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HomeMy WebLinkAboutFY12 PCE Statistical Report by Community 2012-PCEPOWER COST EQUALIZATION PROGRAM Statistical Data by Community Reporting Period: 07/01/11..06/30/12 Table of Contents Adak…………………………………………………………………………...…………………………….……………………………………..7 Akiachak…………………………………………………………………………...…………………………….……………………………………..8 Akiak…………………………………………………………………………...…………………………….……………………………………..9 Akutan…………………………………………………………………………...…………………………….……………………………………..10 Alakanuk…………………………………………………………………………...…………………………….……………………………………..11 Allakaket; Alatna…………………………………………………………………………...…………………………….……………………………………..12 Ambler…………………………………………………………………………...…………………………….……………………………………..13 Anaktuvuk Pass…………………………………………………………………………...…………………………….……………………………………..14 Angoon…………………………………………………………………………...…………………………….……………………………………..15 Aniak…………………………………………………………………………...…………………………….……………………………………..16 Anvik…………………………………………………………………………...…………………………….……………………………………..17 Atka…………………………………………………………………………...…………………………….……………………………………..18 Atmautluak…………………………………………………………………………...…………………………….……………………………………..19 Atqasuk…………………………………………………………………………...…………………………….……………………………………..20 Beaver…………………………………………………………………………...…………………………….……………………………………..21 Bethel; Oscarville…………………………………………………………………………...…………………………….……………………………………..22 Bettles; Evansville…………………………………………………………………………...…………………………….……………………………………..23 Brevig Mission…………………………………………………………………………...…………………………….……………………………………..24 Buckland…………………………………………………………………………...…………………………….……………………………………..25 Central…………………………………………………………………………...…………………………….……………………………………..26 Chalkyitsik…………………………………………………………………………...…………………………….……………………………………..27 Chefornak…………………………………………………………………………...…………………………….……………………………………..28 Chenega Bay…………………………………………………………………………...…………………………….……………………………………..29 Chevak…………………………………………………………………………...…………………………….……………………………………..30 Chignik Lagoon…………………………………………………………………………...…………………………….……………………………………..31 Chignik Lake…………………………………………………………………………...…………………………….……………………………………..32 Chignik…………………………………………………………………………...…………………………….……………………………………..33 Chilkat Valley…………………………………………………………………………...…………………………….……………………………………..34 Chistochina…………………………………………………………………………...…………………………….……………………………………..35 Chitina…………………………………………………………………………...…………………………….……………………………………..36 Chuathbaluk…………………………………………………………………………...…………………………….……………………………………..37 Circle…………………………………………………………………………...…………………………….……………………………………..38 Coffman Cove…………………………………………………………………………...…………………………….……………………………………..39 Cold Bay…………………………………………………………………………...…………………………….……………………………………..40 Cordova…………………………………………………………………………...…………………………….……………………………………..41 Craig…………………………………………………………………………...…………………………….……………………………………..42 Crooked Creek…………………………………………………………………………...…………………………….……………………………………..43 Deering…………………………………………………………………………...…………………………….……………………………………..44 Dillingham; Aleknagik…………………………………………………………………………...…………………………….……………………………………..45 Page 2 of 179 POWER COST EQUALIZATION PROGRAM Statistical Data by Community Reporting Period: 07/01/11..06/30/12 Table of Contents Diomede…………………………………………………………………………...…………………………….……………………………………..46 Dot Lake; Dot Lake Village…………………………………………………………………………...…………………………….……………………………………..47 Eagle; Eagle Village…………………………………………………………………………...…………………………….……………………………………..48 Eek…………………………………………………………………………...…………………………….……………………………………..49 Egegik…………………………………………………………………………...…………………………….……………………………………..50 Ekwok…………………………………………………………………………...…………………………….……………………………………..51 Elfin Cove…………………………………………………………………………...…………………………….……………………………………..52 Elim…………………………………………………………………………...…………………………….……………………………………..53 Emmonak…………………………………………………………………………...…………………………….……………………………………..54 False Pass…………………………………………………………………………...…………………………….