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HomeMy WebLinkAboutFY22 PCE Community Report POWER COST EQUALIZATION PROGRAM STATISTICAL REPORT FY2022 Safe, Reliable, and Affordable Energy Solutions 813 W Northern Lights Blvd, Anchorage, AK 99503 • Phone: (907) 771-3000 • Fax: (907) 771-3044 • Email: info@akenergyauthority.org REDUCING THE COST OF ENERGY IN ALASKA AKENERGYAUTHORITY.ORG March 1, 2023 Dear Fellow Alaskans, Per Alaska Statute 44.83.940, the Alaska Energy Authority (AEA) produces an annual Power Cost Equalization (PCE) Statistical Report detailing the operations of the program. The attached report covers the fiscal year ending June 30, 2022. Alaska’s PCE program was established in 1984 to provide economic assistance to rural residents and rural electric utilities. AEA, along with the Regulatory Commission of Alaska (RCA), administers the program that serves 82,000 Alaskans in 193 communities that are primarily reliant on diesel fuel for power generation. PCE reduces the electric rates paid by rural consumers to levels comparable to those paid by consumers in Anchorage, Fairbanks, and Juneau. The program reimburses the utility for credits it extends to its customers. This happens after the utility reports its sales and provides a customer ledger to AEA. AEA reviews the utility monthly report and pays the utility based on rates calculated by the RCA. Residential and community facility buildings are eligible for the reduced rate. In fiscal year 2022, residential customers were eligible for PCE credit up to 500 kilowatt- hours (kWhs) per month. Community facilities can receive PCE credit for up to 70 kWhs per month multiplied by the number of residents in a community. As of July 2022, the Governor and the Legislature increased the allowance to 750 kWhs for the current fiscal year and going forward. Ultimately, PCE ensures the viability of rural utilities as well as the availability of reliable, centralized power. In fiscal year 2022, AEA invested $27.4 million for payment of PCE to rural electric utilities for the benefit of our rural communities. For more than 46 years, AEA has worked to reduce the cost of energy in Alaska. In rural Alaska, AEA is an essential partner. Its policies emphasize community-based project management. Through innovation and collaboration, AEA provides the tools and the guidance necessary for every rural community to aim towards a bright energy future. A digital copy of this report is available online at www.akenergyauthority.org/pce. For additional hard copies, please contact (907) 771-3000. Sincerely, Curtis W. Thayer Executive Director POWER COST EQUALIZATION PROGRAM Statistical Data by Community Reporting Period: 07/01/21 - 06/30/22 TABLE OF CONTENTS Program Highlights ........................................................................................................................................................ 8 Fiscal Year 2021 vs. 2022 .............................................................................................................................................. 9 Historical Trends, Fiscal Years 2013 – 2022 ......................................................................................................... 10 List of Participating Utilities/Communities .......................................................................................................... 11 Map of Participating Utilities/Communities ........................................................................................................ 12 Adak ................................................................................................................................................................................... 13 Akhiok ................................................................................................................................................................................ 14 Akiachak............................................................................................................................................................................ 15 Akutan ............................................................................................................................................................................... 16 Alakanuk ........................................................................................................................................................................... 17 Allakaket; Alatna ............................................................................................................................................................ 18 Ambler ............................................................................................................................................................................... 19 Anaktuvuk Pass .............................................................................................................................................................. 20 Angoon ............................................................................................................................................................................. 21 Aniak .................................................................................................................................................................................. 22 Anvik .................................................................................................................................................................................. 23 Arctic Village ................................................................................................................................................................... 24 Atka .................................................................................................................................................................................... 25 Atmautluak ...................................................................................................................................................................... 26 Atqasuk ............................................................................................................................................................................. 27 Beaver ................................................................................................................................................................................ 28 Bethel; Oscarville ........................................................................................................................................................... 29 Bettles; Evansville .......................................................................................................................................................... 30 Birch Creek ....................................................................................................................................................................... 31 Brevig Mission ................................................................................................................................................................ 32 Buckland ........................................................................................................................................................................... 33 Central ............................................................................................................................................................................... 34 Chefornak ......................................................................................................................................................................... 35 Chenega Bay ................................................................................................................................................................... 36 Chevak ............................................................................................................................................................................... 37 Chignik Lagoon .............................................................................................................................................................. 38 Chignik Lake .................................................................................................................................................................... 39 Chignik .............................................................................................................................................................................. 40 Chilkat Valley .................................................................................................................................................................. 41 Chistochina ...................................................................................................................................................................... 42 Chitina ............................................................................................................................................................................... 43 Chuathbaluk .................................................................................................................................................................... 44 POWER COST EQUALIZATION PROGRAM Statistical Data by Community Reporting Period: 07/01/21 - 06/30/22 TABLE OF CONTENTS Circle .................................................................................................................................................................................. 45 Clark's Point ..................................................................................................................................................................... 46 Coffman Cove ................................................................................................................................................................. 47 Cold Bay ............................................................................................................................................................................ 48 Cordova ............................................................................................................................................................................ 49 Craig ................................................................................................................................................................................... 50 Crooked Creek ................................................................................................................................................................ 51 Deering.............................................................................................................................................................................. 52 Dillingham; Aleknagik .................................................................................................................................................. 53 Diomede ........................................................................................................................................................................... 54 Dot Lake; Dot Lake Village ......................................................................................................................................... 55 Eagle; Eagle Village ....................................................................................................................................................... 56 Eek....................................................................................................................................................................................... 57 Egegik ................................................................................................................................................................................ 58 Ekwok ................................................................................................................................................................................. 59 Elfin Cove .......................................................................................................................................................................... 60 Elim ..................................................................................................................................................................................... 61 Emmonak ......................................................................................................................................................................... 62 False Pass ......................................................................................................................................................................... 63 Fort Yukon........................................................................................................................................................................ 64 Galena ................................................................................................................................................................................ 65 Gambell ............................................................................................................................................................................. 66 Golovin .............................................................................................................................................................................. 67 Goodnews Bay ................................................................................................................................................................ 68 Grayling ............................................................................................................................................................................. 69 Gustavus ........................................................................................................................................................................... 70 Haines; Covenant Life .................................................................................................................................................. 71 Healy Lake ........................................................................................................................................................................ 72 Hollis .................................................................................................................................................................................. 73 Holy Cross ........................................................................................................................................................................ 74 Hoonah ............................................................................................................................................................................. 75 Hooper Bay ...................................................................................................................................................................... 76 Hughes .............................................................................................................................................................................. 77 Huslia ................................................................................................................................................................................. 78 Hydaburg ......................................................................................................................................................................... 79 Igiugig ............................................................................................................................................................................... 80 Iliamna; Newhalen; Nondalton................................................................................................................................. 81 Kake .................................................................................................................................................................................... 82 POWER COST EQUALIZATION PROGRAM Statistical Data by Community Reporting Period: 07/01/21 - 06/30/22 TABLE OF CONTENTS Kaktovik ............................................................................................................................................................................ 83 Kaltag ................................................................................................................................................................................. 84 Karluk ................................................................................................................................................................................. 85 Kasigluk ............................................................................................................................................................................. 86 Kiana .................................................................................................................................................................................. 87 Kipnuk ................................................................................................................................................................................ 88 Kivalina .............................................................................................................................................................................. 89 Klawock ............................................................................................................................................................................. 90 Klukwan ............................................................................................................................................................................. 91 Kobuk ................................................................................................................................................................................. 92 Kokhanok ......................................................................................................................................................................... 93 Koliganek .......................................................................................................................................................................... 94 Kongiganak...................................................................................................................................................................... 95 Kotlik .................................................................................................................................................................................. 96 Kotzebue .......................................................................................................................................................................... 97 Koyuk ................................................................................................................................................................................. 98 Koyukuk ............................................................................................................................................................................ 99 Kwethluk ........................................................................................................................................................................ 100 Kwigillingok .................................................................................................................................................................. 101 Levelock ......................................................................................................................................................................... 102 Lime Village .................................................................................................................................................................. 103 Lower Kalskag .............................................................................................................................................................. 104 Manley Hot Springs ................................................................................................................................................... 105 Manokotak .................................................................................................................................................................... 106 Marshall ......................................................................................................................................................................... 107 McGrath ......................................................................................................................................................................... 108 Mekoryuk ...................................................................................................................................................................... 109 Mentasta ........................................................................................................................................................................ 110 Minto .............................................................................................................................................................................. 111 Mt. Village ..................................................................................................................................................................... 112 Naknek;S.Naknek;Kng Slmn ................................................................................................................................... 113 Napakiak ........................................................................................................................................................................ 114 Napaskiak ...................................................................................................................................................................... 115 Naukati ........................................................................................................................................................................... 116 Nelson Lagoon ............................................................................................................................................................ 117 New Stuyahok ............................................................................................................................................................. 118 Newtok ........................................................................................................................................................................... 119 POWER COST EQUALIZATION PROGRAM Statistical Data by Community Reporting Period: 07/01/21 - 06/30/22 TABLE OF CONTENTS Nightmute ..................................................................................................................................................................... 120 Nikolai ............................................................................................................................................................................ 121 Nikolski ........................................................................................................................................................................... 122 Noatak ............................................................................................................................................................................ 123 Nome .............................................................................................................................................................................. 124 Noorvik........................................................................................................................................................................... 125 Northway; Northway Village .................................................................................................................................. 126 Nuiqsut ........................................................................................................................................................................... 127 Nulato ............................................................................................................................................................................. 128 Nunam Iqua.................................................................................................................................................................. 129 Nunapitchuk ................................................................................................................................................................. 130 Old Harbor .................................................................................................................................................................... 131 Ouzinkie ......................................................................................................................................................................... 132 Pedro Bay ...................................................................................................................................................................... 133 Pelican ............................................................................................................................................................................ 134 Pilot Point ...................................................................................................................................................................... 135 Pilot Station .................................................................................................................................................................. 136 Pitkas Point ................................................................................................................................................................... 137 Point Hope .................................................................................................................................................................... 138 Point Lay ........................................................................................................................................................................ 139 Port Alsworth ............................................................................................................................................................... 140 Port Heiden .................................................................................................................................................................. 141 Quinhagak..................................................................................................................................................................... 142 Rampart ......................................................................................................................................................................... 143 Red Devil ....................................................................................................................................................................... 144 Ruby ................................................................................................................................................................................ 145 Russian Mission........................................................................................................................................................... 146 Sand Point ..................................................................................................................................................................... 147 Savoonga ....................................................................................................................................................................... 148 Scammon Bay .............................................................................................................................................................. 149 Selawik............................................................................................................................................................................ 150 Shageluk ........................................................................................................................................................................ 151 Shaktoolik ..................................................................................................................................................................... 152 Shishmaref .................................................................................................................................................................... 153 Shungnak ...................................................................................................................................................................... 154 Skagway ......................................................................................................................................................................... 155 Slana ................................................................................................................................................................................ 156 POWER COST EQUALIZATION PROGRAM Statistical Data by Community Reporting Period: 07/01/21 - 06/30/22 TABLE OF CONTENTS Sleetmute ...................................................................................................................................................................... 157 St. George ..................................................................................................................................................................... 158 St. Mary's; Andreafsky .............................................................................................................................................. 159 St. Michael..................................................................................................................................................................... 160 St. Paul ............................................................................................................................................................................ 161 Stebbins ......................................................................................................................................................................... 162 Stony River .................................................................................................................................................................... 163 Takotna .......................................................................................................................................................................... 164 Tanana ............................................................................................................................................................................ 165 Tatitlek ............................................................................................................................................................................ 166 Teller................................................................................................................................................................................ 167 Tenakee Springs ......................................................................................................................................................... 168 Tetlin ............................................................................................................................................................................... 169 Thorne Bay; Kasaan ................................................................................................................................................... 170 Togiak ............................................................................................................................................................................. 171 Tok; Tanacross ............................................................................................................................................................. 172 Toksook Bay ................................................................................................................................................................. 173 Tuntutuliak .................................................................................................................................................................... 174 Tununak ......................................................................................................................................................................... 175 Twin Hills ....................................................................................................................................................................... 176 Unalakleet ..................................................................................................................................................................... 177 Unalaska ........................................................................................................................................................................ 178 Upper Kalskag ............................................................................................................................................................. 179 Venetie ........................................................................................................................................................................... 180 Wainwright ................................................................................................................................................................... 181 Wales .............................................................................................................................................................................. 182 Whale Pass .................................................................................................................................................................... 183 White Mountain .......................................................................................................................................................... 184 Yakutat ........................................................................................................................................................................... 185 Data for prior fiscal years may differ from prior year reports due to data adjustments made after the publication went to print. Data for this fiscal year reflects monthly PCE reports that have been processed prior to publication This publication reporting on the statistics and operations of the PCE program as administered by the Alaska Energy Authority is submitted in accordance with Alaska Statute (AS) 44.83.940. AEA printed 40 copies of this report in Anchorage, Alaska for $23.20 per copy. Design and production by AEA. Printing and binding completed by Service Business Printing. HIGHLIGHTS OF THE POWER COST EQUALIZATION PROGRAM Eligibility Utility An electric utility participating in the Power Cost Equalization Program (PCE) must: a) provide electric service to the public for compensation; b) during calendar year 1983, had less than 7,500 megawatt hours of residential consumption or less than 15,000 megawatt hours if two or more communities were served; and c) during calendar year 1984, the utility has used diesel-fired generators to produce more than 75% of its electrical consumption. Customers Customer eligibility is based on actual power purchased. State and federal offices/facilities, commercial customers and public schools are excluded from PCE. Residential customers are eligible for PCE credit up to 500 kilowatt-hours (kWh/s) per month. Community facilities, as a group, can receive PCE credit for up to 70 kilowatt-hours per month multiplied by the number of residents in a community. Formula Used to determine PCE level/kWh for a utility: Formula: 95% of the eligible costs per kWh between 20.03 cents/kWh, “the base rate” and $1.00/kWh, “the ceiling”. Costs below 20.03 cents/kWh and above $1.00/kWh are not eligible for PCE. If the eligible costs are $1.00/kWh or more, the maximum PCE level is 75.97 cents/kWh. ($1.00 – 20.03 cents = 79.97 cents x 95% = 75.97 cents). A participating utility must meet generation efficiency and line loss standards; otherwise the PCE level is reduced to reflect those standards. Process The Regulatory Commission of Alaska (RCA) RCA determines the PCE level per kWh for each utility. Two categories of costs are used in determining the PCE level: a) fuel expenses: the cost of fuel, including transportation of fuel; and b) non-fuel expenses: salaries, insurance, taxes, power plant parts and supplies, interest and other reasonable costs. The Alaska Energy Authority (AEA) Eligible utilities submit monthly reports to AEA that document the eligible power sold and PCE credits applied to eligible customers’ bills. AEA calculates the amount of PCE on a monthly basis and issues payment to the utility. AEA verifies the eligibility of customers and of community facilities. In addition, AEA calculates the required pro-rated PCE levels based on available funds. Authority PCE is governed by Alaska Statutes 42.45.110-170, and by the Alaska Administrative Code 3 AAC 107.200-270 and 3 AAC 52.600-690. 8 POWER COST EQUALIZATION PROGRAM STATISTICS FISCAL YEAR 2021 See (8) FISCAL YEAR 2022 % Change 2021-2022% See (5) PARTICIPATION STATISTICS Population Served 81,160 79,808 -1.7% Communities Served 191 188 -1.6% Participating Utilities 86 83 -3.5% Total Residential Customers (2)27,923 27,961 0.1% Total Community Facility Customers (2)1,969 1,939 -1.5% Total Customer (Residential & Community Facilities) (1) (2)29,892 29,900 0.0% PRODUCTION STATISTICS Total Diesel Generation (kWh)381,191,931 393,558,620 3.2% Total "Other" (Hydro/Wind/Solar/Natural Gas) Generation (kWh)46,291,084 55,181,730 19.2% Total Purchased Power (kWh)51,289,815 57,351,798 11.8% Total kWh Sold (All Customers) (7)440,606,887 460,571,858 4.5% PCE Eligible Residential kWh 97,509,713 97,416,581 -0.1% PCE Eligible Community kWh 34,553,676 35,544,014 2.9% Total PCE Eligible - Community Facilities & Residential 132,063,389 132,960,595 0.7% Total PCE Eligible kWh Shown as Percent of Total kWh Sold 30.0%28.9%-3.7% Average Monthly PCE Eligible kWh - Residential Customers (3)41,905 41,808 -0.2% Average Monthly PCE Eligible kWh - Community Facilities (3)1,462 1,528 4.5% Average Monthly PCE Eligible kWh - Community Facilities / Per Resident (3)35 37 4.6% FINANCIAL STATISTICS Average Price of Fuel Oil ($/gallon)2.6311 3.0208 14.8% Total Fuel Oil Consumed (gallons)27,783,263 28,682,394 3.2% Total Cost of Fuel Oil Purchased by the Utilities ($)73,101,431 86,644,095 18.5% Total Non-Fuel Expenses ($) (5)81,592,866 93,982,810 15.2% Non-Fuel Expenses per Total kWh Sold ($) (5)0.1852 0.2041 10.2% Total Operating Costs per kWh ($) Sold (4)0.3511 0.3922 11.7% PCE Legislative Funding Appropriations for Utility Payments 29,500,000 32,000,000 8.5% Total Monthly Reports/PCE Reimbursements to Utilities Processed (6)23,625,029 27,361,377 15.8% (1) Assumes all customers were eligible to receive PCE credit. (2) Total Customers represents the number of customers reported by the utility for the last reported month. (3) Calculation assumes all residential and community facility customers were eligible to receive twelve (12) months of PCE credit. (4) "Operating" costs include both fuel and non-fuel expenses. (5) Net change between years is partially attributable to incomplete reporting by utilties. (6) During FY22 and FY21 PCE payments were made at a 100% level for all 12 months (7) Value reduced by $2,265,339 in FY22 and $1,984,396 in FY21 to eliminate double counting of kWh's where power is sold/purchased between utilities participating in the PCE Program. (8) Data restated. Changes from prior published data due to updated data after report production. 