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
Dec 2022	2022-10-26 00:00	2022-11-26 00:00	GNPOWER OMSC WESM Net Metering Total	16,069,223 2,502,131 18,134,680 43,270 36,749,304	43.73 6.81 49.35 0.11 100.00	169,500,593.03 10,982,605.27 158,856,511.64 380,975.04 339,720,684.98	(2,791,798.77) 0.00 1,809,186.81 0.00 (982,611.96)	166,708,794.26 10,982,605.27 160,665,698.45 380,975.04 338,738,073.02	691,731.87 82,369.54 0.00 0.00 774,101.41	0.00	9.1965	0.0000	9.1965
Nov 2022	2022-09-26 00:00	2022-10-26 00:00	SNAP GNPOWER OMSC WESM Net Metering Total	7,200,000 13,745,451 2,346,683 12,438,290 41,197 35,771,621	20.13 38.43 6.56 34.77 0.11 100.00	39,550,428.39 151,208,344.94 10,300,295.43 119,518,033.70 357,903.06 320,935,005.52	0.00 (6,035,157.32) 0.00 1,566,887.65 0.00 (4,468,269.67)	39,550,428.39 145,173,187.62 10,300,295.43 121,084,921.35 357,903.06 316,466,735.85	593,256.43 841,407.49 77,252.22 0.00 0.00 1,511,916.13	0.00	8.8046	0.0000	8.8046
Oct 2022	2022-08-26 00:00	2022-09-26 00:00	SNAP GNPOWER OMSC WESM Net Metering Total	7,440,000 16,432,111 1,896,176 10,752,400 41,341 36,562,028	20.35 44.94 5.19 29.41 0.11 100.00	39,812,089.78 177,687,375.25 0.00 102,216,541.93 318,069.00 320,034,075.96	0.00 (2,036,622.61) 0.00 1,075,498.44 0.00 (961,124.17)	39,812,089.78 175,650,752.64 0.00 103,292,040.37 318,069.00 319,072,951.79	597,181.35 841,275.09 0.00 0.00 0.00 1,438,456.44	0.00	8.6876	0.0000	8.6876
Sept 2022	2022-07-26 00:00	2022-08-26 00:00	SNAP GNPOWER OMSC WESM Net Metering Total	7,440,000 18,159,515 1,259,831 8,772,500 37,142 35,668,988	20.86 50.91 3.53 24.59 0.11 100.00	40,944,253.59 168,419,052.43 0.00 66,920,987.02 306,807.78 276,591,100.82	0.00 (1,573,171.73) 0.00 804,636.16 0.00 (768,535.57)	40,944,253.59 166,845,880.70 0.00 67,725,623.18 306,807.78 275,822,565.25	614,163.80 778,646.63 0.00 0.00 0.00 1,392,810.43	0.00	7.6938	0.0000	7.6938
Aug 2022	2022-06-26 00:00	2022-07-26 00:00	SNAP GNPOWER WESM Net Metering Total	7,200,000 18,097,618 11,364,270 38,670 36,700,558	19.62 49.31 30.97 0.10 100.00	38,418,264.60 159,431,006.91 105,428,364.01 327,256.48 303,604,892.00	0.00 (197,541.67) 1,077,244.87 0.00 879,703.20	38,418,264.60 159,233,465.24 106,505,608.88 327,256.48 304,484,595.20	576,273.97 745,348.91 0.00 0.00 1,321,622.87	0.00	8.2604	0.0000	8.2604
July 2022	2022-05-26 00:00	2022-06-26 00:00	SNAP GNPOWER WESM Net Metering Total	7,440,000 17,799,652 15,043,730 38,952 40,322,334	18.45 44.14 37.31 0.10 100.00	44,391,264.71 154,305,125.84 144,076,937.90 287,516.40 343,060,844.85	0.00 (94,572.15) 1,117,661.74 0.00 1,023,089.59	44,391,264.71 154,210,553.69 145,194,599.64 287,516.40 344,083,934.44	665,868.97 759,247.21 0.00 0.00 1,425,116.18	1,419,254.61	8.4628	0.0000	8.4628
