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 2016	2015-11-26 00:00	2015-12-26 00:00	SNAP GNPOWER WESM Total	7,200,000 15,658,062 4,465,280 27,323,342	26.35 57.31 16.34 100.00	31,813,448.40 69,615,656.81 11,084,137.96 112,513,243.17	0.00 0.00 116,962.54 116,962.54	31,813,448.40 69,615,656.81 11,201,100.50 112,630,205.71	477,201.73 833,402.07 0.00 1,310,603.80	43,526.36	4.0726
Feb 2016	2015-12-26 00:00	2016-01-26 00:00	SNAP GNPOWER WESM Total	7,440,000 15,188,086 4,475,040 27,103,126	27.45 56.04 16.51 100.00	34,626,540.71 71,315,306.50 9,865,309.49 115,807,156.70	0.00 0.00 307,698.20 307,698.20	34,626,540.71 71,315,306.50 10,173,007.69 116,114,854.90	519,398.11 735,704.35 0.00 1,255,102.46	12,958.05	4.2374
Mar 2016	2016-01-26 00:00	2016-02-26 00:00	SNAP GNPOWER WESM Net Metering Total	7,440,000 15,615,794 3,486,460 180 26,542,434	28.03 58.83 13.14 0.00 100.00	36,236,190.03 70,051,047.07 7,345,835.72 762.73 113,633,835.55	0.00 0.00 101,089.12 0.00 101,089.12	36,236,190.03 70,015,047.07 7,446,924.84 762.73 113,698,924.67	543,542.80 737,548.14 0.00 0.00 1,281,090.94	0.00	4.2354
Apr 2016	2016-02-26 00:00	2016-03-26 00:00	SNAP GNPOWER WESM Net Metering Total	6,960,000 14,841,346 5,707,330 160 27,508,836	25.30 53.95 20.75 0.00 100.00	33,690,674.63 63,329,883.37 19,014,594.65 677.66 116,035,830.31	0.00 0.00 33,592.56 0.00 33,592.56	33,690,674.63 63,329,883.37 19,048,187.21 677.66 116,069,422.87	505,360.12 1,772,474.52 0.00 0.00 2,277,834.64	0.00	4.1365
May 2016	2016-03-26 00:00	2016-04-26 00:00	SNAP GNPOWER WESM Net Metering Total	7,440,000 17,029,173 7,750,760 155 32,220,088	23.09 52.85 24.06 0.00 100.00	35,699,640.26 72,342,016.27 28,571,008.50 641.16 136,613,306.19	0.00 0.00 35,238.99 0.00 35,238.99	35,699,640.26 72,342,016.27 28,606,247.49 641.16 136,648,545.18	535,494.61 2,634,094.34 0.00 0.00 3,169,588.95	13,863.81	4.1423
June 2016	2016-04-26 00:00	2016-05-26 00:00	SNAP GNPOWER WESM Net Metering Total	7,200,000 16,868,042 9,008,240 175 33,076,457	21.77 51.00 27.23 0.00 100.00	35,499,982.10 67,784,007.62 25,227,958.82 724.90 128,512,673.44	0.00 0.00 1,407,042.89 0.00 1,407,042.89	35,499,982.10 67,784,007.62 26,635,001.71 724.90 129,919,716.33	532,499.73 2,692,801.56 0.00 0.00 3,225,301.29	136,202.98	3.8262	(0.0332)	3.7930
July 2016	2016-05-26 00:00	2016-06-26 00:00	SNAP GNPOWER WESM Net Metering Total	7,200,000 16,360,522 8,829,260 152 32,389,934	22.23 50.51 27.26 0.00 100.00	37,309,289.57 66,572,111.29 45,229,846.45 576.54 149,111,823.85	(534,379.20) 0.00 197,112.33 0.00 (337,266.87)	36,774,910.37 66,572,111.29 45,426,958.78 576.54 148,774,556.98	551,623.65 2,675,920.93 0.00 0.00 3,227,544.58	0.00	4.4936	(0.0332)	4.4604
Aug 2016	2016-06-26 00:00	2016-07-26 00:00	SNAP GNPOWER WESM Net Metering Total	7,200,000 16,427,070 6,653,170 136 30,280,376	23.78 54.25 21.97 0.00 100.00	32,289,220.20 67,778,644.09 21,627,913.05 606.61 121,696,383.95	0.00 0.00 1,581,379.98 0.00 1,581,379.98	32,289,220.20 67,778,644.09 23,209,293.03 606.61 123,277,763.93	484,338.30 2,564,816.55 0.00 0.00 3,049,154.85	63,586.00	3.9684	(0.0332)	3.9352
Sept 2016	2016-07-26 00:00	2016-08-26 00:00	SNAP GNPOWER WESM Net Metering Total	7,440,000 16,178,906 6,158,600 137 29,777,643	24.99 54.33 20.68 0.00 100.00	34,412,225.50 64,448,853.27 33,227,867.32 539.12 132,089,485.21	0.00 0.00 243,094.83 0.00 243,094.83	34,412,225.50 64,448,853.27 23,209,293.03 539.12 132,332,580.04	516,183.40 2,665,273.83 0.00 0.00 3,181,457.23	0.00	4.3372	(0.0332)	4.3040
Oct 2016	2016-08-26 00:00	2016-09-26 00:00	SNAP GNPOWER WESM Net Metering Total	7,440,000 15,679,536 6,042,960 974 29,163,470	25.52 53.76 20.72 0.00 100.00	32,984,910.10 70,353,950.28 16,394,103.24 4,192.10 119,737,155.72	0.00 0.00 398,221.84 0.00 398,221.84	32,984,910.10 70,353,950.28 16,792,325.08 4,192.10 120,135,377.56	494,773.65 3,029,671.30 0.00 0.00 3,524,444.95	0.00	3.9985	(0.0332)	3.9653
Nov 2016	2016-09-26 00:00	2016-10-26 00:00	SNAP GNPOWER WESM Net Metering Total	7,200,000 14,605,755 6,987,250 868 28,793,873	25.00 50.73 24.27 0.00 100.00	33,240,763.80 65,970,999.53 17,462,679.15 3,470.70 116,677,913.18	0.00 (8,764,163.15) 247,464.46 0.00 (8,516,698.69)	33,240,763.80 57,206,836.38 17,710,143.61 3,470.70 108,161,214.49	498,611.45 686,502.01 0.00 0.00 1,185,113.46	0.00	3.7152	(0.0332)	3.6820
Dec 2016	2016-10-26 00:00	2016-11-26 00:00	SNAP GNPOWER WESM Net Metering Total	7,440,000 15,706,321 7,543,900 1,176 30,691,397	24.24 51.17 24.59 0.00 100.00	34,240,465.00 73,082,795.36 15,462,645.93 4,369.07 122,790,275.36	0.00 (8,764,163.15) 273,550.41 0.00 (8,490,612.74)	34,240,465.00 64,318,632.21 15,736,196.34 4,369.07 114,299,662.62	513,606.98 645,129.71 0.00 0.00 1,158,736.69	0.00	3.6864	(0.0332)	3.6532

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.