9 Akhiok / Kaguyak Electric Birch Creek Electric Napaskiak Electric Utility Akiachak Native Community Buckland, City of Naterkaq Light Plant Akutan Electric Utility Chenega IRA Village Council Chefornak Alaska Power Company Chignik, City of Nelson Lagoon Electrical Cooperative Allakaket / Alatna Hydaburg Chignik Lagoon Power Utility New Koliganek Village Council Bettles / Evansville Klawock Chignik Lake Electric Koliganek Chistochina Mentasta Chitina Electric Inc.Nikolai, City of Coffman Cove Naukati Circle Electric Utility Nome Joint Utility System Craig Northway / Northway Village Clarks Point Village Council North Slope Borough Dot Lake / Dot Lake Village Skagway Cordova Electric Co-op Anaktuvuk Pass Point Hope Eagle / Eagle Village Slana Cordova Atqasuk Point Lay Gustavus Tetlin Diomede Joint Utilities Kaktovik Wainwright Haines / Covenant Life Thorne Bay / Kassan Egegik Light and Power Nuiqsut Healy Tok / Tanacross Elfin Cove Utility Commission Nunam Iqua Electric Company Hollis Whale Pass False Pass, City of Nushagak Electric Cooperative Alaska Village Electric Cooperative Galena, City of Aleknagik / Dillingham Alakanuk Nightmute G & K Inc.Ouzinkie, City of Ambler Noatak Cold Bay Pedro Bay Village Council Anvik Noorvik Gold Country Energy Pelican, City of Bethel / Oscarville Nulato Central Pilot Point Electrical Brevig Mission Nunapitchuk Golovin Power Utilities Port Heiden Utilities Chevak Old Harbor Gwitchyaa Zhee Utilities Puvurnaq Power Company Eek Pilot Station Fort Yukon Kongiganak Ekwok Pitka's Point Hughes Power & Light Rampart Village Council Electric Elim Quinhagak Igiugig Electric Company Ruby, City of Emmonak Russian Mission I-N-N Electric Cooperative St. George, City of Gambell Savoonga Iliamna / Newhalen / Nondalton St. Paul Municipal Electric Goodnews Bay Scammon Bay Inside Passage Electric Cooperative Takotna Community Assoc. Inc. Grayling Selawik Angoon Kake Tanalian Electric Cooperative Holy Cross Shageluk Chilkat Valley Klukwan Port Alsworth Hooper Bay Shaktoolik Hoonah Tanana Power Company Inc. Huslia Shishmaref Ipnatchiaq Electric Company Tatitlek Village IRA Council Kaltag Shungnak Deering TDX Adak Generating LLC Kasigluk St. Mary's / Andreafsky Kipnuk Light Plant Adak Kiana St. Michael Kokhanok Village Council TDX Corporation Kivalina Stebbins Kotzebue Electric Association Sand Point Kobuk Teller Koyukuk, City of TDX Manley Generating LLC Kotlik Togiak Kwethluk Incorporated Manley Hot Springs Koyuk Toksook Bay Kwigillingok IRA Council Tenakee Springs, City of Lower Kalskag Tununak Levelock Electrical Coop Tuntutuliak Community Service Assoc. Marshall Upper Kalskag Lime Village Electric Utility Twin Hills Village Council Mekoryuk Wales Manokotak Power Company Umnak Power Company Minto Yakutat McGrath Light & Power Nikolski Mt. Village Middle Kuskokwim Electric Unalakleet Valley Electrical Cooperative New Stuyahok Chuathbaluk Sleetmute Unalaska, City of Alutiiq Power Company Crooked Creek Stony River Ungusrag Power Company Karluk Red Devil Newtok Aniak Light & Power Company Naknek Electric Venetie Village Electric Arctic Village Council King Salmon White Mountain, City of Atka, City of Naknek / South Naknek Atmautluak Joint Utilities Napakiak Ircinraq Beaver Joint Utilities FY22 PCE Program Participating Utilities 10 11 2013*2014*2015*2016*2017*2018*2019*2020*2021*2022 PARTICIPATION Participating Utilities 88 87 86 88 89 89 88 86 86 83 Communities Served 190 190 190 191 194 194 193 191 191 188 Population Served 81,693 82,427 81,969 82,986 83,850 83,400 81,997 81,694 81,160 79,808 PCE ELIGIBLE CUSTOMERS Residential 27,795 27,716 27,893 28,035 27,857 28,365 28,338 28,158 27,923 27,961 Community Facilities 1,900 1,889 1,850 2,056 2,067 2,090 2,069 1,984 1,969 1,939 Total PCE Eligible Customers 29,695 29,605 29,743 30,091 29,924 30,455 30,407 30,142 29,892 29,900 FUNDING Appropriations for Utility Payments($)$40,100,000 $41,006,000 $41,000,000 $41,000,000 $40,000,000 $32,000,000 $32,000,000 $32,000,000 $29,500,000 $32,000,000 Disbursements to Utilities ($)$39,705,223 $39,574,138 $37,379,742 $31,042,569 $26,099,807 $26,182,235 $28,357,347 $29,006,012 $23,625,029 $27,361,377 Disbursements/Customer ($)$1,337 $1,337 $1,257 $1,032 $872 $860 $933 $962 $790 $915 Funding Level 100%100%100%100%100%100%100%100%100%100% CONSUMPTION Total MWh Sold (MWh)462,795 452,119 450,232 446,735 462,081 458,092 453,598 455,730 440,607 460,572 PCE Eligible MWh Residential 97,102 95,990 96,453 94,816 97,751 96,597 95,606 96,544 97,510 97,417 Avg. PCE Eligible kWh/Month/Residential Customer 291 289 288 282 292 284 281 286 291 290 PCE Eligible MWh Community Facilities 34,743 33,429 32,795 34,357 35,747 34,929 34,191 34,946 34,554 35,544 Elig. kWh/Month/Capita, Community Facilities 35.4 33.8 33.3 34.5 35.5 34.9 34.7 35.6 35.5 37.1 Total PCE Eligible MWh 131,845 129,419 129,248 129,173 133,498 131,526 129,797 131,490 132,063 132,961 Eligible kWh/Month/Cust, Total Customers 370 364 362 358 372 360 356 364 368 371 COSTS Average Price of Fuel Oil ($/gallon)$4.20 $4.21 $3.97 $3.24 $2.66 $2.67 $3.06 $3.07 $2.63 $3.02 Total Gallons of Fuel Oil Consumed 28,957,490 27,919,599 27,191,149 26,865,206 28,838,704 28,446,814 28,425,146 28,199,707 27,783,263 28,682,394 Total Cost of Fuel Oil ($)$121,707,897 $117,483,188 $107,842,372 $87,102,302 $76,759,457 $76,057,479 $86,989,310 $86,638,172 $73,101,431 $86,644,095 Total Non-Fuel Costs ($)$79,772,882 $73,336,386 $76,036,533 $82,964,017 $85,141,895 $92,077,547 $85,813,619 $87,853,342 $81,592,866 $93,982,810 FINANCIAL RATIOS Non-Fuel Costs Per Total kWh Sold $0.1724 $0.1622 $0.1689 $0.1857 $0.1843 $0.2010 $0.1892 $0.1928 $0.1852 $0.2041 Total Operating Costs Per Total kWh Sold $0.4354 $0.4221 $0.4084 $0.3807 $0.3504 $0.3670 $0.3810 $0.3829 $0.3511 $0.3922 RATES Avg. PCE per Eligible kWh Res. & Comm Facility ($/kWh)$0.3012 $0.3058 $0.2892 $0.2403 $0.1955 $0.1991 $0.2185 $0.2206 $0.1789 $0.2058 Weighted Avg. Residential Rate (Before PCE Paid)$0.4973 $0.4983 $0.4915 $0.4541 $0.4270 $0.4378 $0.4628 $0.4633 $0.4412 $0.4674 Weighted Avg. Residential PCE Rate (Amount PCE pays)$0.3064 $0.3108 $0.2919 $0.2432 $0.1983 $0.2010 $0.2191 $0.2226 $0.1821 $0.2101 Weighted Avg. Residential Effective Rate (1)$0.1909 $0.1876 $0.1996 $0.2108 $0.2288 $0.2368 $0.2437 $0.2407 $0.2591 $0.2572 *Data maybe different from prior reports due to updated data after publishing those reports (1) Amount customers pay for first 500kWh/month POWER COST EQUALIZATION PROGRAM HISTORICAL TRENDS Fiscal Years 2013 - 2022 12 Adak PCE Utility: TDX ADAK GENERATING LLC Reporting Period: 07/01/21 to 06/30/22 Community Population 290 Last Reported Month June No. of Monthly Payments Made 11 Residential Customers 71 Community Facility Customers 13 Other Customers (Non-PCE)101 Fiscal Year PCE Payments $183,732 PCE Statistical Data PCE Eligible kWh - Residential Customers 131,224 Average Annual PCE Payment per Eligible Customer $2,187 PCE Eligible kWh - Community Facility Customers 110,624 Average PCE Payment per Eligible kWh $0.76 Total PCE Eligible kWh 241,848 Last Reported Residential Rate Charged (based on 500 kWh) $1.27 Average Monthly PCE Eligible kWh per Residential Customer 168 Last Reported PCE Level (per kWh)$0.76 Average Monthly PCE Eligible kWh per Community Facility Customer 774 Effective Residential Rate (per kWh)$0.51 Average Monthly PCE Eligible Community Facility kWh per Person 35 PCE Eligible kWh vs Total kWh Sold 21.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,887,633 Fuel Used (Gallons)164,462 Non-Diesel kWh Generated 0 Fuel Cost $689,888 Purchased kWh 0 Average Price of Fuel $4.19 Total Purchased & Generated 1,887,633 Fuel Cost per kWh sold $0.60 Annual Non-Fuel Expenses $719,039 Non-Fuel Expense per kWh Sold $0.62 Total Expense per kWh Sold $1.22 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 156,344 Consumed vs Generated (kWh Sold vs Generated-Purchased) 61.1% Community Facility kWh Sold 187,939 Line Loss (%)17.1% Other kWh Sold (Non-PCE)809,273 Fuel Efficiency (kWh per Gallon of Diesel)11.48 Total kWh Sold 1,153,556 PH Consumption as % of Generation 21.8% Powerhouse (PH) Consumption kWh 411,568 Total kWh Sold & PH Consumption 1,565,124 Comments Only 11 reports filed *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 13 Akhiok PCE Utility: AKHIOK/KAGUYAK ELECTRIC Reporting Period: 07/01/21 to 06/30/22 Community Population 63 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 27 Community Facility Customers 10 Other Customers (Non-PCE)6 Fiscal Year PCE Payments $29,197 PCE Statistical Data PCE Eligible kWh - Residential Customers 68,134 Average Annual PCE Payment per Eligible Customer $789 PCE Eligible kWh - Community Facility Customers 15,686 Average PCE Payment per Eligible kWh $0.35 Total PCE Eligible kWh 83,820 Last Reported Residential Rate Charged (based on 500 kWh) $0.80 Average Monthly PCE Eligible kWh per Residential Customer 210 Last Reported PCE Level (per kWh)$0.32 Average Monthly PCE Eligible kWh per Community Facility Customer 131 Effective Residential Rate (per kWh)$0.48 Average Monthly PCE Eligible Community Facility kWh per Person 21 PCE Eligible kWh vs Total kWh Sold 32.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 301,245 Fuel Used (Gallons)26,424 Non-Diesel kWh Generated 0 Fuel Cost $96,934 Purchased kWh 0 Average Price of Fuel $3.67 Total Purchased & Generated 301,245 Fuel Cost per kWh sold $0.38 Annual Non-Fuel Expenses $10,500 Non-Fuel Expense per kWh Sold $0.04 Total Expense per kWh Sold $0.42 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 91,309 Consumed vs Generated (kWh Sold vs Generated-Purchased) 84.5% Community Facility kWh Sold 17,305 Line Loss (%)8.7% Other kWh Sold (Non-PCE)146,025 Fuel Efficiency (kWh per Gallon of Diesel)11.40 Total kWh Sold 254,639 PH Consumption as % of Generation 6.8% Powerhouse (PH) Consumption kWh 20,447 Total kWh Sold & PH Consumption 275,086 Comments Reported non-fuel = 4 months *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 14 Akiachak PCE Utility: AKIACHAK NATIVE COMMUNITY Reporting Period: 07/01/21 to 06/30/22 Community Population 724 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 190 Community Facility Customers 11 Other Customers (Non-PCE)47 Fiscal Year PCE Payments $160,290 PCE Statistical Data PCE Eligible kWh - Residential Customers 665,145 Average Annual PCE Payment per Eligible Customer $797 PCE Eligible kWh - Community Facility Customers 56,612 Average PCE Payment per Eligible kWh $0.22 Total PCE Eligible kWh 721,757 Last Reported Residential Rate Charged (based on 500 kWh) $0.60 Average Monthly PCE Eligible kWh per Residential Customer 292 Last Reported PCE Level (per kWh)$0.27 Average Monthly PCE Eligible kWh per Community Facility Customer 429 Effective Residential Rate (per kWh)$0.33 Average Monthly PCE Eligible Community Facility kWh per Person 7 PCE Eligible kWh vs Total kWh Sold 38.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,795,737 Fuel Used (Gallons)146,670 Non-Diesel kWh Generated 0 Fuel Cost $464,206 Purchased kWh 0 Average Price of Fuel $3.16 Total Purchased & Generated 1,795,737 Fuel Cost per kWh sold $0.25 Annual Non-Fuel Expenses $627,775 Non-Fuel Expense per kWh Sold $0.34 Total Expense per kWh Sold $0.58 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 779,530 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 71,664 Line Loss (%)See Comments Other kWh Sold (Non-PCE)1,020,596 Fuel Efficiency (kWh per Gallon of Diesel)12.24 Total kWh Sold 1,871,790 PH Consumption as % of Generation 2.3% Powerhouse (PH) Consumption kWh 41,834 Total kWh Sold & PH Consumption 1,913,624 Comments Reported diesel kWh generated = 10 months *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 15 Akutan PCE Utility: CITY OF AKUTAN Reporting Period: 07/01/21 to 06/30/22 Community Population 995 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 50 Community Facility Customers 11 Other Customers (Non-PCE)29 Fiscal Year PCE Payments $213,718 PCE Statistical Data PCE Eligible kWh - Residential Customers 164,696 Average Annual PCE Payment per Eligible Customer $3,504 PCE Eligible kWh - Community Facility Customers 120,375 Average PCE Payment per Eligible kWh $0.75 Total PCE Eligible kWh 285,071 Last Reported Residential Rate Charged (based on 500 kWh) $0.95 Average Monthly PCE Eligible kWh per Residential Customer 274 Last Reported PCE Level (per kWh)$0.75 Average Monthly PCE Eligible kWh per Community Facility Customer 912 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per Person 10 PCE Eligible kWh vs Total kWh Sold 56.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 538,102 Fuel Used (Gallons)43,901 Non-Diesel kWh Generated 126,049 Fuel Cost $103,049 Purchased kWh 0 Average Price of Fuel $2.35 Total Purchased & Generated 664,151 Fuel Cost per kWh sold $0.20 Annual Non-Fuel Expenses $249,298 Non-Fuel Expense per kWh Sold $0.49 Total Expense per kWh Sold $0.69 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 189,593 Consumed vs Generated (kWh Sold vs Generated-Purchased) 76.7% Community Facility kWh Sold 120,375 Line Loss (%)7.4% Other kWh Sold (Non-PCE)199,145 Fuel Efficiency (kWh per Gallon of Diesel)12.26 Total kWh Sold 509,113 PH Consumption as % of Generation 16.0% Powerhouse (PH) Consumption kWh 106,213 Total kWh Sold & PH Consumption 615,326 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 16 Alakanuk PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 747 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 153 Community Facility Customers 9 Other Customers (Non-PCE)34 Fiscal Year PCE Payments $227,433 PCE Statistical Data PCE Eligible kWh - Residential Customers 676,931 Average Annual PCE Payment per Eligible Customer $1,404 PCE Eligible kWh - Community Facility Customers 322,651 Average PCE Payment per Eligible kWh $0.23 Total PCE Eligible kWh 999,582 Last Reported Residential Rate Charged (based on 500 kWh) $0.51 Average Monthly PCE Eligible kWh per Residential Customer 369 Last Reported PCE Level (per kWh)$0.25 Average Monthly PCE Eligible kWh per Community Facility Customer 2,988 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 36 PCE Eligible kWh vs Total kWh Sold 48.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 0 Fuel Cost $0 Purchased kWh 0 Average Price of Fuel $0.00 Total Purchased & Generated 0 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $411,911 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.20 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 856,673 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 425,703 Line Loss (%)See Comments Other kWh Sold (Non-PCE)789,102 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 2,071,478 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 2,071,478 Comments Receives power from Emmonak via intertie *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 17 Allakaket; Alatna PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/21 to 06/30/22 Community Population 173 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 62 Community Facility Customers 18 Other Customers (Non-PCE)16 Fiscal Year PCE Payments $202,413 PCE Statistical Data PCE Eligible kWh - Residential Customers 203,170 Average Annual PCE Payment per Eligible Customer $2,530 PCE Eligible kWh - Community Facility Customers 135,930 Average PCE Payment per Eligible kWh $0.60 Total PCE Eligible kWh 339,100 Last Reported Residential Rate Charged (based on 500 kWh) $1.02 Average Monthly PCE Eligible kWh per Residential Customer 273 Last Reported PCE Level (per kWh)$0.68 Average Monthly PCE Eligible kWh per Community Facility Customer 629 Effective Residential Rate (per kWh)$0.33 Average Monthly PCE Eligible Community Facility kWh per Person 65 PCE Eligible kWh vs Total kWh Sold 58.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 648,000 Fuel Used (Gallons)53,364 Non-Diesel kWh Generated 0 Fuel Cost $281,323 Purchased kWh 0 Average Price of Fuel $5.27 Total Purchased & Generated 648,000 Fuel Cost per kWh sold $0.48 Annual Non-Fuel Expenses $134,140 Non-Fuel Expense per kWh Sold $0.23 Total Expense per kWh Sold $0.71 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 222,813 Consumed vs Generated (kWh Sold vs Generated-Purchased) 90.1% Community Facility kWh Sold 167,796 Line Loss (%)5.0% Other kWh Sold (Non-PCE)193,209 Fuel Efficiency (kWh per Gallon of Diesel)12.14 Total kWh Sold 583,818 PH Consumption as % of Generation 4.9% Powerhouse (PH) Consumption kWh 32,048 Total kWh Sold & PH Consumption 615,866 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 18 Ambler PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 255 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 76 Community Facility Customers 13 Other Customers (Non-PCE)22 Fiscal Year PCE Payments $191,458 PCE Statistical Data PCE Eligible kWh - Residential Customers 336,170 Average Annual PCE Payment per Eligible Customer $2,151 PCE Eligible kWh - Community Facility Customers 196,808 Average PCE Payment per Eligible kWh $0.36 Total PCE Eligible kWh 532,978 Last Reported Residential Rate Charged (based on 500 kWh) $0.84 Average Monthly PCE Eligible kWh per Residential Customer 369 Last Reported PCE Level (per kWh)$0.57 Average Monthly PCE Eligible kWh per Community Facility Customer 1,262 Effective Residential Rate (per kWh)$0.27 Average Monthly PCE Eligible Community Facility kWh per Person 64 PCE Eligible kWh vs Total kWh Sold 41.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,377,921 Fuel Used (Gallons)104,324 Non-Diesel kWh Generated 0 Fuel Cost $425,711 Purchased kWh 0 Average Price of Fuel $4.08 Total Purchased & Generated 1,377,921 Fuel Cost per kWh sold $0.33 Annual Non-Fuel Expenses $257,980 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.53 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 526,676 Consumed vs Generated (kWh Sold vs Generated-Purchased) 94.2% Community Facility kWh Sold 298,184 Line Loss (%)2.8% Other kWh Sold (Non-PCE)472,507 Fuel Efficiency (kWh per Gallon of Diesel)13.21 Total kWh Sold 1,297,367 PH Consumption as % of Generation 3.0% Powerhouse (PH) Consumption kWh 41,929 Total kWh Sold & PH Consumption 1,339,296 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 19 Anaktuvuk Pass PCE Utility: NORTH SLOPE BOROUGH Reporting Period: 07/01/21 to 06/30/22 Community Population 363 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 101 Community Facility Customers 2 Other Customers (Non-PCE)61 Fiscal Year PCE Payments $2,477 PCE Statistical Data PCE Eligible kWh - Residential Customers 279,356 Average Annual PCE Payment per Eligible Customer $24 PCE Eligible kWh - Community Facility Customers 46,521 Average PCE Payment per Eligible kWh $0.01 Total PCE Eligible kWh 325,877 Last Reported Residential Rate Charged (based on 500 kWh) $0.15 Average Monthly PCE Eligible kWh per Residential Customer 230 Last Reported PCE Level (per kWh)$0.00 Average Monthly PCE Eligible kWh per Community Facility Customer 1,938 Effective Residential Rate (per kWh)$0.15 Average Monthly PCE Eligible Community Facility kWh per Person 11 PCE Eligible kWh vs Total kWh Sold 8.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 4,323,391 Fuel Used (Gallons)325,602 Non-Diesel kWh Generated 0 Fuel Cost $1,538,553 Purchased kWh 0 Average Price of Fuel $4.73 Total Purchased & Generated 4,323,391 Fuel Cost per kWh sold $0.41 Annual Non-Fuel Expenses $1,015,595 Non-Fuel Expense per kWh Sold $0.27 Total Expense per kWh Sold $0.69 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 810,308 Consumed vs Generated (kWh Sold vs Generated-Purchased) 85.8% Community Facility kWh Sold 46,521 Line Loss (%)6.2% Other kWh Sold (Non-PCE)2,853,606 Fuel Efficiency (kWh per Gallon of Diesel)13.28 Total kWh Sold 3,710,435 PH Consumption as % of Generation 8.0% Powerhouse (PH) Consumption kWh 344,145 Total kWh Sold & PH Consumption 4,054,580 Comments Residential PCE Level = Zero *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 20 Angoon PCE Utility: INSIDE PASSAGE ELECTRIC Reporting Period: 07/01/21 to 06/30/22 Community Population 382 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 192 Community Facility Customers 8 Other Customers (Non-PCE)34 Fiscal Year PCE Payments $293,955 PCE Statistical Data PCE Eligible kWh - Residential Customers 600,869 Average Annual PCE Payment per Eligible Customer $1,470 PCE Eligible kWh - Community Facility Customers 195,184 Average PCE Payment per Eligible kWh $0.37 Total PCE Eligible kWh 796,053 Last Reported Residential Rate Charged (based on 500 kWh) $0.68 Average Monthly PCE Eligible kWh per Residential Customer 261 Last Reported PCE Level (per kWh)$0.40 Average Monthly PCE Eligible kWh per Community Facility Customer 2,033 Effective Residential Rate (per kWh)$0.29 Average Monthly PCE Eligible Community Facility kWh per Person 43 PCE Eligible kWh vs Total kWh Sold 48.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,831,447 Fuel Used (Gallons)125,627 Non-Diesel kWh Generated 0 Fuel Cost $353,407 Purchased kWh 0 Average Price of Fuel $2.81 Total Purchased & Generated 1,831,447 Fuel Cost per kWh sold $0.22 Annual Non-Fuel Expenses $618,135 Non-Fuel Expense per kWh Sold $0.38 Total Expense per kWh Sold $0.60 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 796,834 Consumed vs Generated (kWh Sold vs Generated-Purchased) 89.1% Community Facility kWh Sold 195,268 Line Loss (%)7.4% Other kWh Sold (Non-PCE)640,209 Fuel Efficiency (kWh per Gallon of Diesel)14.58 Total kWh Sold 1,632,311 PH Consumption as % of Generation 3.5% Powerhouse (PH) Consumption kWh 64,203 Total kWh Sold & PH Consumption 1,696,514 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 21 Aniak PCE Utility: ANIAK LIGHT & POWER Reporting Period: 07/01/21 to 06/30/22 Community Population 460 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 169 Community Facility Customers 2 Other Customers (Non-PCE)28 Fiscal Year PCE Payments $256,943 PCE Statistical Data PCE Eligible kWh - Residential Customers 704,352 Average Annual PCE Payment per Eligible Customer $1,503 PCE Eligible kWh - Community Facility Customers 62,953 Average PCE Payment per Eligible kWh $0.33 Total PCE Eligible kWh 767,305 Last Reported Residential Rate Charged (based on 500 kWh) $0.52 Average Monthly PCE Eligible kWh per Residential Customer 347 Last Reported PCE Level (per kWh)$0.17 Average Monthly PCE Eligible kWh per Community Facility Customer 2,623 Effective Residential Rate (per kWh)$0.34 Average Monthly PCE Eligible Community Facility kWh per Person 11 PCE Eligible kWh vs Total kWh Sold 33.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,669,200 Fuel Used (Gallons)201,912 Non-Diesel kWh Generated 0 Fuel Cost $545,233 Purchased kWh 0 Average Price of Fuel $2.70 Total Purchased & Generated 2,669,200 Fuel Cost per kWh sold $0.24 Annual Non-Fuel Expenses $709,930 Non-Fuel Expense per kWh Sold $0.31 Total Expense per kWh Sold $0.55 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 944,803 Consumed vs Generated (kWh Sold vs Generated-Purchased) 84.9% Community Facility kWh Sold 62,953 Line Loss (%)14.6% Other kWh Sold (Non-PCE)1,258,060 Fuel Efficiency (kWh per Gallon of Diesel)13.22 Total kWh Sold 2,265,816 PH Consumption as % of Generation 0.5% Powerhouse (PH) Consumption kWh 14,679 Total kWh Sold & PH Consumption 2,280,495 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 22 Anvik PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 79 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 34 Community Facility Customers 11 Other Customers (Non-PCE)20 Fiscal Year PCE Payments $55,836 PCE Statistical Data PCE Eligible kWh - Residential Customers 120,369 Average Annual PCE Payment per Eligible Customer $1,241 PCE Eligible kWh - Community Facility Customers 49,389 Average PCE Payment per Eligible kWh $0.33 Total PCE Eligible kWh 169,758 Last Reported Residential Rate Charged (based on 500 kWh) $0.61 Average Monthly PCE Eligible kWh per Residential Customer 295 Last Reported PCE Level (per kWh)$0.36 Average Monthly PCE Eligible kWh per Community Facility Customer 374 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 52 PCE Eligible kWh vs Total kWh Sold 49.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 393,815 Fuel Used (Gallons)36,214 Non-Diesel kWh Generated 0 Fuel Cost $101,456 Purchased kWh 0 Average Price of Fuel $2.80 Total Purchased & Generated 393,815 Fuel Cost per kWh sold $0.30 Annual Non-Fuel Expenses $68,160 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.49 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 134,607 Consumed vs Generated (kWh Sold vs Generated-Purchased) 87.0% Community Facility kWh Sold 138,237 Line Loss (%)8.5% Other kWh Sold (Non-PCE)69,928 Fuel Efficiency (kWh per Gallon of Diesel)10.87 Total kWh Sold 342,772 PH Consumption as % of Generation 4.4% Powerhouse (PH) Consumption kWh 17,435 Total kWh Sold & PH Consumption 360,207 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 23 Arctic Village PCE Utility: ARCTIC VILLAGE COUNCIL Reporting Period: 07/01/21 to 06/30/22 Community Population 189 Last Reported Month May No. of Monthly Payments Made 7 Residential Customers 84 Community Facility Customers 6 Other Customers (Non-PCE)19 Fiscal Year PCE Payments $139,944 PCE Statistical Data PCE Eligible kWh - Residential Customers 143,258 Average Annual PCE Payment per Eligible Customer $1,555 PCE Eligible kWh - Community Facility Customers 64,418 Average PCE Payment per Eligible kWh $0.67 Total PCE Eligible kWh 207,676 Last Reported Residential Rate Charged (based on 500 kWh) $1.00 Average Monthly PCE Eligible kWh per Residential Customer 244 Last Reported PCE Level (per kWh)$0.74 Average Monthly PCE Eligible kWh per Community Facility Customer 1,534 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 49 PCE Eligible kWh vs Total kWh Sold 48.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 154,287 Fuel Used (Gallons)45,618 Non-Diesel kWh Generated 0 Fuel Cost $318,738 Purchased kWh 0 Average Price of Fuel $6.99 Total Purchased & Generated 154,287 Fuel Cost per kWh sold $0.75 Annual Non-Fuel Expenses $16,500 Non-Fuel Expense per kWh Sold $0.04 Total Expense per kWh Sold $0.78 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 213,990 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 64,593 Line Loss (%)See Comments Other kWh Sold (Non-PCE)148,510 Fuel Efficiency (kWh per Gallon of Diesel)3.38 Total kWh Sold 427,093 PH Consumption as % of Generation 0.0% Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 427,093 Comments Only 7 reports filed; Reported diesel kWh=2 mo; fuel used & non fuel=4 mo *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 24 Atka PCE Utility: CITY OF ATKA Reporting Period: 07/01/21 to 06/30/22 Community Population 47 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 31 Community Facility Customers 18 Other Customers (Non-PCE)15 Fiscal Year PCE Payments $25,971 PCE Statistical Data PCE Eligible kWh - Residential Customers 89,092 Average Annual PCE Payment per Eligible Customer $530 PCE Eligible kWh - Community Facility Customers 35,110 Average PCE Payment per Eligible kWh $0.21 Total PCE Eligible kWh 124,202 Last Reported Residential Rate Charged (based on 500 kWh) $0.63 Average Monthly PCE Eligible kWh per Residential Customer 239 Last Reported PCE Level (per kWh)$0.22 Average Monthly PCE Eligible kWh per Community Facility Customer 163 Effective Residential Rate (per kWh)$0.40 Average Monthly PCE Eligible Community Facility kWh per Person 62 PCE Eligible kWh vs Total kWh Sold 36.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 60,836 Fuel Used (Gallons)6,144 Non-Diesel kWh Generated 381,700 Fuel Cost $29,368 Purchased kWh 0 Average Price of Fuel $4.78 Total Purchased & Generated 442,536 Fuel Cost per kWh sold $0.09 Annual Non-Fuel Expenses $31,200 Non-Fuel Expense per kWh Sold $0.09 Total Expense per kWh Sold $0.18 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 103,672 Consumed vs Generated (kWh Sold vs Generated-Purchased) 77.9% Community Facility kWh Sold 53,938 Line Loss (%)12.5% Other kWh Sold (Non-PCE)186,905 Fuel Efficiency (kWh per Gallon of Diesel)9.90 Total kWh Sold 344,515 PH Consumption as % of Generation 9.7% Powerhouse (PH) Consumption kWh 42,884 Total kWh Sold & PH Consumption 387,399 Comments Non-fuel costs estimated by utility *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 25 Atmautluak PCE Utility: ATMAUTLUAK TRIBAL UTILITIES Reporting Period: 07/01/21 to 06/30/22 Community Population 353 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 75 Community Facility Customers 8 Other Customers (Non-PCE)19 Fiscal Year PCE Payments $198,275 PCE Statistical Data PCE Eligible kWh - Residential Customers 347,966 Average Annual PCE Payment per Eligible Customer $2,389 PCE Eligible kWh - Community Facility Customers 94,348 Average PCE Payment per Eligible kWh $0.45 Total PCE Eligible kWh 442,314 Last Reported Residential Rate Charged (based on 500 kWh) $0.66 Average Monthly PCE Eligible kWh per Residential Customer 387 Last Reported PCE Level (per kWh)$0.46 Average Monthly PCE Eligible kWh per Community Facility Customer 983 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per Person 22 PCE Eligible kWh vs Total kWh Sold 47.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,085,367 Fuel Used (Gallons)82,326 Non-Diesel kWh Generated 61,843 Fuel Cost $422,592 Purchased kWh 0 Average Price of Fuel $5.13 Total Purchased & Generated 1,147,210 Fuel Cost per kWh sold $0.46 Annual Non-Fuel Expenses $0 Non-Fuel Expense per kWh Sold See Comments Total Expense per kWh Sold $0.46 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 435,191 Consumed vs Generated (kWh Sold vs Generated-Purchased) 80.9% Community Facility kWh Sold 103,219 Line Loss (%)14.5% Other kWh Sold (Non-PCE)389,187 Fuel Efficiency (kWh per Gallon of Diesel)13.18 Total kWh Sold 927,597 PH Consumption as % of Generation 4.7% Powerhouse (PH) Consumption kWh 53,474 Total kWh Sold & PH Consumption 981,071 Comments Non-fuel Cost Not Reported *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 26 Atqasuk PCE Utility: NORTH SLOPE BOROUGH Reporting Period: 07/01/21 to 06/30/22 Community Population 260 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 63 Community Facility Customers 2 Other Customers (Non-PCE)65 Fiscal Year PCE Payments $3,670 PCE Statistical Data PCE Eligible kWh - Residential Customers 157,746 Average Annual PCE Payment per Eligible Customer $56 PCE Eligible kWh - Community Facility Customers 58,052 Average PCE Payment per Eligible kWh $0.02 Total PCE Eligible kWh 215,798 Last Reported Residential Rate Charged (based on 500 kWh) $0.15 Average Monthly PCE Eligible kWh per Residential Customer 209 Last Reported PCE Level (per kWh)$0.00 Average Monthly PCE Eligible kWh per Community Facility Customer 2,419 Effective Residential Rate (per kWh)$0.15 Average Monthly PCE Eligible Community Facility kWh per Person 19 PCE Eligible kWh vs Total kWh Sold 7.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 910,491 Fuel Used (Gallons)269,534 Non-Diesel kWh Generated 0 Fuel Cost $1,347,807 Purchased kWh 0 Average Price of Fuel $5.00 Total Purchased & Generated 910,491 Fuel Cost per kWh sold $0.44 Annual Non-Fuel Expenses $1,127,590 Non-Fuel Expense per kWh Sold $0.37 Total Expense per kWh Sold $0.81 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 640,075 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 58,052 Line Loss (%)See Comments Other kWh Sold (Non-PCE)2,370,488 Fuel Efficiency (kWh per Gallon of Diesel)3.38 Total kWh Sold 3,068,615 PH Consumption as % of Generation 37.5% Powerhouse (PH) Consumption kWh 341,340 Total kWh Sold & PH Consumption 3,409,955 Comments Residential PCE Level = Zero; Reported diesel kWh's Gen'd=4 Mo; Pwrhse Cons=8 Mo *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 27 Beaver PCE Utility: BEAVER JOINT UTILITIES Reporting Period: 07/01/21 to 06/30/22 Community Population 56 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 35 Community Facility Customers 3 Other Customers (Non-PCE)12 Fiscal Year PCE Payments $71,884 PCE Statistical Data PCE Eligible kWh - Residential Customers 98,190 Average Annual PCE Payment per Eligible Customer $1,892 PCE Eligible kWh - Community Facility Customers 46,090 Average PCE Payment per Eligible kWh $0.50 Total PCE Eligible kWh 144,280 Last Reported Residential Rate Charged (based on 500 kWh) $0.90 Average Monthly PCE Eligible kWh per Residential Customer 234 Last Reported PCE Level (per kWh)$0.63 Average Monthly PCE Eligible kWh per Community Facility Customer 1,280 Effective Residential Rate (per kWh)$0.27 Average Monthly PCE Eligible Community Facility kWh per Person 69 PCE Eligible kWh vs Total kWh Sold 43.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 194,272 Fuel Used (Gallons)23,045 Non-Diesel kWh Generated 0 Fuel Cost $87,315 Purchased kWh 0 Average Price of Fuel $3.79 Total Purchased & Generated 194,272 Fuel Cost per kWh sold $0.27 Annual Non-Fuel Expenses $105,616 Non-Fuel Expense per kWh Sold $0.32 Total Expense per kWh Sold $0.59 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 109,099 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 72,218 Line Loss (%)See Comments Other kWh Sold (Non-PCE)147,911 Fuel Efficiency (kWh per Gallon of Diesel)8.43 Total kWh Sold 329,228 PH Consumption as % of Generation 2.6% Powerhouse (PH) Consumption kWh 5,013 Total kWh Sold & PH Consumption 334,241 Comments Reported kWh generated=5 months, fuel gallons used & fuel cost = 7 months. *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 28 Bethel; Oscarville PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 6,253 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 1,719 Community Facility Customers 43 Other Customers (Non-PCE)1,106 Fiscal Year PCE Payments $1,063,286 PCE Statistical Data PCE Eligible kWh - Residential Customers 7,759,597 Average Annual PCE Payment per Eligible Customer $603 PCE Eligible kWh - Community Facility Customers 2,548,213 Average PCE Payment per Eligible kWh $0.10 Total PCE Eligible kWh 10,307,810 Last Reported Residential Rate Charged (based on 500 kWh) $0.38 Average Monthly PCE Eligible kWh per Residential Customer 376 Last Reported PCE Level (per kWh)$0.13 Average Monthly PCE Eligible kWh per Community Facility Customer 4,938 Effective Residential Rate (per kWh)$0.25 Average Monthly PCE Eligible Community Facility kWh per Person 34 PCE Eligible kWh vs Total kWh Sold 24.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 41,698,300 Fuel Used (Gallons)3,061,616 Non-Diesel kWh Generated 1,586,218 Fuel Cost $10,813,696 Purchased kWh 0 Average Price of Fuel $3.53 Total Purchased & Generated 43,284,518 Fuel Cost per kWh sold $0.26 Annual Non-Fuel Expenses $8,228,285 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.46 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 10,365,284 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.6% Community Facility kWh Sold 9,687,026 Line Loss (%)2.4% Other kWh Sold (Non-PCE)21,327,304 Fuel Efficiency (kWh per Gallon of Diesel)13.62 Total kWh Sold 41,379,614 PH Consumption as % of Generation 2.0% Powerhouse (PH) Consumption kWh 858,024 Total kWh Sold & PH Consumption 42,237,638 Comments Sells power to Napakiak Ircinraq Power Co for resale *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 29 Bettles; Evansville PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/21 to 06/30/22 Community Population 19 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 34 Community Facility Customers 7 Other Customers (Non-PCE)29 Fiscal Year PCE Payments $38,108 PCE Statistical Data PCE Eligible kWh - Residential Customers 82,862 Average Annual PCE Payment per Eligible Customer $929 PCE Eligible kWh - Community Facility Customers 15,960 Average PCE Payment per Eligible kWh $0.39 Total PCE Eligible kWh 98,822 Last Reported Residential Rate Charged (based on 500 kWh) $0.75 Average Monthly PCE Eligible kWh per Residential Customer 203 Last Reported PCE Level (per kWh)$0.43 Average Monthly PCE Eligible kWh per Community Facility Customer 190 Effective Residential Rate (per kWh)$0.32 Average Monthly PCE Eligible Community Facility kWh per Person 70 PCE Eligible kWh vs Total kWh Sold 20.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 526,800 Fuel Used (Gallons)43,948 Non-Diesel kWh Generated 0 Fuel Cost $142,580 Purchased kWh 0 Average Price of Fuel $3.24 Total Purchased & Generated 526,800 Fuel Cost per kWh sold $0.30 Annual Non-Fuel Expenses $139,543 Non-Fuel Expense per kWh Sold $0.29 Total Expense per kWh Sold $0.59 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 107,953 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.1% Community Facility kWh Sold 34,116 Line Loss (%)6.3% Other kWh Sold (Non-PCE)337,984 Fuel Efficiency (kWh per Gallon of Diesel)11.99 Total kWh Sold 480,053 PH Consumption as % of Generation 2.6% Powerhouse (PH) Consumption kWh 13,534 Total kWh Sold & PH Consumption 493,587 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 30 Birch Creek PCE Utility: BIRCH CREEK ELECTRIC COMPANY Reporting Period: 07/01/21 to 06/30/22 Community Population 22 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 23 Community Facility Customers 3 Other Customers (Non-PCE)5 Fiscal Year PCE Payments $38,578 PCE Statistical Data PCE Eligible kWh - Residential Customers 35,299 Average Annual PCE Payment per Eligible Customer $1,484 PCE Eligible kWh - Community Facility Customers 15,481 Average PCE Payment per Eligible kWh $0.76 Total PCE Eligible kWh 50,780 Last Reported Residential Rate Charged (based on 500 kWh) $1.15 Average Monthly PCE Eligible kWh per Residential Customer 128 Last Reported PCE Level (per kWh)$0.76 Average Monthly PCE Eligible kWh per Community Facility Customer 430 Effective Residential Rate (per kWh)$0.39 Average Monthly PCE Eligible Community Facility kWh per Person 59 PCE Eligible kWh vs Total kWh Sold 53.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 99,312 Fuel Used (Gallons)14,644 Non-Diesel kWh Generated 0 Fuel Cost $57,782 Purchased kWh 0 Average Price of Fuel $3.95 Total Purchased & Generated 99,312 Fuel Cost per kWh sold $0.60 Annual Non-Fuel Expenses $14,910 Non-Fuel Expense per kWh Sold $0.16 Total Expense per kWh Sold $0.76 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 45,015 Consumed vs Generated (kWh Sold vs Generated-Purchased) 96.2% Community Facility kWh Sold 22,490 Line Loss (%)1.2% Other kWh Sold (Non-PCE)28,019 Fuel Efficiency (kWh per Gallon of Diesel)6.78 Total kWh Sold 95,524 PH Consumption as % of Generation 2.6% Powerhouse (PH) Consumption kWh 2,582 Total kWh Sold & PH Consumption 98,106 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 31 Brevig Mission PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 434 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 88 Community Facility Customers 8 Other Customers (Non-PCE)32 Fiscal Year PCE Payments $159,887 PCE Statistical Data PCE Eligible kWh - Residential Customers 431,466 Average Annual PCE Payment per Eligible Customer $1,665 PCE Eligible kWh - Community Facility Customers 183,245 Average PCE Payment per Eligible kWh $0.26 Total PCE Eligible kWh 614,711 Last Reported Residential Rate Charged (based on 500 kWh) $0.54 Average Monthly PCE Eligible kWh per Residential Customer 409 Last Reported PCE Level (per kWh)$0.28 Average Monthly PCE Eligible kWh per Community Facility Customer 1,909 Effective Residential Rate (per kWh)$0.25 Average Monthly PCE Eligible Community Facility kWh per Person 35 PCE Eligible kWh vs Total kWh Sold 49.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,326,727 Fuel Used (Gallons)92,629 Non-Diesel kWh Generated 0 Fuel Cost $254,726 Purchased kWh 0 Average Price of Fuel $2.75 Total Purchased & Generated 1,326,727 Fuel Cost per kWh sold $0.21 Annual Non-Fuel Expenses $244,892 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.41 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 565,695 Consumed vs Generated (kWh Sold vs Generated-Purchased) 92.8% Community Facility kWh Sold 292,523 Line Loss (%)2.3% Other kWh Sold (Non-PCE)373,330 Fuel Efficiency (kWh per Gallon of Diesel)14.32 Total kWh Sold 1,231,548 PH Consumption as % of Generation 4.8% Powerhouse (PH) Consumption kWh 64,055 Total kWh Sold & PH Consumption 1,295,603 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 32 Buckland PCE Utility: CITY OF BUCKLAND Reporting Period: 07/01/21 to 06/30/22 Community Population 465 Last Reported Month April No. of Monthly Payments Made 10 Residential Customers 107 Community Facility Customers 12 Other Customers (Non-PCE)27 Fiscal Year PCE Payments $88,978 PCE Statistical Data PCE Eligible kWh - Residential Customers 456,009 Average Annual PCE Payment per Eligible Customer $748 PCE Eligible kWh - Community Facility Customers 131,754 Average PCE Payment per Eligible kWh $0.15 Total PCE Eligible kWh 587,763 Last Reported Residential Rate Charged (based on 500 kWh) $0.49 Average Monthly PCE Eligible kWh per Residential Customer 426 Last Reported PCE Level (per kWh)$0.21 Average Monthly PCE Eligible kWh per Community Facility Customer 1,098 Effective Residential Rate (per kWh)$0.28 Average Monthly PCE Eligible Community Facility kWh per Person 28 PCE Eligible kWh vs Total kWh Sold 36.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,547,104 Fuel Used (Gallons)128,898 Non-Diesel kWh Generated 182,362 Fuel Cost $389,938 Purchased kWh 0 Average Price of Fuel $3.03 Total Purchased & Generated 1,729,466 Fuel Cost per kWh sold $0.24 Annual Non-Fuel Expenses $72,789 Non-Fuel Expense per kWh Sold $0.05 Total Expense per kWh Sold $0.29 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 747,204 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.0% Community Facility kWh Sold 131,754 Line Loss (%)4.6% Other kWh Sold (Non-PCE)729,438 Fuel Efficiency (kWh per Gallon of Diesel)12.00 Total kWh Sold 1,608,396 PH Consumption as % of Generation 2.4% Powerhouse (PH) Consumption kWh 41,348 Total kWh Sold & PH Consumption 1,649,744 Comments Only 10 reports filed; Reported pwrhse kWh = 6 months *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 33 Central PCE Utility: GOLD COUNTRY ENERGY Reporting Period: 07/01/21 to 06/30/22 Community Population 90 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 116 Community Facility Customers 1 Other Customers (Non-PCE)19 Fiscal Year PCE Payments $86,033 PCE Statistical Data PCE Eligible kWh - Residential Customers 180,030 Average Annual PCE Payment per Eligible Customer $735 PCE Eligible kWh - Community Facility Customers 3,681 Average PCE Payment per Eligible kWh $0.47 Total PCE Eligible kWh 183,711 Last Reported Residential Rate Charged (based on 500 kWh) $0.99 Average Monthly PCE Eligible kWh per Residential Customer 129 Last Reported PCE Level (per kWh)$0.64 Average Monthly PCE Eligible kWh per Community Facility Customer 307 Effective Residential Rate (per kWh)$0.35 Average Monthly PCE Eligible Community Facility kWh per Person 3 PCE Eligible kWh vs Total kWh Sold 56.