……………………………………..55 Fort Yukon…………………………………………………………………………...…………………………….……………………………………..56 Galena…………………………………………………………………………...…………………………….……………………………………..57 Gambell…………………………………………………………………………...…………………………….……………………………………..58 Golovin…………………………………………………………………………...…………………………….……………………………………..59 Goodnews Bay…………………………………………………………………………...…………………………….……………………………………..60 Grayling…………………………………………………………………………...…………………………….……………………………………..61 Gustavus…………………………………………………………………………...…………………………….……………………………………..62 Haines; Covenant Life…………………………………………………………………………...…………………………….……………………………………..63 Healy Lake…………………………………………………………………………...…………………………….……………………………………..64 Hollis…………………………………………………………………………...…………………………….……………………………………..65 Holy Cross…………………………………………………………………………...…………………………….……………………………………..66 Hoonah…………………………………………………………………………...…………………………….……………………………………..67 Hooper Bay…………………………………………………………………………...…………………………….……………………………………..68 Hughes…………………………………………………………………………...…………………………….……………………………………..69 Huslia…………………………………………………………………………...…………………………….……………………………………..70 Hydaburg…………………………………………………………………………...…………………………….……………………………………..71 Igiugig…………………………………………………………………………...…………………………….……………………………………..72 Iliamna; Newhalen; Nondalton…………………………………………………………………………...…………………………….……………………………………..73 Kake…………………………………………………………………………...…………………………….……………………………………..74 Kaktovik…………………………………………………………………………...…………………………….……………………………………..75 Kaltag…………………………………………………………………………...…………………………….……………………………………..76 Karluk…………………………………………………………………………...…………………………….……………………………………..77 Kasigluk…………………………………………………………………………...…………………………….……………………………………..78 Kiana…………………………………………………………………………...…………………………….……………………………………..79 King Cove…………………………………………………………………………...…………………………….……………………………………..80 Kipnuk…………………………………………………………………………...…………………………….……………………………………..81 Kivalina…………………………………………………………………………...…………………………….……………………………………..82 Klawock…………………………………………………………………………...…………………………….……………………………………..83 Klukwan…………………………………………………………………………...…………………………….……………………………………..84 Kobuk…………………………………………………………………………...…………………………….……………………………………..85 Kokhanok Bay…………………………………………………………………………...…………………………….……………………………………..86 Page 3 of 179 POWER COST EQUALIZATION PROGRAM Statistical Data by Community Reporting Period: 07/01/11..06/30/12 Table of Contents Koliganek…………………………………………………………………………...…………………………….……………………………………..87 Kongiganak…………………………………………………………………………...…………………………….……………………………………..88 Kotlik…………………………………………………………………………...…………………………….……………………………………..89 Kotzebue…………………………………………………………………………...…………………………….……………………………………..90 Koyuk…………………………………………………………………………...…………………………….……………………………………..91 Koyukuk…………………………………………………………………………...…………………………….……………………………………..92 Kwethluk…………………………………………………………………………...…………………………….……………………………………..93 Kwigillingok…………………………………………………………………………...…………………………….……………………………………..94 Larsen Bay…………………………………………………………………………...…………………………….……………………………………..95 Levelock…………………………………………………………………………...…………………………….……………………………………..96 Lime Village…………………………………………………………………………...…………………………….……………………………………..97 Lower Kalskag…………………………………………………………………………...…………………………….……………………………………..98 Manley Hot Springs…………………………………………………………………………...…………………………….……………………………………..99 Manokotak…………………………………………………………………………...…………………………….……………………………………..100 Marshall…………………………………………………………………………...…………………………….……………………………………..101 McGrath…………………………………………………………………………...…………………………….……………………………………..102 Mekoryuk…………………………………………………………………………...…………………………….……………………………………..103 Mentasta…………………………………………………………………………...…………………………….……………………………………..104 Minto…………………………………………………………………………...…………………………….……………………………………..105 Mt. Village…………………………………………………………………………...…………………………….……………………………………..106 Naknek;S.Naknek;Kng Slmn…………………………………………………………………………...…………………………….……………………………………..107 Napakiak…………………………………………………………………………...