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 2008	2007-11-26 00:00	2007-12-26 00:00	NPC-TSC WESM Total	18,511,328 0 18,511,328	100.00 0.00 100.00	69,625,355.93 69,625,355.93	(4,564,893.48) (4,564,893.48)	65,060,462.45 65,060,462.45	936,267.32 936,267.32		3.4641 3.4641
Feb 2008	2007-12-26 00:00	2008-01-26 00:00	NPC-TSC WESM Total	19,558,661 0 19,558,661	100.00 0.00 100.00	80,396,252.84 80,396,252.84	7,770,656.02 7,770,656.02	88,166,908.86 88,166,908.86	1,294,938.73 1,294,938.73		4.4416 4.4416
Mar 2008	2008-01-26 00:00	2008-02-26 00:00	NPC-TSC WESM Total	18,934,749 0 18,934,749	100.00 0.00 100.00	78,296,376.74 78,296,376.74	(5,191,908.18) (5,191,908.18)	73,104,468.56 73,104,468.56	1,055,123.23 1,055,123.23		3.8051 3.8051
Apr 2008	2008-02-26 00:00	2008-03-26 00:00	NPC-TSC WESM Total	18,120,463 0 18,120,463	100.00 0.00 100.00	72,690,892.95 72,690,892.95	(4,968,630.95) (4,968,630.95)	67,722,262.00 67,722,262.00	982,369.80 982,369.80		3.6831 3.6831
May 2008	2008-03-26 00:00	2008-04-26 00:00	NPC-TSC WESM Total	22,307,943 0 22,307,943	100.00 0.00 100.00	92,311,762.67 92,311,762.67	(702,700.20) (702,700.20)	91,609,062.47 91,609,062.47	1,343,766.37 1,343,766.37		4.0463 4.0463
June 2008	2008-04-26 00:00	2008-05-26 00:00	NPC-TSC WESM Total	15,888,075 0 15,888,075	100.00 0.00 100.00	65,185,765.09 65,185,765.09	(500,474.36) (500,474.36)	64,685,290.73 64,685,290.73	922,654.00 922,654.00		4.0132 4.0132
July 2008	2008-05-26 00:00	2008-06-26 00:00	NPC-TSC WESM Total	17,297,324 0 17,297,324	100.00 0.00 100.00	72,457,142.74 72,457,142.74	(12,853,641.46) (12,853,641.46)	59,603,501.28 59,603,501.28	852,481.78 852,481.78		3.3965 3.3965
Aug 2008	2008-06-26 00:00	2008-07-26 00:00	NPC-TSC WESM Total	19,470,173 0 19,470,173	100.00 0.00 100.00	75,598,251.86 75,598,251.86	(14,468,285.56) (14,468,285.56)	61,129,966.30 61,129,966.30	909,966.67 909,966.67		3.0929 3.0929
Sep 2008	2008-07-26 00:00	2008-08-26 00:00	NPC-TSC WESM Total	18,589,784 0 18,589,784	100.00 0.00 100.00	69,228,706.39 69,228,706.39	(13,814,068.49) (13,814,068.49)	55,414,637.90 55,414,637.90	781,101.26 781,101.26		2.9389 2.9389
Oct 2008	2008-08-26 00:00	2008-09-26 00:00	NPC-TSC WESM Total	20,236,164 0 20,236,164	100.00 0.00 100.00	79,213,038.65 79,213,038.65	(15,037,493.47) (15,037,493.47)	64,175,545.18 64,175,545.18	927,031.16 927,031.16		3.1255 3.1255
Nov 2008	2008-09-26 00:00	2008-10-26 00:00	NPC-TSC WESM Total	20,544,451 0 20,544,451	100.00 0.00 100.00	79,133,101.16 79,133,101.16	(15,266,581.54) (15,266,581.54)	63,866,519.62 63,866,519.62	917,024.41 917,024.41		3.0641 3.0641
Dec 2008	2008-10-26 00:00	2008-11-26 00:00	NPC-TSC WESM Total	20,639,417 0 20,639,417	100.00 0.00 100.00	78,107,625.10 78,107,625.10	(15,337,150.77) (15,337,150.77)	62,770,474.33 62,770,474.33	901,461.31 901,461.31		2.9976 2.9976

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.