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 425,531 Fuel Used (Gallons)40,352 Non-Diesel kWh Generated 0 Fuel Cost $122,761 Purchased kWh 0 Average Price of Fuel $3.04 Total Purchased & Generated 425,531 Fuel Cost per kWh sold $0.38 Annual Non-Fuel Expenses $132,111 Non-Fuel Expense per kWh Sold $0.41 Total Expense per kWh Sold $0.78 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 211,983 Consumed vs Generated (kWh Sold vs Generated-Purchased) 76.6% Community Facility kWh Sold 3,681 Line Loss (%)19.7% Other kWh Sold (Non-PCE)110,436 Fuel Efficiency (kWh per Gallon of Diesel)10.55 Total kWh Sold 326,100 PH Consumption as % of Generation 3.7% Powerhouse (PH) Consumption kWh 15,698 Total kWh Sold & PH Consumption 341,798 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 34 Chefornak PCE Utility: NATERKAQ LIGHT PLANT Reporting Period: 07/01/21 to 06/30/22 Community Population 433 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 102 Community Facility Customers 20 Other Customers (Non-PCE)28 Fiscal Year PCE Payments $137,533 PCE Statistical Data PCE Eligible kWh - Residential Customers 474,223 Average Annual PCE Payment per Eligible Customer $1,127 PCE Eligible kWh - Community Facility Customers 38,298 Average PCE Payment per Eligible kWh $0.27 Total PCE Eligible kWh 512,521 Last Reported Residential Rate Charged (based on 500 kWh) $0.55 Average Monthly PCE Eligible kWh per Residential Customer 387 Last Reported PCE Level (per kWh)$0.35 Average Monthly PCE Eligible kWh per Community Facility Customer 160 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per Person 7 PCE Eligible kWh vs Total kWh Sold 37.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,313,185 Fuel Used (Gallons)103,584 Non-Diesel kWh Generated 46,356 Fuel Cost $392,861 Purchased kWh 0 Average Price of Fuel $3.79 Total Purchased & Generated 1,359,541 Fuel Cost per kWh sold $0.28 Annual Non-Fuel Expenses $88,339 Non-Fuel Expense per kWh Sold $0.06 Total Expense per kWh Sold $0.35 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 583,139 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 38,298 Line Loss (%)See Comments Other kWh Sold (Non-PCE)759,425 Fuel Efficiency (kWh per Gallon of Diesel)12.68 Total kWh Sold 1,380,862 PH Consumption as % of Generation 2.7% Powerhouse (PH) Consumption kWh 36,891 Total kWh Sold & PH Consumption 1,417,753 Comments Reported diesel kWh gen, fuel used, fuel cost=11 months; Non-fuel exp=9 months *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 35 Chenega Bay PCE Utility: NATIVE VILLAGE OF CHENEGA Reporting Period: 07/01/21 to 06/30/22 Community Population 66 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 20 Community Facility Customers 9 Other Customers (Non-PCE)23 Fiscal Year PCE Payments $39,222 PCE Statistical Data PCE Eligible kWh - Residential Customers 54,382 Average Annual PCE Payment per Eligible Customer $1,352 PCE Eligible kWh - Community Facility Customers 48,135 Average PCE Payment per Eligible kWh $0.38 Total PCE Eligible kWh 102,517 Last Reported Residential Rate Charged (based on 500 kWh) $0.68 Average Monthly PCE Eligible kWh per Residential Customer 227 Last Reported PCE Level (per kWh)$0.48 Average Monthly PCE Eligible kWh per Community Facility Customer 446 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per Person 61 PCE Eligible kWh vs Total kWh Sold 47.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 171,882 Fuel Used (Gallons)22,168 Non-Diesel kWh Generated 0 Fuel Cost $91,974 Purchased kWh 0 Average Price of Fuel $4.15 Total Purchased & Generated 171,882 Fuel Cost per kWh sold $0.43 Annual Non-Fuel Expenses $70,759 Non-Fuel Expense per kWh Sold $0.33 Total Expense per kWh Sold $0.75 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 69,385 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 60,749 Line Loss (%)See Comments Other kWh Sold (Non-PCE)85,968 Fuel Efficiency (kWh per Gallon of Diesel)7.75 Total kWh Sold 216,102 PH Consumption as % of Generation 8.7% Powerhouse (PH) Consumption kWh 14,972 Total kWh Sold & PH Consumption 231,074 Comments Reported diesel kWh generated = 8 months *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 36 Chevak PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 994 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 209 Community Facility Customers 9 Other Customers (Non-PCE)44 Fiscal Year PCE Payments $260,756 PCE Statistical Data PCE Eligible kWh - Residential Customers 901,273 Average Annual PCE Payment per Eligible Customer $1,196 PCE Eligible kWh - Community Facility Customers 321,106 Average PCE Payment per Eligible kWh $0.21 Total PCE Eligible kWh 1,222,379 Last Reported Residential Rate Charged (based on 500 kWh) $0.52 Average Monthly PCE Eligible kWh per Residential Customer 359 Last Reported PCE Level (per kWh)$0.25 Average Monthly PCE Eligible kWh per Community Facility Customer 2,973 Effective Residential Rate (per kWh)$0.28 Average Monthly PCE Eligible Community Facility kWh per Person 27 PCE Eligible kWh vs Total kWh Sold 48.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,975,603 Fuel Used (Gallons)188,258 Non-Diesel kWh Generated 680,099 Fuel Cost $499,588 Purchased kWh 0 Average Price of Fuel $2.65 Total Purchased & Generated 2,655,702 Fuel Cost per kWh sold $0.20 Annual Non-Fuel Expenses $506,201 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.40 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,099,198 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.9% Community Facility kWh Sold 532,723 Line Loss (%)See Comments Other kWh Sold (Non-PCE)913,737 Fuel Efficiency (kWh per Gallon of Diesel)10.49 Total kWh Sold 2,545,658 PH Consumption as % of Generation 4.4% Powerhouse (PH) Consumption kWh 115,543 Total kWh Sold & PH Consumption 2,661,201 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 37 Chignik Lagoon PCE Utility: CHIGNIK LAGOON POWER UTILITY Reporting Period: 07/01/21 to 06/30/22 Community Population 86 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 68 Community Facility Customers 7 Other Customers (Non-PCE)14 Fiscal Year PCE Payments $47,917 PCE Statistical Data PCE Eligible kWh - Residential Customers 133,697 Average Annual PCE Payment per Eligible Customer $639 PCE Eligible kWh - Community Facility Customers 39,361 Average PCE Payment per Eligible kWh $0.28 Total PCE Eligible kWh 173,058 Last Reported Residential Rate Charged (based on 500 kWh) $0.58 Average Monthly PCE Eligible kWh per Residential Customer 164 Last Reported PCE Level (per kWh)$0.38 Average Monthly PCE Eligible kWh per Community Facility Customer 469 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per Person 38 PCE Eligible kWh vs Total kWh Sold 42.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 448,563 Fuel Used (Gallons)35,695 Non-Diesel kWh Generated 58,421 Fuel Cost $109,049 Purchased kWh 0 Average Price of Fuel $3.06 Total Purchased & Generated 506,984 Fuel Cost per kWh sold $0.27 Annual Non-Fuel Expenses $100,986 Non-Fuel Expense per kWh Sold $0.25 Total Expense per kWh Sold $0.51 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 220,507 Consumed vs Generated (kWh Sold vs Generated-Purchased) 80.9% Community Facility kWh Sold 39,361 Line Loss (%)12.1% Other kWh Sold (Non-PCE)150,328 Fuel Efficiency (kWh per Gallon of Diesel)12.57 Total kWh Sold 410,196 PH Consumption as % of Generation 7.0% Powerhouse (PH) Consumption kWh 35,617 Total kWh Sold & PH Consumption 445,813 Comments Jun bill rendered 7/1 - FY23 base rate applied *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 38 Chignik Lake PCE Utility: CHIGNIK LAKE ELECTRIC UTILITY Reporting Period: 07/01/21 to 06/30/22 Community Population 49 Last Reported Month June No. of Monthly Payments Made 10 Residential Customers 43 Community Facility Customers 9 Other Customers (Non-PCE)6 Fiscal Year PCE Payments $28,396 PCE Statistical Data PCE Eligible kWh - Residential Customers 61,537 Average Annual PCE Payment per Eligible Customer $546 PCE Eligible kWh - Community Facility Customers 23,547 Average PCE Payment per Eligible kWh $0.33 Total PCE Eligible kWh 85,084 Last Reported Residential Rate Charged (based on 500 kWh) $0.70 Average Monthly PCE Eligible kWh per Residential Customer 143 Last Reported PCE Level (per kWh)$0.43 Average Monthly PCE Eligible kWh per Community Facility Customer 262 Effective Residential Rate (per kWh)$0.27 Average Monthly PCE Eligible Community Facility kWh per Person 48 PCE Eligible kWh vs Total kWh Sold 34.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 231,109 Fuel Used (Gallons)27,996 Non-Diesel kWh Generated 0 Fuel Cost $90,817 Purchased kWh 0 Average Price of Fuel $3.24 Total Purchased & Generated 231,109 Fuel Cost per kWh sold $0.36 Annual Non-Fuel Expenses $11,500 Non-Fuel Expense per kWh Sold $0.05 Total Expense per kWh Sold $0.41 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 100,211 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 34,171 Line Loss (%)See Comments Other kWh Sold (Non-PCE)114,772 Fuel Efficiency (kWh per Gallon of Diesel)8.26 Total kWh Sold 249,154 PH Consumption as % of Generation 7.6% Powerhouse (PH) Consumption kWh 17,499 Total kWh Sold & PH Consumption 266,653 Comments Only 10 reports filed; Reported diesel kWh & fuel used=9 mo; Non-fuel=4 mo *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 39 Chignik PCE Utility: CITY OF CHIGNIK Reporting Period: 07/01/21 to 06/30/22 Community Population 92 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 47 Community Facility Customers 10 Other Customers (Non-PCE)49 Fiscal Year PCE Payments $20,077 PCE Statistical Data PCE Eligible kWh - Residential Customers 108,284 Average Annual PCE Payment per Eligible Customer $352 PCE Eligible kWh - Community Facility Customers 77,280 Average PCE Payment per Eligible kWh $0.11 Total PCE Eligible kWh 185,564 Last Reported Residential Rate Charged (based on 500 kWh) $0.42 Average Monthly PCE Eligible kWh per Residential Customer 192 Last Reported PCE Level (per kWh)$0.04 Average Monthly PCE Eligible kWh per Community Facility Customer 644 Effective Residential Rate (per kWh)$0.38 Average Monthly PCE Eligible Community Facility kWh per Person 70 PCE Eligible kWh vs Total kWh Sold 30.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 664,734 Fuel Used (Gallons)58,701 Non-Diesel kWh Generated 0 Fuel Cost $70,846 Purchased kWh 0 Average Price of Fuel $1.21 Total Purchased & Generated 664,734 Fuel Cost per kWh sold $0.12 Annual Non-Fuel Expenses $127,469 Non-Fuel Expense per kWh Sold $0.21 Total Expense per kWh Sold $0.33 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 125,758 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.2% Community Facility kWh Sold 120,997 Line Loss (%)4.2% Other kWh Sold (Non-PCE)359,197 Fuel Efficiency (kWh per Gallon of Diesel)11.32 Total kWh Sold 605,952 PH Consumption as % of Generation 4.6% Powerhouse (PH) Consumption kWh 30,549 Total kWh Sold & PH Consumption 636,501 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 40 Chilkat Valley PCE Utility: INSIDE PASSAGE ELECTRIC Reporting Period: 07/01/21 to 06/30/22 Community Population 585 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 219 Community Facility Customers 2 Other Customers (Non-PCE)39 Fiscal Year PCE Payments $234,857 PCE Statistical Data PCE Eligible kWh - Residential Customers 616,643 Average Annual PCE Payment per Eligible Customer $1,063 PCE Eligible kWh - Community Facility Customers 19,600 Average PCE Payment per Eligible kWh $0.37 Total PCE Eligible kWh 636,243 Last Reported Residential Rate Charged (based on 500 kWh) $0.68 Average Monthly PCE Eligible kWh per Residential Customer 235 Last Reported PCE Level (per kWh)$0.40 Average Monthly PCE Eligible kWh per Community Facility Customer 817 Effective Residential Rate (per kWh)$0.29 Average Monthly PCE Eligible Community Facility kWh per Person 3 PCE Eligible kWh vs Total kWh Sold 52.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 432,600 Fuel Cost $0 Purchased kWh 1,488,480 Average Price of Fuel $0.00 Total Purchased & Generated 1,921,080 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $679,620 Non-Fuel Expense per kWh Sold $0.56 Total Expense per kWh Sold $0.56 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 751,673 Consumed vs Generated (kWh Sold vs Generated-Purchased) 62.9% Community Facility kWh Sold 19,600 Line Loss (%)34.1% Other kWh Sold (Non-PCE)436,668 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 1,207,941 PH Consumption as % of Generation 3.0% Powerhouse (PH) Consumption kWh 57,890 Total kWh Sold & PH Consumption 1,265,831 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 41 Chistochina PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/21 to 06/30/22 Community Population 85 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 50 Community Facility Customers 2 Other Customers (Non-PCE)18 Fiscal Year PCE Payments $62,271 PCE Statistical Data PCE Eligible kWh - Residential Customers 141,541 Average Annual PCE Payment per Eligible Customer $1,198 PCE Eligible kWh - Community Facility Customers 25,670 Average PCE Payment per Eligible kWh $0.37 Total PCE Eligible kWh 167,211 Last Reported Residential Rate Charged (based on 500 kWh) $0.82 Average Monthly PCE Eligible kWh per Residential Customer 236 Last Reported PCE Level (per kWh)$0.50 Average Monthly PCE Eligible kWh per Community Facility Customer 1,070 Effective Residential Rate (per kWh)$0.32 Average Monthly PCE Eligible Community Facility kWh per Person 25 PCE Eligible kWh vs Total kWh Sold 49.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 0 Fuel Cost $0 Purchased kWh 0 Average Price of Fuel $0.00 Total Purchased & Generated 0 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $0 Non-Fuel Expense per kWh Sold See Comments Total Expense per kWh Sold $0.00 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 161,120 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 25,670 Line Loss (%)See Comments Other kWh Sold (Non-PCE)153,962 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 340,752 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 1,419 Total kWh Sold & PH Consumption 342,171 Comments See Slana for power generation *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 42 Chitina PCE Utility: CHITINA ELECTRIC INC. Reporting Period: 07/01/21 to 06/30/22 Community Population 97 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 49 Community Facility Customers 2 Other Customers (Non-PCE)40 Fiscal Year PCE Payments $40,161 PCE Statistical Data PCE Eligible kWh - Residential Customers 85,660 Average Annual PCE Payment per Eligible Customer $787 PCE Eligible kWh - Community Facility Customers 10,532 Average PCE Payment per Eligible kWh $0.42 Total PCE Eligible kWh 96,192 Last Reported Residential Rate Charged (based on 500 kWh) $1.10 Average Monthly PCE Eligible kWh per Residential Customer 146 Last Reported PCE Level (per kWh)$0.61 Average Monthly PCE Eligible kWh per Community Facility Customer 439 Effective Residential Rate (per kWh)$0.49 Average Monthly PCE Eligible Community Facility kWh per Person 9 PCE Eligible kWh vs Total kWh Sold 25.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 447,043 Fuel Used (Gallons)37,837 Non-Diesel kWh Generated 0 Fuel Cost $138,976 Purchased kWh 0 Average Price of Fuel $3.67 Total Purchased & Generated 447,043 Fuel Cost per kWh sold $0.37 Annual Non-Fuel Expenses $390,135 Non-Fuel Expense per kWh Sold $1.03 Total Expense per kWh Sold $1.40 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 98,173 Consumed vs Generated (kWh Sold vs Generated-Purchased) 84.7% Community Facility kWh Sold 10,532 Line Loss (%)9.2% Other kWh Sold (Non-PCE)269,972 Fuel Efficiency (kWh per Gallon of Diesel)11.81 Total kWh Sold 378,677 PH Consumption as % of Generation 6.1% Powerhouse (PH) Consumption kWh 27,165 Total kWh Sold & PH Consumption 405,842 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 43 Chuathbaluk PCE Utility: MIDDLE KUSKOKWIM ELECTRIC COOPERATIVE INC Reporting Period: 07/01/21 to 06/30/22 Community Population 107 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 34 Community Facility Customers 10 Other Customers (Non-PCE)6 Fiscal Year PCE Payments $106,369 PCE Statistical Data PCE Eligible kWh - Residential Customers 84,946 Average Annual PCE Payment per Eligible Customer $2,417 PCE Eligible kWh - Community Facility Customers 55,132 Average PCE Payment per Eligible kWh $0.76 Total PCE Eligible kWh 140,078 Last Reported Residential Rate Charged (based on 500 kWh) $1.50 Average Monthly PCE Eligible kWh per Residential Customer 208 Last Reported PCE Level (per kWh)$0.76 Average Monthly PCE Eligible kWh per Community Facility Customer 459 Effective Residential Rate (per kWh)$0.74 Average Monthly PCE Eligible Community Facility kWh per Person 43 PCE Eligible kWh vs Total kWh Sold 59.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 270,173 Fuel Used (Gallons)24,799 Non-Diesel kWh Generated 0 Fuel Cost $61,272 Purchased kWh 0 Average Price of Fuel $2.47 Total Purchased & Generated 270,173 Fuel Cost per kWh sold $0.26 Annual Non-Fuel Expenses $156,938 Non-Fuel Expense per kWh Sold $0.67 Total Expense per kWh Sold $0.93 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 89,892 Consumed vs Generated (kWh Sold vs Generated-Purchased) 86.6% Community Facility kWh Sold 55,275 Line Loss (%)8.2% Other kWh Sold (Non-PCE)88,770 Fuel Efficiency (kWh per Gallon of Diesel)10.89 Total kWh Sold 233,937 PH Consumption as % of Generation 5.2% Powerhouse (PH) Consumption kWh 14,089 Total kWh Sold & PH Consumption 248,026 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 44 Circle PCE Utility: CIRCLE ELECTRIC LLC Reporting Period: 07/01/21 to 06/30/22 Community Population 83 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 46 Community Facility Customers 7 Other Customers (Non-PCE)9 Fiscal Year PCE Payments $95,406 PCE Statistical Data PCE Eligible kWh - Residential Customers 96,597 Average Annual PCE Payment per Eligible Customer $1,800 PCE Eligible kWh - Community Facility Customers 66,156 Average PCE Payment per Eligible kWh $0.59 Total PCE Eligible kWh 162,753 Last Reported Residential Rate Charged (based on 500 kWh) $0.98 Average Monthly PCE Eligible kWh per Residential Customer 175 Last Reported PCE Level (per kWh)$0.68 Average Monthly PCE Eligible kWh per Community Facility Customer 788 Effective Residential Rate (per kWh)$0.30 Average Monthly PCE Eligible Community Facility kWh per Person 66 PCE Eligible kWh vs Total kWh Sold 42.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 423,092 Fuel Used (Gallons)35,023 Non-Diesel kWh Generated 0 Fuel Cost $123,034 Purchased kWh 0 Average Price of Fuel $3.51 Total Purchased & Generated 423,092 Fuel Cost per kWh sold $0.32 Annual Non-Fuel Expenses $148,198 Non-Fuel Expense per kWh Sold $0.39 Total Expense per kWh Sold $0.71 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 121,167 Consumed vs Generated (kWh Sold vs Generated-Purchased) 90.0% Community Facility kWh Sold 94,408 Line Loss (%)7.1% Other kWh Sold (Non-PCE)165,166 Fuel Efficiency (kWh per Gallon of Diesel)12.08 Total kWh Sold 380,741 PH Consumption as % of Generation 2.9% Powerhouse (PH) Consumption kWh 12,191 Total kWh Sold & PH Consumption 392,932 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 45 Clark's Point PCE Utility: CLARKS POINT VILLAGE COUNCIL Reporting Period: 07/01/21 to 06/30/22 Community Population 59 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 51 Community Facility Customers 2 Other Customers (Non-PCE)18 Fiscal Year PCE Payments $63,435 PCE Statistical Data PCE Eligible kWh - Residential Customers 116,005 Average Annual PCE Payment per Eligible Customer $1,197 PCE Eligible kWh - Community Facility Customers 10,701 Average PCE Payment per Eligible kWh $0.50 Total PCE Eligible kWh 126,706 Last Reported Residential Rate Charged (based on 500 kWh) $0.80 Average Monthly PCE Eligible kWh per Residential Customer 190 Last Reported PCE Level (per kWh)$0.59 Average Monthly PCE Eligible kWh per Community Facility Customer 446 Effective Residential Rate (per kWh)$0.21 Average Monthly PCE Eligible Community Facility kWh per Person 15 PCE Eligible kWh vs Total kWh Sold 44.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 410,188 Fuel Used (Gallons)35,611 Non-Diesel kWh Generated 0 Fuel Cost $80,076 Purchased kWh 0 Average Price of Fuel $2.25 Total Purchased & Generated 410,188 Fuel Cost per kWh sold $0.28 Annual Non-Fuel Expenses $12,000 Non-Fuel Expense per kWh Sold $0.04 Total Expense per kWh Sold $0.32 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 148,911 Consumed vs Generated (kWh Sold vs Generated-Purchased) 69.3% Community Facility kWh Sold 10,701 Line Loss (%)25.7% Other kWh Sold (Non-PCE)124,797 Fuel Efficiency (kWh per Gallon of Diesel)11.52 Total kWh Sold 284,409 PH Consumption as % of Generation 5.0% Powerhouse (PH) Consumption kWh 20,338 Total kWh Sold & PH Consumption 304,747 Comments Reported non-fuel = 4 months *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 46 Coffman Cove PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/21 to 06/30/22 Community Population 183 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 191 Community Facility Customers 14 Other Customers (Non-PCE)56 Fiscal Year PCE Payments $20,199 PCE Statistical Data PCE Eligible kWh - Residential Customers 569,337 Average Annual PCE Payment per Eligible Customer $99 PCE Eligible kWh - Community Facility Customers 85,271 Average PCE Payment per Eligible kWh $0.03 Total PCE Eligible kWh 654,608 Last Reported Residential Rate Charged (based on 500 kWh) $0.35 Average Monthly PCE Eligible kWh per Residential Customer 248 Last Reported PCE Level (per kWh)$0.08 Average Monthly PCE Eligible kWh per Community Facility Customer 508 Effective Residential Rate (per kWh)$0.27 Average Monthly PCE Eligible Community Facility kWh per Person 39 PCE Eligible kWh vs Total kWh Sold 50.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 0 Fuel Cost $0 Purchased kWh 0 Average Price of Fuel $0.00 Total Purchased & Generated 0 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $0 Non-Fuel Expense per kWh Sold See Comments Total Expense per kWh Sold $0.00 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 890,805 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 85,271 Line Loss (%)See Comments Other kWh Sold (Non-PCE)315,003 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 1,291,079 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 44,364 Total kWh Sold & PH Consumption 1,335,443 Comments See Craig for power generation *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 47 Cold Bay PCE Utility: G & K INC. Reporting Period: 07/01/21 to 06/30/22 Community Population 76 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 40 Community Facility Customers 4 Other Customers (Non-PCE)80 Fiscal Year PCE Payments $57,575 PCE Statistical Data PCE Eligible kWh - Residential Customers 49,935 Average Annual PCE Payment per Eligible Customer $1,309 PCE Eligible kWh - Community Facility Customers 60,248 Average PCE Payment per Eligible kWh $0.52 Total PCE Eligible kWh 110,183 Last Reported Residential Rate Charged (based on 500 kWh) $0.90 Average Monthly PCE Eligible kWh per Residential Customer 104 Last Reported PCE Level (per kWh)$0.57 Average Monthly PCE Eligible kWh per Community Facility Customer 1,255 Effective Residential Rate (per kWh)$0.33 Average Monthly PCE Eligible Community Facility kWh per Person 66 PCE Eligible kWh vs Total kWh Sold 5.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,492,520 Fuel Used (Gallons)190,622 Non-Diesel kWh Generated 0 Fuel Cost $952,998 Purchased kWh 0 Average Price of Fuel $5.00 Total Purchased & Generated 2,492,520 Fuel Cost per kWh sold $0.46 Annual Non-Fuel Expenses $493,652 Non-Fuel Expense per kWh Sold $0.24 Total Expense per kWh Sold $0.70 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 174,016 Consumed vs Generated (kWh Sold vs Generated-Purchased) 83.3% Community Facility kWh Sold 69,650 Line Loss (%)9.1% Other kWh Sold (Non-PCE)1,833,631 Fuel Efficiency (kWh per Gallon of Diesel)13.08 Total kWh Sold 2,077,297 PH Consumption as % of Generation 7.6% Powerhouse (PH) Consumption kWh 188,284 Total kWh Sold & PH Consumption 2,265,581 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 48 Cordova PCE Utility: CORDOVA ELECTRIC Reporting Period: 07/01/21 to 06/30/22 Community Population 2,501 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 982 Community Facility Customers 49 Other Customers (Non-PCE)706 Fiscal Year PCE Payments $414,302 PCE Statistical Data PCE Eligible kWh - Residential Customers 3,165,786 Average Annual PCE Payment per Eligible Customer $402 PCE Eligible kWh - Community Facility Customers 1,925,230 Average PCE Payment per Eligible kWh $0.08 Total PCE Eligible kWh 5,091,016 Last Reported Residential Rate Charged (based on 500 kWh) $0.43 Average Monthly PCE Eligible kWh per Residential Customer 269 Last Reported PCE Level (per kWh)$0.11 Average Monthly PCE Eligible kWh per Community Facility Customer 3,274 Effective Residential Rate (per kWh)$0.33 Average Monthly PCE Eligible Community Facility kWh per Person 64 PCE Eligible kWh vs Total kWh Sold 20.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 8,346,662 Fuel Used (Gallons)616,125 Non-Diesel kWh Generated 19,430,512 Fuel Cost $2,011,597 Purchased kWh 0 Average Price of Fuel $3.26 Total Purchased & Generated 27,777,174 Fuel Cost per kWh sold $0.08 Annual Non-Fuel Expenses $5,303,039 Non-Fuel Expense per kWh Sold $0.21 Total Expense per kWh Sold $0.29 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 4,855,890 Consumed vs Generated (kWh Sold vs Generated-Purchased) 90.1% Community Facility kWh Sold 1,940,385 Line Loss (%)7.3% Other kWh Sold (Non-PCE)18,244,068 Fuel Efficiency (kWh per Gallon of Diesel)13.55 Total kWh Sold 25,040,343 PH Consumption as % of Generation 2.5% Powerhouse (PH) Consumption kWh 699,276 Total kWh Sold & PH Consumption 25,739,619 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 49 Craig PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/21 to 06/30/22 Community Population 1,065 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 657 Community Facility Customers 43 Other Customers (Non-PCE)344 Fiscal Year PCE Payments $103,008 PCE Statistical Data PCE Eligible kWh - Residential Customers 2,437,112 Average Annual PCE Payment per Eligible Customer $147 PCE Eligible kWh - Community Facility Customers 894,600 Average PCE Payment per Eligible kWh $0.03 Total PCE Eligible kWh 3,331,712 Last Reported Residential Rate Charged (based on 500 kWh) $0.35 Average Monthly PCE Eligible kWh per Residential Customer 309 Last Reported PCE Level (per kWh)$0.08 Average Monthly PCE Eligible kWh per Community Facility Customer 1,734 Effective Residential Rate (per kWh)$0.27 Average Monthly PCE Eligible Community Facility kWh per Person 70 PCE Eligible kWh vs Total kWh Sold 31.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,426,082 Fuel Used (Gallons)111,797 Non-Diesel kWh Generated 0 Fuel Cost $348,738 Purchased kWh 31,280,183 Average Price of Fuel $3.12 Total Purchased & Generated 32,706,265 Fuel Cost per kWh sold $0.03 Annual Non-Fuel Expenses $2,707,161 Non-Fuel Expense per kWh Sold $0.25 Total Expense per kWh Sold $0.28 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 3,595,050 Consumed vs Generated (kWh Sold vs Generated-Purchased) 32.8% Community Facility kWh Sold 1,255,496 Line Loss (%)66.5%** Other kWh Sold (Non-PCE)5,873,782 Fuel Efficiency (kWh per Gallon of Diesel)12.76 Total kWh Sold 10,724,328 PH Consumption as % of Generation 0.7% Powerhouse (PH) Consumption kWh 217,831 Total kWh Sold & PH Consumption 10,942,159 Comments **Alaska Power Company distributes power to Coffman Cove, Hollis, Hydaburg, Klawock, and ThorneBay/Kasaan from their power plant in Craig. Since a utility cannot “sell” power to itself, the kWh that the other communities use show up as line loss. *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 50 Crooked Creek PCE Utility: MIDDLE KUSKOKWIM ELECTRIC COOPERATIVE INC Reporting Period: 07/01/21 to 06/30/22 Community Population 75 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 29 Community Facility Customers 4 Other Customers (Non-PCE)20 Fiscal Year PCE Payments $78,930 PCE Statistical Data PCE Eligible kWh - Residential Customers 84,857 Average Annual PCE Payment per Eligible Customer $2,392 PCE Eligible kWh - Community Facility Customers 19,096 Average PCE Payment per Eligible kWh $0.76 Total PCE Eligible kWh 103,953 Last Reported Residential Rate Charged (based on 500 kWh) $1.50 Average Monthly PCE Eligible kWh per Residential Customer 244 Last Reported PCE Level (per kWh)$0.76 Average Monthly PCE Eligible kWh per Community Facility Customer 398 Effective Residential Rate (per kWh)$0.74 Average Monthly PCE Eligible Community Facility kWh per Person 21 PCE Eligible kWh vs Total kWh Sold 38.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 313,390 Fuel Used (Gallons)26,832 Non-Diesel kWh Generated 0 Fuel Cost $66,440 Purchased kWh 0 Average Price of Fuel $2.48 Total Purchased & Generated 313,390 Fuel Cost per kWh sold $0.25 Annual Non-Fuel Expenses $193,335 Non-Fuel Expense per kWh Sold $0.72 Total Expense per kWh Sold $0.97 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 91,130 Consumed vs Generated (kWh Sold vs Generated-Purchased) 85.8% Community Facility kWh Sold 29,096 Line Loss (%)10.2% Other kWh Sold (Non-PCE)148,562 Fuel Efficiency (kWh per Gallon of Diesel)11.68 Total kWh Sold 268,788 PH Consumption as % of Generation 4.0% Powerhouse (PH) Consumption kWh 12,496 Total kWh Sold & PH Consumption 281,284 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 51 Deering PCE Utility: IPNATCHIAQ ELECTRIC COMPANY Reporting Period: 07/01/21 to 06/30/22 Community Population 162 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 51 Community Facility Customers 5 Other Customers (Non-PCE)16 Fiscal Year PCE Payments $102,582 PCE Statistical Data PCE Eligible kWh - Residential Customers 222,803 Average Annual PCE Payment per Eligible Customer $1,832 PCE Eligible kWh - Community Facility Customers 104,755 Average PCE Payment per Eligible kWh $0.31 Total PCE Eligible kWh 327,558 Last Reported Residential Rate Charged (based on 500 kWh) $0.67 Average Monthly PCE Eligible kWh per Residential Customer 364 Last Reported PCE Level (per kWh)$0.32 Average Monthly PCE Eligible kWh per Community Facility Customer 1,746 Effective Residential Rate (per kWh)$0.36 Average Monthly PCE Eligible Community Facility kWh per Person 54 PCE Eligible kWh vs Total kWh Sold 41.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 680,946 Fuel Used (Gallons)56,366 Non-Diesel kWh Generated 148,459 Fuel Cost $151,414 Purchased kWh 0 Average Price of Fuel $2.69 Total Purchased & Generated 829,405 Fuel Cost per kWh sold $0.19 Annual Non-Fuel Expenses $279,367 Non-Fuel Expense per kWh Sold $0.35 Total Expense per kWh Sold $0.55 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 275,741 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.3% Community Facility kWh Sold 111,918 Line Loss (%)1.8% Other kWh Sold (Non-PCE)402,385 Fuel Efficiency (kWh per Gallon of Diesel)12.08 Total kWh Sold 790,044 PH Consumption as % of Generation 3.0% Powerhouse (PH) Consumption kWh 24,558 Total kWh Sold & PH Consumption 814,602 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 52 Dillingham; Aleknagik PCE Utility: NUSHAGAK ELECTRIC AND Reporting Period: 07/01/21 to 06/30/22 Community Population 2,463 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 991 Community Facility Customers 50 Other Customers (Non-PCE)466 Fiscal Year PCE Payments $727,072 PCE Statistical Data PCE Eligible kWh - Residential Customers 3,849,860 Average Annual PCE Payment per Eligible Customer $698 PCE Eligible kWh - Community Facility Customers 729,665 Average PCE Payment per Eligible kWh $0.16 Total PCE Eligible kWh 4,579,525 Last Reported Residential Rate Charged (based on 500 kWh) $0.45 Average Monthly PCE Eligible kWh per Residential Customer 324 Last Reported PCE Level (per kWh)$0.16 Average Monthly PCE Eligible kWh per Community Facility Customer 1,216 Effective Residential Rate (per kWh)$0.29 Average Monthly PCE Eligible Community Facility kWh per Person 25 PCE Eligible kWh vs Total kWh Sold 24.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 19,745,362 Fuel Used (Gallons)1,324,448 Non-Diesel kWh Generated 0 Fuel Cost $2,532,197 Purchased kWh 0 Average Price of Fuel $1.91 Total Purchased & Generated 19,745,362 Fuel Cost per kWh sold $0.14 Annual Non-Fuel Expenses $4,398,063 Non-Fuel Expense per kWh Sold $0.24 Total Expense per kWh Sold $0.38 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 5,148,031 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.0% Community Facility kWh Sold 892,734 Line Loss (%)4.2% Other kWh Sold (Non-PCE)12,329,138 Fuel Efficiency (kWh per Gallon of Diesel)14.91 Total kWh Sold 18,369,903 PH Consumption as % of Generation 2.7% Powerhouse (PH) Consumption kWh 536,509 Total kWh Sold & PH Consumption 18,906,412 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 53 Diomede PCE Utility: DIOMEDE JOINT UTLITIES Reporting Period: 07/01/21 to 06/30/22 Community Population 84 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 33 Community Facility Customers 2 Other Customers (Non-PCE)13 Fiscal Year PCE Payments $19,787 PCE Statistical Data PCE Eligible kWh - Residential Customers 87,477 Average Annual PCE Payment per Eligible Customer $565 PCE Eligible kWh - Community Facility Customers 15,018 Average PCE Payment per Eligible kWh $0.19 Total PCE Eligible kWh 102,495 Last Reported Residential Rate Charged (based on 500 kWh) $0.65 Average Monthly PCE Eligible kWh per Residential Customer 221 Last Reported PCE Level (per kWh)$0.22 Average Monthly PCE Eligible kWh per Community Facility Customer 626 Effective Residential Rate (per kWh)$0.43 Average Monthly PCE Eligible Community Facility kWh per Person 15 PCE Eligible kWh vs Total kWh Sold 27.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 433,594 Fuel Used (Gallons)33,256 Non-Diesel kWh Generated 0 Fuel Cost $83,782 Purchased kWh 0 Average Price of Fuel $2.52 Total Purchased & Generated 433,594 Fuel Cost per kWh sold $0.22 Annual Non-Fuel Expenses $318,568 Non-Fuel Expense per kWh Sold $0.84 Total Expense per kWh Sold $1.06 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 114,353 Consumed vs Generated (kWh Sold vs Generated-Purchased) 87.2% Community Facility kWh Sold 15,018 Line Loss (%)3.4% Other kWh Sold (Non-PCE)248,848 Fuel Efficiency (kWh per Gallon of Diesel)13.04 Total kWh Sold 378,219 PH Consumption as % of Generation 9.4% Powerhouse (PH) Consumption kWh 40,606 Total kWh Sold & PH Consumption 418,825 Comments Reported fuel costs = 9 Months *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 54 Dot Lake; Dot Lake Village PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/21 to 06/30/22 Community Population 61 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 24 Community Facility Customers 6 Other Customers (Non-PCE)15 Fiscal Year PCE Payments $34,361 PCE Statistical Data PCE Eligible kWh - Residential Customers 71,268 Average Annual PCE Payment per Eligible Customer $1,145 PCE Eligible kWh - Community Facility Customers 47,497 Average PCE Payment per Eligible kWh $0.29 Total PCE Eligible kWh 118,765 Last Reported Residential Rate Charged (based on 500 kWh) $0.57 Average Monthly PCE Eligible kWh per Residential Customer 247 Last Reported PCE Level (per kWh)$0.37 Average Monthly PCE Eligible kWh per Community Facility Customer 660 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per Person 65 PCE Eligible kWh vs Total kWh Sold 28.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 0 Fuel Cost $0 Purchased kWh 0 Average Price of Fuel $0.00 Total Purchased & Generated 0 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $0 Non-Fuel Expense per kWh Sold See Comments Total Expense per kWh Sold $0.00 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 91,012 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 58,561 Line Loss (%)See Comments Other kWh Sold (Non-PCE)261,760 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 411,333 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 411,333 Comments See Tok for power generation *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 55 Eagle; Eagle Village PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/21 to 06/30/22 Community Population 132 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 140 Community Facility Customers 12 Other Customers (Non-PCE)35 Fiscal Year PCE Payments $140,360 PCE Statistical Data PCE Eligible kWh - Residential Customers 264,840 Average Annual PCE Payment per Eligible Customer $923 PCE Eligible kWh - Community Facility Customers 73,826 Average PCE Payment per Eligible kWh $0.41 Total PCE Eligible kWh 338,666 Last Reported Residential Rate Charged (based on 500 kWh) $0.87 Average Monthly PCE Eligible kWh per Residential Customer 158 Last Reported PCE Level (per kWh)$0.54 Average Monthly PCE Eligible kWh per Community Facility Customer 513 Effective Residential Rate (per kWh)$0.33 Average Monthly PCE Eligible Community Facility kWh per Person 47 PCE Eligible kWh vs Total kWh Sold 46.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 874,008 Fuel Used (Gallons)70,142 Non-Diesel kWh Generated 8,734 Fuel Cost $212,241 Purchased kWh 0 Average Price of Fuel $3.03 Total Purchased & Generated 882,742 Fuel Cost per kWh sold $0.29 Annual Non-Fuel Expenses $297,912 Non-Fuel Expense per kWh Sold $0.41 Total Expense per kWh Sold $0.71 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 300,091 Consumed vs Generated (kWh Sold vs Generated-Purchased) 81.9% Community Facility kWh Sold 74,190 Line Loss (%)11.6% Other kWh Sold (Non-PCE)348,494 Fuel Efficiency (kWh per Gallon of Diesel)12.46 Total kWh Sold 722,775 PH Consumption as % of Generation 6.5% Powerhouse (PH) Consumption kWh 57,365 Total kWh Sold & PH Consumption 780,140 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 56 Eek PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 356 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 109 Community Facility Customers 7 Other Customers (Non-PCE)37 Fiscal Year PCE Payments $134,064 PCE Statistical Data PCE Eligible kWh - Residential Customers 483,110 Average Annual PCE Payment per Eligible Customer $1,156 PCE Eligible kWh - Community Facility Customers 41,943 Average PCE Payment per Eligible kWh $0.26 Total PCE Eligible kWh 525,053 Last Reported Residential Rate Charged (based on 500 kWh) $0.52 Average Monthly PCE Eligible kWh per Residential Customer 369 Last Reported PCE Level (per kWh)$0.27 Average Monthly PCE Eligible kWh per Community Facility Customer 499 Effective Residential Rate (per kWh)$0.25 Average Monthly PCE Eligible Community Facility kWh per Person 10 PCE Eligible kWh vs Total kWh Sold 41.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,327,964 Fuel Used (Gallons)99,907 Non-Diesel kWh Generated 0 Fuel Cost $275,849 Purchased kWh 0 Average Price of Fuel $2.76 Total Purchased & Generated 1,327,964 Fuel Cost per kWh sold $0.22 Annual Non-Fuel Expenses $252,843 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.42 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 554,265 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.8% Community Facility kWh Sold 420,293 Line Loss (%)2.7% Other kWh Sold (Non-PCE)296,974 Fuel Efficiency (kWh per Gallon of Diesel)13.29 Total kWh Sold 1,271,532 PH Consumption as % of Generation 1.5% Powerhouse (PH) Consumption kWh 20,388 Total kWh Sold & PH Consumption 1,291,920 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 57 Egegik PCE Utility: CITY OF EGEGIK Reporting Period: 07/01/21 to 06/30/22 Community Population 78 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 85 Community Facility Customers 18 Other Customers (Non-PCE)27 Fiscal Year PCE Payments $86,319 PCE Statistical Data PCE Eligible kWh - Residential Customers 139,792 Average Annual PCE Payment per Eligible Customer $838 PCE Eligible kWh - Community Facility Customers 65,520 Average PCE Payment per Eligible kWh $0.42 Total PCE Eligible kWh 205,312 Last Reported Residential Rate Charged (based on 500 kWh) $0.65 Average Monthly PCE Eligible kWh per Residential Customer 137 Last Reported PCE Level (per kWh)$0.45 Average Monthly PCE Eligible kWh per Community Facility Customer 303 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per Person 70 PCE Eligible kWh vs Total kWh Sold 33.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 697,206 Fuel Used (Gallons)58,662 Non-Diesel kWh Generated 0 Fuel Cost $177,617 Purchased kWh 0 Average Price of Fuel $3.03 Total Purchased & Generated 697,206 Fuel Cost per kWh sold $0.29 Annual Non-Fuel Expenses $153,194 Non-Fuel Expense per kWh Sold $0.25 Total Expense per kWh Sold $0.54 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 173,653 Consumed vs Generated (kWh Sold vs Generated-Purchased) 88.3% Community Facility kWh Sold 134,025 Line Loss (%)7.3% Other kWh Sold (Non-PCE)307,946 Fuel Efficiency (kWh per Gallon of Diesel)11.89 Total kWh Sold 615,624 PH Consumption as % of Generation 4.4% Powerhouse (PH) Consumption kWh 30,929 Total kWh Sold & PH Consumption 646,553 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 58 Ekwok PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 107 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 50 Community Facility Customers 9 Other Customers (Non-PCE)21 Fiscal Year PCE Payments $62,048 PCE Statistical Data PCE Eligible kWh - Residential Customers 186,042 Average Annual PCE Payment per Eligible Customer $1,052 PCE Eligible kWh - Community Facility Customers 28,319 Average PCE Payment per Eligible kWh $0.29 Total PCE Eligible kWh 214,361 Last Reported Residential Rate Charged (based on 500 kWh) $0.56 Average Monthly PCE Eligible kWh per Residential Customer 310 Last Reported PCE Level (per kWh)$0.30 Average Monthly PCE Eligible kWh per Community Facility Customer 262 Effective Residential Rate (per kWh)$0.25 Average Monthly PCE Eligible Community Facility kWh per Person 22 PCE Eligible kWh vs Total kWh Sold 47.