…………………………….……………………………………..108 Napaskiak…………………………………………………………………………...…………………………….……………………………………..109 Naukati…………………………………………………………………………...…………………………….……………………………………..110 Nelson Lagoon…………………………………………………………………………...…………………………….……………………………………..111 New Stuyahok…………………………………………………………………………...…………………………….……………………………………..112 Newtok…………………………………………………………………………...…………………………….……………………………………..113 Nightmute…………………………………………………………………………...…………………………….……………………………………..114 Nikolai…………………………………………………………………………...…………………………….……………………………………..115 Nikolski…………………………………………………………………………...…………………………….……………………………………..116 Noatak…………………………………………………………………………...…………………………….……………………………………..117 Nome…………………………………………………………………………...…………………………….……………………………………..118 Noorvik…………………………………………………………………………...…………………………….……………………………………..119 Northway; Northway Village…………………………………………………………………………...…………………………….……………………………………..120 Nuiqsut…………………………………………………………………………...…………………………….……………………………………..121 Nulato…………………………………………………………………………...…………………………….……………………………………..122 Nunam Iqua…………………………………………………………………………...…………………………….……………………………………..123 Nunapitchuk…………………………………………………………………………...…………………………….……………………………………..124 Old Harbor…………………………………………………………………………...…………………………….……………………………………..125 Ouzinkie…………………………………………………………………………...…………………………….……………………………………..126 Pedro Bay…………………………………………………………………………...…………………………….……………………………………..127 Page 4 of 179 POWER COST EQUALIZATION PROGRAM Statistical Data by Community Reporting Period: 07/01/11..06/30/12 Table of Contents Pelican…………………………………………………………………………...…………………………….……………………………………..128 Perryville…………………………………………………………………………...…………………………….……………………………………..129 Pilot Point…………………………………………………………………………...…………………………….……………………………………..130 Pilot Station…………………………………………………………………………...…………………………….……………………………………..131 Pitkas Point…………………………………………………………………………...…………………………….……………………………………..132 Point Hope…………………………………………………………………………...…………………………….……………………………………..133 Point Lay…………………………………………………………………………...…………………………….……………………………………..134 Port Alsworth…………………………………………………………………………...…………………………….……………………………………..135 Port Heiden…………………………………………………………………………...…………………………….……………………………………..136 Quinhagak…………………………………………………………………………...…………………………….……………………………………..137 Red Devil…………………………………………………………………………...…………………………….……………………………………..138 Ruby…………………………………………………………………………...…………………………….……………………………………..139 Russian Mission…………………………………………………………………………...…………………………….……………………………………..140 Sand Point…………………………………………………………………………...…………………………….……………………………………..141 Savoonga…………………………………………………………………………...…………………………….……………………………………..142 Scammon Bay…………………………………………………………………………...…………………………….……………………………………..143 Selawik…………………………………………………………………………...…………………………….……………………………………..144 Shageluk…………………………………………………………………………...…………………………….……………………………………..145 Shaktoolik…………………………………………………………………………...…………………………….……………………………………..146 Shishmaref…………………………………………………………………………...…………………………….……………………………………..147 Shungnak…………………………………………………………………………...…………………………….……………………………………..148 Skagway…………………………………………………………………………...…………………………….……………………………………..149 Slana…………………………………………………………………………...…………………………….……………………………………..150 Sleetmute…………………………………………………………………………...…………………………….……………………………………..151 St. George…………………………………………………………………………...…………………………….……………………………………..152 St. Mary's; Andreafsky…………………………………………………………………………...…………………………….……………………………………..153 St. Michael…………………………………………………………………………...…………………………….……………………………………..154 St. Paul…………………………………………………………………………...…………………………….……………………………………..155 Stebbins…………………………………………………………………………...…………………………….……………………………………..156 Stony River…………………………………………………………………………...…………………………….……………………………………..157 Takotna…………………………………………………………………………...…………………………….……………………………………..158 Tanana…………………………………………………………………………...…………………………….