2888 7.2320 8.9934 7.2914 7.5513	0.0000	7.5513
Apr 2023	2023-02-26 00:00	2023-03-26 00:00	Bilateral Contracts    GMEC    OMSC    EDC    Subtotal WESM Net Metering Energy Adjustment6 Total	14,065,486.00 2,915,406.00 10,738,224.00 27,719,116.00 3,789,030.00 72,838.00 -119,304.00 31,461,680.00	44.71 9.27 34.13 88.10 12.04 0.23 -0.38 100.00	122,287,557.17 14,473,353.57 46,054,097.01 182,815,007.75 32,907,985.41 550,021.59 216,273,014.75	-2,613,468.10 -2,613,468.10 2,895,017.92 281,549.82	119,674,089.07 14,473,353.57 46,054,097.01 180,201,539.65 35,803,003.33 550,021.59 216,554,564.57	-1,547,686.47	0.00	8.5084 4.9644 4.2888 6.5010 9.4491 7.5513 6.8339	0.0000	6.8339
May 2023	2023-03-26 00:00	2023-04-26 00:00	Bilateral Contracts    GMEC    OMSC    EDC    Subtotal WESM Net Metering Energy Adjustment6 Total	15,433,431.00 2,958,726.00 14,679,487.00 33,071,644.00 7,727,620.00 75,132.00 -176,456.00 40,697,940.00	37.92 7.27 36.07 81.26 18.99 0.18 -0.43 100.00	129,758,574.35 14,694,146.24 62,957,385.96 207,410,106.55 72,919,404.20 513,444.58 280,842,955.33	-7,251,706.05 -7,251,706.05 3,139,622.90 -4,112,083.15	122,506,868.30 14,694,146.24 62,957,385.96 200,158,400.50 76,059,027.10 513,444.58 276,730,872.18	-1,748,022.86	0.00	7.9378 4.9664 4.2888 6.0523 9.8425 6.8339 6.7567	0.0000	6.7567
Jun 2023	2023-04-26 00:00	2023-05-26 00:00	Bilateral Contracts    GMEC    OMSC    EDC    Subtotal WESM Net Metering Energy Adjustment6 Total	17,399,149.00 3,052,086.00 14,400,000.00 34,851,235.00 8,157,930.00 62,206.00 -191,339.00 42,880,032.00	40.58 7.12 33.58 81.28 19.03 0.15 -0.45 100.00	125,901,093.79 16,908,555.44 61,758,720.01 204,568,369.24 83,315,041.65 420,307.28 288,303,718.17	-4,426,053.66 2,651,458.98 -1,774,594.68 3,088,731.63 1,314,136.95	121,475,040.13 19,560,014.42 61,758,720.01 202,793,774.56 86,403,773.28 420,307.28 289,617,855.12	-1,787,045.34	0.00	6.9817 6.4087 4.2888 5.8188 10.5914 6.7567 6.7125	0.0000	6.7125
Jul 2023	2023-05-26 00:00	2023-06-26 00:00	Bilateral Contracts    GMEC    OMSC    EDC    Subtotal WESM Net Metering Energy Adjustment6 Total	17,438,847.00 2,779,477.00 14,880,000.00 35,098,324.00 5,850,870.00 73,777.00 -174,422.00 40,848,549.00	42.69 6.80 36.43 85.92 14.32 0.18 -0.43 100.00	123,412,095.23 15,398,301.69 63,817,344.01 202,627,740.93 46,221,823.89 495,228.11 249,344,792.93	-4,916,203.80 -4,916,203.80 3,604,541.11 -1,311,662.69	118,495,891.43 15,398,301.69 63,817,344.01 197,711,537.13 49,826,365.00 495,228.11 248,033,130.24	-1,827,844.95	0.00	6.7949 5.5400 4.2888 5.6331 8.5161 6.7125 6.0273	0.0000	6.0273
Aug 2023	2023-06-26 00:00	2023-07-26 00:00	Bilateral Contracts    GMEC    OMSC    EDC    Subtotal WESM Net Metering Energy Adjustment6 Total	15,885,762.42 2,420,319.86 14,220,900.00 32,526,982.28 6,588,320.00 67,819.00 -206,590.00 38,976,531.28	40.76 6.21 36.49 83.45 16.90 0.17 -0.53 100.00	107,939,952.03 13,408,572.02 60,990,595.93 182,339,119.98 46,288,446.10 408,765.46 229,036,331.54	-2,422,965.91 -2,422,965.91 2,620,989.06 198,023.15	105,516,986.12 13,408,572.02 60,990,595.93 179,916,154.07 48,909,435.16 408,765.46 229,234,354.69	-1,801,807.69	0.00	6.6422 5.5400 4.2888 5.5313 7.4237 6.0273 5.8351	-2.1047	3.7304