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 0 Fuel Cost $0 Purchased kWh 0 Average Price of Fuel $0.00 Total Purchased & Generated 0 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $89,838 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.20 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 233,554 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 123,079 Line Loss (%)See Comments Other kWh Sold (Non-PCE)95,160 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 451,793 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 451,793 Comments Receives power from New Stuyahok Bay via intertie *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 59 Elfin Cove PCE Utility: ELFIN COVE UTILITY COMMISSION Reporting Period: 07/01/21 to 06/30/22 Community Population 9 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 38 Community Facility Customers 6 Other Customers (Non-PCE)30 Fiscal Year PCE Payments $20,071 PCE Statistical Data PCE Eligible kWh - Residential Customers 47,292 Average Annual PCE Payment per Eligible Customer $456 PCE Eligible kWh - Community Facility Customers 7,009 Average PCE Payment per Eligible kWh $0.37 Total PCE Eligible kWh 54,301 Last Reported Residential Rate Charged (based on 500 kWh) $0.73 Average Monthly PCE Eligible kWh per Residential Customer 104 Last Reported PCE Level (per kWh)$0.46 Average Monthly PCE Eligible kWh per Community Facility Customer 97 Effective Residential Rate (per kWh)$0.27 Average Monthly PCE Eligible Community Facility kWh per Person 65 PCE Eligible kWh vs Total kWh Sold 17.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 398,167 Fuel Used (Gallons)31,697 Non-Diesel kWh Generated 0 Fuel Cost $120,289 Purchased kWh 0 Average Price of Fuel $3.79 Total Purchased & Generated 398,167 Fuel Cost per kWh sold $0.38 Annual Non-Fuel Expenses $58,314 Non-Fuel Expense per kWh Sold $0.18 Total Expense per kWh Sold $0.56 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 86,859 Consumed vs Generated (kWh Sold vs Generated-Purchased) 79.9% Community Facility kWh Sold 7,959 Line Loss (%)14.8% Other kWh Sold (Non-PCE)223,490 Fuel Efficiency (kWh per Gallon of Diesel)12.56 Total kWh Sold 318,308 PH Consumption as % of Generation 5.3% Powerhouse (PH) Consumption kWh 20,927 Total kWh Sold & PH Consumption 339,235 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 60 Elim PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 365 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 89 Community Facility Customers 12 Other Customers (Non-PCE)40 Fiscal Year PCE Payments $150,945 PCE Statistical Data PCE Eligible kWh - Residential Customers 425,485 Average Annual PCE Payment per Eligible Customer $1,495 PCE Eligible kWh - Community Facility Customers 148,091 Average PCE Payment per Eligible kWh $0.26 Total PCE Eligible kWh 573,576 Last Reported Residential Rate Charged (based on 500 kWh) $0.53 Average Monthly PCE Eligible kWh per Residential Customer 398 Last Reported PCE Level (per kWh)$0.28 Average Monthly PCE Eligible kWh per Community Facility Customer 1,028 Effective Residential Rate (per kWh)$0.25 Average Monthly PCE Eligible Community Facility kWh per Person 34 PCE Eligible kWh vs Total kWh Sold 42.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,426,074 Fuel Used (Gallons)109,038 Non-Diesel kWh Generated 0 Fuel Cost $293,088 Purchased kWh 0 Average Price of Fuel $2.69 Total Purchased & Generated 1,426,074 Fuel Cost per kWh sold $0.22 Annual Non-Fuel Expenses $269,067 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.42 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 561,689 Consumed vs Generated (kWh Sold vs Generated-Purchased) 94.9% Community Facility kWh Sold 292,031 Line Loss (%)3.8% Other kWh Sold (Non-PCE)499,404 Fuel Efficiency (kWh per Gallon of Diesel)13.08 Total kWh Sold 1,353,124 PH Consumption as % of Generation 1.3% Powerhouse (PH) Consumption kWh 18,509 Total kWh Sold & PH Consumption 1,371,633 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 61 Emmonak PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 858 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 212 Community Facility Customers 20 Other Customers (Non-PCE)65 Fiscal Year PCE Payments $341,006 PCE Statistical Data PCE Eligible kWh - Residential Customers 943,194 Average Annual PCE Payment per Eligible Customer $1,470 PCE Eligible kWh - Community Facility Customers 580,198 Average PCE Payment per Eligible kWh $0.22 Total PCE Eligible kWh 1,523,392 Last Reported Residential Rate Charged (based on 500 kWh) $0.51 Average Monthly PCE Eligible kWh per Residential Customer 371 Last Reported PCE Level (per kWh)$0.25 Average Monthly PCE Eligible kWh per Community Facility Customer 2,417 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 56 PCE Eligible kWh vs Total kWh Sold 42.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 5,391,112 Fuel Used (Gallons)384,685 Non-Diesel kWh Generated 514,319 Fuel Cost $1,015,913 Purchased kWh 0 Average Price of Fuel $2.64 Total Purchased & Generated 5,905,431 Fuel Cost per kWh sold $0.28 Annual Non-Fuel Expenses $716,984 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.48 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,184,805 Consumed vs Generated (kWh Sold vs Generated-Purchased) 61.1% Community Facility kWh Sold 861,043 Line Loss (%)36.8% Other kWh Sold (Non-PCE)1,559,827 Fuel Efficiency (kWh per Gallon of Diesel)14.01 Total kWh Sold 3,605,675 PH Consumption as % of Generation 2.1% Powerhouse (PH) Consumption kWh 123,636 Total kWh Sold & PH Consumption 3,729,311 Comments Provides power to Alakanuk via intertie *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 62 False Pass PCE Utility: CITY OF FALSE PASS Reporting Period: 07/01/21 to 06/30/22 Community Population 40 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 30 Community Facility Customers 9 Other Customers (Non-PCE)23 Fiscal Year PCE Payments $27,675 PCE Statistical Data PCE Eligible kWh - Residential Customers 61,805 Average Annual PCE Payment per Eligible Customer $710 PCE Eligible kWh - Community Facility Customers 33,600 Average PCE Payment per Eligible kWh $0.29 Total PCE Eligible kWh 95,405 Last Reported Residential Rate Charged (based on 500 kWh) $0.62 Average Monthly PCE Eligible kWh per Residential Customer 172 Last Reported PCE Level (per kWh)$0.35 Average Monthly PCE Eligible kWh per Community Facility Customer 311 Effective Residential Rate (per kWh)$0.27 Average Monthly PCE Eligible Community Facility kWh per Person 70 PCE Eligible kWh vs Total kWh Sold 17.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 628,671 Fuel Used (Gallons)26,544 Non-Diesel kWh Generated 0 Fuel Cost $59,544 Purchased kWh 0 Average Price of Fuel $2.24 Total Purchased & Generated 628,671 Fuel Cost per kWh sold $0.11 Annual Non-Fuel Expenses $98,946 Non-Fuel Expense per kWh Sold $0.18 Total Expense per kWh Sold $0.29 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 112,104 Consumed vs Generated (kWh Sold vs Generated-Purchased) 86.3% Community Facility kWh Sold 76,463 Line Loss (%)8.8% Other kWh Sold (Non-PCE)353,832 Fuel Efficiency (kWh per Gallon of Diesel)23.68 Total kWh Sold 542,399 PH Consumption as % of Generation 4.9% Powerhouse (PH) Consumption kWh 30,953 Total kWh Sold & PH Consumption 573,352 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 63 Fort Yukon PCE Utility: GWITCHYAA ZHEE UTILITY COMPANY Reporting Period: 07/01/21 to 06/30/22 Community Population 514 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 272 Community Facility Customers 17 Other Customers (Non-PCE)89 Fiscal Year PCE Payments $371,157 PCE Statistical Data PCE Eligible kWh - Residential Customers 861,616 Average Annual PCE Payment per Eligible Customer $1,284 PCE Eligible kWh - Community Facility Customers 401,173 Average PCE Payment per Eligible kWh $0.29 Total PCE Eligible kWh 1,262,789 Last Reported Residential Rate Charged (based on 500 kWh) $0.64 Average Monthly PCE Eligible kWh per Residential Customer 264 Last Reported PCE Level (per kWh)$0.35 Average Monthly PCE Eligible kWh per Community Facility Customer 1,967 Effective Residential Rate (per kWh)$0.29 Average Monthly PCE Eligible Community Facility kWh per Person 65 PCE Eligible kWh vs Total kWh Sold 47.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,234,644 Fuel Used (Gallons)225,458 Non-Diesel kWh Generated 0 Fuel Cost $1,322,086 Purchased kWh 0 Average Price of Fuel $5.86 Total Purchased & Generated 3,234,644 Fuel Cost per kWh sold $0.49 Annual Non-Fuel Expenses $552,915 Non-Fuel Expense per kWh Sold $0.21 Total Expense per kWh Sold $0.70 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,041,859 Consumed vs Generated (kWh Sold vs Generated-Purchased) 82.7% Community Facility kWh Sold 458,606 Line Loss (%)14.6% Other kWh Sold (Non-PCE)1,175,262 Fuel Efficiency (kWh per Gallon of Diesel)14.35 Total kWh Sold 2,675,727 PH Consumption as % of Generation 2.7% Powerhouse (PH) Consumption kWh 87,029 Total kWh Sold & PH Consumption 2,762,756 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 64 Galena PCE Utility: CITY OF GALENA Reporting Period: 07/01/21 to 06/30/22 Community Population 440 Last Reported Month June No. of Monthly Payments Made 11 Residential Customers 207 Community Facility Customers 14 Other Customers (Non-PCE)172 Fiscal Year PCE Payments $197,865 PCE Statistical Data PCE Eligible kWh - Residential Customers 575,423 Average Annual PCE Payment per Eligible Customer $895 PCE Eligible kWh - Community Facility Customers 311,950 Average PCE Payment per Eligible kWh $0.22 Total PCE Eligible kWh 887,373 Last Reported Residential Rate Charged (based on 500 kWh) $0.60 Average Monthly PCE Eligible kWh per Residential Customer 253 Last Reported PCE Level (per kWh)$0.26 Average Monthly PCE Eligible kWh per Community Facility Customer 2,026 Effective Residential Rate (per kWh)$0.34 Average Monthly PCE Eligible Community Facility kWh per Person 64 PCE Eligible kWh vs Total kWh Sold 20.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 5,033,573 Fuel Used (Gallons)392,347 Non-Diesel kWh Generated 0 Fuel Cost $899,570 Purchased kWh 0 Average Price of Fuel $2.29 Total Purchased & Generated 5,033,573 Fuel Cost per kWh sold $0.21 Annual Non-Fuel Expenses $907,574 Non-Fuel Expense per kWh Sold $0.21 Total Expense per kWh Sold $0.42 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 763,713 Consumed vs Generated (kWh Sold vs Generated-Purchased) 86.1% Community Facility kWh Sold 391,169 Line Loss (%)12.2% Other kWh Sold (Non-PCE)3,179,357 Fuel Efficiency (kWh per Gallon of Diesel)12.83 Total kWh Sold 4,334,239 PH Consumption as % of Generation 1.7% Powerhouse (PH) Consumption kWh 85,989 Total kWh Sold & PH Consumption 4,420,228 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 65 Gambell PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 684 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 167 Community Facility Customers 15 Other Customers (Non-PCE)34 Fiscal Year PCE Payments $263,139 PCE Statistical Data PCE Eligible kWh - Residential Customers 705,979 Average Annual PCE Payment per Eligible Customer $1,446 PCE Eligible kWh - Community Facility Customers 280,868 Average PCE Payment per Eligible kWh $0.27 Total PCE Eligible kWh 986,847 Last Reported Residential Rate Charged (based on 500 kWh) $0.53 Average Monthly PCE Eligible kWh per Residential Customer 352 Last Reported PCE Level (per kWh)$0.27 Average Monthly PCE Eligible kWh per Community Facility Customer 1,560 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 34 PCE Eligible kWh vs Total kWh Sold 45.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,200,277 Fuel Used (Gallons)166,602 Non-Diesel kWh Generated 93,829 Fuel Cost $450,581 Purchased kWh 0 Average Price of Fuel $2.70 Total Purchased & Generated 2,294,106 Fuel Cost per kWh sold $0.21 Annual Non-Fuel Expenses $432,486 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.41 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 951,659 Consumed vs Generated (kWh Sold vs Generated-Purchased) 94.8% Community Facility kWh Sold 496,127 Line Loss (%)2.0% Other kWh Sold (Non-PCE)727,161 Fuel Efficiency (kWh per Gallon of Diesel)13.21 Total kWh Sold 2,174,947 PH Consumption as % of Generation 3.2% Powerhouse (PH) Consumption kWh 73,974 Total kWh Sold & PH Consumption 2,248,921 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 66 Golovin PCE Utility: GOLOVIN POWER UTILITIES Reporting Period: 07/01/21 to 06/30/22 Community Population 151 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 51 Community Facility Customers 10 Other Customers (Non-PCE)46 Fiscal Year PCE Payments $37,625 PCE Statistical Data PCE Eligible kWh - Residential Customers 232,991 Average Annual PCE Payment per Eligible Customer $617 PCE Eligible kWh - Community Facility Customers 122,981 Average PCE Payment per Eligible kWh $0.11 Total PCE Eligible kWh 355,972 Last Reported Residential Rate Charged (based on 500 kWh) $0.33 Average Monthly PCE Eligible kWh per Residential Customer 381 Last Reported PCE Level (per kWh)$0.12 Average Monthly PCE Eligible kWh per Community Facility Customer 1,025 Effective Residential Rate (per kWh)$0.21 Average Monthly PCE Eligible Community Facility kWh per Person 68 PCE Eligible kWh vs Total kWh Sold 38.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 974,342 Fuel Used (Gallons)102,897 Non-Diesel kWh Generated 0 Fuel Cost $222,455 Purchased kWh 0 Average Price of Fuel $2.16 Total Purchased & Generated 974,342 Fuel Cost per kWh sold $0.24 Annual Non-Fuel Expenses $183,304 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.44 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 290,766 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.9% Community Facility kWh Sold 151,094 Line Loss (%)2.1% Other kWh Sold (Non-PCE)472,865 Fuel Efficiency (kWh per Gallon of Diesel)9.47 Total kWh Sold 914,725 PH Consumption as % of Generation 4.0% Powerhouse (PH) Consumption kWh 39,076 Total kWh Sold & PH Consumption 953,801 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 67 Goodnews Bay PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 277 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 79 Community Facility Customers 10 Other Customers (Non-PCE)9 Fiscal Year PCE Payments $120,074 PCE Statistical Data PCE Eligible kWh - Residential Customers 358,395 Average Annual PCE Payment per Eligible Customer $1,349 PCE Eligible kWh - Community Facility Customers 94,749 Average PCE Payment per Eligible kWh $0.26 Total PCE Eligible kWh 453,144 Last Reported Residential Rate Charged (based on 500 kWh) $0.52 Average Monthly PCE Eligible kWh per Residential Customer 378 Last Reported PCE Level (per kWh)$0.27 Average Monthly PCE Eligible kWh per Community Facility Customer 790 Effective Residential Rate (per kWh)$0.25 Average Monthly PCE Eligible Community Facility kWh per Person 29 PCE Eligible kWh vs Total kWh Sold 58.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 812,811 Fuel Used (Gallons)52,431 Non-Diesel kWh Generated 0 Fuel Cost $139,584 Purchased kWh 0 Average Price of Fuel $2.66 Total Purchased & Generated 812,811 Fuel Cost per kWh sold $0.18 Annual Non-Fuel Expenses $153,381 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.38 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 456,687 Consumed vs Generated (kWh Sold vs Generated-Purchased) 94.9% Community Facility kWh Sold 145,072 Line Loss (%)2.8% Other kWh Sold (Non-PCE)169,584 Fuel Efficiency (kWh per Gallon of Diesel)15.50 Total kWh Sold 771,343 PH Consumption as % of Generation 2.3% Powerhouse (PH) Consumption kWh 18,608 Total kWh Sold & PH Consumption 789,951 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 68 Grayling PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 189 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 67 Community Facility Customers 10 Other Customers (Non-PCE)28 Fiscal Year PCE Payments $98,376 PCE Statistical Data PCE Eligible kWh - Residential Customers 240,399 Average Annual PCE Payment per Eligible Customer $1,278 PCE Eligible kWh - Community Facility Customers 101,584 Average PCE Payment per Eligible kWh $0.29 Total PCE Eligible kWh 341,983 Last Reported Residential Rate Charged (based on 500 kWh) $0.59 Average Monthly PCE Eligible kWh per Residential Customer 299 Last Reported PCE Level (per kWh)$0.33 Average Monthly PCE Eligible kWh per Community Facility Customer 847 Effective Residential Rate (per kWh)$0.25 Average Monthly PCE Eligible Community Facility kWh per Person 45 PCE Eligible kWh vs Total kWh Sold 60.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 612,867 Fuel Used (Gallons)49,469 Non-Diesel kWh Generated 0 Fuel Cost $142,023 Purchased kWh 0 Average Price of Fuel $2.87 Total Purchased & Generated 612,867 Fuel Cost per kWh sold $0.25 Annual Non-Fuel Expenses $112,945 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.45 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 271,690 Consumed vs Generated (kWh Sold vs Generated-Purchased) 92.7% Community Facility kWh Sold 173,564 Line Loss (%)3.5% Other kWh Sold (Non-PCE)122,741 Fuel Efficiency (kWh per Gallon of Diesel)12.39 Total kWh Sold 567,995 PH Consumption as % of Generation 3.8% Powerhouse (PH) Consumption kWh 23,503 Total kWh Sold & PH Consumption 591,498 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 69 Gustavus PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/21 to 06/30/22 Community Population 551 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 501 Community Facility Customers 5 Other Customers (Non-PCE)113 Fiscal Year PCE Payments $148,447 PCE Statistical Data PCE Eligible kWh - Residential Customers 1,077,502 Average Annual PCE Payment per Eligible Customer $293 PCE Eligible kWh - Community Facility Customers 39,411 Average PCE Payment per Eligible kWh $0.13 Total PCE Eligible kWh 1,116,913 Last Reported Residential Rate Charged (based on 500 kWh) $0.50 Average Monthly PCE Eligible kWh per Residential Customer 179 Last Reported PCE Level (per kWh)$0.19 Average Monthly PCE Eligible kWh per Community Facility Customer 657 Effective Residential Rate (per kWh)$0.31 Average Monthly PCE Eligible Community Facility kWh per Person 6 PCE Eligible kWh vs Total kWh Sold 51.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 228,069 Fuel Used (Gallons)16,871 Non-Diesel kWh Generated 2,471,742 Fuel Cost $64,305 Purchased kWh 0 Average Price of Fuel $3.81 Total Purchased & Generated 2,699,811 Fuel Cost per kWh sold $0.03 Annual Non-Fuel Expenses $566,023 Non-Fuel Expense per kWh Sold $0.26 Total Expense per kWh Sold $0.29 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,379,326 Consumed vs Generated (kWh Sold vs Generated-Purchased) 79.8% Community Facility kWh Sold 39,411 Line Loss (%)14.8% Other kWh Sold (Non-PCE)737,029 Fuel Efficiency (kWh per Gallon of Diesel)13.52 Total kWh Sold 2,155,766 PH Consumption as % of Generation 5.3% Powerhouse (PH) Consumption kWh 143,207 Total kWh Sold & PH Consumption 2,298,973 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 70 Haines; Covenant Life PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/21 to 06/30/22 Community Population 2,598 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 1,163 Community Facility Customers 39 Other Customers (Non-PCE)387 Fiscal Year PCE Payments $152,116 PCE Statistical Data PCE Eligible kWh - Residential Customers 3,854,564 Average Annual PCE Payment per Eligible Customer $127 PCE Eligible kWh - Community Facility Customers 1,075,686 Average PCE Payment per Eligible kWh $0.03 Total PCE Eligible kWh 4,930,250 Last Reported Residential Rate Charged (based on 500 kWh) $0.32 Average Monthly PCE Eligible kWh per Residential Customer 276 Last Reported PCE Level (per kWh)$0.06 Average Monthly PCE Eligible kWh per Community Facility Customer 2,298 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 35 PCE Eligible kWh vs Total kWh Sold 34.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,700,830 Fuel Used (Gallons)121,880 Non-Diesel kWh Generated 0 Fuel Cost $367,254 Purchased kWh 14,416,355 Average Price of Fuel $3.01 Total Purchased & Generated 16,117,185 Fuel Cost per kWh sold $0.03 Annual Non-Fuel Expenses $1,660,475 Non-Fuel Expense per kWh Sold $0.12 Total Expense per kWh Sold $0.14 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 5,637,257 Consumed vs Generated (kWh Sold vs Generated-Purchased) 87.5% Community Facility kWh Sold 1,075,686 Line Loss (%)10.3% Other kWh Sold (Non-PCE)7,396,506 Fuel Efficiency (kWh per Gallon of Diesel)13.95 Total kWh Sold 14,109,449 PH Consumption as % of Generation 2.2% Powerhouse (PH) Consumption kWh 347,827 Total kWh Sold & PH Consumption 14,457,276 Comments Sells power to Inside Passage Electric Cooperative (Chilkat Valley) for resale *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 71 Healy Lake PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/21 to 06/30/22 Community Population 20 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 10 Community Facility Customers 3 Other Customers (Non-PCE)2 Fiscal Year PCE Payments $17,433 PCE Statistical Data PCE Eligible kWh - Residential Customers 23,285 Average Annual PCE Payment per Eligible Customer $1,341 PCE Eligible kWh - Community Facility Customers 16,800 Average PCE Payment per Eligible kWh $0.43 Total PCE Eligible kWh 40,085 Last Reported Residential Rate Charged (based on 500 kWh) $0.89 Average Monthly PCE Eligible kWh per Residential Customer 194 Last Reported PCE Level (per kWh)$0.57 Average Monthly PCE Eligible kWh per Community Facility Customer 467 Effective Residential Rate (per kWh)$0.33 Average Monthly PCE Eligible Community Facility kWh per Person 70 PCE Eligible kWh vs Total kWh Sold 41.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 103,619 Fuel Used (Gallons)11,571 Non-Diesel kWh Generated 0 Fuel Cost $35,927 Purchased kWh 0 Average Price of Fuel $3.10 Total Purchased & Generated 103,619 Fuel Cost per kWh sold $0.37 Annual Non-Fuel Expenses $93,207 Non-Fuel Expense per kWh Sold $0.96 Total Expense per kWh Sold $1.34 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 24,788 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.3% Community Facility kWh Sold 54,888 Line Loss (%)2.7% Other kWh Sold (Non-PCE)17,033 Fuel Efficiency (kWh per Gallon of Diesel)8.96 Total kWh Sold 96,709 PH Consumption as % of Generation 4.0% Powerhouse (PH) Consumption kWh 4,159 Total kWh Sold & PH Consumption 100,868 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 72 Hollis PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/21 to 06/30/22 Community Population 131 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 135 Community Facility Customers 1 Other Customers (Non-PCE)36 Fiscal Year PCE Payments $13,399 PCE Statistical Data PCE Eligible kWh - Residential Customers 436,286 Average Annual PCE Payment per Eligible Customer $99 PCE Eligible kWh - Community Facility Customers 2,479 Average PCE Payment per Eligible kWh $0.03 Total PCE Eligible kWh 438,765 Last Reported Residential Rate Charged (based on 500 kWh) $0.35 Average Monthly PCE Eligible kWh per Residential Customer 269 Last Reported PCE Level (per kWh)$0.08 Average Monthly PCE Eligible kWh per Community Facility Customer 207 Effective Residential Rate (per kWh)$0.27 Average Monthly PCE Eligible Community Facility kWh per Person 2 PCE Eligible kWh vs Total kWh Sold 11.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 0 Fuel Cost $0 Purchased kWh 0 Average Price of Fuel $0.00 Total Purchased & Generated 0 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $0 Non-Fuel Expense per kWh Sold See Comments Total Expense per kWh Sold $0.00 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 740,069 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 2,479 Line Loss (%)See Comments Other kWh Sold (Non-PCE)3,016,043 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 3,758,591 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 23,878 Total kWh Sold & PH Consumption 3,782,469 Comments See Craig for power generation *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 73 Holy Cross PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 167 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 68 Community Facility Customers 9 Other Customers (Non-PCE)21 Fiscal Year PCE Payments $82,606 PCE Statistical Data PCE Eligible kWh - Residential Customers 235,230 Average Annual PCE Payment per Eligible Customer $1,073 PCE Eligible kWh - Community Facility Customers 67,392 Average PCE Payment per Eligible kWh $0.27 Total PCE Eligible kWh 302,622 Last Reported Residential Rate Charged (based on 500 kWh) $0.55 Average Monthly PCE Eligible kWh per Residential Customer 288 Last Reported PCE Level (per kWh)$0.29 Average Monthly PCE Eligible kWh per Community Facility Customer 624 Effective Residential Rate (per kWh)$0.25 Average Monthly PCE Eligible Community Facility kWh per Person 34 PCE Eligible kWh vs Total kWh Sold 55.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 560,424 Fuel Used (Gallons)42,865 Non-Diesel kWh Generated 0 Fuel Cost $119,042 Purchased kWh 0 Average Price of Fuel $2.78 Total Purchased & Generated 560,424 Fuel Cost per kWh sold $0.22 Annual Non-Fuel Expenses $107,751 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.42 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 271,774 Consumed vs Generated (kWh Sold vs Generated-Purchased) 96.7% Community Facility kWh Sold 196,128 Line Loss (%)See Comments Other kWh Sold (Non-PCE)73,973 Fuel Efficiency (kWh per Gallon of Diesel)13.07 Total kWh Sold 541,875 PH Consumption as % of Generation 4.2% Powerhouse (PH) Consumption kWh 23,283 Total kWh Sold & PH Consumption 565,158 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 74 Hoonah PCE Utility: INSIDE PASSAGE ELECTRIC Reporting Period: 07/01/21 to 06/30/22 Community Population 769 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 413 Community Facility Customers 27 Other Customers (Non-PCE)78 Fiscal Year PCE Payments $754,338 PCE Statistical Data PCE Eligible kWh - Residential Customers 1,409,881 Average Annual PCE Payment per Eligible Customer $1,714 PCE Eligible kWh - Community Facility Customers 629,133 Average PCE Payment per Eligible kWh $0.37 Total PCE Eligible kWh 2,039,014 Last Reported Residential Rate Charged (based on 500 kWh) $0.68 Average Monthly PCE Eligible kWh per Residential Customer 284 Last Reported PCE Level (per kWh)$0.40 Average Monthly PCE Eligible kWh per Community Facility Customer 1,942 Effective Residential Rate (per kWh)$0.29 Average Monthly PCE Eligible Community Facility kWh per Person 68 PCE Eligible kWh vs Total kWh Sold 42.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,777,321 Fuel Used (Gallons)260,420 Non-Diesel kWh Generated 1,456,735 Fuel Cost $733,129 Purchased kWh 0 Average Price of Fuel $2.82 Total Purchased & Generated 5,234,056 Fuel Cost per kWh sold $0.15 Annual Non-Fuel Expenses $1,345,199 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.43 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,933,133 Consumed vs Generated (kWh Sold vs Generated-Purchased) 92.0% Community Facility kWh Sold 755,394 Line Loss (%)6.4% Other kWh Sold (Non-PCE)2,126,355 Fuel Efficiency (kWh per Gallon of Diesel)14.50 Total kWh Sold 4,814,882 PH Consumption as % of Generation 1.6% Powerhouse (PH) Consumption kWh 85,061 Total kWh Sold & PH Consumption 4,899,943 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 75 Hooper Bay PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 1,193 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 264 Community Facility Customers 9 Other Customers (Non-PCE)63 Fiscal Year PCE Payments $406,926 PCE Statistical Data PCE Eligible kWh - Residential Customers 1,141,230 Average Annual PCE Payment per Eligible Customer $1,491 PCE Eligible kWh - Community Facility Customers 660,596 Average PCE Payment per Eligible kWh $0.23 Total PCE Eligible kWh 1,801,826 Last Reported Residential Rate Charged (based on 500 kWh) $0.49 Average Monthly PCE Eligible kWh per Residential Customer 360 Last Reported PCE Level (per kWh)$0.23 Average Monthly PCE Eligible kWh per Community Facility Customer 6,117 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 46 PCE Eligible kWh vs Total kWh Sold 49.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,346,993 Fuel Used (Gallons)230,799 Non-Diesel kWh Generated 363,434 Fuel Cost $602,460 Purchased kWh 0 Average Price of Fuel $2.61 Total Purchased & Generated 3,710,427 Fuel Cost per kWh sold $0.17 Annual Non-Fuel Expenses $718,612 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.37 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,446,208 Consumed vs Generated (kWh Sold vs Generated-Purchased) 97.4% Community Facility kWh Sold 940,049 Line Loss (%)See Comments Other kWh Sold (Non-PCE)1,227,606 Fuel Efficiency (kWh per Gallon of Diesel)14.50 Total kWh Sold 3,613,863 PH Consumption as % of Generation 3.0% Powerhouse (PH) Consumption kWh 110,626 Total kWh Sold & PH Consumption 3,724,489 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 76 Hughes PCE Utility: HUGHES POWER & LIGHT Reporting Period: 07/01/21 to 06/30/22 Community Population 81 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 49 Community Facility Customers 3 Other Customers (Non-PCE)17 Fiscal Year PCE Payments $111,186 PCE Statistical Data PCE Eligible kWh - Residential Customers 151,984 Average Annual PCE Payment per Eligible Customer $2,138 PCE Eligible kWh - Community Facility Customers 67,324 Average PCE Payment per Eligible kWh $0.51 Total PCE Eligible kWh 219,308 Last Reported Residential Rate Charged (based on 500 kWh) $0.71 Average Monthly PCE Eligible kWh per Residential Customer 258 Last Reported PCE Level (per kWh)$0.51 Average Monthly PCE Eligible kWh per Community Facility Customer 1,870 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per Person 69 PCE Eligible kWh vs Total kWh Sold 51.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 500,443 Fuel Used (Gallons)42,726 Non-Diesel kWh Generated 8,769 Fuel Cost $206,635 Purchased kWh 0 Average Price of Fuel $4.84 Total Purchased & Generated 509,212 Fuel Cost per kWh sold $0.48 Annual Non-Fuel Expenses $116,300 Non-Fuel Expense per kWh Sold $0.27 Total Expense per kWh Sold $0.76 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 196,567 Consumed vs Generated (kWh Sold vs Generated-Purchased) 83.9% Community Facility kWh Sold 82,294 Line Loss (%)7.9% Other kWh Sold (Non-PCE)148,309 Fuel Efficiency (kWh per Gallon of Diesel)11.71 Total kWh Sold 427,170 PH Consumption as % of Generation 8.2% Powerhouse (PH) Consumption kWh 42,008 Total kWh Sold & PH Consumption 469,178 Comments Jun bill rendered 7/2 - FY23 base rate applied *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 77 Huslia PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 293 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 101 Community Facility Customers 15 Other Customers (Non-PCE)40 Fiscal Year PCE Payments $166,629 PCE Statistical Data PCE Eligible kWh - Residential Customers 434,102 Average Annual PCE Payment per Eligible Customer $1,436 PCE Eligible kWh - Community Facility Customers 171,542 Average PCE Payment per Eligible kWh $0.28 Total PCE Eligible kWh 605,644 Last Reported Residential Rate Charged (based on 500 kWh) $0.56 Average Monthly PCE Eligible kWh per Residential Customer 358 Last Reported PCE Level (per kWh)$0.31 Average Monthly PCE Eligible kWh per Community Facility Customer 953 Effective Residential Rate (per kWh)$0.25 Average Monthly PCE Eligible Community Facility kWh per Person 49 PCE Eligible kWh vs Total kWh Sold 56.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,132,732 Fuel Used (Gallons)86,443 Non-Diesel kWh Generated 0 Fuel Cost $266,109 Purchased kWh 0 Average Price of Fuel $3.08 Total Purchased & Generated 1,132,732 Fuel Cost per kWh sold $0.25 Annual Non-Fuel Expenses $211,551 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.45 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 564,821 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.9% Community Facility kWh Sold 247,608 Line Loss (%)2.7% Other kWh Sold (Non-PCE)251,450 Fuel Efficiency (kWh per Gallon of Diesel)13.10 Total kWh Sold 1,063,879 PH Consumption as % of Generation 3.3% Powerhouse (PH) Consumption kWh 37,790 Total kWh Sold & PH Consumption 1,101,669 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 78 Hydaburg PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/21 to 06/30/22 Community Population 380 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 114 Community Facility Customers 10 Other Customers (Non-PCE)60 Fiscal Year PCE Payments $18,722 PCE Statistical Data PCE Eligible kWh - Residential Customers 482,880 Average Annual PCE Payment per Eligible Customer $151 PCE Eligible kWh - Community Facility Customers 129,474 Average PCE Payment per Eligible kWh $0.03 Total PCE Eligible kWh 612,354 Last Reported Residential Rate Charged (based on 500 kWh) $0.35 Average Monthly PCE Eligible kWh per Residential Customer 353 Last Reported PCE Level (per kWh)$0.08 Average Monthly PCE Eligible kWh per Community Facility Customer 1,079 Effective Residential Rate (per kWh)$0.27 Average Monthly PCE Eligible Community Facility kWh per Person 28 PCE Eligible kWh vs Total kWh Sold 38.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 0 Fuel Cost $0 Purchased kWh 0 Average Price of Fuel $0.00 Total Purchased & Generated 0 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $0 Non-Fuel Expense per kWh Sold See Comments Total Expense per kWh Sold $0.00 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 663,575 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 141,603 Line Loss (%)See Comments Other kWh Sold (Non-PCE)785,097 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 1,590,275 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 35,241 Total kWh Sold & PH Consumption 1,625,516 Comments See Craig for power generation *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 79 Igiugig PCE Utility: IGIUGIG ELECTRIC COMPANY Reporting Period: 07/01/21 to 06/30/22 Community Population 53 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 31 Community Facility Customers 11 Other Customers (Non-PCE)15 Fiscal Year PCE Payments $89,141 PCE Statistical Data PCE Eligible kWh - Residential Customers 83,289 Average Annual PCE Payment per Eligible Customer $2,122 PCE Eligible kWh - Community Facility Customers 43,889 Average PCE Payment per Eligible kWh $0.70 Total PCE Eligible kWh 127,178 Last Reported Residential Rate Charged (based on 500 kWh) $0.92 Average Monthly PCE Eligible kWh per Residential Customer 224 Last Reported PCE Level (per kWh)$0.72 Average Monthly PCE Eligible kWh per Community Facility Customer 332 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per Person 69 PCE Eligible kWh vs Total kWh Sold 47.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 338,073 Fuel Used (Gallons)25,905 Non-Diesel kWh Generated 0 Fuel Cost $197,585 Purchased kWh 13,023 Average Price of Fuel $7.63 Total Purchased & Generated 351,096 Fuel Cost per kWh sold $0.74 Annual Non-Fuel Expenses $79,094 Non-Fuel Expense per kWh Sold $0.29 Total Expense per kWh Sold $1.03 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 92,422 Consumed vs Generated (kWh Sold vs Generated-Purchased) 76.5% Community Facility kWh Sold 69,744 Line Loss (%)18.8% Other kWh Sold (Non-PCE)106,565 Fuel Efficiency (kWh per Gallon of Diesel)13.05 Total kWh Sold 268,731 PH Consumption as % of Generation 4.7% Powerhouse (PH) Consumption kWh 16,425 Total kWh Sold & PH Consumption 285,156 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 80 Iliamna; Newhalen; Nondalton PCE Utility: ILIAMNA NEWHALEN NONDALTON Reporting Period: 07/01/21 to 06/30/22 Community Population 429 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 182 Community Facility Customers 14 Other Customers (Non-PCE)93 Fiscal Year PCE Payments $314,223 PCE Statistical Data PCE Eligible kWh - Residential Customers 609,513 Average Annual PCE Payment per Eligible Customer $1,603 PCE Eligible kWh - Community Facility Customers 237,442 Average PCE Payment per Eligible kWh $0.37 Total PCE Eligible kWh 846,955 Last Reported Residential Rate Charged (based on 500 kWh) $0.64 Average Monthly PCE Eligible kWh per Residential Customer 279 Last Reported PCE Level (per kWh)$0.37 Average Monthly PCE Eligible kWh per Community Facility Customer 1,413 Effective Residential Rate (per kWh)$0.28 Average Monthly PCE Eligible Community Facility kWh per Person 46 PCE Eligible kWh vs Total kWh Sold 27.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 143,740 Fuel Used (Gallons)11,234 Non-Diesel kWh Generated 3,755,090 Fuel Cost $41,079 Purchased kWh 0 Average Price of Fuel $3.66 Total Purchased & Generated 3,898,830 Fuel Cost per kWh sold $0.01 Annual Non-Fuel Expenses $1,284,654 Non-Fuel Expense per kWh Sold $0.42 Total Expense per kWh Sold $0.43 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 812,154 Consumed vs Generated (kWh Sold vs Generated-Purchased) 79.4% Community Facility kWh Sold 258,451 Line Loss (%)8.8% Other kWh Sold (Non-PCE)2,023,909 Fuel Efficiency (kWh per Gallon of Diesel)12.80 Total kWh Sold 3,094,514 PH Consumption as % of Generation 11.8% Powerhouse (PH) Consumption kWh 460,532 Total kWh Sold & PH Consumption 3,555,046 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 81 Kake PCE Utility: INSIDE PASSAGE ELECTRIC Reporting Period: 07/01/21 to 06/30/22 Community Population 578 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 232 Community Facility Customers 14 Other Customers (Non-PCE)59 Fiscal Year PCE Payments $365,643 PCE Statistical Data PCE Eligible kWh - Residential Customers 786,380 Average Annual PCE Payment per Eligible Customer $1,486 PCE Eligible kWh - Community Facility Customers 204,239 Average PCE Payment per Eligible kWh $0.37 Total PCE Eligible kWh 990,619 Last Reported Residential Rate Charged (based on 500 kWh) $0.68 Average Monthly PCE Eligible kWh per Residential Customer 282 Last Reported PCE Level (per kWh)$0.40 Average Monthly PCE Eligible kWh per Community Facility Customer 1,216 Effective Residential Rate (per kWh)$0.29 Average Monthly PCE Eligible Community Facility kWh per Person 29 PCE Eligible kWh vs Total kWh Sold 49.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,539,552 Fuel Used (Gallons)102,312 Non-Diesel kWh Generated 825,924 Fuel Cost $286,962 Purchased kWh 0 Average Price of Fuel $2.80 Total Purchased & Generated 2,365,476 Fuel Cost per kWh sold $0.14 Annual Non-Fuel Expenses $806,571 Non-Fuel Expense per kWh Sold $0.40 Total Expense per kWh Sold $0.54 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 940,007 Consumed vs Generated (kWh Sold vs Generated-Purchased) 85.5% Community Facility kWh Sold 204,239 Line Loss (%)8.1% Other kWh Sold (Non-PCE)878,815 Fuel Efficiency (kWh per Gallon of Diesel)15.05 Total kWh Sold 2,023,061 PH Consumption as % of Generation 6.4% Powerhouse (PH) Consumption kWh 150,750 Total kWh Sold & PH Consumption 2,173,811 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 82 Kaktovik PCE Utility: NORTH SLOPE BOROUGH Reporting Period: 07/01/21 to 06/30/22 Community Population 230 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 79 Community Facility Customers 3 Other Customers (Non-PCE)55 Fiscal Year PCE Payments $6,125 PCE Statistical Data PCE Eligible kWh - Residential Customers 189,963 Average Annual PCE Payment per Eligible Customer $75 PCE Eligible kWh - Community Facility Customers 84,865 Average PCE Payment per Eligible kWh $0.02 Total PCE Eligible kWh 274,828 Last Reported Residential Rate Charged (based on 500 kWh) $0.15 Average Monthly PCE Eligible kWh per Residential Customer 200 Last Reported PCE Level (per kWh)$0.00 Average Monthly PCE Eligible kWh per Community Facility Customer 2,357 Effective Residential Rate (per kWh)$0.15 Average Monthly PCE Eligible Community Facility kWh per Person 31 PCE Eligible kWh vs Total kWh Sold 7.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 5,309,327 Fuel Used (Gallons)394,490 Non-Diesel kWh Generated 0 Fuel Cost $1,340,418 Purchased kWh 0 Average Price of Fuel $3.40 Total Purchased & Generated 5,309,327 Fuel Cost per kWh sold $0.35 Annual Non-Fuel Expenses $1,104,739 Non-Fuel Expense per kWh Sold $0.29 Total Expense per kWh Sold $0.63 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 723,388 Consumed vs Generated (kWh Sold vs Generated-Purchased) 72.6% Community Facility kWh Sold 84,865 Line Loss (%)22.5% Other kWh Sold (Non-PCE)3,046,987 Fuel Efficiency (kWh per Gallon of Diesel)13.46 Total kWh Sold 3,855,240 PH Consumption as % of Generation 4.9% Powerhouse (PH) Consumption kWh 258,662 Total kWh Sold & PH Consumption 4,113,902 Comments Residential PCE Level = Zero *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 83 Kaltag PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 155 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 63 Community Facility Customers 11 Other Customers (Non-PCE)23 Fiscal Year PCE Payments $95,917 PCE Statistical Data PCE Eligible kWh - Residential Customers 240,824 Average Annual PCE Payment per Eligible Customer $1,296 PCE Eligible kWh - Community Facility Customers 93,122 Average PCE Payment per Eligible kWh $0.29 Total PCE Eligible kWh 333,946 Last Reported Residential Rate Charged (based on 500 kWh) $0.56 Average Monthly PCE Eligible kWh per Residential Customer 319 Last Reported PCE Level (per kWh)$0.31 Average Monthly PCE Eligible kWh per Community Facility Customer 705 Effective Residential Rate (per kWh)$0.25 Average Monthly PCE Eligible Community Facility kWh per Person 50 PCE Eligible kWh vs Total kWh Sold 50.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 705,547 Fuel Used (Gallons)56,271 Non-Diesel kWh Generated 4,212 Fuel Cost $160,968 Purchased kWh 0 Average Price of Fuel $2.86 Total Purchased & Generated 709,759 Fuel Cost per kWh sold $0.24 Annual Non-Fuel Expenses $131,260 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.44 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 274,318 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.0% Community Facility kWh Sold 184,285 Line Loss (%)4.4% Other kWh Sold (Non-PCE)201,499 Fuel Efficiency (kWh per Gallon of Diesel)12.54 Total kWh Sold 660,102 PH Consumption as % of Generation 2.6% Powerhouse (PH) Consumption kWh 18,768 Total kWh Sold & PH Consumption 678,870 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 84 Karluk PCE Utility: KARLUK IRA TRIBAL COUNCIL Reporting Period: 07/01/21 to 06/30/22 Community Population 26 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 12 Community Facility Customers 4 Other Customers (Non-PCE)11 Fiscal Year PCE Payments $27,410 PCE Statistical Data PCE Eligible kWh - Residential Customers 55,126 Average Annual PCE Payment per Eligible Customer $1,713 PCE Eligible kWh - Community Facility Customers 21,188 Average PCE Payment per Eligible kWh $0.36 Total PCE Eligible kWh 76,314 Last Reported Residential Rate Charged (based on 500 kWh) $0.70 Average Monthly PCE Eligible kWh per Residential Customer 383 Last Reported PCE Level (per kWh)$0.37 Average Monthly PCE Eligible kWh per Community Facility Customer 441 Effective Residential Rate (per kWh)$0.33 Average Monthly PCE Eligible Community Facility kWh per Person 68 PCE Eligible kWh vs Total kWh Sold 42.