……………………………………..159 Tatitlek…………………………………………………………………………...…………………………….……………………………………..160 Teller…………………………………………………………………………...…………………………….……………………………………..161 Tenakee Springs…………………………………………………………………………...…………………………….……………………………………..162 Tetlin…………………………………………………………………………...…………………………….……………………………………..163 Thorne Bay; Kasaan…………………………………………………………………………...…………………………….……………………………………..164 Togiak…………………………………………………………………………...…………………………….……………………………………..165 Tok; Tanacross…………………………………………………………………………...…………………………….……………………………………..166 Toksook Bay…………………………………………………………………………...…………………………….……………………………………..167 Tuluksak…………………………………………………………………………...…………………………….……………………………………..168 Page 5 of 179 POWER COST EQUALIZATION PROGRAM Statistical Data by Community Reporting Period: 07/01/11..06/30/12 Table of Contents Tuntutuliak…………………………………………………………………………...…………………………….……………………………………..169 Tununak…………………………………………………………………………...…………………………….……………………………………..170 Twin Hills…………………………………………………………………………...…………………………….……………………………………..171 Unalakleet…………………………………………………………………………...…………………………….……………………………………..172 Unalaska…………………………………………………………………………...…………………………….……………………………………..173 Upper Kalskag…………………………………………………………………………...…………………………….……………………………………..174 Wainwright…………………………………………………………………………...…………………………….……………………………………..175 Wales…………………………………………………………………………...…………………………….……………………………………..176 Whale Pass…………………………………………………………………………...…………………………….……………………………………..177 White Mountain…………………………………………………………………………...…………………………….……………………………………..178 Yakutat…………………………………………………………………………...…………………………….……………………………………..179 Page 6 of 179 Adak PCE Utility: TDX ADAK GENERATING LLC Reporting Period: 07/01/11..06/30/12 Community Population 326 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 138 Community Facility Customers 7 Other Customers (Non-PCE)76 Fiscal Year PCE Payments $290,795 PCE Statistical Data PCE Eligible kWh - Residential Customers 275,425 Average Annual PCE Payment per Eligible Customer $2,005 PCE Eligible kWh - Community Facility Customers 127,413 Average PCE Payment per Eligible kWh $0.72 Total PCE Eligible kWh 402,838 Last Reported Residential Rate Charged (based on 500 kWh) $1.13 Average Monthly PCE Eligible kWh per Residential Customer 166 Last Reported PCE Level (per kWh) $0.80 Average Monthly PCE Eligible kWh per Community Facility Customer 1,517 Effective Residential Rate (per kWh) $0.33 Average Monthly PCE Eligible Community Facility kWh per person 33 PCE Eligible kWh vs Total kWh Sold 15.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,012,311 Fuel Used (Gallons)278,867 Non-Diesel kWh Generated 0 Fuel Cost $1,233,415 Purchased kWh 0 Average Price of Fuel $4.42 Total Purchased & Generated 3,012,311 Annual Non-Fuel Expenses $542,612 Non-Fuel Expense per kWh sold $0.20 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 479,226 Consumed vs Generated (kWh Sold vs Generated-Purchased) 89.0% Community Facility kWh Sold 246,037 Line Loss (%) 11.0% Other kWh Sold (Non-PCE) 1,956,910 Fuel Efficiency (kWh per gallon of diesel)10.80 Total kWh Sold 2,682,173 Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 2,682,173 Comments PCE rptd. kWh generated&sold & fuel gals. adjusted per amounts reported to RCA *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. Page 7 of 179 Akiachak PCE Utility: AKIACHAK NATIVE COMMUNITY Reporting Period: 07/01/11..06/30/12 Community Population 627 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 177 Community Facility Customers 10 Other Customers (Non-PCE)33 Fiscal Year PCE Payments $269,596 PCE Statistical Data PCE Eligible kWh - Residential Customers 516,451 Average Annual PCE Payment per Eligible Customer $1,442 PCE Eligible kWh - Community Facility Customers 190,481 Average PCE Payment per Eligible kWh $0.38 Total PCE Eligible kWh 706,932 Last Reported Residential Rate Charged (based on 500 kWh) $0.60 Average Monthly PCE Eligible kWh per Residential Customer 243 Last Reported PCE Level (per kWh) $0.38 Average Monthly PCE Eligible kWh per Community Facility Customer 1,587 Effective Residential Rate (per kWh) $0.22 Average Monthly PCE Eligible Community Facility kWh per person 25 PCE Eligible kWh vs Total kWh Sold 40.