June 2022	2022-04-26 00:00	2022-05-26 00:00	SNAP GNPOWER WESM Net Metering Total	7,200,000 19,091,992 12,739,250 43,468 39,074,710	18.43 48.86 32.60 0.11 100.00	41,600,120.42 161,479,793.01 90,689,113.73 286,549.75 294,055,576.91	(1,711,069.53) (2,988,491.33) 448,575.68 0.00 (4,250,985.18)	39,889,050.89 158,491,301.68 91,137,689.41 286,549.75 289,804,591.73	624,001.81 760,121.18 0.00 0.00 1,384,122.99	0.00	7.3813	0.0000	7.3813
May 2022	2022-03-26 00:00	2022-04-26 00:00	SNAP GNPOWER WESM Net Metering Total	7,440,000 19,222,546 12,877,020 42,679 39,582,245	18.80 48.56 32.53 0.11 100.00	41,199,279.23 134,528,430.34 86,339,573.46 287,481.48 262,354,764.51	0.00 (667,394.28) 547,935.36 0.00 (119,458.92)	41,199,279.23 133,861,036.06 86,887,508.82 287,481.48 262,235,305.59	617,989.19 683,496.73 0.00 0.00 1,301,485.92	0.00	6.5922	0.0000	6.5922
Apr 2022	2022-02-26 00:00	2022-03-26 00:00	SNAP GNPOWER WESM Net Metering Total	6,720,000 17,339,623 11,524,740 36,667 35,621,030	18.87 48.68 32.35 0.10 100.00	39,848,214.42 113,934,604.83 75,760,600.51 251,569.63 229,794,989.39	0.00 (1,026,563.35) 12,501,421.80 0.00 11,474,858.45	39,848,214.42 112,908,041.48 88,262,022.31 251,569.63 241,269,847.84	597,723.22 733,312.60 0.00 0.00 1,331,035.82	0.00	6.7359	0.0000	6.7359
Mar 2022	2022-01-26 00:00	2022-02-26 00:00	SNAP GNPOWER WESM Net Metering Total	7,440,000 18,024,618 5,877,710 31,098 31,373,426	23.71 57.45 18.74 0.10 100.00	43,114,470.51 112,531,812.83 47,059,206.95 229,391.29 202,934,881.58	0.00 (3,682,617.33) 17,276,573.22 0.00 13,593,955.89	43,114,470.51 108,849,195.50 64,335,780.17 229,391.29 216,528,837.47	646,717.06 662,367.13 0.00 0.00 1,309,084.19	0.00	6.8599	0.0000	6.8599
Feb 2022	2021-12-26 00:00	2022-01-26 00:00	SNAP GNPOWER WESM Net Metering Total	7,440,000 14,967,836 7,671,730 33,281 30,112,847	24.71 49.70 25.48 0.11 100.00	42,476,073.40 116,968,142.09 65,793,367.63 221,894.41 225,459,477.53	0.00 (2,217,352.81) 219,786.76 0.00 (1,997,566.05)	42,476,073.40 114,750,789.28 66,013,154.39 221,894.41 223,461,911.48	637,141.10 700,482.45 0.00 0.00 1,337,623.55	0.00	7.3764	0.0000	7.3764
Jan 2022	2021-11-26 00:00	2021-12-26 00:00	SNAP GNPOWER WESM Net Metering Total	7,200,000 17,127,343 7,807,070 26,519 32,160,932	22.39 53.26 24.27 0.08 100.00	37,852,182.70 128,549,102.68 58,542,631.12 155,048.64 225,098,965.14	0.00 (133,125.66) (9,231,889.84) 0.00 (9,365,015.50)	37,852,182.70 128,415,977.02 49,310,741.28 155,048.64 215,733,949.64	567,782.74 739,607.14 0.00 0.00 1,307,389.88	0.00	6.6673	0.0000	6.6673

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.