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 204,388 Fuel Used (Gallons)19,284 Non-Diesel kWh Generated 0 Fuel Cost $58,075 Purchased kWh 0 Average Price of Fuel $3.01 Total Purchased & Generated 204,388 Fuel Cost per kWh sold $0.32 Annual Non-Fuel Expenses $44,513 Non-Fuel Expense per kWh Sold $0.25 Total Expense per kWh Sold $0.57 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 70,834 Consumed vs Generated (kWh Sold vs Generated-Purchased) 88.3% Community Facility kWh Sold 29,780 Line Loss (%)10.4% Other kWh Sold (Non-PCE)79,823 Fuel Efficiency (kWh per Gallon of Diesel)10.60 Total kWh Sold 180,437 PH Consumption as % of Generation 1.3% Powerhouse (PH) Consumption kWh 2,689 Total kWh Sold & PH Consumption 183,126 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 85 Kasigluk PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 589 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 116 Community Facility Customers 12 Other Customers (Non-PCE)26 Fiscal Year PCE Payments $192,406 PCE Statistical Data PCE Eligible kWh - Residential Customers 588,701 Average Annual PCE Payment per Eligible Customer $1,503 PCE Eligible kWh - Community Facility Customers 198,592 Average PCE Payment per Eligible kWh $0.24 Total PCE Eligible kWh 787,293 Last Reported Residential Rate Charged (based on 500 kWh) $0.50 Average Monthly PCE Eligible kWh per Residential Customer 423 Last Reported PCE Level (per kWh)$0.24 Average Monthly PCE Eligible kWh per Community Facility Customer 1,379 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 28 PCE Eligible kWh vs Total kWh Sold 52.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,468,033 Fuel Used (Gallons)185,949 Non-Diesel kWh Generated 369,469 Fuel Cost $478,895 Purchased kWh 0 Average Price of Fuel $2.58 Total Purchased & Generated 2,837,502 Fuel Cost per kWh sold $0.32 Annual Non-Fuel Expenses $297,533 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.52 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 767,600 Consumed vs Generated (kWh Sold vs Generated-Purchased) 52.7% Community Facility kWh Sold 299,119 Line Loss (%)43.6% Other kWh Sold (Non-PCE)429,561 Fuel Efficiency (kWh per Gallon of Diesel)13.27 Total kWh Sold 1,496,280 PH Consumption as % of Generation 3.7% Powerhouse (PH) Consumption kWh 105,147 Total kWh Sold & PH Consumption 1,601,427 Comments Provides power to Nunapitchuk via intertie *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 86 Kiana PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 399 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 113 Community Facility Customers 11 Other Customers (Non-PCE)34 Fiscal Year PCE Payments $189,159 PCE Statistical Data PCE Eligible kWh - Residential Customers 505,618 Average Annual PCE Payment per Eligible Customer $1,525 PCE Eligible kWh - Community Facility Customers 197,368 Average PCE Payment per Eligible kWh $0.27 Total PCE Eligible kWh 702,986 Last Reported Residential Rate Charged (based on 500 kWh) $0.53 Average Monthly PCE Eligible kWh per Residential Customer 373 Last Reported PCE Level (per kWh)$0.28 Average Monthly PCE Eligible kWh per Community Facility Customer 1,495 Effective Residential Rate (per kWh)$0.25 Average Monthly PCE Eligible Community Facility kWh per Person 41 PCE Eligible kWh vs Total kWh Sold 41.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,794,635 Fuel Used (Gallons)143,699 Non-Diesel kWh Generated 0 Fuel Cost $413,028 Purchased kWh 0 Average Price of Fuel $2.87 Total Purchased & Generated 1,794,635 Fuel Cost per kWh sold $0.24 Annual Non-Fuel Expenses $336,236 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.44 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 788,625 Consumed vs Generated (kWh Sold vs Generated-Purchased) 94.2% Community Facility kWh Sold 331,014 Line Loss (%)3.1% Other kWh Sold (Non-PCE)571,275 Fuel Efficiency (kWh per Gallon of Diesel)12.49 Total kWh Sold 1,690,914 PH Consumption as % of Generation 2.6% Powerhouse (PH) Consumption kWh 47,320 Total kWh Sold & PH Consumption 1,738,234 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 87 Kipnuk PCE Utility: KIPNUK LIGHT PLANT Reporting Period: 07/01/21 to 06/30/22 Community Population 701 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 200 Community Facility Customers 7 Other Customers (Non-PCE)38 Fiscal Year PCE Payments $430,524 PCE Statistical Data PCE Eligible kWh - Residential Customers 805,178 Average Annual PCE Payment per Eligible Customer $2,080 PCE Eligible kWh - Community Facility Customers 84,100 Average PCE Payment per Eligible kWh $0.48 Total PCE Eligible kWh 889,278 Last Reported Residential Rate Charged (based on 500 kWh) $0.69 Average Monthly PCE Eligible kWh per Residential Customer 335 Last Reported PCE Level (per kWh)$0.49 Average Monthly PCE Eligible kWh per Community Facility Customer 1,001 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per Person 10 PCE Eligible kWh vs Total kWh Sold 52.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,330,610 Fuel Used (Gallons)99,026 Non-Diesel kWh Generated 679,367 Fuel Cost $255,685 Purchased kWh 0 Average Price of Fuel $2.58 Total Purchased & Generated 2,009,977 Fuel Cost per kWh sold $0.15 Annual Non-Fuel Expenses $1,579,525 Non-Fuel Expense per kWh Sold $0.93 Total Expense per kWh Sold $1.08 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 908,008 Consumed vs Generated (kWh Sold vs Generated-Purchased) 84.8% Community Facility kWh Sold 84,100 Line Loss (%)12.1% Other kWh Sold (Non-PCE)712,186 Fuel Efficiency (kWh per Gallon of Diesel)13.44 Total kWh Sold 1,704,294 PH Consumption as % of Generation 3.1% Powerhouse (PH) Consumption kWh 63,146 Total kWh Sold & PH Consumption 1,767,440 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 88 Kivalina PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 423 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 89 Community Facility Customers 9 Other Customers (Non-PCE)27 Fiscal Year PCE Payments $140,558 PCE Statistical Data PCE Eligible kWh - Residential Customers 412,864 Average Annual PCE Payment per Eligible Customer $1,434 PCE Eligible kWh - Community Facility Customers 112,849 Average PCE Payment per Eligible kWh $0.27 Total PCE Eligible kWh 525,713 Last Reported Residential Rate Charged (based on 500 kWh) $0.53 Average Monthly PCE Eligible kWh per Residential Customer 387 Last Reported PCE Level (per kWh)$0.27 Average Monthly PCE Eligible kWh per Community Facility Customer 1,045 Effective Residential Rate (per kWh)$0.25 Average Monthly PCE Eligible Community Facility kWh per Person 22 PCE Eligible kWh vs Total kWh Sold 28.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,941,488 Fuel Used (Gallons)137,666 Non-Diesel kWh Generated 0 Fuel Cost $462,559 Purchased kWh 0 Average Price of Fuel $3.36 Total Purchased & Generated 1,941,488 Fuel Cost per kWh sold $0.25 Annual Non-Fuel Expenses $363,336 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.45 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 631,222 Consumed vs Generated (kWh Sold vs Generated-Purchased) 94.1% Community Facility kWh Sold 309,556 Line Loss (%)3.2% Other kWh Sold (Non-PCE)886,422 Fuel Efficiency (kWh per Gallon of Diesel)14.10 Total kWh Sold 1,827,200 PH Consumption as % of Generation 2.7% Powerhouse (PH) Consumption kWh 52,238 Total kWh Sold & PH Consumption 1,879,438 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 89 Klawock PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/21 to 06/30/22 Community Population 761 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 393 Community Facility Customers 22 Other Customers (Non-PCE)158 Fiscal Year PCE Payments $64,323 PCE Statistical Data PCE Eligible kWh - Residential Customers 1,547,248 Average Annual PCE Payment per Eligible Customer $155 PCE Eligible kWh - Community Facility Customers 551,726 Average PCE Payment per Eligible kWh $0.03 Total PCE Eligible kWh 2,098,974 Last Reported Residential Rate Charged (based on 500 kWh) $0.35 Average Monthly PCE Eligible kWh per Residential Customer 328 Last Reported PCE Level (per kWh)$0.08 Average Monthly PCE Eligible kWh per Community Facility Customer 2,090 Effective Residential Rate (per kWh)$0.27 Average Monthly PCE Eligible Community Facility kWh per Person 60 PCE Eligible kWh vs Total kWh Sold 25.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 0 Fuel Cost $0 Purchased kWh 0 Average Price of Fuel $0.00 Total Purchased & Generated 0 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $0 Non-Fuel Expense per kWh Sold See Comments Total Expense per kWh Sold $0.00 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 2,301,992 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 553,227 Line Loss (%)See Comments Other kWh Sold (Non-PCE)5,387,328 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 8,242,547 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 113,597 Total kWh Sold & PH Consumption 8,356,144 Comments See Craig for power generation *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 90 Klukwan PCE Utility: INSIDE PASSAGE ELECTRIC Reporting Period: 07/01/21 to 06/30/22 Community Population 86 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 50 Community Facility Customers 9 Other Customers (Non-PCE)8 Fiscal Year PCE Payments $91,916 PCE Statistical Data PCE Eligible kWh - Residential Customers 176,486 Average Annual PCE Payment per Eligible Customer $1,558 PCE Eligible kWh - Community Facility Customers 72,240 Average PCE Payment per Eligible kWh $0.37 Total PCE Eligible kWh 248,726 Last Reported Residential Rate Charged (based on 500 kWh) $0.68 Average Monthly PCE Eligible kWh per Residential Customer 294 Last Reported PCE Level (per kWh)$0.40 Average Monthly PCE Eligible kWh per Community Facility Customer 669 Effective Residential Rate (per kWh)$0.29 Average Monthly PCE Eligible Community Facility kWh per Person 70 PCE Eligible kWh vs Total kWh Sold 57.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 0 Fuel Cost $0 Purchased kWh 0 Average Price of Fuel $0.00 Total Purchased & Generated 0 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $175,134 Non-Fuel Expense per kWh Sold $0.40 Total Expense per kWh Sold $0.40 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 208,190 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 139,295 Line Loss (%)See Comments Other kWh Sold (Non-PCE)87,332 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 434,817 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 434,817 Comments kWh's Generated For Power Sales Received From Chilkat Valley *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 91 Kobuk PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 159 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 36 Community Facility Customers 4 Other Customers (Non-PCE)15 Fiscal Year PCE Payments $139,197 PCE Statistical Data PCE Eligible kWh - Residential Customers 161,540 Average Annual PCE Payment per Eligible Customer $3,480 PCE Eligible kWh - Community Facility Customers 104,682 Average PCE Payment per Eligible kWh $0.52 Total PCE Eligible kWh 266,222 Last Reported Residential Rate Charged (based on 500 kWh) $0.90 Average Monthly PCE Eligible kWh per Residential Customer 374 Last Reported PCE Level (per kWh)$0.63 Average Monthly PCE Eligible kWh per Community Facility Customer 2,181 Effective Residential Rate (per kWh)$0.27 Average Monthly PCE Eligible Community Facility kWh per Person 55 PCE Eligible kWh vs Total kWh Sold 40.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 0 Fuel Cost $0 Purchased kWh 0 Average Price of Fuel $0.00 Total Purchased & Generated 0 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $132,221 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.20 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 242,715 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 170,954 Line Loss (%)See Comments Other kWh Sold (Non-PCE)251,262 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 664,931 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 664,931 Comments Receives power from Shungnak Bay via intertie *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 92 Kokhanok PCE Utility: KOKHANOK VILLAGE COUNCIL Reporting Period: 07/01/21 to 06/30/22 Community Population 159 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 56 Community Facility Customers 9 Other Customers (Non-PCE)20 Fiscal Year PCE Payments $134,392 PCE Statistical Data PCE Eligible kWh - Residential Customers 190,380 Average Annual PCE Payment per Eligible Customer $2,068 PCE Eligible kWh - Community Facility Customers 77,917 Average PCE Payment per Eligible kWh $0.50 Total PCE Eligible kWh 268,297 Last Reported Residential Rate Charged (based on 500 kWh) $0.90 Average Monthly PCE Eligible kWh per Residential Customer 283 Last Reported PCE Level (per kWh)$0.59 Average Monthly PCE Eligible kWh per Community Facility Customer 721 Effective Residential Rate (per kWh)$0.31 Average Monthly PCE Eligible Community Facility kWh per Person 41 PCE Eligible kWh vs Total kWh Sold 62.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 529,360 Fuel Used (Gallons)46,370 Non-Diesel kWh Generated 19,724 Fuel Cost $170,816 Purchased kWh 0 Average Price of Fuel $3.68 Total Purchased & Generated 549,084 Fuel Cost per kWh sold $0.40 Annual Non-Fuel Expenses $16,989 Non-Fuel Expense per kWh Sold $0.04 Total Expense per kWh Sold $0.44 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 217,815 Consumed vs Generated (kWh Sold vs Generated-Purchased) 78.5% Community Facility kWh Sold 77,917 Line Loss (%)13.8% Other kWh Sold (Non-PCE)135,211 Fuel Efficiency (kWh per Gallon of Diesel)11.42 Total kWh Sold 430,943 PH Consumption as % of Generation 7.7% Powerhouse (PH) Consumption kWh 42,259 Total kWh Sold & PH Consumption 473,202 Comments Reported non-fuel = 5 months *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 93 Koliganek PCE Utility: NEW KOLIGANEK VILLAGE COUNCIL Reporting Period: 07/01/21 to 06/30/22 Community Population 194 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 75 Community Facility Customers 11 Other Customers (Non-PCE)14 Fiscal Year PCE Payments $67,416 PCE Statistical Data PCE Eligible kWh - Residential Customers 202,269 Average Annual PCE Payment per Eligible Customer $784 PCE Eligible kWh - Community Facility Customers 81,835 Average PCE Payment per Eligible kWh $0.24 Total PCE Eligible kWh 284,104 Last Reported Residential Rate Charged (based on 500 kWh) $0.50 Average Monthly PCE Eligible kWh per Residential Customer 225 Last Reported PCE Level (per kWh)$0.27 Average Monthly PCE Eligible kWh per Community Facility Customer 620 Effective Residential Rate (per kWh)$0.23 Average Monthly PCE Eligible Community Facility kWh per Person 35 PCE Eligible kWh vs Total kWh Sold 45.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 695,440 Fuel Used (Gallons)55,358 Non-Diesel kWh Generated 0 Fuel Cost $173,950 Purchased kWh 0 Average Price of Fuel $3.14 Total Purchased & Generated 695,440 Fuel Cost per kWh sold $0.28 Annual Non-Fuel Expenses $48,000 Non-Fuel Expense per kWh Sold $0.08 Total Expense per kWh Sold $0.36 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 257,804 Consumed vs Generated (kWh Sold vs Generated-Purchased) 89.5% Community Facility kWh Sold 81,835 Line Loss (%)7.8% Other kWh Sold (Non-PCE)282,764 Fuel Efficiency (kWh per Gallon of Diesel)12.56 Total kWh Sold 622,403 PH Consumption as % of Generation 2.7% Powerhouse (PH) Consumption kWh 18,754 Total kWh Sold & PH Consumption 641,157 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 94 Kongiganak PCE Utility: PUVURNAQ POWER COMPANY Reporting Period: 07/01/21 to 06/30/22 Community Population 503 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 156 Community Facility Customers 5 Other Customers (Non-PCE)26 Fiscal Year PCE Payments $166,755 PCE Statistical Data PCE Eligible kWh - Residential Customers 498,515 Average Annual PCE Payment per Eligible Customer $1,036 PCE Eligible kWh - Community Facility Customers 83,617 Average PCE Payment per Eligible kWh $0.29 Total PCE Eligible kWh 582,132 Last Reported Residential Rate Charged (based on 500 kWh) $0.67 Average Monthly PCE Eligible kWh per Residential Customer 266 Last Reported PCE Level (per kWh)$0.26 Average Monthly PCE Eligible kWh per Community Facility Customer 1,394 Effective Residential Rate (per kWh)$0.41 Average Monthly PCE Eligible Community Facility kWh per Person 14 PCE Eligible kWh vs Total kWh Sold 55.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 844,980 Fuel Used (Gallons)69,754 Non-Diesel kWh Generated 614,577 Fuel Cost $196,412 Purchased kWh 0 Average Price of Fuel $2.82 Total Purchased & Generated 1,459,557 Fuel Cost per kWh sold $0.19 Annual Non-Fuel Expenses $333,513 Non-Fuel Expense per kWh Sold $0.32 Total Expense per kWh Sold $0.51 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 690,183 Consumed vs Generated (kWh Sold vs Generated-Purchased) 71.8% Community Facility kWh Sold 86,777 Line Loss (%)21.1% Other kWh Sold (Non-PCE)271,538 Fuel Efficiency (kWh per Gallon of Diesel)12.11 Total kWh Sold 1,048,498 PH Consumption as % of Generation 7.0% Powerhouse (PH) Consumption kWh 102,887 Total kWh Sold & PH Consumption 1,151,385 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 95 Kotlik PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 633 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 125 Community Facility Customers 9 Other Customers (Non-PCE)42 Fiscal Year PCE Payments $202,672 PCE Statistical Data PCE Eligible kWh - Residential Customers 586,773 Average Annual PCE Payment per Eligible Customer $1,512 PCE Eligible kWh - Community Facility Customers 187,651 Average PCE Payment per Eligible kWh $0.26 Total PCE Eligible kWh 774,424 Last Reported Residential Rate Charged (based on 500 kWh) $0.52 Average Monthly PCE Eligible kWh per Residential Customer 391 Last Reported PCE Level (per kWh)$0.27 Average Monthly PCE Eligible kWh per Community Facility Customer 1,738 Effective Residential Rate (per kWh)$0.25 Average Monthly PCE Eligible Community Facility kWh per Person 25 PCE Eligible kWh vs Total kWh Sold 37.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,195,216 Fuel Used (Gallons)154,801 Non-Diesel kWh Generated 0 Fuel Cost $415,759 Purchased kWh 0 Average Price of Fuel $2.69 Total Purchased & Generated 2,195,216 Fuel Cost per kWh sold $0.20 Annual Non-Fuel Expenses $408,081 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.40 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 772,103 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.5% Community Facility kWh Sold 279,019 Line Loss (%)4.5% Other kWh Sold (Non-PCE)1,001,098 Fuel Efficiency (kWh per Gallon of Diesel)14.18 Total kWh Sold 2,052,220 PH Consumption as % of Generation 2.0% Powerhouse (PH) Consumption kWh 43,414 Total kWh Sold & PH Consumption 2,095,634 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 96 Kotzebue PCE Utility: KOTZEBUE ELECTRIC ASSOCIATION Reporting Period: 07/01/21 to 06/30/22 Community Population 3,064 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 1,145 Community Facility Customers 28 Other Customers (Non-PCE)124 Fiscal Year PCE Payments $769,996 PCE Statistical Data PCE Eligible kWh - Residential Customers 3,608,385 Average Annual PCE Payment per Eligible Customer $656 PCE Eligible kWh - Community Facility Customers 1,729,942 Average PCE Payment per Eligible kWh $0.14 Total PCE Eligible kWh 5,338,327 Last Reported Residential Rate Charged (based on 500 kWh) $0.37 Average Monthly PCE Eligible kWh per Residential Customer 263 Last Reported PCE Level (per kWh)$0.15 Average Monthly PCE Eligible kWh per Community Facility Customer 5,149 Effective Residential Rate (per kWh)$0.22 Average Monthly PCE Eligible Community Facility kWh per Person 47 PCE Eligible kWh vs Total kWh Sold 26.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 17,250,772 Fuel Used (Gallons)1,143,667 Non-Diesel kWh Generated 4,533,820 Fuel Cost $2,491,095 Purchased kWh 0 Average Price of Fuel $2.18 Total Purchased & Generated 21,784,592 Fuel Cost per kWh sold $0.13 Annual Non-Fuel Expenses $3,517,133 Non-Fuel Expense per kWh Sold $0.18 Total Expense per kWh Sold $0.30 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 7,028,591 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.3% Community Facility kWh Sold 1,787,322 Line Loss (%)6.3% Other kWh Sold (Non-PCE)11,080,166 Fuel Efficiency (kWh per Gallon of Diesel)15.08 Total kWh Sold 19,896,079 PH Consumption as % of Generation 2.3% Powerhouse (PH) Consumption kWh 507,993 Total kWh Sold & PH Consumption 20,404,072 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 97 Koyuk PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 312 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 82 Community Facility Customers 10 Other Customers (Non-PCE)38 Fiscal Year PCE Payments $128,613 PCE Statistical Data PCE Eligible kWh - Residential Customers 377,404 Average Annual PCE Payment per Eligible Customer $1,398 PCE Eligible kWh - Community Facility Customers 151,110 Average PCE Payment per Eligible kWh $0.24 Total PCE Eligible kWh 528,514 Last Reported Residential Rate Charged (based on 500 kWh) $0.52 Average Monthly PCE Eligible kWh per Residential Customer 384 Last Reported PCE Level (per kWh)$0.27 Average Monthly PCE Eligible kWh per Community Facility Customer 1,259 Effective Residential Rate (per kWh)$0.25 Average Monthly PCE Eligible Community Facility kWh per Person 40 PCE Eligible kWh vs Total kWh Sold 42.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,300,703 Fuel Used (Gallons)94,379 Non-Diesel kWh Generated 0 Fuel Cost $249,152 Purchased kWh 0 Average Price of Fuel $2.64 Total Purchased & Generated 1,300,703 Fuel Cost per kWh sold $0.20 Annual Non-Fuel Expenses $245,546 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.40 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 510,438 Consumed vs Generated (kWh Sold vs Generated-Purchased) 94.9% Community Facility kWh Sold 271,025 Line Loss (%)3.5% Other kWh Sold (Non-PCE)453,375 Fuel Efficiency (kWh per Gallon of Diesel)13.78 Total kWh Sold 1,234,838 PH Consumption as % of Generation 1.6% Powerhouse (PH) Consumption kWh 20,406 Total kWh Sold & PH Consumption 1,255,244 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 98 Koyukuk PCE Utility: CITY OF KOYUKUK Reporting Period: 07/01/21 to 06/30/22 Community Population 96 Last Reported Month June No. of Monthly Payments Made 5 Residential Customers 58 Community Facility Customers 6 Other Customers (Non-PCE)7 Fiscal Year PCE Payments $25,876 PCE Statistical Data PCE Eligible kWh - Residential Customers 56,748 Average Annual PCE Payment per Eligible Customer $404 PCE Eligible kWh - Community Facility Customers 17,888 Average PCE Payment per Eligible kWh $0.35 Total PCE Eligible kWh 74,636 Last Reported Residential Rate Charged (based on 500 kWh) $0.95 Average Monthly PCE Eligible kWh per Residential Customer 196 Last Reported PCE Level (per kWh)$0.35 Average Monthly PCE Eligible kWh per Community Facility Customer 596 Effective Residential Rate (per kWh)$0.60 Average Monthly PCE Eligible Community Facility kWh per Person 37 PCE Eligible kWh vs Total kWh Sold 31.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 357,924 Fuel Used (Gallons)36,585 Non-Diesel kWh Generated 0 Fuel Cost $122,472 Purchased kWh 0 Average Price of Fuel $3.35 Total Purchased & Generated 357,924 Fuel Cost per kWh sold $0.52 Annual Non-Fuel Expenses $0 Non-Fuel Expense per kWh Sold See Comments Total Expense per kWh Sold $0.52 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 121,645 Consumed vs Generated (kWh Sold vs Generated-Purchased) 65.8% Community Facility kWh Sold 38,105 Line Loss (%)28.8% Other kWh Sold (Non-PCE)75,654 Fuel Efficiency (kWh per Gallon of Diesel)9.78 Total kWh Sold 235,404 PH Consumption as % of Generation 5.4% Powerhouse (PH) Consumption kWh 19,292 Total kWh Sold & PH Consumption 254,696 Comments Only 5 months filed. Non-Fuel Exp not reported *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 99 Kwethluk PCE Utility: KWETHLUK INCORPORATED Reporting Period: 07/01/21 to 06/30/22 Community Population 772 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 187 Community Facility Customers 1 Other Customers (Non-PCE)34 Fiscal Year PCE Payments $161,194 PCE Statistical Data PCE Eligible kWh - Residential Customers 784,923 Average Annual PCE Payment per Eligible Customer $857 PCE Eligible kWh - Community Facility Customers 616 Average PCE Payment per Eligible kWh $0.21 Total PCE Eligible kWh 785,539 Last Reported Residential Rate Charged (based on 500 kWh) $0.52 Average Monthly PCE Eligible kWh per Residential Customer 350 Last Reported PCE Level (per kWh)$0.21 Average Monthly PCE Eligible kWh per Community Facility Customer 51 Effective Residential Rate (per kWh)$0.31 Average Monthly PCE Eligible Community Facility kWh per Person 0 PCE Eligible kWh vs Total kWh Sold 49.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,854,018 Fuel Used (Gallons)190,853 Non-Diesel kWh Generated 0 Fuel Cost $603,332 Purchased kWh 0 Average Price of Fuel $3.16 Total Purchased & Generated 1,854,018 Fuel Cost per kWh sold $0.38 Annual Non-Fuel Expenses $377,833 Non-Fuel Expense per kWh Sold $0.24 Total Expense per kWh Sold $0.62 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,014,735 Consumed vs Generated (kWh Sold vs Generated-Purchased) 85.8% Community Facility kWh Sold 616 Line Loss (%)11.9% Other kWh Sold (Non-PCE)575,890 Fuel Efficiency (kWh per Gallon of Diesel)9.71 Total kWh Sold 1,591,241 PH Consumption as % of Generation 2.3% Powerhouse (PH) Consumption kWh 41,717 Total kWh Sold & PH Consumption 1,632,958 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 100 Kwigillingok PCE Utility: KWIGILLINGOK IRA COUNCIL Reporting Period: 07/01/21 to 06/30/22 Community Population 354 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 113 Community Facility Customers 3 Other Customers (Non-PCE)23 Fiscal Year PCE Payments $161,198 PCE Statistical Data PCE Eligible kWh - Residential Customers 448,589 Average Annual PCE Payment per Eligible Customer $1,390 PCE Eligible kWh - Community Facility Customers 45,127 Average PCE Payment per Eligible kWh $0.33 Total PCE Eligible kWh 493,716 Last Reported Residential Rate Charged (based on 500 kWh) $0.67 Average Monthly PCE Eligible kWh per Residential Customer 331 Last Reported PCE Level (per kWh)$0.35 Average Monthly PCE Eligible kWh per Community Facility Customer 1,254 Effective Residential Rate (per kWh)$0.32 Average Monthly PCE Eligible Community Facility kWh per Person 11 PCE Eligible kWh vs Total kWh Sold 43.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,254,040 Fuel Used (Gallons)142,830 Non-Diesel kWh Generated 87,435 Fuel Cost $459,590 Purchased kWh 0 Average Price of Fuel $3.22 Total Purchased & Generated 1,341,475 Fuel Cost per kWh sold $0.40 Annual Non-Fuel Expenses $398,836 Non-Fuel Expense per kWh Sold $0.35 Total Expense per kWh Sold $0.75 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 563,860 Consumed vs Generated (kWh Sold vs Generated-Purchased) 85.7% Community Facility kWh Sold 45,127 Line Loss (%)11.0% Other kWh Sold (Non-PCE)540,145 Fuel Efficiency (kWh per Gallon of Diesel)8.78 Total kWh Sold 1,149,132 PH Consumption as % of Generation 3.4% Powerhouse (PH) Consumption kWh 45,341 Total kWh Sold & PH Consumption 1,194,473 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 101 Levelock PCE Utility: LEVELOCK ELECTRICAL COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 60 Last Reported Month January No. of Monthly Payments Made 7 Residential Customers 38 Community Facility Customers 6 Other Customers (Non-PCE)34 Fiscal Year PCE Payments $9,636 PCE Statistical Data PCE Eligible kWh - Residential Customers 56,537 Average Annual PCE Payment per Eligible Customer $219 PCE Eligible kWh - Community Facility Customers 20,704 Average PCE Payment per Eligible kWh $0.12 Total PCE Eligible kWh 77,241 Last Reported Residential Rate Charged (based on 500 kWh) $0.85 Average Monthly PCE Eligible kWh per Residential Customer 213 Last Reported PCE Level (per kWh)$0.48 Average Monthly PCE Eligible kWh per Community Facility Customer 493 Effective Residential Rate (per kWh)$0.37 Average Monthly PCE Eligible Community Facility kWh per Person 49 PCE Eligible kWh vs Total kWh Sold 34.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 296,841 Fuel Used (Gallons)23,142 Non-Diesel kWh Generated 0 Fuel Cost $73,727 Purchased kWh 0 Average Price of Fuel $3.19 Total Purchased & Generated 296,841 Fuel Cost per kWh sold $0.33 Annual Non-Fuel Expenses $63,500 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.61 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 70,116 Consumed vs Generated (kWh Sold vs Generated-Purchased) 76.0% Community Facility kWh Sold 21,612 Line Loss (%)21.4% Other kWh Sold (Non-PCE)133,735 Fuel Efficiency (kWh per Gallon of Diesel)12.83 Total kWh Sold 225,463 PH Consumption as % of Generation 2.6% Powerhouse (PH) Consumption kWh 7,730 Total kWh Sold & PH Consumption 233,193 Comments Reports filed=7 months; Payments=3 months *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 102 Lime Village PCE Utility: LIME VILLAGE ELECTRIC UTILITY Reporting Period: 07/01/21 to 06/30/22 Community Population 14 Last Reported Month June No. of Monthly Payments Made 3 Residential Customers 12 Community Facility Customers 4 Other Customers (Non-PCE)4 Fiscal Year PCE Payments $2,129 PCE Statistical Data PCE Eligible kWh - Residential Customers 1,027 Average Annual PCE Payment per Eligible Customer $133 PCE Eligible kWh - Community Facility Customers 1,775 Average PCE Payment per Eligible kWh $0.76 Total PCE Eligible kWh 2,802 Last Reported Residential Rate Charged (based on 500 kWh) $1.77 Average Monthly PCE Eligible kWh per Residential Customer 29 Last Reported PCE Level (per kWh)$0.76 Average Monthly PCE Eligible kWh per Community Facility Customer 148 Effective Residential Rate (per kWh)$1.01 Average Monthly PCE Eligible Community Facility kWh per Person 42 PCE Eligible kWh vs Total kWh Sold 42.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 8,844 Fuel Used (Gallons)1,323 Non-Diesel kWh Generated 0 Fuel Cost $9,631 Purchased kWh 0 Average Price of Fuel $7.28 Total Purchased & Generated 8,844 Fuel Cost per kWh sold $1.47 Annual Non-Fuel Expenses $9,000 Non-Fuel Expense per kWh Sold $1.37 Total Expense per kWh Sold $2.85 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,711 Consumed vs Generated (kWh Sold vs Generated-Purchased) 74.0% Community Facility kWh Sold 2,118 Line Loss (%)22.8% Other kWh Sold (Non-PCE)2,718 Fuel Efficiency (kWh per Gallon of Diesel)6.68 Total kWh Sold 6,547 PH Consumption as % of Generation 3.2% Powerhouse (PH) Consumption kWh 279 Total kWh Sold & PH Consumption 6,826 Comments Only 3 reports filed *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 103 Lower Kalskag PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 297 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 82 Community Facility Customers 4 Other Customers (Non-PCE)15 Fiscal Year PCE Payments $89,370 PCE Statistical Data PCE Eligible kWh - Residential Customers 316,259 Average Annual PCE Payment per Eligible Customer $1,039 PCE Eligible kWh - Community Facility Customers 23,827 Average PCE Payment per Eligible kWh $0.26 Total PCE Eligible kWh 340,086 Last Reported Residential Rate Charged (based on 500 kWh) $0.53 Average Monthly PCE Eligible kWh per Residential Customer 321 Last Reported PCE Level (per kWh)$0.28 Average Monthly PCE Eligible kWh per Community Facility Customer 496 Effective Residential Rate (per kWh)$0.25 Average Monthly PCE Eligible Community Facility kWh per Person 7 PCE Eligible kWh vs Total kWh Sold 53.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 0 Fuel Cost $0 Purchased kWh 0 Average Price of Fuel $0.00 Total Purchased & Generated 0 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $127,535 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.20 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 384,632 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 122,780 Line Loss (%)See Comments Other kWh Sold (Non-PCE)133,953 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 641,365 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 641,365 Comments Receives power from Upper Kalskag via intertie *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 104 Manley Hot Springs PCE Utility: TDX MANLEY GENERATING LLC Reporting Period: 07/01/21 to 06/30/22 Community Population 106 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 76 Community Facility Customers 12 Other Customers (Non-PCE)23 Fiscal Year PCE Payments $133,912 PCE Statistical Data PCE Eligible kWh - Residential Customers 147,396 Average Annual PCE Payment per Eligible Customer $1,522 PCE Eligible kWh - Community Facility Customers 29,870 Average PCE Payment per Eligible kWh $0.76 Total PCE Eligible kWh 177,266 Last Reported Residential Rate Charged (based on 500 kWh) $1.20 Average Monthly PCE Eligible kWh per Residential Customer 162 Last Reported PCE Level (per kWh)$0.76 Average Monthly PCE Eligible kWh per Community Facility Customer 207 Effective Residential Rate (per kWh)$0.44 Average Monthly PCE Eligible Community Facility kWh per Person 23 PCE Eligible kWh vs Total kWh Sold 35.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 593,078 Fuel Used (Gallons)46,820 Non-Diesel kWh Generated 0 Fuel Cost $130,558 Purchased kWh 0 Average Price of Fuel $2.79 Total Purchased & Generated 593,078 Fuel Cost per kWh sold $0.26 Annual Non-Fuel Expenses $318,870 Non-Fuel Expense per kWh Sold $0.65 Total Expense per kWh Sold $0.91 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 166,519 Consumed vs Generated (kWh Sold vs Generated-Purchased) 83.2% Community Facility kWh Sold 50,223 Line Loss (%)12.1% Other kWh Sold (Non-PCE)276,557 Fuel Efficiency (kWh per Gallon of Diesel)12.67 Total kWh Sold 493,299 PH Consumption as % of Generation 4.8% Powerhouse (PH) Consumption kWh 28,313 Total kWh Sold & PH Consumption 521,612 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 105 Manokotak PCE Utility: MANOKOTAK POWER COMPANY Reporting Period: 07/01/21 to 06/30/22 Community Population 490 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 127 Community Facility Customers 5 Other Customers (Non-PCE)35 Fiscal Year PCE Payments $127,457 PCE Statistical Data PCE Eligible kWh - Residential Customers 509,045 Average Annual PCE Payment per Eligible Customer $966 PCE Eligible kWh - Community Facility Customers 46,147 Average PCE Payment per Eligible kWh $0.23 Total PCE Eligible kWh 555,192 Last Reported Residential Rate Charged (based on 500 kWh) $0.60 Average Monthly PCE Eligible kWh per Residential Customer 334 Last Reported PCE Level (per kWh)$0.17 Average Monthly PCE Eligible kWh per Community Facility Customer 769 Effective Residential Rate (per kWh)$0.43 Average Monthly PCE Eligible Community Facility kWh per Person 8 PCE Eligible kWh vs Total kWh Sold 45.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 343,298 Fuel Used (Gallons)87,596 Non-Diesel kWh Generated 0 Fuel Cost $232,845 Purchased kWh 0 Average Price of Fuel $2.66 Total Purchased & Generated 343,298 Fuel Cost per kWh sold $0.19 Annual Non-Fuel Expenses $319,597 Non-Fuel Expense per kWh Sold $0.26 Total Expense per kWh Sold $0.45 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 633,655 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 46,147 Line Loss (%)See Comments Other kWh Sold (Non-PCE)545,220 Fuel Efficiency (kWh per Gallon of Diesel)3.92 Total kWh Sold 1,225,022 PH Consumption as % of Generation 4.7% Powerhouse (PH) Consumption kWh 16,105 Total kWh Sold & PH Consumption 1,241,127 Comments Reported diesel kWh gen = 3 months, Reported pwrhse kWh = 4 months *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 106 Marshall PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 447 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 104 Community Facility Customers 18 Other Customers (Non-PCE)25 Fiscal Year PCE Payments $169,077 PCE Statistical Data PCE Eligible kWh - Residential Customers 489,406 Average Annual PCE Payment per Eligible Customer $1,386 PCE Eligible kWh - Community Facility Customers 200,184 Average PCE Payment per Eligible kWh $0.25 Total PCE Eligible kWh 689,590 Last Reported Residential Rate Charged (based on 500 kWh) $0.52 Average Monthly PCE Eligible kWh per Residential Customer 392 Last Reported PCE Level (per kWh)$0.27 Average Monthly PCE Eligible kWh per Community Facility Customer 927 Effective Residential Rate (per kWh)$0.25 Average Monthly PCE Eligible Community Facility kWh per Person 37 PCE Eligible kWh vs Total kWh Sold 46.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,574,330 Fuel Used (Gallons)108,908 Non-Diesel kWh Generated 0 Fuel Cost $295,423 Purchased kWh 0 Average Price of Fuel $2.71 Total Purchased & Generated 1,574,330 Fuel Cost per kWh sold $0.20 Annual Non-Fuel Expenses $295,771 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.40 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 636,499 Consumed vs Generated (kWh Sold vs Generated-Purchased) 94.5% Community Facility kWh Sold 347,028 Line Loss (%)3.9% Other kWh Sold (Non-PCE)503,888 Fuel Efficiency (kWh per Gallon of Diesel)14.46 Total kWh Sold 1,487,415 PH Consumption as % of Generation 1.6% Powerhouse (PH) Consumption kWh 25,660 Total kWh Sold & PH Consumption 1,513,075 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 107 McGrath PCE Utility: MCGRATH LIGHT & POWER Reporting Period: 07/01/21 to 06/30/22 Community Population 307 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 186 Community Facility Customers 14 Other Customers (Non-PCE)91 Fiscal Year PCE Payments $232,163 PCE Statistical Data PCE Eligible kWh - Residential Customers 453,996 Average Annual PCE Payment per Eligible Customer $1,161 PCE Eligible kWh - Community Facility Customers 174,173 Average PCE Payment per Eligible kWh $0.37 Total PCE Eligible kWh 628,169 Last Reported Residential Rate Charged (based on 500 kWh) $0.71 Average Monthly PCE Eligible kWh per Residential Customer 203 Last Reported PCE Level (per kWh)$0.37 Average Monthly PCE Eligible kWh per Community Facility Customer 1,037 Effective Residential Rate (per kWh)$0.34 Average Monthly PCE Eligible Community Facility kWh per Person 47 PCE Eligible kWh vs Total kWh Sold 32.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,214,682 Fuel Used (Gallons)155,909 Non-Diesel kWh Generated 0 Fuel Cost $538,442 Purchased kWh 0 Average Price of Fuel $3.45 Total Purchased & Generated 2,214,682 Fuel Cost per kWh sold $0.28 Annual Non-Fuel Expenses $0 Non-Fuel Expense per kWh Sold See Comments Total Expense per kWh Sold $0.28 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 520,644 Consumed vs Generated (kWh Sold vs Generated-Purchased) 87.4% Community Facility kWh Sold 174,173 Line Loss (%)8.5% Other kWh Sold (Non-PCE)1,241,116 Fuel Efficiency (kWh per Gallon of Diesel)14.20 Total kWh Sold 1,935,933 PH Consumption as % of Generation 4.1% Powerhouse (PH) Consumption kWh 89,835 Total kWh Sold & PH Consumption 2,025,768 Comments Non-Fuel Costs Not Reported *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 108 Mekoryuk PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 194 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 89 Community Facility Customers 10 Other Customers (Non-PCE)31 Fiscal Year PCE Payments $101,761 PCE Statistical Data PCE Eligible kWh - Residential Customers 281,053 Average Annual PCE Payment per Eligible Customer $1,028 PCE Eligible kWh - Community Facility Customers 122,922 Average PCE Payment per Eligible kWh $0.25 Total PCE Eligible kWh 403,975 Last Reported Residential Rate Charged (based on 500 kWh) $0.52 Average Monthly PCE Eligible kWh per Residential Customer 263 Last Reported PCE Level (per kWh)$0.27 Average Monthly PCE Eligible kWh per Community Facility Customer 1,024 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 53 PCE Eligible kWh vs Total kWh Sold 47.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 918,460 Fuel Used (Gallons)59,483 Non-Diesel kWh Generated 40,691 Fuel Cost $155,119 Purchased kWh 0 Average Price of Fuel $2.61 Total Purchased & Generated 959,151 Fuel Cost per kWh sold $0.18 Annual Non-Fuel Expenses $169,804 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.38 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 299,929 Consumed vs Generated (kWh Sold vs Generated-Purchased) 89.0% Community Facility kWh Sold 223,985 Line Loss (%)5.9% Other kWh Sold (Non-PCE)330,019 Fuel Efficiency (kWh per Gallon of Diesel)15.44 Total kWh Sold 853,933 PH Consumption as % of Generation 5.1% Powerhouse (PH) Consumption kWh 48,925 Total kWh Sold & PH Consumption 902,858 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 109 Mentasta PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/21 to 06/30/22 Community Population 122 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 51 Community Facility Customers 4 Other Customers (Non-PCE)24 Fiscal Year PCE Payments $59,880 PCE Statistical Data PCE Eligible kWh - Residential Customers 143,997 Average Annual PCE Payment per Eligible Customer $1,089 PCE Eligible kWh - Community Facility Customers 18,368 Average PCE Payment per Eligible kWh $0.37 Total PCE Eligible kWh 162,365 Last Reported Residential Rate Charged (based on 500 kWh) $0.82 Average Monthly PCE Eligible kWh per Residential Customer 235 Last Reported PCE Level (per kWh)$0.50 Average Monthly PCE Eligible kWh per Community Facility Customer 383 Effective Residential Rate (per kWh)$0.32 Average Monthly PCE Eligible Community Facility kWh per Person 13 PCE Eligible kWh vs Total kWh Sold 31.