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,924,843 Fuel Used (Gallons)146,603 Non-Diesel kWh Generated 0 Fuel Cost $601,622 Purchased kWh 0 Average Price of Fuel $4.10 Total Purchased & Generated 1,924,843 Annual Non-Fuel Expenses $301,957 Non-Fuel Expense per kWh sold $0.17 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 681,416 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.6% Community Facility kWh Sold 194,813 Line Loss (%) 6.6% Other kWh Sold (Non-PCE) 887,321 Fuel Efficiency (kWh per gallon of diesel)13.13 Total kWh Sold 1,763,550 Powerhouse (PH) Consumption kWh 34,620 Total kWh Sold & PH Consumption 1,798,170 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. Page 8 of 179 Akiak PCE Utility: AKIAK CITY COUNCIL Reporting Period: 07/01/11..06/30/12 Community Population 346 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 98 Community Facility Customers 9 Other Customers (Non-PCE)19 Fiscal Year PCE Payments $101,697 PCE Statistical Data PCE Eligible kWh - Residential Customers 264,915 Average Annual PCE Payment per Eligible Customer $950 PCE Eligible kWh - Community Facility Customers 36,654 Average PCE Payment per Eligible kWh $0.34 Total PCE Eligible kWh 301,569 Last Reported Residential Rate Charged (based on 500 kWh) $0.63 Average Monthly PCE Eligible kWh per Residential Customer 225 Last Reported PCE Level (per kWh) $0.40 Average Monthly PCE Eligible kWh per Community Facility Customer 339 Effective Residential Rate (per kWh) $0.23 Average Monthly PCE Eligible Community Facility kWh per person 9 PCE Eligible kWh vs Total kWh Sold 30.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,175,714 Fuel Used (Gallons)92,291 Non-Diesel kWh Generated 0 Fuel Cost $400,203 Purchased kWh 0 Average Price of Fuel $4.34 Total Purchased & Generated 1,175,714 Annual Non-Fuel Expenses $179,881 Non-Fuel Expense per kWh sold $0.18 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 299,006 Consumed vs Generated (kWh Sold vs Generated-Purchased) 84.7% Community Facility kWh Sold 168,000 Line Loss (%) 12.9% Other kWh Sold (Non-PCE) 528,858 Fuel Efficiency (kWh per gallon of diesel)12.74 Total kWh Sold 995,864 Powerhouse (PH) Consumption kWh 27,664 Total kWh Sold & PH Consumption 1,023,528 Comments Dec 11 fuel gallons used estimated based on rerported kWh generated *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. Page 9 of 179 Akutan PCE Utility: CITY OF AKUTAN Reporting Period: 07/01/11..06/30/12 Community Population 1027 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 41 Community Facility Customers 11 Other Customers (Non-PCE)17 Fiscal Year PCE Payments $43,133 PCE Statistical Data PCE Eligible kWh - Residential Customers 167,890 Average Annual PCE Payment per Eligible Customer $829 PCE Eligible kWh - Community Facility Customers 60,398 Average PCE Payment per Eligible kWh $0.19 Total PCE Eligible kWh 228,288 Last Reported Residential Rate Charged (based on 500 kWh) $0.32 Average Monthly PCE Eligible kWh per Residential Customer 341 Last Reported PCE Level (per kWh) $0.19 Average Monthly PCE Eligible kWh per Community Facility Customer 458 Effective Residential Rate (per kWh) $0.13 Average Monthly PCE Eligible Community Facility kWh per person 5 PCE Eligible kWh vs Total kWh Sold 46.