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 2009	2008-11-26 00:00	2008-12-26 00:00	NPC-TSC WESM Total	19,629,812 0 19,629,812	100.00 0.00 100.00	74,784,441.22 74,784,441.22	(10,992,694.72) (10,992,694.72)	63,791,746.50 63,791,746.50	913,934.24 913,934.24		3.2032 3.2032
Feb 2009	2008-12-26 00:00	2009-01-26 00:00	NPC-TSC WESM Total	18,376,277 0 18,376,277	100.00 0.00 100.00	69,810,361.95 69,810,361.95	(6,655,887.53) (6,655,887.53)	63,154,474.42 63,154,474.42	910,454.25 910,454.25		3.3872 3.3872
Mar 2009	2009-01-26 00:00	2009-02-26 00:00	NPC-TSC WESM Total	20,556,427 0 20,556,427	100.00 0.00 100.00	87,001,350.93 87,001,350.93	(7,445,537.86) (7,445,537.86)	79,555,813.07 79,555,813.07	1,158,593.88 1,158,593.88		3.8138 3.8138
Apr 2009	2009-02-26 00:00	2009-03-26 00:00	NPC-TSC WESM Total	20,336,524 0 20,336,524	100.00 0.00 100.00	94,940,145.65 94,940,145.65	(7,365,889.00) (7,365,889.00)	87,574,256.65 87,574,256.65	1,278,669.95 1,278,669.95		4.2434 4.2434
May 2009	2009-03-26 00:00	2009-04-26 00:00	NPC-TSC WESM Total	22,728,512 0 22,728,512	100.00 0.00 100.00	100,578,772.62 100,578,772.62	(8,232,267.05) (8,232,267.05)	92,346,505.57 92,346,505.57	1,340,380.74 1,340,380.74		4.0041 4.0041
June 2009	2009-04-26 00:00	2009-05-26 00:00	NPC-TSC WESM Total	21,491,065 0 21,491,065	100.00 0.00 100.00	97,539,446.57 97,539,446.57	(7,784,063.75) (7,784,063.75)	89,755,382.82 89,755,382.82	1,299,692.24 1,299,692.24		4.1159 4.1159
July 2009	2009-05-26 00:00	2009-06-26 00:00	NPC-TSC WESM Total	21,481,828 0 21,481,828	100.00 0.00 100.00	99,356,833.80 99,356,833.80	(7,780,718.10) (7,780,718.10)	91,576,115.70 91,576,115.70	1,332,381.00 1,332,381.00		4.2009 4.2009
Aug 2009	2009-06-26 00:00	2009-07-26 00:00	NPC-TSC WESM Total	21,732,768 0 21,732,768	100.00 0.00 100.00	94,425,515.18 94,425,515.18	(7,871,608.57) (7,871,608.57)	86,553,906.61 86,553,906.61	1,254,634.76 1,254,634.76		3.9249 3.9249
Sep 2009	2009-07-26 00:00	2009-08-26 00:00	NPC-TSC WESM Total	22,308,975 0 22,308,975	100.00 0.00 100.00	92,712,086.33 92,712,086.33	(8,080,310.75) (8,080,310.75)	84,631,775.58 84,631,775.58	1,228,834.03 1,228,834.03	112,049.18	3.7335 3.7335
Oct 2009	2009-08-26 00:00	2009-09-26 00:00	NPC-TSC WESM Total	22,413,903 0 22,413,903	100.00 0.00 100.00	94,095,256.45 94,095,256.45	(8,118,315.67) (8,118,315.67)	85,976,940.78 85,976,940.78	1,247,985.77 1,247,985.77	67,767.32	3.7772 3.7772
Nov 2009	2009-09-26 00:00	2009-10-26 00:00	NPC-TSC WESM Total	18,222,160 0 18,222,160	100.00 0.00 100.00	78,587,950.51 78,587,950.51	(6,600,066.36) (6,600,066.36)	71,987,884.16 71,987,884.16	1,034,782.59 1,034,782.59	0.00	3.8938 3.8938
Dec 2009	2009-10-26 00:00	2009-11-26 00:00	NPC-TSC WESM Total	22,068,131 0 22,068,131	100.00 0.00 100.00	95,512,442.85 95,512,442.85	(7,993,077.05) (7,993,077.05)	87,519,365.80 87,519,365.80	1,275,294.36 1,275,294.36	38,932.95	3.9063 3.9063

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.