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 0 Fuel Cost $0 Purchased kWh 0 Average Price of Fuel $0.00 Total Purchased & Generated 0 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $0 Non-Fuel Expense per kWh Sold See Comments Total Expense per kWh Sold $0.00 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 160,591 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 18,368 Line Loss (%)See Comments Other kWh Sold (Non-PCE)342,469 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 521,428 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 521,428 Comments See Slana for power generation *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 110 Minto PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 155 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 76 Community Facility Customers 7 Other Customers (Non-PCE)18 Fiscal Year PCE Payments $95,953 PCE Statistical Data PCE Eligible kWh - Residential Customers 267,821 Average Annual PCE Payment per Eligible Customer $1,156 PCE Eligible kWh - Community Facility Customers 130,200 Average PCE Payment per Eligible kWh $0.24 Total PCE Eligible kWh 398,021 Last Reported Residential Rate Charged (based on 500 kWh) $0.58 Average Monthly PCE Eligible kWh per Residential Customer 294 Last Reported PCE Level (per kWh)$0.32 Average Monthly PCE Eligible kWh per Community Facility Customer 1,550 Effective Residential Rate (per kWh)$0.25 Average Monthly PCE Eligible Community Facility kWh per Person 70 PCE Eligible kWh vs Total kWh Sold 51.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 810,145 Fuel Used (Gallons)65,454 Non-Diesel kWh Generated 0 Fuel Cost $169,332 Purchased kWh 0 Average Price of Fuel $2.59 Total Purchased & Generated 810,145 Fuel Cost per kWh sold $0.22 Annual Non-Fuel Expenses $154,239 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.42 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 346,797 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.7% Community Facility kWh Sold 343,947 Line Loss (%)3.0% Other kWh Sold (Non-PCE)84,915 Fuel Efficiency (kWh per Gallon of Diesel)12.38 Total kWh Sold 775,659 PH Consumption as % of Generation 1.2% Powerhouse (PH) Consumption kWh 9,786 Total kWh Sold & PH Consumption 785,445 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 111 Mt. Village PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 753 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 167 Community Facility Customers 17 Other Customers (Non-PCE)52 Fiscal Year PCE Payments $221,001 PCE Statistical Data PCE Eligible kWh - Residential Customers 726,384 Average Annual PCE Payment per Eligible Customer $1,201 PCE Eligible kWh - Community Facility Customers 274,149 Average PCE Payment per Eligible kWh $0.22 Total PCE Eligible kWh 1,000,533 Last Reported Residential Rate Charged (based on 500 kWh) $0.47 Average Monthly PCE Eligible kWh per Residential Customer 362 Last Reported PCE Level (per kWh)$0.22 Average Monthly PCE Eligible kWh per Community Facility Customer 1,344 Effective Residential Rate (per kWh)$0.25 Average Monthly PCE Eligible Community Facility kWh per Person 30 PCE Eligible kWh vs Total kWh Sold 39.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 0 Fuel Cost $0 Purchased kWh 0 Average Price of Fuel $0.00 Total Purchased & Generated 0 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $509,998 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.20 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 891,544 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 478,817 Line Loss (%)See Comments Other kWh Sold (Non-PCE)1,194,394 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 2,564,755 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 2,564,755 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 112 Naknek;S.Naknek;Kng Slmn PCE Utility: NAKNEK ELECTRIC Reporting Period: 07/01/21 to 06/30/22 Community Population 868 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 779 Community Facility Customers 38 Other Customers (Non-PCE)412 Fiscal Year PCE Payments $644,867 PCE Statistical Data PCE Eligible kWh - Residential Customers 1,806,616 Average Annual PCE Payment per Eligible Customer $789 PCE Eligible kWh - Community Facility Customers 729,119 Average PCE Payment per Eligible kWh $0.25 Total PCE Eligible kWh 2,535,735 Last Reported Residential Rate Charged (based on 500 kWh) $0.58 Average Monthly PCE Eligible kWh per Residential Customer 193 Last Reported PCE Level (per kWh)$0.27 Average Monthly PCE Eligible kWh per Community Facility Customer 1,599 Effective Residential Rate (per kWh)$0.30 Average Monthly PCE Eligible Community Facility kWh per Person 70 PCE Eligible kWh vs Total kWh Sold 11.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 24,489,126 Fuel Used (Gallons)1,648,054 Non-Diesel kWh Generated 0 Fuel Cost $3,271,326 Purchased kWh 0 Average Price of Fuel $1.98 Total Purchased & Generated 24,489,126 Fuel Cost per kWh sold $0.15 Annual Non-Fuel Expenses $7,321,175 Non-Fuel Expense per kWh Sold $0.34 Total Expense per kWh Sold $0.49 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 3,123,265 Consumed vs Generated (kWh Sold vs Generated-Purchased) 87.9% Community Facility kWh Sold 1,143,094 Line Loss (%)9.7% Other kWh Sold (Non-PCE)17,270,441 Fuel Efficiency (kWh per Gallon of Diesel)14.86 Total kWh Sold 21,536,800 PH Consumption as % of Generation 2.3% Powerhouse (PH) Consumption kWh 568,604 Total kWh Sold & PH Consumption 22,105,404 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 113 Napakiak PCE Utility: NAPAKIAK IRCINRAQ Reporting Period: 07/01/21 to 06/30/22 Community Population 370 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 107 Community Facility Customers 4 Other Customers (Non-PCE)20 Fiscal Year PCE Payments $103,008 PCE Statistical Data PCE Eligible kWh - Residential Customers 360,273 Average Annual PCE Payment per Eligible Customer $928 PCE Eligible kWh - Community Facility Customers 38,937 Average PCE Payment per Eligible kWh $0.26 Total PCE Eligible kWh 399,210 Last Reported Residential Rate Charged (based on 500 kWh) $0.77 Average Monthly PCE Eligible kWh per Residential Customer 281 Last Reported PCE Level (per kWh)$0.26 Average Monthly PCE Eligible kWh per Community Facility Customer 811 Effective Residential Rate (per kWh)$0.51 Average Monthly PCE Eligible Community Facility kWh per Person 9 PCE Eligible kWh vs Total kWh Sold 54.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 0 Fuel Cost $0 Purchased kWh 776,859 Average Price of Fuel $0.00 Total Purchased & Generated 776,859 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $118,789 Non-Fuel Expense per kWh Sold $0.16 Total Expense per kWh Sold $0.16 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 373,650 Consumed vs Generated (kWh Sold vs Generated-Purchased) 94.7% Community Facility kWh Sold 38,937 Line Loss (%)5.3% Other kWh Sold (Non-PCE)323,024 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 735,611 PH Consumption as % of Generation 0.0% Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 735,611 Comments Purchases power from AVEC *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 114 Napaskiak PCE Utility: NAPASKIAK ELECTRIC UTILITY Reporting Period: 07/01/21 to 06/30/22 Community Population 434 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 111 Community Facility Customers 8 Other Customers (Non-PCE)38 Fiscal Year PCE Payments $71,451 PCE Statistical Data PCE Eligible kWh - Residential Customers 388,348 Average Annual PCE Payment per Eligible Customer $600 PCE Eligible kWh - Community Facility Customers 40,566 Average PCE Payment per Eligible kWh $0.17 Total PCE Eligible kWh 428,914 Last Reported Residential Rate Charged (based on 500 kWh) $0.70 Average Monthly PCE Eligible kWh per Residential Customer 292 Last Reported PCE Level (per kWh)$0.26 Average Monthly PCE Eligible kWh per Community Facility Customer 423 Effective Residential Rate (per kWh)$0.44 Average Monthly PCE Eligible Community Facility kWh per Person 8 PCE Eligible kWh vs Total kWh Sold 62.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 958,942 Fuel Used (Gallons)87,611 Non-Diesel kWh Generated 0 Fuel Cost $255,270 Purchased kWh 0 Average Price of Fuel $2.91 Total Purchased & Generated 958,942 Fuel Cost per kWh sold $0.37 Annual Non-Fuel Expenses $55,251 Non-Fuel Expense per kWh Sold $0.08 Total Expense per kWh Sold $0.45 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 404,292 Consumed vs Generated (kWh Sold vs Generated-Purchased) 72.1% Community Facility kWh Sold 40,566 Line Loss (%)22.7% Other kWh Sold (Non-PCE)247,002 Fuel Efficiency (kWh per Gallon of Diesel)10.95 Total kWh Sold 691,860 PH Consumption as % of Generation 5.2% Powerhouse (PH) Consumption kWh 49,722 Total kWh Sold & PH Consumption 741,582 Comments Reported diesel kWh gen=10 Months, Reported non fuel expenses = 8 months *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 115 Naukati PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/21 to 06/30/22 Community Population 137 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 89 Community Facility Customers 0 Other Customers (Non-PCE)19 Fiscal Year PCE Payments $9,039 PCE Statistical Data PCE Eligible kWh - Residential Customers 289,602 Average Annual PCE Payment per Eligible Customer $102 PCE Eligible kWh - Community Facility Customers 0 Average PCE Payment per Eligible kWh $0.03 Total PCE Eligible kWh 289,602 Last Reported Residential Rate Charged (based on 500 kWh) $0.35 Average Monthly PCE Eligible kWh per Residential Customer 271 Last Reported PCE Level (per kWh)$0.08 Average Monthly PCE Eligible kWh per Community Facility Customer 0 Effective Residential Rate (per kWh)$0.27 Average Monthly PCE Eligible Community Facility kWh per Person 0 PCE Eligible kWh vs Total kWh Sold 46.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 0 Fuel Cost $0 Purchased kWh 0 Average Price of Fuel $0.00 Total Purchased & Generated 0 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $25,947 Non-Fuel Expense per kWh Sold $0.04 Total Expense per kWh Sold $0.04 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 444,660 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 0 Line Loss (%)See Comments Other kWh Sold (Non-PCE)180,185 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 624,845 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 14,904 Total kWh Sold & PH Consumption 639,749 Comments See Craig for power generation *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 116 Nelson Lagoon PCE Utility: NELSON LAGOON ELECTRICAL COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 34 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 30 Community Facility Customers 7 Other Customers (Non-PCE)22 Fiscal Year PCE Payments $44,595 PCE Statistical Data PCE Eligible kWh - Residential Customers 96,263 Average Annual PCE Payment per Eligible Customer $1,205 PCE Eligible kWh - Community Facility Customers 23,552 Average PCE Payment per Eligible kWh $0.37 Total PCE Eligible kWh 119,815 Last Reported Residential Rate Charged (based on 500 kWh) $0.84 Average Monthly PCE Eligible kWh per Residential Customer 267 Last Reported PCE Level (per kWh)$0.43 Average Monthly PCE Eligible kWh per Community Facility Customer 280 Effective Residential Rate (per kWh)$0.41 Average Monthly PCE Eligible Community Facility kWh per Person 58 PCE Eligible kWh vs Total kWh Sold 49.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 291,837 Fuel Used (Gallons)33,298 Non-Diesel kWh Generated 0 Fuel Cost $109,217 Purchased kWh 0 Average Price of Fuel $3.28 Total Purchased & Generated 291,837 Fuel Cost per kWh sold $0.45 Annual Non-Fuel Expenses $28,895 Non-Fuel Expense per kWh Sold $0.12 Total Expense per kWh Sold $0.57 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 118,112 Consumed vs Generated (kWh Sold vs Generated-Purchased) 83.1% Community Facility kWh Sold 24,585 Line Loss (%)9.7% Other kWh Sold (Non-PCE)99,949 Fuel Efficiency (kWh per Gallon of Diesel)8.76 Total kWh Sold 242,646 PH Consumption as % of Generation 7.1% Powerhouse (PH) Consumption kWh 20,802 Total kWh Sold & PH Consumption 263,448 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 117 New Stuyahok PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 491 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 102 Community Facility Customers 9 Other Customers (Non-PCE)38 Fiscal Year PCE Payments $170,123 PCE Statistical Data PCE Eligible kWh - Residential Customers 486,054 Average Annual PCE Payment per Eligible Customer $1,533 PCE Eligible kWh - Community Facility Customers 111,455 Average PCE Payment per Eligible kWh $0.28 Total PCE Eligible kWh 597,509 Last Reported Residential Rate Charged (based on 500 kWh) $0.56 Average Monthly PCE Eligible kWh per Residential Customer 397 Last Reported PCE Level (per kWh)$0.30 Average Monthly PCE Eligible kWh per Community Facility Customer 1,032 Effective Residential Rate (per kWh)$0.25 Average Monthly PCE Eligible Community Facility kWh per Person 19 PCE Eligible kWh vs Total kWh Sold 43.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,926,243 Fuel Used (Gallons)145,709 Non-Diesel kWh Generated 0 Fuel Cost $458,240 Purchased kWh 0 Average Price of Fuel $3.14 Total Purchased & Generated 1,926,243 Fuel Cost per kWh sold $0.34 Annual Non-Fuel Expenses $270,964 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.54 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 583,242 Consumed vs Generated (kWh Sold vs Generated-Purchased) 70.7% Community Facility kWh Sold 274,769 Line Loss (%)27.1% Other kWh Sold (Non-PCE)504,651 Fuel Efficiency (kWh per Gallon of Diesel)13.22 Total kWh Sold 1,362,662 PH Consumption as % of Generation 2.2% Powerhouse (PH) Consumption kWh 42,021 Total kWh Sold & PH Consumption 1,404,683 Comments Provides power to Ekwok via intertie *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 118 Newtok PCE Utility: UNGUSRAQ POWER COMPANY Reporting Period: 07/01/21 to 06/30/22 Community Population 335 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 83 Community Facility Customers 6 Other Customers (Non-PCE)22 Fiscal Year PCE Payments $97,780 PCE Statistical Data PCE Eligible kWh - Residential Customers 249,006 Average Annual PCE Payment per Eligible Customer $1,099 PCE Eligible kWh - Community Facility Customers 26,114 Average PCE Payment per Eligible kWh $0.36 Total PCE Eligible kWh 275,120 Last Reported Residential Rate Charged (based on 500 kWh) $0.80 Average Monthly PCE Eligible kWh per Residential Customer 250 Last Reported PCE Level (per kWh)$0.36 Average Monthly PCE Eligible kWh per Community Facility Customer 363 Effective Residential Rate (per kWh)$0.44 Average Monthly PCE Eligible Community Facility kWh per Person 6 PCE Eligible kWh vs Total kWh Sold 49.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 216,303 Fuel Used (Gallons)67,262 Non-Diesel kWh Generated 0 Fuel Cost $165,646 Purchased kWh 0 Average Price of Fuel $2.46 Total Purchased & Generated 216,303 Fuel Cost per kWh sold $0.30 Annual Non-Fuel Expenses $12,000 Non-Fuel Expense per kWh Sold $0.02 Total Expense per kWh Sold $0.32 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 305,987 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 26,114 Line Loss (%)See Comments Other kWh Sold (Non-PCE)219,981 Fuel Efficiency (kWh per Gallon of Diesel)3.22 Total kWh Sold 552,082 PH Consumption as % of Generation 7.5% Powerhouse (PH) Consumption kWh 16,155 Total kWh Sold & PH Consumption 568,237 Comments Reported diesel kwh generated=4 months; Fuel=11 months; Non-fuel=4 months *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 119 Nightmute PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 304 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 54 Community Facility Customers 7 Other Customers (Non-PCE)21 Fiscal Year PCE Payments $73,521 PCE Statistical Data PCE Eligible kWh - Residential Customers 252,275 Average Annual PCE Payment per Eligible Customer $1,205 PCE Eligible kWh - Community Facility Customers 50,690 Average PCE Payment per Eligible kWh $0.24 Total PCE Eligible kWh 302,965 Last Reported Residential Rate Charged (based on 500 kWh) $0.51 Average Monthly PCE Eligible kWh per Residential Customer 389 Last Reported PCE Level (per kWh)$0.24 Average Monthly PCE Eligible kWh per Community Facility Customer 603 Effective Residential Rate (per kWh)$0.27 Average Monthly PCE Eligible Community Facility kWh per Person 14 PCE Eligible kWh vs Total kWh Sold 35.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 0 Fuel Cost $0 Purchased kWh 0 Average Price of Fuel $0.00 Total Purchased & Generated 0 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $171,783 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.20 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 309,325 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 116,834 Line Loss (%)See Comments Other kWh Sold (Non-PCE)437,729 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 863,888 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 863,888 Comments Receives power from Toksook Bay via intertie *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 120 Nikolai PCE Utility: CITY OF NIKOLAI Reporting Period: 07/01/21 to 06/30/22 Community Population 81 Last Reported Month June No. of Monthly Payments Made 11 Residential Customers 40 Community Facility Customers 8 Other Customers (Non-PCE)11 Fiscal Year PCE Payments $79,664 PCE Statistical Data PCE Eligible kWh - Residential Customers 117,946 Average Annual PCE Payment per Eligible Customer $1,660 PCE Eligible kWh - Community Facility Customers 44,596 Average PCE Payment per Eligible kWh $0.49 Total PCE Eligible kWh 162,542 Last Reported Residential Rate Charged (based on 500 kWh) $0.90 Average Monthly PCE Eligible kWh per Residential Customer 268 Last Reported PCE Level (per kWh)$0.51 Average Monthly PCE Eligible kWh per Community Facility Customer 507 Effective Residential Rate (per kWh)$0.39 Average Monthly PCE Eligible Community Facility kWh per Person 50 PCE Eligible kWh vs Total kWh Sold 40.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 532,152 Fuel Used (Gallons)55,378 Non-Diesel kWh Generated 0 Fuel Cost $267,558 Purchased kWh 0 Average Price of Fuel $4.83 Total Purchased & Generated 532,152 Fuel Cost per kWh sold $0.66 Annual Non-Fuel Expenses $12,000 Non-Fuel Expense per kWh Sold $0.03 Total Expense per kWh Sold $0.69 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 168,127 Consumed vs Generated (kWh Sold vs Generated-Purchased) 76.0% Community Facility kWh Sold 47,590 Line Loss (%)19.4% Other kWh Sold (Non-PCE)188,536 Fuel Efficiency (kWh per Gallon of Diesel)9.61 Total kWh Sold 404,253 PH Consumption as % of Generation 4.6% Powerhouse (PH) Consumption kWh 24,521 Total kWh Sold & PH Consumption 428,774 Comments Only 11 months filed; Reported non-fuel expense = 4 months *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 121 Nikolski PCE Utility: UMNAK POWER COMPANY Reporting Period: 07/01/21 to 06/30/22 Community Population 20 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 14 Community Facility Customers 5 Other Customers (Non-PCE)10 Fiscal Year PCE Payments $27,627 PCE Statistical Data PCE Eligible kWh - Residential Customers 42,621 Average Annual PCE Payment per Eligible Customer $1,454 PCE Eligible kWh - Community Facility Customers 14,399 Average PCE Payment per Eligible kWh $0.48 Total PCE Eligible kWh 57,020 Last Reported Residential Rate Charged (based on 500 kWh) $0.75 Average Monthly PCE Eligible kWh per Residential Customer 254 Last Reported PCE Level (per kWh)$0.55 Average Monthly PCE Eligible kWh per Community Facility Customer 240 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per Person 60 PCE Eligible kWh vs Total kWh Sold 38.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 146,672 Fuel Used (Gallons)17,174 Non-Diesel kWh Generated 0 Fuel Cost $105,761 Purchased kWh 0 Average Price of Fuel $6.16 Total Purchased & Generated 146,672 Fuel Cost per kWh sold $0.72 Annual Non-Fuel Expenses $68,325 Non-Fuel Expense per kWh Sold $0.47 Total Expense per kWh Sold $1.19 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 48,347 Consumed vs Generated (kWh Sold vs Generated-Purchased) 99.9% Community Facility kWh Sold 18,403 Line Loss (%)See Comments Other kWh Sold (Non-PCE)79,778 Fuel Efficiency (kWh per Gallon of Diesel)8.54 Total kWh Sold 146,528 PH Consumption as % of Generation 13.9% Powerhouse (PH) Consumption kWh 20,322 Total kWh Sold & PH Consumption 166,850 Comments Reported diesel kWh Gen=10 mo; Fuel used & Pwrhse cons=11 mo; *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 122 Noatak PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 555 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 120 Community Facility Customers 6 Other Customers (Non-PCE)29 Fiscal Year PCE Payments $517,683 PCE Statistical Data PCE Eligible kWh - Residential Customers 627,460 Average Annual PCE Payment per Eligible Customer $4,109 PCE Eligible kWh - Community Facility Customers 209,481 Average PCE Payment per Eligible kWh $0.62 Total PCE Eligible kWh 836,941 Last Reported Residential Rate Charged (based on 500 kWh) $0.93 Average Monthly PCE Eligible kWh per Residential Customer 436 Last Reported PCE Level (per kWh)$0.66 Average Monthly PCE Eligible kWh per Community Facility Customer 2,909 Effective Residential Rate (per kWh)$0.27 Average Monthly PCE Eligible Community Facility kWh per Person 31 PCE Eligible kWh vs Total kWh Sold 47.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,882,034 Fuel Used (Gallons)144,955 Non-Diesel kWh Generated 0 Fuel Cost $1,285,321 Purchased kWh 0 Average Price of Fuel $8.87 Total Purchased & Generated 1,882,034 Fuel Cost per kWh sold $0.73 Annual Non-Fuel Expenses $349,355 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.93 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 870,195 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.4% Community Facility kWh Sold 322,161 Line Loss (%)3.1% Other kWh Sold (Non-PCE)564,531 Fuel Efficiency (kWh per Gallon of Diesel)12.98 Total kWh Sold 1,756,887 PH Consumption as % of Generation 3.6% Powerhouse (PH) Consumption kWh 67,082 Total kWh Sold & PH Consumption 1,823,969 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 123 Nome PCE Utility: NOME JOINT UTILITY SYSTEM Reporting Period: 07/01/21 to 06/30/22 Community Population 3,712 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 1,769 Community Facility Customers 81 Other Customers (Non-PCE)379 Fiscal Year PCE Payments $710,629 PCE Statistical Data PCE Eligible kWh - Residential Customers 5,568,972 Average Annual PCE Payment per Eligible Customer $384 PCE Eligible kWh - Community Facility Customers 2,151,671 Average PCE Payment per Eligible kWh $0.09 Total PCE Eligible kWh 7,720,643 Last Reported Residential Rate Charged (based on 500 kWh) $0.36 Average Monthly PCE Eligible kWh per Residential Customer 262 Last Reported PCE Level (per kWh)$0.10 Average Monthly PCE Eligible kWh per Community Facility Customer 2,214 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 48 PCE Eligible kWh vs Total kWh Sold 25.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 30,470,786 Fuel Used (Gallons)1,934,942 Non-Diesel kWh Generated 2,162,811 Fuel Cost $4,052,112 Purchased kWh 0 Average Price of Fuel $2.09 Total Purchased & Generated 32,633,597 Fuel Cost per kWh sold $0.14 Annual Non-Fuel Expenses $6,133,154 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.34 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 8,833,247 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.7% Community Facility kWh Sold 2,258,046 Line Loss (%)4.5% Other kWh Sold (Non-PCE)18,839,099 Fuel Efficiency (kWh per Gallon of Diesel)15.75 Total kWh Sold 29,930,392 PH Consumption as % of Generation 3.8% Powerhouse (PH) Consumption kWh 1,245,708 Total kWh Sold & PH Consumption 31,176,100 Comments Only 11 Reports Filed *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 124 Noorvik PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 652 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 131 Community Facility Customers 10 Other Customers (Non-PCE)38 Fiscal Year PCE Payments $284,243 PCE Statistical Data PCE Eligible kWh - Residential Customers 634,268 Average Annual PCE Payment per Eligible Customer $2,016 PCE Eligible kWh - Community Facility Customers 404,543 Average PCE Payment per Eligible kWh $0.27 Total PCE Eligible kWh 1,038,811 Last Reported Residential Rate Charged (based on 500 kWh) $0.55 Average Monthly PCE Eligible kWh per Residential Customer 403 Last Reported PCE Level (per kWh)$0.30 Average Monthly PCE Eligible kWh per Community Facility Customer 3,371 Effective Residential Rate (per kWh)$0.25 Average Monthly PCE Eligible Community Facility kWh per Person 52 PCE Eligible kWh vs Total kWh Sold 53.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,055,194 Fuel Used (Gallons)167,539 Non-Diesel kWh Generated 13,360 Fuel Cost $498,769 Purchased kWh 0 Average Price of Fuel $2.98 Total Purchased & Generated 2,068,554 Fuel Cost per kWh sold $0.25 Annual Non-Fuel Expenses $390,109 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.45 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 955,966 Consumed vs Generated (kWh Sold vs Generated-Purchased) 94.8% Community Facility kWh Sold 514,548 Line Loss (%)3.6% Other kWh Sold (Non-PCE)491,323 Fuel Efficiency (kWh per Gallon of Diesel)12.27 Total kWh Sold 1,961,837 PH Consumption as % of Generation 1.6% Powerhouse (PH) Consumption kWh 32,884 Total kWh Sold & PH Consumption 1,994,721 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 125 Northway; Northway Village PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/21 to 06/30/22 Community Population 251 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 92 Community Facility Customers 6 Other Customers (Non-PCE)38 Fiscal Year PCE Payments $142,633 PCE Statistical Data PCE Eligible kWh - Residential Customers 288,675 Average Annual PCE Payment per Eligible Customer $1,455 PCE Eligible kWh - Community Facility Customers 77,935 Average PCE Payment per Eligible kWh $0.39 Total PCE Eligible kWh 366,610 Last Reported Residential Rate Charged (based on 500 kWh) $0.83 Average Monthly PCE Eligible kWh per Residential Customer 261 Last Reported PCE Level (per kWh)$0.51 Average Monthly PCE Eligible kWh per Community Facility Customer 1,082 Effective Residential Rate (per kWh)$0.32 Average Monthly PCE Eligible Community Facility kWh per Person 26 PCE Eligible kWh vs Total kWh Sold 36.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,091,200 Fuel Used (Gallons)86,661 Non-Diesel kWh Generated 0 Fuel Cost $261,133 Purchased kWh 0 Average Price of Fuel $3.01 Total Purchased & Generated 1,091,200 Fuel Cost per kWh sold $0.26 Annual Non-Fuel Expenses $193,512 Non-Fuel Expense per kWh Sold $0.19 Total Expense per kWh Sold $0.46 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 344,466 Consumed vs Generated (kWh Sold vs Generated-Purchased) 90.9% Community Facility kWh Sold 77,935 Line Loss (%)7.9% Other kWh Sold (Non-PCE)570,026 Fuel Efficiency (kWh per Gallon of Diesel)12.59 Total kWh Sold 992,427 PH Consumption as % of Generation 1.2% Powerhouse (PH) Consumption kWh 12,672 Total kWh Sold & PH Consumption 1,005,099 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 126 Nuiqsut PCE Utility: NORTH SLOPE BOROUGH Reporting Period: 07/01/21 to 06/30/22 Community Population 492 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 112 Community Facility Customers 3 Other Customers (Non-PCE)84 Fiscal Year PCE Payments $8,381 PCE Statistical Data PCE Eligible kWh - Residential Customers 482,220 Average Annual PCE Payment per Eligible Customer $73 PCE Eligible kWh - Community Facility Customers 108,612 Average PCE Payment per Eligible kWh $0.01 Total PCE Eligible kWh 590,832 Last Reported Residential Rate Charged (based on 500 kWh) $0.08 Average Monthly PCE Eligible kWh per Residential Customer 359 Last Reported PCE Level (per kWh)$0.00 Average Monthly PCE Eligible kWh per Community Facility Customer 3,017 Effective Residential Rate (per kWh)$0.08 Average Monthly PCE Eligible Community Facility kWh per Person 18 PCE Eligible kWh vs Total kWh Sold 9.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,263,582 Fuel Used (Gallons)102,675 Non-Diesel kWh Generated 6,008,494 Fuel Cost $337,050 Purchased kWh 0 Average Price of Fuel $3.28 Total Purchased & Generated 7,272,076 Fuel Cost per kWh sold $0.05 Annual Non-Fuel Expenses $963,200 Non-Fuel Expense per kWh Sold $0.15 Total Expense per kWh Sold $0.21 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 985,477 Consumed vs Generated (kWh Sold vs Generated-Purchased) 85.7% Community Facility kWh Sold 108,612 Line Loss (%)9.7% Other kWh Sold (Non-PCE)5,136,374 Fuel Efficiency (kWh per Gallon of Diesel)12.31 Total kWh Sold 6,230,463 PH Consumption as % of Generation 4.6% Powerhouse (PH) Consumption kWh 334,471 Total kWh Sold & PH Consumption 6,564,934 Comments Residential PCE Level = Zero; Reported kWh's Gen'd & Pwrhse Cons=11 Months *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 127 Nulato PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 233 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 105 Community Facility Customers 15 Other Customers (Non-PCE)21 Fiscal Year PCE Payments $165,644 PCE Statistical Data PCE Eligible kWh - Residential Customers 382,640 Average Annual PCE Payment per Eligible Customer $1,380 PCE Eligible kWh - Community Facility Customers 191,852 Average PCE Payment per Eligible kWh $0.29 Total PCE Eligible kWh 574,492 Last Reported Residential Rate Charged (based on 500 kWh) $0.58 Average Monthly PCE Eligible kWh per Residential Customer 304 Last Reported PCE Level (per kWh)$0.33 Average Monthly PCE Eligible kWh per Community Facility Customer 1,066 Effective Residential Rate (per kWh)$0.25 Average Monthly PCE Eligible Community Facility kWh per Person 69 PCE Eligible kWh vs Total kWh Sold 57.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,074,094 Fuel Used (Gallons)90,274 Non-Diesel kWh Generated 0 Fuel Cost $271,898 Purchased kWh 0 Average Price of Fuel $3.01 Total Purchased & Generated 1,074,094 Fuel Cost per kWh sold $0.27 Annual Non-Fuel Expenses $197,470 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.47 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 462,099 Consumed vs Generated (kWh Sold vs Generated-Purchased) 92.5% Community Facility kWh Sold 319,736 Line Loss (%)5.7% Other kWh Sold (Non-PCE)211,232 Fuel Efficiency (kWh per Gallon of Diesel)11.90 Total kWh Sold 993,067 PH Consumption as % of Generation 1.8% Powerhouse (PH) Consumption kWh 19,315 Total kWh Sold & PH Consumption 1,012,382 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 128 Nunam Iqua PCE Utility: NUNAM IQUA ELECTRIC COMPANY Reporting Period: 07/01/21 to 06/30/22 Community Population 222 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 48 Community Facility Customers 4 Other Customers (Non-PCE)13 Fiscal Year PCE Payments $72,827 PCE Statistical Data PCE Eligible kWh - Residential Customers 213,420 Average Annual PCE Payment per Eligible Customer $1,401 PCE Eligible kWh - Community Facility Customers 160,860 Average PCE Payment per Eligible kWh $0.19 Total PCE Eligible kWh 374,280 Last Reported Residential Rate Charged (based on 500 kWh) $0.44 Average Monthly PCE Eligible kWh per Residential Customer 371 Last Reported PCE Level (per kWh)$0.20 Average Monthly PCE Eligible kWh per Community Facility Customer 3,351 Effective Residential Rate (per kWh)$0.24 Average Monthly PCE Eligible Community Facility kWh per Person 60 PCE Eligible kWh vs Total kWh Sold 42.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 935,618 Fuel Used (Gallons)72,644 Non-Diesel kWh Generated 0 Fuel Cost $194,048 Purchased kWh 0 Average Price of Fuel $2.67 Total Purchased & Generated 935,618 Fuel Cost per kWh sold $0.22 Annual Non-Fuel Expenses $123,590 Non-Fuel Expense per kWh Sold $0.14 Total Expense per kWh Sold $0.36 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 270,459 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.3% Community Facility kWh Sold 185,753 Line Loss (%)2.1% Other kWh Sold (Non-PCE)416,930 Fuel Efficiency (kWh per Gallon of Diesel)12.88 Total kWh Sold 873,142 PH Consumption as % of Generation 4.6% Powerhouse (PH) Consumption kWh 42,796 Total kWh Sold & PH Consumption 915,938 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 129 Nunapitchuk PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 569 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 122 Community Facility Customers 12 Other Customers (Non-PCE)25 Fiscal Year PCE Payments $166,383 PCE Statistical Data PCE Eligible kWh - Residential Customers 559,314 Average Annual PCE Payment per Eligible Customer $1,242 PCE Eligible kWh - Community Facility Customers 107,305 Average PCE Payment per Eligible kWh $0.25 Total PCE Eligible kWh 666,619 Last Reported Residential Rate Charged (based on 500 kWh) $0.50 Average Monthly PCE Eligible kWh per Residential Customer 382 Last Reported PCE Level (per kWh)$0.24 Average Monthly PCE Eligible kWh per Community Facility Customer 745 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 16 PCE Eligible kWh vs Total kWh Sold 54.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 0 Fuel Cost $0 Purchased kWh 0 Average Price of Fuel $0.00 Total Purchased & Generated 0 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $243,048 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.20 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 673,380 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 164,460 Line Loss (%)See Comments Other kWh Sold (Non-PCE)384,434 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 1,222,274 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 1,222,274 Comments Receives power from Kasigluk via intertie *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 130 Old Harbor PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 176 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 86 Community Facility Customers 11 Other Customers (Non-PCE)29 Fiscal Year PCE Payments $133,941 PCE Statistical Data PCE Eligible kWh - Residential Customers 296,671 Average Annual PCE Payment per Eligible Customer $1,381 PCE Eligible kWh - Community Facility Customers 147,839 Average PCE Payment per Eligible kWh $0.30 Total PCE Eligible kWh 444,510 Last Reported Residential Rate Charged (based on 500 kWh) $0.66 Average Monthly PCE Eligible kWh per Residential Customer 287 Last Reported PCE Level (per kWh)$0.41 Average Monthly PCE Eligible kWh per Community Facility Customer 1,120 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 70 PCE Eligible kWh vs Total kWh Sold 58.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 828,178 Fuel Used (Gallons)59,423 Non-Diesel kWh Generated 0 Fuel Cost $202,478 Purchased kWh 0 Average Price of Fuel $3.41 Total Purchased & Generated 828,178 Fuel Cost per kWh sold $0.27 Annual Non-Fuel Expenses $150,509 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.47 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 354,585 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.4% Community Facility kWh Sold 274,413 Line Loss (%)4.4% Other kWh Sold (Non-PCE)127,903 Fuel Efficiency (kWh per Gallon of Diesel)13.94 Total kWh Sold 756,901 PH Consumption as % of Generation 4.2% Powerhouse (PH) Consumption kWh 35,131 Total kWh Sold & PH Consumption 792,032 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 131 Ouzinkie PCE Utility: CITY OF OUZINKIE Reporting Period: 07/01/21 to 06/30/22 Community Population 124 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 78 Community Facility Customers 12 Other Customers (Non-PCE)25 Fiscal Year PCE Payments $63,500 PCE Statistical Data PCE Eligible kWh - Residential Customers 223,795 Average Annual PCE Payment per Eligible Customer $706 PCE Eligible kWh - Community Facility Customers 96,951 Average PCE Payment per Eligible kWh $0.20 Total PCE Eligible kWh 320,746 Last Reported Residential Rate Charged (based on 500 kWh) $0.40 Average Monthly PCE Eligible kWh per Residential Customer 239 Last Reported PCE Level (per kWh)$0.20 Average Monthly PCE Eligible kWh per Community Facility Customer 673 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per Person 65 PCE Eligible kWh vs Total kWh Sold 51.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 690,924 Fuel Used (Gallons)53,801 Non-Diesel kWh Generated 0 Fuel Cost $193,428 Purchased kWh 0 Average Price of Fuel $3.60 Total Purchased & Generated 690,924 Fuel Cost per kWh sold $0.31 Annual Non-Fuel Expenses $144,539 Non-Fuel Expense per kWh Sold $0.23 Total Expense per kWh Sold $0.54 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 261,025 Consumed vs Generated (kWh Sold vs Generated-Purchased) 90.6% Community Facility kWh Sold 130,616 Line Loss (%)7.1% Other kWh Sold (Non-PCE)233,992 Fuel Efficiency (kWh per Gallon of Diesel)12.84 Total kWh Sold 625,633 PH Consumption as % of Generation 2.3% Powerhouse (PH) Consumption kWh 16,218 Total kWh Sold & PH Consumption 641,851 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 132 Pedro Bay PCE Utility: PEDRO BAY VILLAGE COUNCIL Reporting Period: 07/01/21 to 06/30/22 Community Population 34 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 42 Community Facility Customers 4 Other Customers (Non-PCE)16 Fiscal Year PCE Payments $14,820 PCE Statistical Data PCE Eligible kWh - Residential Customers 27,895 Average Annual PCE Payment per Eligible Customer $322 PCE Eligible kWh - Community Facility Customers 19,869 Average PCE Payment per Eligible kWh $0.31 Total PCE Eligible kWh 47,764 Last Reported Residential Rate Charged (based on 500 kWh) $0.82 Average Monthly PCE Eligible kWh per Residential Customer 55 Last Reported PCE Level (per kWh)$0.41 Average Monthly PCE Eligible kWh per Community Facility Customer 414 Effective Residential Rate (per kWh)$0.41 Average Monthly PCE Eligible Community Facility kWh per Person 49 PCE Eligible kWh vs Total kWh Sold 26.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 217,320 Fuel Used (Gallons)20,262 Non-Diesel kWh Generated 0 Fuel Cost $74,581 Purchased kWh 0 Average Price of Fuel $3.68 Total Purchased & Generated 217,320 Fuel Cost per kWh sold $0.41 Annual Non-Fuel Expenses $25,211 Non-Fuel Expense per kWh Sold $0.14 Total Expense per kWh Sold $0.54 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 51,428 Consumed vs Generated (kWh Sold vs Generated-Purchased) 84.6% Community Facility kWh Sold 21,304 Line Loss (%)8.5% Other kWh Sold (Non-PCE)111,116 Fuel Efficiency (kWh per Gallon of Diesel)10.73 Total kWh Sold 183,848 PH Consumption as % of Generation 6.9% Powerhouse (PH) Consumption kWh 14,993 Total kWh Sold & PH Consumption 198,841 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 133 Pelican PCE Utility: PELICAN UTILITY DISTRICT Reporting Period: 07/01/21 to 06/30/22 Community Population 69 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 72 Community Facility Customers 16 Other Customers (Non-PCE)33 Fiscal Year PCE Payments $20,397 PCE Statistical Data PCE Eligible kWh - Residential Customers 214,373 Average Annual PCE Payment per Eligible Customer $232 PCE Eligible kWh - Community Facility Customers 43,470 Average PCE Payment per Eligible kWh $0.08 Total PCE Eligible kWh 257,843 Last Reported Residential Rate Charged (based on 500 kWh) $0.26 Average Monthly PCE Eligible kWh per Residential Customer 248 Last Reported PCE Level (per kWh)$0.06 Average Monthly PCE Eligible kWh per Community Facility Customer 226 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per Person 53 PCE Eligible kWh vs Total kWh Sold 18.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 140,110 Fuel Used (Gallons)10,657 Non-Diesel kWh Generated 1,426,897 Fuel Cost $33,415 Purchased kWh 0 Average Price of Fuel $3.14 Total Purchased & Generated 1,567,007 Fuel Cost per kWh sold $0.02 Annual Non-Fuel Expenses $182,862 Non-Fuel Expense per kWh Sold $0.13 Total Expense per kWh Sold $0.16 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 347,798 Consumed vs Generated (kWh Sold vs Generated-Purchased) 87.9% Community Facility kWh Sold 283,868 Line Loss (%)8.0% Other kWh Sold (Non-PCE)745,091 Fuel Efficiency (kWh per Gallon of Diesel)13.15 Total kWh Sold 1,376,757 PH Consumption as % of Generation 4.1% Powerhouse (PH) Consumption kWh 64,659 Total kWh Sold & PH Consumption 1,441,416 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 134 Pilot Point PCE Utility: PILOT POINT ELECTRIC UTILITY Reporting Period: 07/01/21 to 06/30/22 Community Population 73 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 44 Community Facility Customers 10 Other Customers (Non-PCE)22 Fiscal Year PCE Payments $63,262 PCE Statistical Data PCE Eligible kWh - Residential Customers 116,390 Average Annual PCE Payment per Eligible Customer $1,172 PCE Eligible kWh - Community Facility Customers 49,491 Average PCE Payment per Eligible kWh $0.38 Total PCE Eligible kWh 165,881 Last Reported Residential Rate Charged (based on 500 kWh) $0.60 Average Monthly PCE Eligible kWh per Residential Customer 220 Last Reported PCE Level (per kWh)$0.40 Average Monthly PCE Eligible kWh per Community Facility Customer 412 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per Person 56 PCE Eligible kWh vs Total kWh Sold 44.