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 2020	2019-11-26 00:00	2019-12-26 00:00	SNAP GNPOWER WESM Net Metering Total	7,200,000 13,639,485 11,276,480 5,978 32,121,943	22.41 42.46 35.11 0.02 100.00	35,309,206.10 64,125,372.02 84,591,067.38 28,672.15 184,054,317.65	0.00 (2,057,932.82) (378,418.83) 0.00 (2,436,351.65)	35,309,206.10 62,067,439.20 84,212,648.55 28,672.15 181,617,966.00	529,638.09 533,675.14 0.00 0.00 1,063,313.23	0.00	5.6209	(0.0332)	5.5877
Feb 2020	2019-12-26 00:00	2020-01-26 00:00	SNAP GNPOWER WESM Net Metering Total	7,440,000 17,025,370 8,289,890 6,712 32,761,972	22.71 51.97 25.30 0.02 100.00	39,026,943.60 85,033,442.30 29,240,861.38 37,727.47 153,338,974.75	0.00 (2,139,149.12) 667,973.18 0.00 (1,471,175.94)	39,026,943.60 82,894,293.18 29,908,834.56 37,727.47 151,867,798.81	585,404.15 495,843.60 0.00 0.00 1,081,247.75	0.00	4.5953	(0.0332)	4.5621
Mar 2020	2020-01-26 00:00	2020-02-26 00:00	SNAP GNPOWER WESM Net Metering Total	7,440,000 16,509,532 6,670,580 6,346 30,626,458	24.29 53.91 21.78 0.02 100.00	40,217,960.00 79,940,123.17 26,194,382.39 29,161.78 146,381,627.34	0.00 (6,722,741.54) 739,662.78 0.00 (5,983,078.76)	40,217,960.00 73,217,381.63 26,934,045.17 29,161.78 140,398,548.58	603,269.40 698,373.66 0.00 0.00 1,301,643.06	0.00	4.5417	(0.0332)	4.5085
Apr 2020	2020-02-26 00:00	2020-03-26 00:00	SNAP GNPOWER WESM Net Metering Total	6,960,000 16,398,475 7,962,810 10,573 31,331,858	22.22 52.34 25.42 0.02 100.00	38,583,750.00 75,536,918.95 21,214,100.50 48,019.38 135,382,788.83	0.00 0.00 739,461.96 0.00 739,461.96	38,583,750.00 75,536,918.95 21,953,562.46 48,019.38 136,122,250.79	0.00 0.00 0.00 0.00 0.00	0.00	4.3445	(0.0332)	4.3113
May 2020	2020-03-26 00:00	2020-04-26 00:00	SNAP GNPOWER WESM Net Metering Total	7,440,000 15,065,424 8,564,530 21,248 31,091,202	23.93 48.46 27.55 0.06 100.00	39,622,451.80 73,611,582.39 14,486,735.62 92,682.07 146,381,627.34	0.00 (12,063,858.24) 742,224.93 0.00 (11,321,633.31)	39,622,451.80 61,547,724.15 15,228,960.55 92,682.07 116,491,818.57	594,336.78 718,703.27 0.00 0.00 1,313,040.05	0.00	3.7045	(0.0332)	3.6713
June 2020	2020-04-26 00:00	2020-05-26 00:00	SNAP GNPOWER WESM Net Metering Total	7,200,000 16,812,265 9,360,170 16,953 33,389,388	21.57 50.35 28.03 0.05 100.00	38,209,838.60 76,633,115.63 20,604,523.76 62,802.39 135,510,280.38	0.00 (783,126.85) 775,457.10 0.00 (7,669.75)	38,209,838.60 75,849,988.78 21,379,980.86 62,802.39 135,502,610.63	573,147.58 772,935.44 0.00 0.00 1,346,083.02	0.00	4.0179	(0.0332)	3.9847
July 2020	2020-05-26 00:00	2020-06-26 00:00	SNAP GNPOWER WESM Net Metering Total	7,440,000 18,070,131 10,863,720 10,077 36,383,928	20.45 49.67 29.85 0.03 100.00	40,813,468.20 76,135,421.87 39,271,664.84 40,488.38 156,261,043.29	0.00 (4,232,430.72) 725,933.13 0.00 (3,506,497.59)	40,813,468.20 71,902,991.15 39,997,597.97 40,488.38 152,754,545.70	612,202.03 708,320.87 0.00 0.00 1,320,522.90	0.00	4.1621	(0.0332)	4.1289
Aug 2020	2020-06-26 00:00	2020-07-26 00:00	SNAP GNPOWER WESM Net Metering Total	7,200,000 17,045,228 10,074,620 16,016 34,335,864	20.96 49.64 29.35 0.05 100.00	36,893,361.20 69,234,624.35 22,437,619.92 66,660.19 128,632,265.66	0.00 (1,405,510.03) 1,336,286.86 0.00 (69,223.17)	36,893,361.20 67,829,114.32 23,773,906.78 66,660.19 128,563,042.49	553,400.42 718,296.44 0.00 0.00 1,271,696.86	0.00	3.7072	(0.0332)	3.6740
Sept 2020	2020-07-26 00:00	2020-08-26 00:00	SNAP GNPOWER WESM Net Metering Total	7,440,000 16,737,235 9,436,690 8,111 33,622,036	22.13 49.78 28.06 0.03 100.00	36,609,391.70 65,777,856.77 19,537,697.13 30,069.10 121,955,014.70	0.00 (2,081,978.54) 137,498.12 0.00 (1,944,480.42)	36,609,391.70 63,695,878.23 19,675,195.25 30,069.10 120,010,534.28	549,140.87 662,735.17 0.00 0.00 1,211,876.04	0.00	3.5334	(0.0332)	3.5002
Oct 2020	2020-08-26 00:00	2020-09-26 00:00	SNAP GNPOWER WESM Net Metering Total	7,440,000 17,181,064 11,610,740 10,488 36,242,292	20.53 47.41 32.04 0.02 100.00	37,665,495.10 71,317,703.48 44,632,446.50 37,058.30 153,652,703.38	0.00 (183,310.78) 177,731.45 0.00 (5,579.33)	37,665,495.10 71,134,392.70 44,810,177.95 37,058.30 153,647,124.05	564,982.43 670,709.69 0.00 0.00 1,235,692.12	0.00	4.5054	(0.0332)	4.1722
Nov 2020	2020-09-26 00:00	2020-10-26 00:00	SNAP GNPOWER WESM Net Metering Total	7,200,000 15,545,926 10,801,360 12,611 33,559,897	21.46 46.32 32.18 0.04 100.00	36,365,309.50 66,088,324.15 22,756,968.41 53,034.30 125,263,636.36	0.00 (4,576,942.03) (428,233.20) 0.00 (5,005,175.23)	36,365,309.50 61,511,382.12 22,328,735.21 53,034.30 120,258,461.13	545,479.65 695,122.86 0.00 0.00 1,240,602.51	14,432.96	3.5460	(0.0332)	3.5128
Dec 2020	2020-10-26 00:00	2020-11-26 00:00	SNAP GNPOWER WESM Net Metering Total	7,440,000 16,022,438 10,471,170 13,204 33,946,812	21.92 47.20 30.85 0.03 100.00	38,600,909.90 68,819,815.61 21,916,888.03 46,821.38 129,384,434.92	0.00 (1,116,480.52) (514,891.84) 0.00 (1,631,372.36)	38,600,909.90 67,703,335.09 21,401,996.19 46,821.38 127,753,062.56	579,013.65 664,352.19 0.00 0.00 1,243,365.84	0.00	3.7267	(0.0332)	3.6935

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.