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 479,868 Fuel Used (Gallons)47,723 Non-Diesel kWh Generated 67,780 Fuel Cost $163,216 Purchased kWh 0 Average Price of Fuel $3.42 Total Purchased & Generated 547,648 Annual Non-Fuel Expenses $90,944 Non-Fuel Expense per kWh sold $0.18 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 207,435 Consumed vs Generated (kWh Sold vs Generated-Purchased) 89.9% Community Facility kWh Sold 85,787 Line Loss (%) 6.7% Other kWh Sold (Non-PCE) 199,200 Fuel Efficiency (kWh per gallon of diesel)10.06 Total kWh Sold 492,422 Powerhouse (PH) Consumption kWh 18,345 Total kWh Sold & PH Consumption 510,767 Comments Jan12- Mar12 kWh generated per reported to RCA *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. Page 10 of 179 Alakanuk PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 677 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 152 Community Facility Customers 13 Other Customers (Non-PCE)25 Fiscal Year PCE Payments $400,834 PCE Statistical Data PCE Eligible kWh - Residential Customers 642,552 Average Annual PCE Payment per Eligible Customer $2,429 PCE Eligible kWh - Community Facility Customers 354,582 Average PCE Payment per Eligible kWh $0.40 Total PCE Eligible kWh 997,134 Last Reported Residential Rate Charged (based on 500 kWh) $0.63 Average Monthly PCE Eligible kWh per Residential Customer 352 Last Reported PCE Level (per kWh) $0.41 Average Monthly PCE Eligible kWh per Community Facility Customer 2,273 Effective Residential Rate (per kWh) $0.22 Average Monthly PCE Eligible Community Facility kWh per person 44 PCE Eligible kWh vs Total kWh Sold 53.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,984,426 Fuel Used (Gallons)153,466 Non-Diesel kWh Generated 0 Fuel Cost $612,135 Purchased kWh 0 Average Price of Fuel $3.99 Total Purchased & Generated 1,984,426 Annual Non-Fuel Expenses $427,759 Non-Fuel Expense per kWh sold $0.23 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 785,206 Consumed vs Generated (kWh Sold vs Generated-Purchased) 94.8% Community Facility kWh Sold 362,262 Line Loss (%) 4.0% Other kWh Sold (Non-PCE) 733,614 Fuel Efficiency (kWh per gallon of diesel)12.93 Total kWh Sold 1,881,082 Powerhouse (PH) Consumption kWh 24,565 Total kWh Sold & PH Consumption 1,905,647 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. Page 11 of 179 Allakaket; Alatna PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/11..06/30/12 Community Population 142 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 70 Community Facility Customers 10 Other Customers (Non-PCE)21 Fiscal Year PCE Payments $166,362 PCE Statistical Data PCE Eligible kWh - Residential Customers 195,630 Average Annual PCE Payment per Eligible Customer $2,080 PCE Eligible kWh - Community Facility Customers 28,070 Average PCE Payment per Eligible kWh $0.74 Total PCE Eligible kWh 223,700 Last Reported Residential Rate Charged (based on 500 kWh) $0.98 Average Monthly PCE Eligible kWh per Residential Customer 233 Last Reported PCE Level (per kWh) $0.72 Average Monthly PCE Eligible kWh per Community Facility Customer 234 Effective Residential Rate (per kWh) $0.26 Average Monthly PCE Eligible Community Facility kWh per person 16 PCE Eligible kWh vs Total kWh Sold 36.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 707,446 Fuel Used (Gallons)56,765 Non-Diesel kWh Generated 0 Fuel Cost $331,774 Purchased kWh 0 Average Price of Fuel $5.84 Total Purchased & Generated 707,446 Annual Non-Fuel Expenses $158,986 Non-Fuel Expense per kWh sold $0.26 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 203,294 Consumed vs Generated (kWh Sold vs Generated-Purchased) 86.6% Community Facility kWh Sold 56,744 Line Loss (%) 6.9% Other kWh Sold (Non-PCE) 352,372 Fuel Efficiency (kWh per gallon of diesel)12.46 Total kWh Sold 612,410 Powerhouse (PH) Consumption kWh 45,996 Total kWh Sold & PH Consumption 658,406 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. Page 12 of 179 Ambler PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 258 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 84 Community Facility Customers 11 Other