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 482,891 Fuel Used (Gallons)45,934 Non-Diesel kWh Generated 0 Fuel Cost $133,851 Purchased kWh 0 Average Price of Fuel $2.91 Total Purchased & Generated 482,891 Fuel Cost per kWh sold $0.36 Annual Non-Fuel Expenses $107,647 Non-Fuel Expense per kWh Sold $0.29 Total Expense per kWh Sold $0.64 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 147,632 Consumed vs Generated (kWh Sold vs Generated-Purchased) 77.6% Community Facility kWh Sold 50,691 Line Loss (%)17.3% Other kWh Sold (Non-PCE)176,470 Fuel Efficiency (kWh per Gallon of Diesel)10.51 Total kWh Sold 374,793 PH Consumption as % of Generation 5.1% Powerhouse (PH) Consumption kWh 24,677 Total kWh Sold & PH Consumption 399,470 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 135 Pilot Station PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 604 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 132 Community Facility Customers 12 Other Customers (Non-PCE)28 Fiscal Year PCE Payments $206,330 PCE Statistical Data PCE Eligible kWh - Residential Customers 572,170 Average Annual PCE Payment per Eligible Customer $1,433 PCE Eligible kWh - Community Facility Customers 222,102 Average PCE Payment per Eligible kWh $0.26 Total PCE Eligible kWh 794,272 Last Reported Residential Rate Charged (based on 500 kWh) $0.56 Average Monthly PCE Eligible kWh per Residential Customer 361 Last Reported PCE Level (per kWh)$0.31 Average Monthly PCE Eligible kWh per Community Facility Customer 1,542 Effective Residential Rate (per kWh)$0.25 Average Monthly PCE Eligible Community Facility kWh per Person 31 PCE Eligible kWh vs Total kWh Sold 41.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,984,651 Fuel Used (Gallons)172,719 Non-Diesel kWh Generated 0 Fuel Cost $477,591 Purchased kWh 0 Average Price of Fuel $2.77 Total Purchased & Generated 1,984,651 Fuel Cost per kWh sold $0.25 Annual Non-Fuel Expenses $378,477 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.45 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 695,900 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.9% Community Facility kWh Sold 262,794 Line Loss (%)2.9% Other kWh Sold (Non-PCE)944,648 Fuel Efficiency (kWh per Gallon of Diesel)11.49 Total kWh Sold 1,903,342 PH Consumption as % of Generation 1.2% Powerhouse (PH) Consumption kWh 24,222 Total kWh Sold & PH Consumption 1,927,564 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 136 Pitkas Point PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 117 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 26 Community Facility Customers 6 Other Customers (Non-PCE)5 Fiscal Year PCE Payments $48,406 PCE Statistical Data PCE Eligible kWh - Residential Customers 130,183 Average Annual PCE Payment per Eligible Customer $1,513 PCE Eligible kWh - Community Facility Customers 92,769 Average PCE Payment per Eligible kWh $0.22 Total PCE Eligible kWh 222,952 Last Reported Residential Rate Charged (based on 500 kWh) $0.47 Average Monthly PCE Eligible kWh per Residential Customer 417 Last Reported PCE Level (per kWh)$0.22 Average Monthly PCE Eligible kWh per Community Facility Customer 1,288 Effective Residential Rate (per kWh)$0.25 Average Monthly PCE Eligible Community Facility kWh per Person 66 PCE Eligible kWh vs Total kWh Sold 65.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 0 Fuel Cost $0 Purchased kWh 0 Average Price of Fuel $0.00 Total Purchased & Generated 0 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $68,237 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.20 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 161,639 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 181,520 Line Loss (%)See Comments Other kWh Sold (Non-PCE)0 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 343,159 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 343,159 Comments Receives power from St. Mary's/Andreafsky via intertie *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 137 Point Hope PCE Utility: NORTH SLOPE BOROUGH Reporting Period: 07/01/21 to 06/30/22 Community Population 815 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 201 Community Facility Customers 2 Other Customers (Non-PCE)85 Fiscal Year PCE Payments $4,797 PCE Statistical Data PCE Eligible kWh - Residential Customers 587,277 Average Annual PCE Payment per Eligible Customer $24 PCE Eligible kWh - Community Facility Customers 68,640 Average PCE Payment per Eligible kWh $0.01 Total PCE Eligible kWh 655,917 Last Reported Residential Rate Charged (based on 500 kWh) $0.15 Average Monthly PCE Eligible kWh per Residential Customer 243 Last Reported PCE Level (per kWh)$0.00 Average Monthly PCE Eligible kWh per Community Facility Customer 2,860 Effective Residential Rate (per kWh)$0.15 Average Monthly PCE Eligible Community Facility kWh per Person 7 PCE Eligible kWh vs Total kWh Sold 11.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 6,692,222 Fuel Used (Gallons)512,480 Non-Diesel kWh Generated 0 Fuel Cost $1,728,689 Purchased kWh 0 Average Price of Fuel $3.37 Total Purchased & Generated 6,692,222 Fuel Cost per kWh sold $0.31 Annual Non-Fuel Expenses $1,292,136 Non-Fuel Expense per kWh Sold $0.23 Total Expense per kWh Sold $0.55 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,821,643 Consumed vs Generated (kWh Sold vs Generated-Purchased) 82.4% Community Facility kWh Sold 68,640 Line Loss (%)13.4% Other kWh Sold (Non-PCE)3,620,788 Fuel Efficiency (kWh per Gallon of Diesel)13.06 Total kWh Sold 5,511,071 PH Consumption as % of Generation 4.2% Powerhouse (PH) Consumption kWh 281,807 Total kWh Sold & PH Consumption 5,792,878 Comments Residential PCE Level = Zero *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 138 Point Lay PCE Utility: NORTH SLOPE BOROUGH Reporting Period: 07/01/21 to 06/30/22 Community Population 309 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 66 Community Facility Customers 1 Other Customers (Non-PCE)43 Fiscal Year PCE Payments $2,525 PCE Statistical Data PCE Eligible kWh - Residential Customers 146,292 Average Annual PCE Payment per Eligible Customer $38 PCE Eligible kWh - Community Facility Customers 35,329 Average PCE Payment per Eligible kWh $0.01 Total PCE Eligible kWh 181,621 Last Reported Residential Rate Charged (based on 500 kWh) $0.15 Average Monthly PCE Eligible kWh per Residential Customer 185 Last Reported PCE Level (per kWh)$0.00 Average Monthly PCE Eligible kWh per Community Facility Customer 2,944 Effective Residential Rate (per kWh)$0.15 Average Monthly PCE Eligible Community Facility kWh per Person 10 PCE Eligible kWh vs Total kWh Sold 5.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,661,809 Fuel Used (Gallons)295,716 Non-Diesel kWh Generated 0 Fuel Cost $1,016,976 Purchased kWh 0 Average Price of Fuel $3.44 Total Purchased & Generated 3,661,809 Fuel Cost per kWh sold $0.31 Annual Non-Fuel Expenses $1,019,365 Non-Fuel Expense per kWh Sold $0.31 Total Expense per kWh Sold $0.63 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 606,180 Consumed vs Generated (kWh Sold vs Generated-Purchased) 88.7% Community Facility kWh Sold 35,329 Line Loss (%)10.7% Other kWh Sold (Non-PCE)2,604,768 Fuel Efficiency (kWh per Gallon of Diesel)12.38 Total kWh Sold 3,246,277 PH Consumption as % of Generation 0.7% Powerhouse (PH) Consumption kWh 23,945 Total kWh Sold & PH Consumption 3,270,222 Comments Residential PCE Level = Zero *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 139 Port Alsworth PCE Utility: TANALIAN ELECTRIC COOPERATIVE Reporting Period: 07/01/21 to 06/30/22 Community Population 216 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 84 Community Facility Customers 0 Other Customers (Non-PCE)68 Fiscal Year PCE Payments $102,243 PCE Statistical Data PCE Eligible kWh - Residential Customers 267,790 Average Annual PCE Payment per Eligible Customer $1,217 PCE Eligible kWh - Community Facility Customers 0 Average PCE Payment per Eligible kWh $0.38 Total PCE Eligible kWh 267,790 Last Reported Residential Rate Charged (based on 500 kWh) $0.68 Average Monthly PCE Eligible kWh per Residential Customer 266 Last Reported PCE Level (per kWh)$0.47 Average Monthly PCE Eligible kWh per Community Facility Customer 0 Effective Residential Rate (per kWh)$0.22 Average Monthly PCE Eligible Community Facility kWh per Person 0 PCE Eligible kWh vs Total kWh Sold 31.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 932,993 Fuel Used (Gallons)70,418 Non-Diesel kWh Generated 0 Fuel Cost $247,711 Purchased kWh 0 Average Price of Fuel $3.52 Total Purchased & Generated 932,993 Fuel Cost per kWh sold $0.29 Annual Non-Fuel Expenses $179,918 Non-Fuel Expense per kWh Sold $0.21 Total Expense per kWh Sold $0.50 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 329,526 Consumed vs Generated (kWh Sold vs Generated-Purchased) 92.3% Community Facility kWh Sold 0 Line Loss (%)5.2% Other kWh Sold (Non-PCE)531,772 Fuel Efficiency (kWh per Gallon of Diesel)13.25 Total kWh Sold 861,298 PH Consumption as % of Generation 2.5% Powerhouse (PH) Consumption kWh 23,490 Total kWh Sold & PH Consumption 884,788 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 140 Port Heiden PCE Utility: PORT HEIDEN UTILITIES Reporting Period: 07/01/21 to 06/30/22 Community Population 106 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 50 Community Facility Customers 4 Other Customers (Non-PCE)37 Fiscal Year PCE Payments $66,932 PCE Statistical Data PCE Eligible kWh - Residential Customers 149,087 Average Annual PCE Payment per Eligible Customer $1,239 PCE Eligible kWh - Community Facility Customers 54,230 Average PCE Payment per Eligible kWh $0.33 Total PCE Eligible kWh 203,317 Last Reported Residential Rate Charged (based on 500 kWh) $0.65 Average Monthly PCE Eligible kWh per Residential Customer 248 Last Reported PCE Level (per kWh)$0.36 Average Monthly PCE Eligible kWh per Community Facility Customer 1,130 Effective Residential Rate (per kWh)$0.29 Average Monthly PCE Eligible Community Facility kWh per Person 43 PCE Eligible kWh vs Total kWh Sold 42.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 618,080 Fuel Used (Gallons)51,032 Non-Diesel kWh Generated 0 Fuel Cost $155,328 Purchased kWh 0 Average Price of Fuel $3.04 Total Purchased & Generated 618,080 Fuel Cost per kWh sold $0.32 Annual Non-Fuel Expenses $12,000 Non-Fuel Expense per kWh Sold $0.02 Total Expense per kWh Sold $0.35 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 174,965 Consumed vs Generated (kWh Sold vs Generated-Purchased) 78.1% Community Facility kWh Sold 54,277 Line Loss (%)18.4% Other kWh Sold (Non-PCE)253,222 Fuel Efficiency (kWh per Gallon of Diesel)12.11 Total kWh Sold 482,464 PH Consumption as % of Generation 3.6% Powerhouse (PH) Consumption kWh 21,997 Total kWh Sold & PH Consumption 504,461 Comments Reported non-fuel costs = 4 months *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 141 Quinhagak PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 713 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 181 Community Facility Customers 14 Other Customers (Non-PCE)31 Fiscal Year PCE Payments $251,227 PCE Statistical Data PCE Eligible kWh - Residential Customers 855,959 Average Annual PCE Payment per Eligible Customer $1,288 PCE Eligible kWh - Community Facility Customers 348,123 Average PCE Payment per Eligible kWh $0.21 Total PCE Eligible kWh 1,204,082 Last Reported Residential Rate Charged (based on 500 kWh) $0.50 Average Monthly PCE Eligible kWh per Residential Customer 394 Last Reported PCE Level (per kWh)$0.22 Average Monthly PCE Eligible kWh per Community Facility Customer 2,072 Effective Residential Rate (per kWh)$0.28 Average Monthly PCE Eligible Community Facility kWh per Person 41 PCE Eligible kWh vs Total kWh Sold 52.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,764,053 Fuel Used (Gallons)128,167 Non-Diesel kWh Generated 589,218 Fuel Cost $353,593 Purchased kWh 0 Average Price of Fuel $2.76 Total Purchased & Generated 2,353,271 Fuel Cost per kWh sold $0.15 Annual Non-Fuel Expenses $454,027 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.35 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,128,320 Consumed vs Generated (kWh Sold vs Generated-Purchased) 97.0% Community Facility kWh Sold 493,939 Line Loss (%)0.3% Other kWh Sold (Non-PCE)661,017 Fuel Efficiency (kWh per Gallon of Diesel)13.76 Total kWh Sold 2,283,276 PH Consumption as % of Generation 2.6% Powerhouse (PH) Consumption kWh 62,002 Total kWh Sold & PH Consumption 2,345,278 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 142 Rampart PCE Utility: RAMPART VILLAGE COUNCIL Reporting Period: 07/01/21 to 06/30/22 Community Population 92 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 31 Community Facility Customers 5 Other Customers (Non-PCE)10 Fiscal Year PCE Payments $66,298 PCE Statistical Data PCE Eligible kWh - Residential Customers 65,625 Average Annual PCE Payment per Eligible Customer $1,842 PCE Eligible kWh - Community Facility Customers 71,950 Average PCE Payment per Eligible kWh $0.48 Total PCE Eligible kWh 137,575 Last Reported Residential Rate Charged (based on 500 kWh) $0.81 Average Monthly PCE Eligible kWh per Residential Customer 176 Last Reported PCE Level (per kWh)$0.49 Average Monthly PCE Eligible kWh per Community Facility Customer 1,199 Effective Residential Rate (per kWh)$0.33 Average Monthly PCE Eligible Community Facility kWh per Person 65 PCE Eligible kWh vs Total kWh Sold 63.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 263,770 Fuel Used (Gallons)25,134 Non-Diesel kWh Generated 0 Fuel Cost $84,013 Purchased kWh 0 Average Price of Fuel $3.34 Total Purchased & Generated 263,770 Fuel Cost per kWh sold $0.39 Annual Non-Fuel Expenses $48,010 Non-Fuel Expense per kWh Sold $0.22 Total Expense per kWh Sold $0.61 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 75,661 Consumed vs Generated (kWh Sold vs Generated-Purchased) 82.4% Community Facility kWh Sold 91,757 Line Loss (%)6.7% Other kWh Sold (Non-PCE)49,867 Fuel Efficiency (kWh per Gallon of Diesel)10.49 Total kWh Sold 217,285 PH Consumption as % of Generation 10.9% Powerhouse (PH) Consumption kWh 28,825 Total kWh Sold & PH Consumption 246,110 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 143 Red Devil PCE Utility: MIDDLE KUSKOKWIM ELECTRIC COOPERATIVE INC Reporting Period: 07/01/21 to 06/30/22 Community Population 16 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 12 Community Facility Customers 0 Other Customers (Non-PCE)6 Fiscal Year PCE Payments $25,103 PCE Statistical Data PCE Eligible kWh - Residential Customers 33,066 Average Annual PCE Payment per Eligible Customer $2,092 PCE Eligible kWh - Community Facility Customers 0 Average PCE Payment per Eligible kWh $0.76 Total PCE Eligible kWh 33,066 Last Reported Residential Rate Charged (based on 500 kWh) $1.50 Average Monthly PCE Eligible kWh per Residential Customer 230 Last Reported PCE Level (per kWh)$0.76 Average Monthly PCE Eligible kWh per Community Facility Customer 0 Effective Residential Rate (per kWh)$0.74 Average Monthly PCE Eligible Community Facility kWh per Person 0 PCE Eligible kWh vs Total kWh Sold 51.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 82,020 Fuel Used (Gallons)11,041 Non-Diesel kWh Generated 0 Fuel Cost $27,241 Purchased kWh 0 Average Price of Fuel $2.47 Total Purchased & Generated 82,020 Fuel Cost per kWh sold $0.42 Annual Non-Fuel Expenses $107,616 Non-Fuel Expense per kWh Sold $1.67 Total Expense per kWh Sold $2.10 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 40,072 Consumed vs Generated (kWh Sold vs Generated-Purchased) 78.5% Community Facility kWh Sold 0 Line Loss (%)19.0% Other kWh Sold (Non-PCE)24,292 Fuel Efficiency (kWh per Gallon of Diesel)7.43 Total kWh Sold 64,364 PH Consumption as % of Generation 2.6% Powerhouse (PH) Consumption kWh 2,101 Total kWh Sold & PH Consumption 66,465 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 144 Ruby PCE Utility: CITY OF RUBY Reporting Period: 07/01/21 to 06/30/22 Community Population 145 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 114 Community Facility Customers 16 Other Customers (Non-PCE)27 Fiscal Year PCE Payments $133,429 PCE Statistical Data PCE Eligible kWh - Residential Customers 231,231 Average Annual PCE Payment per Eligible Customer $1,026 PCE Eligible kWh - Community Facility Customers 100,876 Average PCE Payment per Eligible kWh $0.40 Total PCE Eligible kWh 332,107 Last Reported Residential Rate Charged (based on 500 kWh) $0.75 Average Monthly PCE Eligible kWh per Residential Customer 169 Last Reported PCE Level (per kWh)$0.46 Average Monthly PCE Eligible kWh per Community Facility Customer 525 Effective Residential Rate (per kWh)$0.29 Average Monthly PCE Eligible Community Facility kWh per Person 58 PCE Eligible kWh vs Total kWh Sold 49.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 724,043 Fuel Used (Gallons)96,933 Non-Diesel kWh Generated 0 Fuel Cost $466,350 Purchased kWh 0 Average Price of Fuel $4.81 Total Purchased & Generated 724,043 Fuel Cost per kWh sold $0.70 Annual Non-Fuel Expenses $199,376 Non-Fuel Expense per kWh Sold $0.30 Total Expense per kWh Sold $1.00 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 259,288 Consumed vs Generated (kWh Sold vs Generated-Purchased) 92.2% Community Facility kWh Sold 111,190 Line Loss (%)4.3% Other kWh Sold (Non-PCE)297,016 Fuel Efficiency (kWh per Gallon of Diesel)7.47 Total kWh Sold 667,494 PH Consumption as % of Generation 3.5% Powerhouse (PH) Consumption kWh 25,257 Total kWh Sold & PH Consumption 692,751 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 145 Russian Mission PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 330 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 77 Community Facility Customers 8 Other Customers (Non-PCE)15 Fiscal Year PCE Payments $106,336 PCE Statistical Data PCE Eligible kWh - Residential Customers 341,972 Average Annual PCE Payment per Eligible Customer $1,251 PCE Eligible kWh - Community Facility Customers 61,362 Average PCE Payment per Eligible kWh $0.26 Total PCE Eligible kWh 403,334 Last Reported Residential Rate Charged (based on 500 kWh) $0.55 Average Monthly PCE Eligible kWh per Residential Customer 370 Last Reported PCE Level (per kWh)$0.30 Average Monthly PCE Eligible kWh per Community Facility Customer 639 Effective Residential Rate (per kWh)$0.25 Average Monthly PCE Eligible Community Facility kWh per Person 15 PCE Eligible kWh vs Total kWh Sold 44.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 973,923 Fuel Used (Gallons)77,188 Non-Diesel kWh Generated 0 Fuel Cost $211,720 Purchased kWh 0 Average Price of Fuel $2.74 Total Purchased & Generated 973,923 Fuel Cost per kWh sold $0.23 Annual Non-Fuel Expenses $181,221 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.43 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 406,547 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.6% Community Facility kWh Sold 98,565 Line Loss (%)3.6% Other kWh Sold (Non-PCE)406,238 Fuel Efficiency (kWh per Gallon of Diesel)12.62 Total kWh Sold 911,350 PH Consumption as % of Generation 2.9% Powerhouse (PH) Consumption kWh 27,991 Total kWh Sold & PH Consumption 939,341 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 146 Sand Point PCE Utility: TDX CORPORATION Reporting Period: 07/01/21 to 06/30/22 Community Population 880 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 243 Community Facility Customers 27 Other Customers (Non-PCE)114 Fiscal Year PCE Payments $410,621 PCE Statistical Data PCE Eligible kWh - Residential Customers 932,366 Average Annual PCE Payment per Eligible Customer $1,521 PCE Eligible kWh - Community Facility Customers 691,378 Average PCE Payment per Eligible kWh $0.25 Total PCE Eligible kWh 1,623,744 Last Reported Residential Rate Charged (based on 500 kWh) $0.41 Average Monthly PCE Eligible kWh per Residential Customer 320 Last Reported PCE Level (per kWh)$0.16 Average Monthly PCE Eligible kWh per Community Facility Customer 2,134 Effective Residential Rate (per kWh)$0.25 Average Monthly PCE Eligible Community Facility kWh per Person 65 PCE Eligible kWh vs Total kWh Sold 48.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,255,095 Fuel Used (Gallons)235,774 Non-Diesel kWh Generated 0 Fuel Cost $684,110 Purchased kWh 475,640 Average Price of Fuel $2.90 Total Purchased & Generated 3,730,735 Fuel Cost per kWh sold $0.20 Annual Non-Fuel Expenses $864,642 Non-Fuel Expense per kWh Sold $0.26 Total Expense per kWh Sold $0.46 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,192,081 Consumed vs Generated (kWh Sold vs Generated-Purchased) 90.4% Community Facility kWh Sold 728,954 Line Loss (%)7.1% Other kWh Sold (Non-PCE)1,451,857 Fuel Efficiency (kWh per Gallon of Diesel)13.81 Total kWh Sold 3,372,892 PH Consumption as % of Generation 2.5% Powerhouse (PH) Consumption kWh 92,185 Total kWh Sold & PH Consumption 3,465,077 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 147 Savoonga PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 712 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 162 Community Facility Customers 9 Other Customers (Non-PCE)56 Fiscal Year PCE Payments $245,995 PCE Statistical Data PCE Eligible kWh - Residential Customers 759,846 Average Annual PCE Payment per Eligible Customer $1,439 PCE Eligible kWh - Community Facility Customers 240,552 Average PCE Payment per Eligible kWh $0.25 Total PCE Eligible kWh 1,000,398 Last Reported Residential Rate Charged (based on 500 kWh) $0.52 Average Monthly PCE Eligible kWh per Residential Customer 391 Last Reported PCE Level (per kWh)$0.27 Average Monthly PCE Eligible kWh per Community Facility Customer 2,227 Effective Residential Rate (per kWh)$0.25 Average Monthly PCE Eligible Community Facility kWh per Person 28 PCE Eligible kWh vs Total kWh Sold 41.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,474,382 Fuel Used (Gallons)167,847 Non-Diesel kWh Generated 21,785 Fuel Cost $443,577 Purchased kWh 0 Average Price of Fuel $2.64 Total Purchased & Generated 2,496,167 Fuel Cost per kWh sold $0.19 Annual Non-Fuel Expenses $475,821 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.38 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,049,474 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.9% Community Facility kWh Sold 652,065 Line Loss (%)2.8% Other kWh Sold (Non-PCE)691,339 Fuel Efficiency (kWh per Gallon of Diesel)14.74 Total kWh Sold 2,392,878 PH Consumption as % of Generation 1.4% Powerhouse (PH) Consumption kWh 33,900 Total kWh Sold & PH Consumption 2,426,778 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 148 Scammon Bay PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 595 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 124 Community Facility Customers 8 Other Customers (Non-PCE)41 Fiscal Year PCE Payments $198,752 PCE Statistical Data PCE Eligible kWh - Residential Customers 551,916 Average Annual PCE Payment per Eligible Customer $1,506 PCE Eligible kWh - Community Facility Customers 203,948 Average PCE Payment per Eligible kWh $0.26 Total PCE Eligible kWh 755,864 Last Reported Residential Rate Charged (based on 500 kWh) $0.52 Average Monthly PCE Eligible kWh per Residential Customer 371 Last Reported PCE Level (per kWh)$0.27 Average Monthly PCE Eligible kWh per Community Facility Customer 2,124 Effective Residential Rate (per kWh)$0.25 Average Monthly PCE Eligible Community Facility kWh per Person 29 PCE Eligible kWh vs Total kWh Sold 45.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,806,774 Fuel Used (Gallons)136,693 Non-Diesel kWh Generated 0 Fuel Cost $366,724 Purchased kWh 0 Average Price of Fuel $2.68 Total Purchased & Generated 1,806,774 Fuel Cost per kWh sold $0.22 Annual Non-Fuel Expenses $329,744 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.42 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 656,651 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.8% Community Facility kWh Sold 327,976 Line Loss (%)5.8% Other kWh Sold (Non-PCE)673,636 Fuel Efficiency (kWh per Gallon of Diesel)13.22 Total kWh Sold 1,658,263 PH Consumption as % of Generation 2.5% Powerhouse (PH) Consumption kWh 44,308 Total kWh Sold & PH Consumption 1,702,571 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 149 Selawik PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 819 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 168 Community Facility Customers 14 Other Customers (Non-PCE)43 Fiscal Year PCE Payments $362,826 PCE Statistical Data PCE Eligible kWh - Residential Customers 790,949 Average Annual PCE Payment per Eligible Customer $1,994 PCE Eligible kWh - Community Facility Customers 570,425 Average PCE Payment per Eligible kWh $0.27 Total PCE Eligible kWh 1,361,374 Last Reported Residential Rate Charged (based on 500 kWh) $0.53 Average Monthly PCE Eligible kWh per Residential Customer 392 Last Reported PCE Level (per kWh)$0.27 Average Monthly PCE Eligible kWh per Community Facility Customer 3,395 Effective Residential Rate (per kWh)$0.25 Average Monthly PCE Eligible Community Facility kWh per Person 58 PCE Eligible kWh vs Total kWh Sold 46.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,040,117 Fuel Used (Gallons)219,788 Non-Diesel kWh Generated 0 Fuel Cost $630,931 Purchased kWh 0 Average Price of Fuel $2.87 Total Purchased & Generated 3,040,117 Fuel Cost per kWh sold $0.22 Annual Non-Fuel Expenses $578,339 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.42 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,287,611 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.7% Community Facility kWh Sold 813,884 Line Loss (%)3.3% Other kWh Sold (Non-PCE)806,940 Fuel Efficiency (kWh per Gallon of Diesel)13.83 Total kWh Sold 2,908,435 PH Consumption as % of Generation 1.1% Powerhouse (PH) Consumption kWh 32,163 Total kWh Sold & PH Consumption 2,940,598 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 150 Shageluk PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 85 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 36 Community Facility Customers 8 Other Customers (Non-PCE)17 Fiscal Year PCE Payments $48,773 PCE Statistical Data PCE Eligible kWh - Residential Customers 113,579 Average Annual PCE Payment per Eligible Customer $1,108 PCE Eligible kWh - Community Facility Customers 56,945 Average PCE Payment per Eligible kWh $0.29 Total PCE Eligible kWh 170,524 Last Reported Residential Rate Charged (based on 500 kWh) $0.54 Average Monthly PCE Eligible kWh per Residential Customer 263 Last Reported PCE Level (per kWh)$0.29 Average Monthly PCE Eligible kWh per Community Facility Customer 593 Effective Residential Rate (per kWh)$0.25 Average Monthly PCE Eligible Community Facility kWh per Person 56 PCE Eligible kWh vs Total kWh Sold 42.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 434,034 Fuel Used (Gallons)34,047 Non-Diesel kWh Generated 0 Fuel Cost $96,123 Purchased kWh 0 Average Price of Fuel $2.82 Total Purchased & Generated 434,034 Fuel Cost per kWh sold $0.24 Annual Non-Fuel Expenses $78,982 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.44 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 134,612 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.5% Community Facility kWh Sold 85,928 Line Loss (%)5.7% Other kWh Sold (Non-PCE)176,655 Fuel Efficiency (kWh per Gallon of Diesel)12.75 Total kWh Sold 397,195 PH Consumption as % of Generation 2.8% Powerhouse (PH) Consumption kWh 12,254 Total kWh Sold & PH Consumption 409,449 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 151 Shaktoolik PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 269 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 63 Community Facility Customers 4 Other Customers (Non-PCE)35 Fiscal Year PCE Payments $85,324 PCE Statistical Data PCE Eligible kWh - Residential Customers 326,934 Average Annual PCE Payment per Eligible Customer $1,273 PCE Eligible kWh - Community Facility Customers 64,346 Average PCE Payment per Eligible kWh $0.22 Total PCE Eligible kWh 391,280 Last Reported Residential Rate Charged (based on 500 kWh) $0.54 Average Monthly PCE Eligible kWh per Residential Customer 432 Last Reported PCE Level (per kWh)$0.25 Average Monthly PCE Eligible kWh per Community Facility Customer 1,341 Effective Residential Rate (per kWh)$0.29 Average Monthly PCE Eligible Community Facility kWh per Person 20 PCE Eligible kWh vs Total kWh Sold 37.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 958,964 Fuel Used (Gallons)71,163 Non-Diesel kWh Generated 130,093 Fuel Cost $188,774 Purchased kWh 0 Average Price of Fuel $2.65 Total Purchased & Generated 1,089,057 Fuel Cost per kWh sold $0.18 Annual Non-Fuel Expenses $205,068 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.38 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 465,902 Consumed vs Generated (kWh Sold vs Generated-Purchased) 94.7% Community Facility kWh Sold 176,753 Line Loss (%)1.9% Other kWh Sold (Non-PCE)388,621 Fuel Efficiency (kWh per Gallon of Diesel)13.48 Total kWh Sold 1,031,276 PH Consumption as % of Generation 3.4% Powerhouse (PH) Consumption kWh 36,834 Total kWh Sold & PH Consumption 1,068,110 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 152 Shishmaref PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 589 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 150 Community Facility Customers 10 Other Customers (Non-PCE)46 Fiscal Year PCE Payments $209,188 PCE Statistical Data PCE Eligible kWh - Residential Customers 665,617 Average Annual PCE Payment per Eligible Customer $1,307 PCE Eligible kWh - Community Facility Customers 105,982 Average PCE Payment per Eligible kWh $0.27 Total PCE Eligible kWh 771,599 Last Reported Residential Rate Charged (based on 500 kWh) $0.53 Average Monthly PCE Eligible kWh per Residential Customer 370 Last Reported PCE Level (per kWh)$0.28 Average Monthly PCE Eligible kWh per Community Facility Customer 883 Effective Residential Rate (per kWh)$0.25 Average Monthly PCE Eligible Community Facility kWh per Person 15 PCE Eligible kWh vs Total kWh Sold 41.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,911,331 Fuel Used (Gallons)139,750 Non-Diesel kWh Generated 0 Fuel Cost $405,487 Purchased kWh 0 Average Price of Fuel $2.90 Total Purchased & Generated 1,911,331 Fuel Cost per kWh sold $0.22 Annual Non-Fuel Expenses $369,153 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.42 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 800,700 Consumed vs Generated (kWh Sold vs Generated-Purchased) 97.1% Community Facility kWh Sold 383,716 Line Loss (%)0.0% Other kWh Sold (Non-PCE)672,034 Fuel Efficiency (kWh per Gallon of Diesel)13.68 Total kWh Sold 1,856,450 PH Consumption as % of Generation 2.9% Powerhouse (PH) Consumption kWh 54,568 Total kWh Sold & PH Consumption 1,911,018 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 153 Shungnak PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 263 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 61 Community Facility Customers 9 Other Customers (Non-PCE)18 Fiscal Year PCE Payments $225,040 PCE Statistical Data PCE Eligible kWh - Residential Customers 288,657 Average Annual PCE Payment per Eligible Customer $3,215 PCE Eligible kWh - Community Facility Customers 137,557 Average PCE Payment per Eligible kWh $0.53 Total PCE Eligible kWh 426,214 Last Reported Residential Rate Charged (based on 500 kWh) $0.90 Average Monthly PCE Eligible kWh per Residential Customer 394 Last Reported PCE Level (per kWh)$0.63 Average Monthly PCE Eligible kWh per Community Facility Customer 1,274 Effective Residential Rate (per kWh)$0.27 Average Monthly PCE Eligible Community Facility kWh per Person 44 PCE Eligible kWh vs Total kWh Sold 46.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,555,854 Fuel Used (Gallons)137,255 Non-Diesel kWh Generated 142,433 Fuel Cost $724,559 Purchased kWh 0 Average Price of Fuel $5.28 Total Purchased & Generated 1,698,287 Fuel Cost per kWh sold $0.78 Annual Non-Fuel Expenses $184,283 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.98 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 432,408 Consumed vs Generated (kWh Sold vs Generated-Purchased) 54.6% Community Facility kWh Sold 196,643 Line Loss (%)41.4% Other kWh Sold (Non-PCE)297,699 Fuel Efficiency (kWh per Gallon of Diesel)11.34 Total kWh Sold 926,750 PH Consumption as % of Generation 4.0% Powerhouse (PH) Consumption kWh 68,251 Total kWh Sold & PH Consumption 995,001 Comments Provides power to Kobuk via intertie *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 154 Skagway PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/21 to 06/30/22 Community Population 1,147 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 607 Community Facility Customers 41 Other Customers (Non-PCE)649 Fiscal Year PCE Payments $80,209 PCE Statistical Data PCE Eligible kWh - Residential Customers 1,831,001 Average Annual PCE Payment per Eligible Customer $124 PCE Eligible kWh - Community Facility Customers 718,543 Average PCE Payment per Eligible kWh $0.03 Total PCE Eligible kWh 2,549,544 Last Reported Residential Rate Charged (based on 500 kWh) $0.32 Average Monthly PCE Eligible kWh per Residential Customer 251 Last Reported PCE Level (per kWh)$0.06 Average Monthly PCE Eligible kWh per Community Facility Customer 1,460 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 52 PCE Eligible kWh vs Total kWh Sold 23.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,132,081 Fuel Used (Gallons)79,711 Non-Diesel kWh Generated 2,243,653 Fuel Cost $269,114 Purchased kWh 8,560,075 Average Price of Fuel $3.38 Total Purchased & Generated 11,935,809 Fuel Cost per kWh sold $0.02 Annual Non-Fuel Expenses $1,450,754 Non-Fuel Expense per kWh Sold $0.13 Total Expense per kWh Sold $0.16 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 2,982,133 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.5% Community Facility kWh Sold 763,972 Line Loss (%)7.0% Other kWh Sold (Non-PCE)7,177,928 Fuel Efficiency (kWh per Gallon of Diesel)14.20 Total kWh Sold 10,924,033 PH Consumption as % of Generation 1.5% Powerhouse (PH) Consumption kWh 177,479 Total kWh Sold & PH Consumption 11,101,512 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 155 Slana PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/21 to 06/30/22 Community Population 112 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 73 Community Facility Customers 1 Other Customers (Non-PCE)17 Fiscal Year PCE Payments $84,221 PCE Statistical Data PCE Eligible kWh - Residential Customers 225,780 Average Annual PCE Payment per Eligible Customer $1,138 PCE Eligible kWh - Community Facility Customers 1,376 Average PCE Payment per Eligible kWh $0.37 Total PCE Eligible kWh 227,156 Last Reported Residential Rate Charged (based on 500 kWh) $0.82 Average Monthly PCE Eligible kWh per Residential Customer 258 Last Reported PCE Level (per kWh)$0.50 Average Monthly PCE Eligible kWh per Community Facility Customer 115 Effective Residential Rate (per kWh)$0.32 Average Monthly PCE Eligible Community Facility kWh per Person 1 PCE Eligible kWh vs Total kWh Sold 51.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,463,899 Fuel Used (Gallons)108,109 Non-Diesel kWh Generated 0 Fuel Cost $319,795 Purchased kWh 0 Average Price of Fuel $2.96 Total Purchased & Generated 1,463,899 Fuel Cost per kWh sold $0.72 Annual Non-Fuel Expenses $283,669 Non-Fuel Expense per kWh Sold $0.64 Total Expense per kWh Sold $1.36 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 268,574 Consumed vs Generated (kWh Sold vs Generated-Purchased) 30.4% Community Facility kWh Sold 1,376 Line Loss (%)68.3% Other kWh Sold (Non-PCE)175,245 Fuel Efficiency (kWh per Gallon of Diesel)13.54 Total kWh Sold 445,195 PH Consumption as % of Generation 1.3% Powerhouse (PH) Consumption kWh 19,290 Total kWh Sold & PH Consumption 464,485 Comments Provides power to Chistochina & Mentasta *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 156 Sleetmute PCE Utility: MIDDLE KUSKOKWIM ELECTRIC COOPERATIVE INC Reporting Period: 07/01/21 to 06/30/22 Community Population 89 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 33 Community Facility Customers 6 Other Customers (Non-PCE)9 Fiscal Year PCE Payments $114,215 PCE Statistical Data PCE Eligible kWh - Residential Customers 90,332 Average Annual PCE Payment per Eligible Customer $2,929 PCE Eligible kWh - Community Facility Customers 60,103 Average PCE Payment per Eligible kWh $0.76 Total PCE Eligible kWh 150,435 Last Reported Residential Rate Charged (based on 500 kWh) $1.50 Average Monthly PCE Eligible kWh per Residential Customer 228 Last Reported PCE Level (per kWh)$0.76 Average Monthly PCE Eligible kWh per Community Facility Customer 835 Effective Residential Rate (per kWh)$0.74 Average Monthly PCE Eligible Community Facility kWh per Person 56 PCE Eligible kWh vs Total kWh Sold 53.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 301,241 Fuel Used (Gallons)26,306 Non-Diesel kWh Generated 0 Fuel Cost $64,904 Purchased kWh 0 Average Price of Fuel $2.47 Total Purchased & Generated 301,241 Fuel Cost per kWh sold $0.23 Annual Non-Fuel Expenses $169,232 Non-Fuel Expense per kWh Sold $0.60 Total Expense per kWh Sold $0.83 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 111,522 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.6% Community Facility kWh Sold 64,106 Line Loss (%)1.6% Other kWh Sold (Non-PCE)106,351 Fuel Efficiency (kWh per Gallon of Diesel)11.45 Total kWh Sold 281,979 PH Consumption as % of Generation 4.8% Powerhouse (PH) Consumption kWh 14,578 Total kWh Sold & PH Consumption 296,557 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 157 St. George PCE Utility: CITY OF ST. GEORGE Reporting Period: 07/01/21 to 06/30/22 Community Population 61 Last Reported Month June No. of Monthly Payments Made 10 Residential Customers 40 Community Facility Customers 5 Other Customers (Non-PCE)33 Fiscal Year PCE Payments $75,465 PCE Statistical Data PCE Eligible kWh - Residential Customers 67,245 Average Annual PCE Payment per Eligible Customer $1,677 PCE Eligible kWh - Community Facility Customers 40,596 Average PCE Payment per Eligible kWh $0.70 Total PCE Eligible kWh 107,841 Last Reported Residential Rate Charged (based on 500 kWh) $1.00 Average Monthly PCE Eligible kWh per Residential Customer 168 Last Reported PCE Level (per kWh)$0.73 Average Monthly PCE Eligible kWh per Community Facility Customer 812 Effective Residential Rate (per kWh)$0.27 Average Monthly PCE Eligible Community Facility kWh per Person 67 PCE Eligible kWh vs Total kWh Sold 32.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 432,867 Fuel Used (Gallons)36,582 Non-Diesel kWh Generated 0 Fuel Cost $257,572 Purchased kWh 0 Average Price of Fuel $7.04 Total Purchased & Generated 432,867 Fuel Cost per kWh sold $0.77 Annual Non-Fuel Expenses $24,587 Non-Fuel Expense per kWh Sold $0.07 Total Expense per kWh Sold $0.84 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 100,089 Consumed vs Generated (kWh Sold vs Generated-Purchased) 77.7% Community Facility kWh Sold 51,914 Line Loss (%)15.2% Other kWh Sold (Non-PCE)184,404 Fuel Efficiency (kWh per Gallon of Diesel)11.83 Total kWh Sold 336,407 PH Consumption as % of Generation 7.1% Powerhouse (PH) Consumption kWh 30,860 Total kWh Sold & PH Consumption 367,267 Comments Only 10 months filed; Reported non fuel expense = 9 months *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 158 St. Mary's; Andreafsky PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 569 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 174 Community Facility Customers 17 Other Customers (Non-PCE)62 Fiscal Year PCE Payments $247,603 PCE Statistical Data PCE Eligible kWh - Residential Customers 727,436 Average Annual PCE Payment per Eligible Customer $1,296 PCE Eligible kWh - Community Facility Customers 420,403 Average PCE Payment per Eligible kWh $0.22 Total PCE Eligible kWh 1,147,839 Last Reported Residential Rate Charged (based on 500 kWh) $0.47 Average Monthly PCE Eligible kWh per Residential Customer 348 Last Reported PCE Level (per kWh)$0.22 Average Monthly PCE Eligible kWh per Community Facility Customer 2,061 Effective Residential Rate (per kWh)$0.25 Average Monthly PCE Eligible Community Facility kWh per Person 62 PCE Eligible kWh vs Total kWh Sold 43.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,579,044 Fuel Used (Gallons)189,563 Non-Diesel kWh Generated 2,311,815 Fuel Cost $503,252 Purchased kWh 0 Average Price of Fuel $2.65 Total Purchased & Generated 5,890,859 Fuel Cost per kWh sold $0.19 Annual Non-Fuel Expenses $528,804 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.39 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 886,332 Consumed vs Generated (kWh Sold vs Generated-Purchased) 45.1% Community Facility kWh Sold 727,322 Line Loss (%)53.1% Other kWh Sold (Non-PCE)1,045,674 Fuel Efficiency (kWh per Gallon of Diesel)18.88 Total kWh Sold 2,659,328 PH Consumption as % of Generation 1.7% Powerhouse (PH) Consumption kWh 102,733 Total kWh Sold & PH Consumption 2,762,061 Comments Provides power to Pitkas Point via intertie *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 159 St. Michael PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 383 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 85 Community Facility Customers 10 Other Customers (Non-PCE)42 Fiscal Year PCE Payments $166,601 PCE Statistical Data PCE Eligible kWh - Residential Customers 415,178 Average Annual PCE Payment per Eligible Customer $1,754 PCE Eligible kWh - Community Facility Customers 276,709 Average PCE Payment per Eligible kWh $0.24 Total PCE Eligible kWh 691,887 Last Reported Residential Rate Charged (based on 500 kWh) $0.52 Average Monthly PCE Eligible kWh per Residential Customer 407 Last Reported PCE Level (per kWh)$0.27 Average Monthly PCE Eligible kWh per Community Facility Customer 2,306 Effective Residential Rate (per kWh)$0.25 Average Monthly PCE Eligible Community Facility kWh per Person 60 PCE Eligible kWh vs Total kWh Sold 38.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 0 Fuel Cost $0 Purchased kWh 0 Average Price of Fuel $0.00 Total Purchased & Generated 0 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $359,163 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.20 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 613,788 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 563,148 Line Loss (%)See Comments Other kWh Sold (Non-PCE)629,274 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 1,806,210 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 1,806,210 Comments Receives power from Stebbins via intertie *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 160 St. Paul PCE Utility: ST. PAUL MUNICIPAL ELECTRIC Reporting Period: 07/01/21 to 06/30/22 Community Population 387 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 127 Community Facility Customers 24 Other Customers (Non-PCE)78 Fiscal Year PCE Payments $221,878 PCE Statistical Data PCE Eligible kWh - Residential Customers 576,017 Average Annual PCE Payment per Eligible Customer $1,469 PCE Eligible kWh - Community Facility Customers 313,968 Average PCE Payment per Eligible kWh $0.25 Total PCE Eligible kWh 889,985 Last Reported Residential Rate Charged (based on 500 kWh) $0.44 Average Monthly PCE Eligible kWh per Residential Customer 378 Last Reported PCE Level (per kWh)$0.24 Average Monthly PCE Eligible kWh per Community Facility Customer 1,090 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per Person 68 PCE Eligible kWh vs Total kWh Sold 30.