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 2011	2010-11-26 00:00	2010-12-26 00:00	SMEC MPPCL WESM Total	20,340,291 2,373,666 22,713,957	89.55 10.45 100.00	86,234,476.00 10,325,543.49 96,560,019.49	(7,005,196.32) (2,034,149.20) (9,039,345.52)	79,229,279.68 8,291,394.29 87,520,673.97	594,219.60 0.00 594,219.60	20,155.44	3.8261
Feb 2011	2010-12-26 00:00	2011-01-26 00:00	SMEC MPPCL WESM Total	19,078,025 2,038,379 21,116,404	90.35 9.65 100.00	90,439,670.85 7,157,419.08 97,597,089.93	(6,570,471.89) 932,706.60 (5,637,765.29)	83,869,198.96 8,090,125.68 91,959,324.64	628,481.72 0.00 628,481.72	12,897.03	4.3245
Mar 2011	2011-01-26 00:00	2011-02-26 00:00	SMEC MPPCL WESM Total	20,235,745 837,560 21,073,305	96.03 3.97 100.00	103,972,814.03 3,076,497.97 107,049,312.00	1,032,423.40 (431,658.58) 600,764.82	105,005,237.43 2,644,839.39 107,650,076.82	787,641.06 0.00 787,641.06	116,606.63	5.0655
Apr 2011	2011-02-26 00:00	2011-03-26 00:00	SMEC MPPCL WESM Total	19,706,016 458,680 20,164,696	97.73 2.27 100.00	101,675,448.12 2,145,840.23 103,821,288.35	1,045,993.28 2,043,700.82 3,089,694.10	102,721,441.40 4,189,541.05 106,910,982.45	770,410.81 0.00 770,410.81	16,921.27	5.2628
May 2011	2011-03-26 00:00	2011-04-26 00:00	SMEC MPPCL WESM Total	22,569,103 687,770 23,256,873	97.04 2.96 100.00	117,351,578.57 3,299,394.84 120,650,973.41	1,045,993.28 1,608,196.58 2,654,189.86	118,397,571.85 4,907,591.42 123,305,163.27	887,981.79 0.00 887,981.79	0.00	5.2637
June 2011	2011-04-26 00:00	2011-05-26 00:00	SMEC MPPCL WESM Total	23,186,417 2,010,040 25,196,457	92.02 7.98 100.00	126,142,827.87 15,525,709.18 141,668,537.05	1,045,993.28 (15,943.28) 1,030,050.00	127,188,821.15 15,509,765.90 142,698,587.05	953,921.17 0.00 953,921.17	85,508.46	5.6222
July 2011	2011-05-26 00:00	2011-06-26 00:00	SMEC MPPCL WESM Total	21,958,936 2,235,071 24,194,007	90.76 9.24 100.00	118,212,457.03 11,593,403.03 129,805,860.06	1,045,993.28 (428,354.59) 617,638.69	119,258,450.31 11,165,048.44 130,423,498.75	894,438.38 0.00 894,438.38	0.00	5.3538
Aug 2011	2011-06-26 00:00	2011-07-26 00:00	SMEC MPPCL WESM Total	20,979,381 1,827,510 22,806,891	91.99 8.01 100.00	102,949,292.62 8,585,823.22 111,535,115.84	1,045,993.28 2,012,647.54 3,058,640.82	103,995,285.90 10,598,470.76 114,593,756.66	779,964.65 0.00 779,964.65	35,761.52	4.9888
Sept 2011	2011-07-26 00:00	2011-08-26 00:00	SMEC MPPCL WESM Total	21,674,800 1,952,390 23,627,190	91.74 8.26 100.00	108,892,707.48 7,816,572.40 116,709,279.88	1,045,993.28 49,857.68 1,095,850.96	109,938,700.76 7,866,430.08 117,805,130.84	824,342.28 0.00 824,342.28	0.00	4.9511
Oct 2011	2011-08-26 00:00	2011-09-26 00:00	SMEC MPPCL WESM Total	21,598,001 993,240 22,591,241	95.60 4.40 100.00	104,628,447.57 5,065,388.26 109,693,835.83	1,045,993.28 41,770.33 1,087,763.61	105,674,440.85 5,107,158.59 110,781,599.44	792,558.31 0.00 792,558.31	84,128.17	4.8649
Nov 2011	2011-09-26 00:00	2011-10-26 00:00	SMEC MPPCL WESM Total	21,369,804 661,520 21,981,324	97.22 2.78 100.00	109,938,681.77 6,599,921.59 116,538,603.36	1,045,993.28 2,050,916.18 3,096,909.46	110,984,675.05 8,650,837.77 119,635,512.82	832,385.07 0.00 832,385.07	3,002.18	5.4046
Dec 2011	2011-10-26 00:00	2011-11-26 00:00	SMEC MPPCL WESM Total	21,511,957 2,341,560 23,853,517	90.18 9.82 100.00	105,478,266.71 10,511,205.42 115,989,472.13	1,045,993.28 (446,063.28) 599,930.00	106,524,259.99 10,065,142.14 116,589,402.13	798,931.95 0.00 798,931.95	0.00	4.8542

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.