Customers (Non-PCE)19 Fiscal Year PCE Payments $236,276 PCE Statistical Data PCE Eligible kWh - Residential Customers 315,919 Average Annual PCE Payment per Eligible Customer $2,487 PCE Eligible kWh - Community Facility Customers 207,617 Average PCE Payment per Eligible kWh $0.45 Total PCE Eligible kWh 523,536 Last Reported Residential Rate Charged (based on 500 kWh) $0.68 Average Monthly PCE Eligible kWh per Residential Customer 313 Last Reported PCE Level (per kWh) $0.46 Average Monthly PCE Eligible kWh per Community Facility Customer 1,573 Effective Residential Rate (per kWh) $0.22 Average Monthly PCE Eligible Community Facility kWh per person 67 PCE Eligible kWh vs Total kWh Sold 41.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,343,144 Fuel Used (Gallons)97,721 Non-Diesel kWh Generated 0 Fuel Cost $476,466 Purchased kWh 0 Average Price of Fuel $4.88 Total Purchased & Generated 1,343,144 Annual Non-Fuel Expenses $323,961 Non-Fuel Expense per kWh sold $0.25 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 430,976 Consumed vs Generated (kWh Sold vs Generated-Purchased) 94.7% Community Facility kWh Sold 266,627 Line Loss (%) 2.8% Other kWh Sold (Non-PCE) 574,549 Fuel Efficiency (kWh per gallon of diesel)13.74 Total kWh Sold 1,272,152 Powerhouse (PH) Consumption kWh 33,580 Total kWh Sold & PH Consumption 1,305,732 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. Page 13 of 179 Anaktuvuk Pass PCE Utility: NORTH SLOPE BOROUGH Reporting Period: 07/01/11..06/30/12 Community Population 324 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 93 Community Facility Customers 2 Other Customers (Non-PCE)66 Fiscal Year PCE Payments $10,793 PCE Statistical Data PCE Eligible kWh - Residential Customers 208,791 Average Annual PCE Payment per Eligible Customer $114 PCE Eligible kWh - Community Facility Customers 49,543 Average PCE Payment per Eligible kWh $0.04 Total PCE Eligible kWh 258,334 Last Reported Residential Rate Charged (based on 500 kWh) $0.15 Average Monthly PCE Eligible kWh per Residential Customer 187 Last Reported PCE Level (per kWh) $0.02 Average Monthly PCE Eligible kWh per Community Facility Customer 2,064 Effective Residential Rate (per kWh) $0.13 Average Monthly PCE Eligible Community Facility kWh per person 13 PCE Eligible kWh vs Total kWh Sold 7.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,996,000 Fuel Used (Gallons)291,025 Non-Diesel kWh Generated 0 Fuel Cost $1,491,994 Purchased kWh 0 Average Price of Fuel $5.13 Total Purchased & Generated 3,996,000 Annual Non-Fuel Expenses $791,920 Non-Fuel Expense per kWh sold $0.22 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 662,021 Consumed vs Generated (kWh Sold vs Generated-Purchased) 88.5% Community Facility kWh Sold 49,543 Line Loss (%) 6.3% Other kWh Sold (Non-PCE) 2,825,392 Fuel Efficiency (kWh per gallon of diesel)13.73 Total kWh Sold 3,536,956 Powerhouse (PH) Consumption kWh 209,258 Total kWh Sold & PH Consumption 3,746,214 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. Page 14 of 179 Angoon PCE Utility: INSIDE PASSAGE ELECTRIC Reporting Period: 07/01/11..06/30/12 Community Population 459 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 198 Community Facility Customers 8 Other Customers (Non-PCE)32 Fiscal Year PCE Payments $397,755 PCE Statistical Data PCE Eligible kWh - Residential Customers 693,284 Average Annual PCE Payment per Eligible Customer $1,931 PCE Eligible kWh - Community Facility Customers 248,094 Average PCE Payment per Eligible kWh $0.42 Total PCE Eligible kWh 941,378 Last Reported Residential Rate Charged (based on 500 kWh) $0.63 Average Monthly PCE Eligible kWh per Residential Customer 292 Last Reported PCE Level (per kWh) $0.42 Average Monthly PCE Eligible kWh per Community Facility Customer 2,584 Effective Residential Rate (per kWh) $0.21 Average Monthly PCE Eligible Community Facility kWh per person 45 PCE Eligible kWh vs Total kWh Sold 51.