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,392,383 Fuel Used (Gallons)246,897 Non-Diesel kWh Generated 0 Fuel Cost $895,950 Purchased kWh 0 Average Price of Fuel $3.63 Total Purchased & Generated 3,392,383 Fuel Cost per kWh sold $0.30 Annual Non-Fuel Expenses $557,962 Non-Fuel Expense per kWh Sold $0.19 Total Expense per kWh Sold $0.49 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 678,707 Consumed vs Generated (kWh Sold vs Generated-Purchased) 87.1% Community Facility kWh Sold 367,842 Line Loss (%)8.5% Other kWh Sold (Non-PCE)1,908,713 Fuel Efficiency (kWh per Gallon of Diesel)13.74 Total kWh Sold 2,955,262 PH Consumption as % of Generation 4.4% Powerhouse (PH) Consumption kWh 147,786 Total kWh Sold & PH Consumption 3,103,048 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 161 Stebbins PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 612 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 142 Community Facility Customers 10 Other Customers (Non-PCE)43 Fiscal Year PCE Payments $181,761 PCE Statistical Data PCE Eligible kWh - Residential Customers 604,772 Average Annual PCE Payment per Eligible Customer $1,196 PCE Eligible kWh - Community Facility Customers 98,889 Average PCE Payment per Eligible kWh $0.26 Total PCE Eligible kWh 703,661 Last Reported Residential Rate Charged (based on 500 kWh) $0.52 Average Monthly PCE Eligible kWh per Residential Customer 355 Last Reported PCE Level (per kWh)$0.27 Average Monthly PCE Eligible kWh per Community Facility Customer 824 Effective Residential Rate (per kWh)$0.25 Average Monthly PCE Eligible Community Facility kWh per Person 13 PCE Eligible kWh vs Total kWh Sold 42.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,659,090 Fuel Used (Gallons)254,004 Non-Diesel kWh Generated 0 Fuel Cost $694,221 Purchased kWh 0 Average Price of Fuel $2.73 Total Purchased & Generated 3,659,090 Fuel Cost per kWh sold $0.42 Annual Non-Fuel Expenses $326,925 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.62 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 797,794 Consumed vs Generated (kWh Sold vs Generated-Purchased) 44.9% Community Facility kWh Sold 319,222 Line Loss (%)52.3% Other kWh Sold (Non-PCE)527,072 Fuel Efficiency (kWh per Gallon of Diesel)14.41 Total kWh Sold 1,644,088 PH Consumption as % of Generation 2.8% Powerhouse (PH) Consumption kWh 101,736 Total kWh Sold & PH Consumption 1,745,824 Comments Provides power to St. Michael via intertie *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 162 Stony River PCE Utility: MIDDLE KUSKOKWIM ELECTRIC COOPERATIVE INC Reporting Period: 07/01/21 to 06/30/22 Community Population 38 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 18 Community Facility Customers 5 Other Customers (Non-PCE)5 Fiscal Year PCE Payments $44,834 PCE Statistical Data PCE Eligible kWh - Residential Customers 37,928 Average Annual PCE Payment per Eligible Customer $1,949 PCE Eligible kWh - Community Facility Customers 21,117 Average PCE Payment per Eligible kWh $0.76 Total PCE Eligible kWh 59,045 Last Reported Residential Rate Charged (based on 500 kWh) $1.50 Average Monthly PCE Eligible kWh per Residential Customer 176 Last Reported PCE Level (per kWh)$0.76 Average Monthly PCE Eligible kWh per Community Facility Customer 352 Effective Residential Rate (per kWh)$0.74 Average Monthly PCE Eligible Community Facility kWh per Person 46 PCE Eligible kWh vs Total kWh Sold 51.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 136,082 Fuel Used (Gallons)17,173 Non-Diesel kWh Generated 0 Fuel Cost $42,283 Purchased kWh 0 Average Price of Fuel $2.46 Total Purchased & Generated 136,082 Fuel Cost per kWh sold $0.37 Annual Non-Fuel Expenses $142,077 Non-Fuel Expense per kWh Sold $1.24 Total Expense per kWh Sold $1.61 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 42,771 Consumed vs Generated (kWh Sold vs Generated-Purchased) 84.2% Community Facility kWh Sold 21,287 Line Loss (%)7.0% Other kWh Sold (Non-PCE)50,464 Fuel Efficiency (kWh per Gallon of Diesel)7.92 Total kWh Sold 114,522 PH Consumption as % of Generation 8.9% Powerhouse (PH) Consumption kWh 12,050 Total kWh Sold & PH Consumption 126,572 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 163 Takotna PCE Utility: TAKOTNA COMMUNITY ASSOC INC Reporting Period: 07/01/21 to 06/30/22 Community Population 67 Last Reported Month June No. of Monthly Payments Made 8 Residential Customers 28 Community Facility Customers 4 Other Customers (Non-PCE)12 Fiscal Year PCE Payments $26,507 PCE Statistical Data PCE Eligible kWh - Residential Customers 46,442 Average Annual PCE Payment per Eligible Customer $828 PCE Eligible kWh - Community Facility Customers 14,121 Average PCE Payment per Eligible kWh $0.44 Total PCE Eligible kWh 60,563 Last Reported Residential Rate Charged (based on 500 kWh) $1.02 Average Monthly PCE Eligible kWh per Residential Customer 207 Last Reported PCE Level (per kWh)$0.46 Average Monthly PCE Eligible kWh per Community Facility Customer 441 Effective Residential Rate (per kWh)$0.56 Average Monthly PCE Eligible Community Facility kWh per Person 26 PCE Eligible kWh vs Total kWh Sold 45.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 162,857 Fuel Used (Gallons)17,534 Non-Diesel kWh Generated 0 Fuel Cost $67,310 Purchased kWh 0 Average Price of Fuel $3.84 Total Purchased & Generated 162,857 Fuel Cost per kWh sold $0.51 Annual Non-Fuel Expenses $0 Non-Fuel Expense per kWh Sold See Comments Total Expense per kWh Sold $0.51 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 55,516 Consumed vs Generated (kWh Sold vs Generated-Purchased) 81.4% Community Facility kWh Sold 14,121 Line Loss (%)6.6% Other kWh Sold (Non-PCE)63,002 Fuel Efficiency (kWh per Gallon of Diesel)9.29 Total kWh Sold 132,639 PH Consumption as % of Generation 12.0% Powerhouse (PH) Consumption kWh 19,507 Total kWh Sold & PH Consumption 152,146 Comments Only 8 months filed; Non-fuel exp not reported *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 164 Tanana PCE Utility: TANANA POWER COMPANY INC. Reporting Period: 07/01/21 to 06/30/22 Community Population 190 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 105 Community Facility Customers 7 Other Customers (Non-PCE)46 Fiscal Year PCE Payments $130,573 PCE Statistical Data PCE Eligible kWh - Residential Customers 288,550 Average Annual PCE Payment per Eligible Customer $1,166 PCE Eligible kWh - Community Facility Customers 141,086 Average PCE Payment per Eligible kWh $0.30 Total PCE Eligible kWh 429,636 Last Reported Residential Rate Charged (based on 500 kWh) $0.65 Average Monthly PCE Eligible kWh per Residential Customer 229 Last Reported PCE Level (per kWh)$0.30 Average Monthly PCE Eligible kWh per Community Facility Customer 1,680 Effective Residential Rate (per kWh)$0.35 Average Monthly PCE Eligible Community Facility kWh per Person 62 PCE Eligible kWh vs Total kWh Sold 37.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,325,712 Fuel Used (Gallons)92,283 Non-Diesel kWh Generated 0 Fuel Cost $259,857 Purchased kWh 0 Average Price of Fuel $2.82 Total Purchased & Generated 1,325,712 Fuel Cost per kWh sold $0.22 Annual Non-Fuel Expenses $443,333 Non-Fuel Expense per kWh Sold $0.38 Total Expense per kWh Sold $0.60 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 310,794 Consumed vs Generated (kWh Sold vs Generated-Purchased) 87.7% Community Facility kWh Sold 151,617 Line Loss (%)10.3% Other kWh Sold (Non-PCE)700,210 Fuel Efficiency (kWh per Gallon of Diesel)14.37 Total kWh Sold 1,162,621 PH Consumption as % of Generation 2.0% Powerhouse (PH) Consumption kWh 26,177 Total kWh Sold & PH Consumption 1,188,798 Comments Provides Power To Klukwan Facility For Sales To Its Customers *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 165 Tatitlek PCE Utility: TATITLEK VILLAGE IRA COUNCIL Reporting Period: 07/01/21 to 06/30/22 Community Population 95 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 41 Community Facility Customers 5 Other Customers (Non-PCE)21 Fiscal Year PCE Payments $83,736 PCE Statistical Data PCE Eligible kWh - Residential Customers 112,894 Average Annual PCE Payment per Eligible Customer $1,820 PCE Eligible kWh - Community Facility Customers 49,495 Average PCE Payment per Eligible kWh $0.52 Total PCE Eligible kWh 162,389 Last Reported Residential Rate Charged (based on 500 kWh) $0.92 Average Monthly PCE Eligible kWh per Residential Customer 229 Last Reported PCE Level (per kWh)$0.62 Average Monthly PCE Eligible kWh per Community Facility Customer 825 Effective Residential Rate (per kWh)$0.30 Average Monthly PCE Eligible Community Facility kWh per Person 43 PCE Eligible kWh vs Total kWh Sold 50.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 433,450 Fuel Used (Gallons)37,423 Non-Diesel kWh Generated 0 Fuel Cost $161,722 Purchased kWh 0 Average Price of Fuel $4.32 Total Purchased & Generated 433,450 Fuel Cost per kWh sold $0.50 Annual Non-Fuel Expenses $12,000 Non-Fuel Expense per kWh Sold $0.04 Total Expense per kWh Sold $0.54 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 127,237 Consumed vs Generated (kWh Sold vs Generated-Purchased) 74.4% Community Facility kWh Sold 49,665 Line Loss (%)17.0% Other kWh Sold (Non-PCE)145,614 Fuel Efficiency (kWh per Gallon of Diesel)11.58 Total kWh Sold 322,516 PH Consumption as % of Generation 8.6% Powerhouse (PH) Consumption kWh 37,085 Total kWh Sold & PH Consumption 359,601 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 166 Teller PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 238 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 72 Community Facility Customers 7 Other Customers (Non-PCE)35 Fiscal Year PCE Payments $89,368 PCE Statistical Data PCE Eligible kWh - Residential Customers 275,558 Average Annual PCE Payment per Eligible Customer $1,131 PCE Eligible kWh - Community Facility Customers 53,884 Average PCE Payment per Eligible kWh $0.27 Total PCE Eligible kWh 329,442 Last Reported Residential Rate Charged (based on 500 kWh) $0.52 Average Monthly PCE Eligible kWh per Residential Customer 319 Last Reported PCE Level (per kWh)$0.27 Average Monthly PCE Eligible kWh per Community Facility Customer 641 Effective Residential Rate (per kWh)$0.25 Average Monthly PCE Eligible Community Facility kWh per Person 19 PCE Eligible kWh vs Total kWh Sold 41.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 874,346 Fuel Used (Gallons)60,205 Non-Diesel kWh Generated 0 Fuel Cost $161,732 Purchased kWh 0 Average Price of Fuel $2.69 Total Purchased & Generated 874,346 Fuel Cost per kWh sold $0.20 Annual Non-Fuel Expenses $159,942 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.40 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 312,604 Consumed vs Generated (kWh Sold vs Generated-Purchased) 92.0% Community Facility kWh Sold 192,372 Line Loss (%)2.8% Other kWh Sold (Non-PCE)299,362 Fuel Efficiency (kWh per Gallon of Diesel)14.52 Total kWh Sold 804,338 PH Consumption as % of Generation 5.2% Powerhouse (PH) Consumption kWh 45,351 Total kWh Sold & PH Consumption 849,689 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 167 Tenakee Springs PCE Utility: CITY OF TENAKEE SPRINGS Reporting Period: 07/01/21 to 06/30/22 Community Population 118 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 128 Community Facility Customers 15 Other Customers (Non-PCE)30 Fiscal Year PCE Payments $83,934 PCE Statistical Data PCE Eligible kWh - Residential Customers 195,146 Average Annual PCE Payment per Eligible Customer $587 PCE Eligible kWh - Community Facility Customers 29,003 Average PCE Payment per Eligible kWh $0.37 Total PCE Eligible kWh 224,149 Last Reported Residential Rate Charged (based on 500 kWh) $0.77 Average Monthly PCE Eligible kWh per Residential Customer 127 Last Reported PCE Level (per kWh)$0.49 Average Monthly PCE Eligible kWh per Community Facility Customer 161 Effective Residential Rate (per kWh)$0.28 Average Monthly PCE Eligible Community Facility kWh per Person 20 PCE Eligible kWh vs Total kWh Sold 62.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 416,907 Fuel Used (Gallons)36,085 Non-Diesel kWh Generated 0 Fuel Cost $143,310 Purchased kWh 0 Average Price of Fuel $3.97 Total Purchased & Generated 416,907 Fuel Cost per kWh sold $0.40 Annual Non-Fuel Expenses $68,795 Non-Fuel Expense per kWh Sold $0.19 Total Expense per kWh Sold $0.59 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 265,850 Consumed vs Generated (kWh Sold vs Generated-Purchased) 86.5% Community Facility kWh Sold 29,003 Line Loss (%)7.2% Other kWh Sold (Non-PCE)65,855 Fuel Efficiency (kWh per Gallon of Diesel)11.55 Total kWh Sold 360,708 PH Consumption as % of Generation 6.3% Powerhouse (PH) Consumption kWh 26,118 Total kWh Sold & PH Consumption 386,826 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 168 Tetlin PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/21 to 06/30/22 Community Population 106 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 50 Community Facility Customers 5 Other Customers (Non-PCE)10 Fiscal Year PCE Payments $62,161 PCE Statistical Data PCE Eligible kWh - Residential Customers 147,152 Average Annual PCE Payment per Eligible Customer $1,130 PCE Eligible kWh - Community Facility Customers 67,875 Average PCE Payment per Eligible kWh $0.29 Total PCE Eligible kWh 215,027 Last Reported Residential Rate Charged (based on 500 kWh) $0.57 Average Monthly PCE Eligible kWh per Residential Customer 245 Last Reported PCE Level (per kWh)$0.37 Average Monthly PCE Eligible kWh per Community Facility Customer 1,131 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per Person 53 PCE Eligible kWh vs Total kWh Sold 51.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 0 Fuel Cost $0 Purchased kWh 0 Average Price of Fuel $0.00 Total Purchased & Generated 0 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $0 Non-Fuel Expense per kWh Sold See Comments Total Expense per kWh Sold $0.00 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 195,221 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 68,026 Line Loss (%)See Comments Other kWh Sold (Non-PCE)154,536 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 417,783 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 417,783 Comments See Tok for power generation *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 169 Thorne Bay; Kasaan PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/21 to 06/30/22 Community Population 615 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 327 Community Facility Customers 30 Other Customers (Non-PCE)152 Fiscal Year PCE Payments $42,581 PCE Statistical Data PCE Eligible kWh - Residential Customers 1,046,601 Average Annual PCE Payment per Eligible Customer $119 PCE Eligible kWh - Community Facility Customers 355,957 Average PCE Payment per Eligible kWh $0.03 Total PCE Eligible kWh 1,402,558 Last Reported Residential Rate Charged (based on 500 kWh) $0.35 Average Monthly PCE Eligible kWh per Residential Customer 267 Last Reported PCE Level (per kWh)$0.08 Average Monthly PCE Eligible kWh per Community Facility Customer 989 Effective Residential Rate (per kWh)$0.27 Average Monthly PCE Eligible Community Facility kWh per Person 48 PCE Eligible kWh vs Total kWh Sold 40.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 0 Fuel Cost $0 Purchased kWh 0 Average Price of Fuel $0.00 Total Purchased & Generated 0 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $0 Non-Fuel Expense per kWh Sold See Comments Total Expense per kWh Sold $0.00 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,653,535 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 356,576 Line Loss (%)See Comments Other kWh Sold (Non-PCE)1,418,922 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 3,429,033 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 70,904 Total kWh Sold & PH Consumption 3,499,937 Comments See Craig for power generation *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 170 Togiak PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 858 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 210 Community Facility Customers 19 Other Customers (Non-PCE)80 Fiscal Year PCE Payments $302,738 PCE Statistical Data PCE Eligible kWh - Residential Customers 903,321 Average Annual PCE Payment per Eligible Customer $1,322 PCE Eligible kWh - Community Facility Customers 253,272 Average PCE Payment per Eligible kWh $0.26 Total PCE Eligible kWh 1,156,593 Last Reported Residential Rate Charged (based on 500 kWh) $0.52 Average Monthly PCE Eligible kWh per Residential Customer 358 Last Reported PCE Level (per kWh)$0.26 Average Monthly PCE Eligible kWh per Community Facility Customer 1,111 Effective Residential Rate (per kWh)$0.25 Average Monthly PCE Eligible Community Facility kWh per Person 25 PCE Eligible kWh vs Total kWh Sold 36.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,288,032 Fuel Used (Gallons)229,740 Non-Diesel kWh Generated 0 Fuel Cost $648,972 Purchased kWh 0 Average Price of Fuel $2.82 Total Purchased & Generated 3,288,032 Fuel Cost per kWh sold $0.21 Annual Non-Fuel Expenses $624,769 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.41 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,148,452 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.6% Community Facility kWh Sold 556,718 Line Loss (%)3.0% Other kWh Sold (Non-PCE)1,436,761 Fuel Efficiency (kWh per Gallon of Diesel)14.31 Total kWh Sold 3,141,931 PH Consumption as % of Generation 1.4% Powerhouse (PH) Consumption kWh 47,333 Total kWh Sold & PH Consumption 3,189,264 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 171 Tok; Tanacross PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/21 to 06/30/22 Community Population 1,304 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 787 Community Facility Customers 33 Other Customers (Non-PCE)191 Fiscal Year PCE Payments $918,793 PCE Statistical Data PCE Eligible kWh - Residential Customers 2,900,574 Average Annual PCE Payment per Eligible Customer $1,120 PCE Eligible kWh - Community Facility Customers 276,571 Average PCE Payment per Eligible kWh $0.29 Total PCE Eligible kWh 3,177,145 Last Reported Residential Rate Charged (based on 500 kWh) $0.57 Average Monthly PCE Eligible kWh per Residential Customer 307 Last Reported PCE Level (per kWh)$0.37 Average Monthly PCE Eligible kWh per Community Facility Customer 698 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per Person 18 PCE Eligible kWh vs Total kWh Sold 36.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 10,513,000 Fuel Used (Gallons)724,329 Non-Diesel kWh Generated 0 Fuel Cost $2,166,028 Purchased kWh 0 Average Price of Fuel $2.99 Total Purchased & Generated 10,513,000 Fuel Cost per kWh sold $0.25 Annual Non-Fuel Expenses $1,890,212 Non-Fuel Expense per kWh Sold $0.22 Total Expense per kWh Sold $0.47 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 4,098,899 Consumed vs Generated (kWh Sold vs Generated-Purchased) 82.5% Community Facility kWh Sold 276,571 Line Loss (%)15.7% Other kWh Sold (Non-PCE)4,295,939 Fuel Efficiency (kWh per Gallon of Diesel)14.51 Total kWh Sold 8,671,409 PH Consumption as % of Generation 1.8% Powerhouse (PH) Consumption kWh 189,308 Total kWh Sold & PH Consumption 8,860,717 Comments Provides power to Dot Lake/Dot Lake Village & Tetlin *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 172 Toksook Bay PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 682 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 135 Community Facility Customers 13 Other Customers (Non-PCE)41 Fiscal Year PCE Payments $219,749 PCE Statistical Data PCE Eligible kWh - Residential Customers 630,937 Average Annual PCE Payment per Eligible Customer $1,485 PCE Eligible kWh - Community Facility Customers 310,664 Average PCE Payment per Eligible kWh $0.23 Total PCE Eligible kWh 941,601 Last Reported Residential Rate Charged (based on 500 kWh) $0.51 Average Monthly PCE Eligible kWh per Residential Customer 389 Last Reported PCE Level (per kWh)$0.24 Average Monthly PCE Eligible kWh per Community Facility Customer 1,991 Effective Residential Rate (per kWh)$0.27 Average Monthly PCE Eligible Community Facility kWh per Person 38 PCE Eligible kWh vs Total kWh Sold 53.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,339,301 Fuel Used (Gallons)251,608 Non-Diesel kWh Generated 468,876 Fuel Cost $682,943 Purchased kWh 0 Average Price of Fuel $2.71 Total Purchased & Generated 3,808,177 Fuel Cost per kWh sold $0.39 Annual Non-Fuel Expenses $350,518 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.59 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 819,737 Consumed vs Generated (kWh Sold vs Generated-Purchased) 46.3% Community Facility kWh Sold 566,537 Line Loss (%)50.5% Other kWh Sold (Non-PCE)376,465 Fuel Efficiency (kWh per Gallon of Diesel)13.27 Total kWh Sold 1,762,739 PH Consumption as % of Generation 3.2% Powerhouse (PH) Consumption kWh 122,056 Total kWh Sold & PH Consumption 1,884,795 Comments Provides power to Nightmute & Tununnak via intertie *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 173 Tuntutuliak PCE Utility: TUNTUTULIAK COMMUNITY Reporting Period: 07/01/21 to 06/30/22 Community Population 468 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 139 Community Facility Customers 10 Other Customers (Non-PCE)37 Fiscal Year PCE Payments $211,452 PCE Statistical Data PCE Eligible kWh - Residential Customers 523,946 Average Annual PCE Payment per Eligible Customer $1,419 PCE Eligible kWh - Community Facility Customers 38,557 Average PCE Payment per Eligible kWh $0.38 Total PCE Eligible kWh 562,503 Last Reported Residential Rate Charged (based on 500 kWh) $0.65 Average Monthly PCE Eligible kWh per Residential Customer 314 Last Reported PCE Level (per kWh)$0.38 Average Monthly PCE Eligible kWh per Community Facility Customer 321 Effective Residential Rate (per kWh)$0.27 Average Monthly PCE Eligible Community Facility kWh per Person 7 PCE Eligible kWh vs Total kWh Sold 48.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,209,410 Fuel Used (Gallons)94,877 Non-Diesel kWh Generated 69,975 Fuel Cost $270,801 Purchased kWh 0 Average Price of Fuel $2.85 Total Purchased & Generated 1,279,385 Fuel Cost per kWh sold $0.23 Annual Non-Fuel Expenses $403,211 Non-Fuel Expense per kWh Sold $0.35 Total Expense per kWh Sold $0.58 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 626,014 Consumed vs Generated (kWh Sold vs Generated-Purchased) 90.3% Community Facility kWh Sold 43,536 Line Loss (%)7.5% Other kWh Sold (Non-PCE)486,089 Fuel Efficiency (kWh per Gallon of Diesel)12.75 Total kWh Sold 1,155,639 PH Consumption as % of Generation 2.2% Powerhouse (PH) Consumption kWh 28,169 Total kWh Sold & PH Consumption 1,183,808 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 174 Tununak PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 368 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 92 Community Facility Customers 8 Other Customers (Non-PCE)27 Fiscal Year PCE Payments $102,193 PCE Statistical Data PCE Eligible kWh - Residential Customers 368,468 Average Annual PCE Payment per Eligible Customer $1,022 PCE Eligible kWh - Community Facility Customers 51,452 Average PCE Payment per Eligible kWh $0.24 Total PCE Eligible kWh 419,920 Last Reported Residential Rate Charged (based on 500 kWh) $0.51 Average Monthly PCE Eligible kWh per Residential Customer 334 Last Reported PCE Level (per kWh)$0.24 Average Monthly PCE Eligible kWh per Community Facility Customer 536 Effective Residential Rate (per kWh)$0.27 Average Monthly PCE Eligible Community Facility kWh per Person 12 PCE Eligible kWh vs Total kWh Sold 40.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 0 Fuel Cost $0 Purchased kWh 0 Average Price of Fuel $0.00 Total Purchased & Generated 0 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $205,254 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.20 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 434,810 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 231,421 Line Loss (%)See Comments Other kWh Sold (Non-PCE)365,981 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 1,032,212 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 1,032,212 Comments Receives power from Toksook Bay via intertie *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 175 Twin Hills PCE Utility: TWIN HILLS VILLAGE COUNCIL Reporting Period: 07/01/21 to 06/30/22 Community Population 96 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 35 Community Facility Customers 6 Other Customers (Non-PCE)7 Fiscal Year PCE Payments $36,630 PCE Statistical Data PCE Eligible kWh - Residential Customers 109,099 Average Annual PCE Payment per Eligible Customer $893 PCE Eligible kWh - Community Facility Customers 36,200 Average PCE Payment per Eligible kWh $0.25 Total PCE Eligible kWh 145,299 Last Reported Residential Rate Charged (based on 500 kWh) $0.50 Average Monthly PCE Eligible kWh per Residential Customer 260 Last Reported PCE Level (per kWh)$0.25 Average Monthly PCE Eligible kWh per Community Facility Customer 503 Effective Residential Rate (per kWh)$0.25 Average Monthly PCE Eligible Community Facility kWh per Person 31 PCE Eligible kWh vs Total kWh Sold 45.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 0 Fuel Cost $0 Purchased kWh 341,183 Average Price of Fuel $0.00 Total Purchased & Generated 341,183 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $263 Non-Fuel Expense per kWh Sold $0.00 Total Expense per kWh Sold $0.00 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 156,350 Consumed vs Generated (kWh Sold vs Generated-Purchased) 94.0% Community Facility kWh Sold 36,816 Line Loss (%)6.0% Other kWh Sold (Non-PCE)127,647 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 320,813 PH Consumption as % of Generation 0.0% Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 320,813 Comments Purchases power from AVEC; Reported non-fuel expense = 7 months *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 176 Unalakleet PCE Utility: UNALAKLEET VALLEY ELECTRIC Reporting Period: 07/01/21 to 06/30/22 Community Population 706 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 276 Community Facility Customers 16 Other Customers (Non-PCE)96 Fiscal Year PCE Payments $245,310 PCE Statistical Data PCE Eligible kWh - Residential Customers 991,327 Average Annual PCE Payment per Eligible Customer $840 PCE Eligible kWh - Community Facility Customers 308,398 Average PCE Payment per Eligible kWh $0.19 Total PCE Eligible kWh 1,299,725 Last Reported Residential Rate Charged (based on 500 kWh) $0.44 Average Monthly PCE Eligible kWh per Residential Customer 299 Last Reported PCE Level (per kWh)$0.19 Average Monthly PCE Eligible kWh per Community Facility Customer 1,606 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 36 PCE Eligible kWh vs Total kWh Sold 34.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,600,636 Fuel Used (Gallons)236,246 Non-Diesel kWh Generated 604,998 Fuel Cost $616,831 Purchased kWh 0 Average Price of Fuel $2.61 Total Purchased & Generated 4,205,634 Fuel Cost per kWh sold $0.16 Annual Non-Fuel Expenses $1 Non-Fuel Expense per kWh Sold $0.00 Total Expense per kWh Sold $0.16 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,358,505 Consumed vs Generated (kWh Sold vs Generated-Purchased) 90.6% Community Facility kWh Sold 308,398 Line Loss (%)5.4% Other kWh Sold (Non-PCE)2,144,742 Fuel Efficiency (kWh per Gallon of Diesel)15.24 Total kWh Sold 3,811,645 PH Consumption as % of Generation 4.0% Powerhouse (PH) Consumption kWh 166,538 Total kWh Sold & PH Consumption 3,978,183 Comments Non-Fuel Costs Not Reported. *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 177 Unalaska PCE Utility: CITY OF UNALASKA Reporting Period: 07/01/21 to 06/30/22 Community Population 4,561 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 791 Community Facility Customers 58 Other Customers (Non-PCE)196 Fiscal Year PCE Payments $781,173 PCE Statistical Data PCE Eligible kWh - Residential Customers 1,919,463 Average Annual PCE Payment per Eligible Customer $920 PCE Eligible kWh - Community Facility Customers 3,089,199 Average PCE Payment per Eligible kWh $0.16 Total PCE Eligible kWh 5,008,662 Last Reported Residential Rate Charged (based on 500 kWh) $0.59 Average Monthly PCE Eligible kWh per Residential Customer 202 Last Reported PCE Level (per kWh)$0.25 Average Monthly PCE Eligible kWh per Community Facility Customer 4,439 Effective Residential Rate (per kWh)$0.35 Average Monthly PCE Eligible Community Facility kWh per Person 56 PCE Eligible kWh vs Total kWh Sold 11.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 45,984,338 Fuel Used (Gallons)2,957,114 Non-Diesel kWh Generated 4,832 Fuel Cost $9,116,564 Purchased kWh 0 Average Price of Fuel $3.08 Total Purchased & Generated 45,989,170 Fuel Cost per kWh sold $0.21 Annual Non-Fuel Expenses $5,331,715 Non-Fuel Expense per kWh Sold $0.12 Total Expense per kWh Sold $0.33 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 3,916,230 Consumed vs Generated (kWh Sold vs Generated-Purchased) 94.5% Community Facility kWh Sold 3,181,658 Line Loss (%)3.3% Other kWh Sold (Non-PCE)36,382,854 Fuel Efficiency (kWh per Gallon of Diesel)15.55 Total kWh Sold 43,480,742 PH Consumption as % of Generation 2.2% Powerhouse (PH) Consumption kWh 995,324 Total kWh Sold & PH Consumption 44,476,066 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 178 Upper Kalskag PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 200 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 69 Community Facility Customers 3 Other Customers (Non-PCE)26 Fiscal Year PCE Payments $80,404 PCE Statistical Data PCE Eligible kWh - Residential Customers 272,538 Average Annual PCE Payment per Eligible Customer $1,117 PCE Eligible kWh - Community Facility Customers 37,458 Average PCE Payment per Eligible kWh $0.26 Total PCE Eligible kWh 309,996 Last Reported Residential Rate Charged (based on 500 kWh) $0.53 Average Monthly PCE Eligible kWh per Residential Customer 329 Last Reported PCE Level (per kWh)$0.28 Average Monthly PCE Eligible kWh per Community Facility Customer 1,041 Effective Residential Rate (per kWh)$0.25 Average Monthly PCE Eligible Community Facility kWh per Person 16 PCE Eligible kWh vs Total kWh Sold 40.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,533,433 Fuel Used (Gallons)109,272 Non-Diesel kWh Generated 0 Fuel Cost $282,924 Purchased kWh 0 Average Price of Fuel $2.59 Total Purchased & Generated 1,533,433 Fuel Cost per kWh sold $0.37 Annual Non-Fuel Expenses $151,517 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.57 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 355,234 Consumed vs Generated (kWh Sold vs Generated-Purchased) 49.7% Community Facility kWh Sold 137,579 Line Loss (%)47.5% Other kWh Sold (Non-PCE)269,157 Fuel Efficiency (kWh per Gallon of Diesel)14.03 Total kWh Sold 761,970 PH Consumption as % of Generation 2.8% Powerhouse (PH) Consumption kWh 42,482 Total kWh Sold & PH Consumption 804,452 Comments Provides power to Lower Kalskag via intertie *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 179 Venetie PCE Utility: VENETIE VILLAGE ELECTRIC Reporting Period: 07/01/21 to 06/30/22 Community Population 160 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 96 Community Facility Customers 9 Other Customers (Non-PCE)14 Fiscal Year PCE Payments $154,876 PCE Statistical Data PCE Eligible kWh - Residential Customers 199,928 Average Annual PCE Payment per Eligible Customer $1,475 PCE Eligible kWh - Community Facility Customers 117,763 Average PCE Payment per Eligible kWh $0.49 Total PCE Eligible kWh 317,691 Last Reported Residential Rate Charged (based on 500 kWh) $0.90 Average Monthly PCE Eligible kWh per Residential Customer 174 Last Reported PCE Level (per kWh)$0.70 Average Monthly PCE Eligible kWh per Community Facility Customer 1,090 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per Person 61 PCE Eligible kWh vs Total kWh Sold 57.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 602,000 Fuel Used (Gallons)69,205 Non-Diesel kWh Generated 0 Fuel Cost $329,619 Purchased kWh 0 Average Price of Fuel $4.76 Total Purchased & Generated 602,000 Fuel Cost per kWh sold $0.60 Annual Non-Fuel Expenses $43,125 Non-Fuel Expense per kWh Sold $0.08 Total Expense per kWh Sold $0.68 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 245,240 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.3% Community Facility kWh Sold 170,834 Line Loss (%)5.5% Other kWh Sold (Non-PCE)133,313 Fuel Efficiency (kWh per Gallon of Diesel)8.70 Total kWh Sold 549,387 PH Consumption as % of Generation 3.2% Powerhouse (PH) Consumption kWh 19,368 Total kWh Sold & PH Consumption 568,755 Comments Reported diesel kWh gen, fuel, pwrhse cons=11 months; Non-fuel expense=7 months *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 180 Wainwright PCE Utility: NORTH SLOPE BOROUGH Reporting Period: 07/01/21 to 06/30/22 Community Population 569 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 151 Community Facility Customers 3 Other Customers (Non-PCE)73 Fiscal Year PCE Payments $5,664 PCE Statistical Data PCE Eligible kWh - Residential Customers 451,830 Average Annual PCE Payment per Eligible Customer $37 PCE Eligible kWh - Community Facility Customers 85,385 Average PCE Payment per Eligible kWh $0.01 Total PCE Eligible kWh 537,215 Last Reported Residential Rate Charged (based on 500 kWh) $0.15 Average Monthly PCE Eligible kWh per Residential Customer 249 Last Reported PCE Level (per kWh)$0.00 Average Monthly PCE Eligible kWh per Community Facility Customer 2,372 Effective Residential Rate (per kWh)$0.15 Average Monthly PCE Eligible Community Facility kWh per Person 13 PCE Eligible kWh vs Total kWh Sold 8.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 7,325,238 Fuel Used (Gallons)557,705 Non-Diesel kWh Generated 0 Fuel Cost $1,875,606 Purchased kWh 0 Average Price of Fuel $3.36 Total Purchased & Generated 7,325,238 Fuel Cost per kWh sold $0.31 Annual Non-Fuel Expenses $1,095,187 Non-Fuel Expense per kWh Sold $0.18 Total Expense per kWh Sold $0.49 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,421,125 Consumed vs Generated (kWh Sold vs Generated-Purchased) 83.0% Community Facility kWh Sold 85,385 Line Loss (%)11.8% Other kWh Sold (Non-PCE)4,571,220 Fuel Efficiency (kWh per Gallon of Diesel)13.13 Total kWh Sold 6,077,730 PH Consumption as % of Generation 5.2% Powerhouse (PH) Consumption kWh 381,670 Total kWh Sold & PH Consumption 6,459,400 Comments Residential PCE Level = Zero *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 181 Wales PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 156 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 35 Community Facility Customers 5 Other Customers (Non-PCE)26 Fiscal Year PCE Payments $60,297 PCE Statistical Data PCE Eligible kWh - Residential Customers 149,271 Average Annual PCE Payment per Eligible Customer $1,507 PCE Eligible kWh - Community Facility Customers 49,741 Average PCE Payment per Eligible kWh $0.30 Total PCE Eligible kWh 199,012 Last Reported Residential Rate Charged (based on 500 kWh) $0.56 Average Monthly PCE Eligible kWh per Residential Customer 355 Last Reported PCE Level (per kWh)$0.31 Average Monthly PCE Eligible kWh per Community Facility Customer 829 Effective Residential Rate (per kWh)$0.25 Average Monthly PCE Eligible Community Facility kWh per Person 27 PCE Eligible kWh vs Total kWh Sold 31.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 692,612 Fuel Used (Gallons)57,718 Non-Diesel kWh Generated 0 Fuel Cost $168,219 Purchased kWh 0 Average Price of Fuel $2.91 Total Purchased & Generated 692,612 Fuel Cost per kWh sold $0.27 Annual Non-Fuel Expenses $125,994 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.46 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 200,325 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.5% Community Facility kWh Sold 153,374 Line Loss (%)3.3% Other kWh Sold (Non-PCE)279,917 Fuel Efficiency (kWh per Gallon of Diesel)12.00 Total kWh Sold 633,616 PH Consumption as % of Generation 5.3% Powerhouse (PH) Consumption kWh 36,432 Total kWh Sold & PH Consumption 670,048 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 182 Whale Pass PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/21 to 06/30/22 Community Population 52 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 87 Community Facility Customers 2 Other Customers (Non-PCE)19 Fiscal Year PCE Payments $6,692 PCE Statistical Data PCE Eligible kWh - Residential Customers 208,972 Average Annual PCE Payment per Eligible Customer $75 PCE Eligible kWh - Community Facility Customers 8,124 Average PCE Payment per Eligible kWh $0.03 Total PCE Eligible kWh 217,096 Last Reported Residential Rate Charged (based on 500 kWh) $0.35 Average Monthly PCE Eligible kWh per Residential Customer 200 Last Reported PCE Level (per kWh)$0.08 Average Monthly PCE Eligible kWh per Community Facility Customer 339 Effective Residential Rate (per kWh)$0.27 Average Monthly PCE Eligible Community Facility kWh per Person 13 PCE Eligible kWh vs Total kWh Sold 48.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 501,583 Fuel Used (Gallons)47,204 Non-Diesel kWh Generated 0 Fuel Cost $145,968 Purchased kWh 0 Average Price of Fuel $3.09 Total Purchased & Generated 501,583 Fuel Cost per kWh sold $0.33 Annual Non-Fuel Expenses $49,375 Non-Fuel Expense per kWh Sold $0.11 Total Expense per kWh Sold $0.44 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 304,179 Consumed vs Generated (kWh Sold vs Generated-Purchased) 88.8% Community Facility kWh Sold 8,124 Line Loss (%)7.8% Other kWh Sold (Non-PCE)132,998 Fuel Efficiency (kWh per Gallon of Diesel)10.63 Total kWh Sold 445,301 PH Consumption as % of Generation 3.5% Powerhouse (PH) Consumption kWh 17,406 Total kWh Sold & PH Consumption 462,707 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 183 White Mountain PCE Utility: CITY OF WHITE MOUNTAIN Reporting Period: 07/01/21 to 06/30/22 Community Population 187 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 69 Community Facility Customers 8 Other Customers (Non-PCE)29 Fiscal Year PCE Payments $79,864 PCE Statistical Data PCE Eligible kWh - Residential Customers 234,509 Average Annual PCE Payment per Eligible Customer $1,037 PCE Eligible kWh - Community Facility Customers 103,077 Average PCE Payment per Eligible kWh $0.24 Total PCE Eligible kWh 337,586 Last Reported Residential Rate Charged (based on 500 kWh) $0.55 Average Monthly PCE Eligible kWh per Residential Customer 283 Last Reported PCE Level (per kWh)$0.24 Average Monthly PCE Eligible kWh per Community Facility Customer 1,074 Effective Residential Rate (per kWh)$0.31 Average Monthly PCE Eligible Community Facility kWh per Person 46 PCE Eligible kWh vs Total kWh Sold 47.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 864,138 Fuel Used (Gallons)66,539 Non-Diesel kWh Generated 0 Fuel Cost $159,599 Purchased kWh 0 Average Price of Fuel $2.40 Total Purchased & Generated 864,138 Fuel Cost per kWh sold $0.22 Annual Non-Fuel Expenses $30,826 Non-Fuel Expense per kWh Sold $0.04 Total Expense per kWh Sold $0.27 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 270,687 Consumed vs Generated (kWh Sold vs Generated-Purchased) 83.1% Community Facility kWh Sold 104,479 Line Loss (%)11.7% Other kWh Sold (Non-PCE)343,143 Fuel Efficiency (kWh per Gallon of Diesel)12.99 Total kWh Sold 718,309 PH Consumption as % of Generation 5.2% Powerhouse (PH) Consumption kWh 44,748 Total kWh Sold & PH Consumption 763,057 Comments Reported non-fuel expenses = 4 months *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 184 Yakutat PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/21 to 06/30/22 Community Population 574 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 277 Community Facility Customers 26 Other Customers (Non-PCE)179 Fiscal Year PCE Payments $377,929 PCE Statistical Data PCE Eligible kWh - Residential Customers 1,100,655 Average Annual PCE Payment per Eligible Customer $1,247 PCE Eligible kWh - Community Facility Customers 437,252 Average PCE Payment per Eligible kWh $0.25 Total PCE Eligible kWh 1,537,907 Last Reported Residential Rate Charged (based on 500 kWh) $0.52 Average Monthly PCE Eligible kWh per Residential Customer 331 Last Reported PCE Level (per kWh)$0.32 Average Monthly PCE Eligible kWh per Community Facility Customer 1,401 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per Person 63 PCE Eligible kWh vs Total kWh Sold 26.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 6,598,302 Fuel Used (Gallons)442,670 Non-Diesel kWh Generated 0 Fuel Cost $1,557,065 Purchased kWh 0 Average Price of Fuel $3.52 Total Purchased & Generated 6,598,302 Fuel Cost per kWh sold $0.26 Annual Non-Fuel Expenses $1,168,748 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.46 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,401,363 Consumed vs Generated (kWh Sold vs Generated-Purchased) 89.1% Community Facility kWh Sold 1,365,867 Line Loss (%)8.7% Other kWh Sold (Non-PCE)3,110,344 Fuel Efficiency (kWh per Gallon of Diesel)14.91 Total kWh Sold 5,877,574 PH Consumption as % of Generation 2.2% Powerhouse (PH) Consumption kWh 146,307 Total kWh Sold & PH Consumption 6,023,881 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. 185 Safe,Reliable, and AffordableEnergySolutions Alaska Energy Authority 813 W Northern Lights Blvd. Anchorage, AK 99503 Phone: (907) 771-3000 Fax: (907) 771-3044 Toll Free: (888) 300-8534 akenergyauthority.org