Sept 2023	2023-07-26 00:00	2023-08-26 00:00	Bilateral Contracts    GMEC    OMSC    EDC    Subtotal WESM Net Metering Energy Adjustment6 Total	16,714,286.30 2,436,494.34 12,746,000.00 31,896,780.64 7,287,700.00 62,042.00 -77,351.00 39,169,171.64	42.67 6.22 32.54 81.43 18.61 0.16 -0.20 100.00	120,384,810.80 13,498,178.64 54,665,044.81 188,548,034.25 45,051,184.97 362,021.27 233,961,240.49	-2,679,774.82 -2,679,774.82 2,002,350.55 -677,424.27	117,705,035.98 13,498,178.64 54,665,044.81 185,868,259.43 47,053,535.52 362,021.27 233,283,816.22	-1,684,451.56	0.00	7.0422 5.5400 4.2888 5.8272 6.4566 5.8351 5.9128	0.0000	5.9128
Oct 2023	2023-08-26 00:00	2023-09-26 00:00	Bilateral Contracts    GMEC    OMSC    EDC    Subtotal WESM Net Metering Energy Adjustment6 Total	16,391,727.02 2,296,154.00 13,377,000.00 32,064,881.02 7,578,720.00 65,988.00 -193,197.00 39,516,392.02	41.48 5.81 33.85 81.14 19.18 0.17 -0.49 100.00	104,661,933.55 12,720,693.16 57,371,277.61 174,753,904.32 40,345,991.65 390,173.85 215,490,069.82	-4,282,773.61 -4,282,773.61 1,392,829.39 -2,889,944.22	100,379,159.94 12,720,693.16 57,371,277.61 170,471,130.71 41,738,821.04 390,173.85 212,600,125.60	-1,769,710.70	0.00	6.1238 5.5400 4.2888 5.3164 5.5074 5.9128 5.3353	0.0000	5.3353
Nov 2023	2023-09-26 00:00	2023-10-26 00:00	Bilateral Contracts    GMEC    OMSC    EDC    Subtotal WESM Net Metering Energy Adjustment6 Total	16,754,459.58 2,542,637.00 14,400,000.00 33,697,096.58 6,785,170.00 75,329.00 -172,587.00 40,385,008.58	41.49 6.30 35.66 83.44 16.80 0.19 -0.43 100.00	100,882,610.86 14,086,209.87 61,758,720.01 176,727,540.74 51,390,301.21 401,903.00 228,519,744.95	-16,220.54 -16,220.54 1,466,889.48 1,450,668.94	100,866,390.32 14,086,209.87 61,758,720.01 176,711,320.20 52,857,190.69 401,903.00 229,970,413.89	-1,840,121.17	0.00	6.0203 5.5400 4.2888 5.2441 7.7901 5.3353 5.6489	0.0000	5.6489
Dec 2023	2023-10-26 00:00	2023-11-26 00:00	Bilateral Contracts    GMEC    OMSC    EDC    Subtotal WESM Net Metering Energy Adjustment6 Total	16,801,569.00 2,806,680.00 12,379,000.00 31,987,249.00 9,063,530.00 81,375.00 -180,583.00 40,951,571.00	41.03 6.85 30.23 78.11 22.13 0.20 -0.44 100.00	99,378,868.89 15,549,009.31 53,091,055.20 168,018,933.40 39,496,485.67 459,679.00 207,975,098.07	-8,918,734.97 -8,918,734.97 1,067,831.51 -7,850,903.46	90,460,133.92 15,549,009.31 53,091,055.20 159,100,198.43 40,564,317.18 459,679.00 200,124,194.61	-1,688,491.99	0.00	5.3840 5.5400 4.2888 4.9739 4.4756 5.6489 4.8456	0.0000	4.8456

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.
6. Adjustment to reconcile energy purchased with energy input in accordance with ERC Resolution No. 14, Series of 2022.