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,033,389 Fuel Used (Gallons)139,419 Non-Diesel kWh Generated 0 Fuel Cost $553,914 Purchased kWh 0 Average Price of Fuel $3.97 Total Purchased & Generated 2,033,389 Annual Non-Fuel Expenses $461,773 Non-Fuel Expense per kWh sold $0.25 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 948,832 Consumed vs Generated (kWh Sold vs Generated-Purchased) 89.3% Community Facility kWh Sold 248,094 Line Loss (%) 7.6% Other kWh Sold (Non-PCE) 618,722 Fuel Efficiency (kWh per gallon of diesel)14.58 Total kWh Sold 1,815,648 Powerhouse (PH) Consumption kWh 63,060 Total kWh Sold & PH Consumption 1,878,708 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. Page 15 of 179 Aniak PCE Utility: ANIAK LIGHT & POWER Reporting Period: 07/01/11..06/30/12 Community Population 501 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 176 Community Facility Customers 2 Other Customers (Non-PCE)36 Fiscal Year PCE Payments $394,967 PCE Statistical Data PCE Eligible kWh - Residential Customers 749,627 Average Annual PCE Payment per Eligible Customer $2,219 PCE Eligible kWh - Community Facility Customers 27,904 Average PCE Payment per Eligible kWh $0.51 Total PCE Eligible kWh 777,531 Last Reported Residential Rate Charged (based on 500 kWh) $0.74 Average Monthly PCE Eligible kWh per Residential Customer 355 Last Reported PCE Level (per kWh) $0.46 Average Monthly PCE Eligible kWh per Community Facility Customer 1,163 Effective Residential Rate (per kWh) $0.28 Average Monthly PCE Eligible Community Facility kWh per person 5 PCE Eligible kWh vs Total kWh Sold 32.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,740,200 Fuel Used (Gallons)208,256 Non-Diesel kWh Generated 0 Fuel Cost $815,398 Purchased kWh 0 Average Price of Fuel $3.92 Total Purchased & Generated 2,740,200 Annual Non-Fuel Expenses $996,855 Non-Fuel Expense per kWh sold $0.42 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,021,968 Consumed vs Generated (kWh Sold vs Generated-Purchased) 86.8% Community Facility kWh Sold 27,904 Line Loss (%) 11.8% Other kWh Sold (Non-PCE) 1,328,234 Fuel Efficiency (kWh per gallon of diesel)13.16 Total kWh Sold 2,378,106 Powerhouse (PH) Consumption kWh 39,272 Total kWh Sold & PH Consumption 2,417,378 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. Page 16 of 179 Anvik PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 85 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 40 Community Facility Customers 10 Other Customers (Non-PCE)18 Fiscal Year PCE Payments $84,537 PCE Statistical Data PCE Eligible kWh - Residential Customers 139,932 Average Annual PCE Payment per Eligible Customer $1,691 PCE Eligible kWh - Community Facility Customers 63,104 Average PCE Payment per Eligible kWh $0.42 Total PCE Eligible kWh 203,036 Last Reported Residential Rate Charged (based on 500 kWh) $0.66 Average Monthly PCE Eligible kWh per Residential Customer 292 Last Reported PCE Level (per kWh) $0.44 Average Monthly PCE Eligible kWh per Community Facility Customer 526 Effective Residential Rate (per kWh) $0.22 Average Monthly PCE Eligible Community Facility kWh per person 62 PCE Eligible kWh vs Total kWh Sold 51.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 430,122 Fuel Used (Gallons)33,668 Non-Diesel kWh Generated 0 Fuel Cost $142,085 Purchased kWh 0 Average Price of Fuel $4.22 Total Purchased & Generated 430,122 Annual Non-Fuel Expenses $148,702 Non-Fuel Expense per kWh sold $0.38 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 157,604 Consumed vs Generated (kWh Sold vs Generated-Purchased) 92.1% Community Facility kWh Sold 66,597 Line Loss (%) 4.4% Other kWh Sold (Non-PCE) 172,102 Fuel Efficiency (kWh per gallon of diesel)12.78 Total kWh Sold 396,303 Powerhouse (PH) Consumption kWh 15,100 Total kWh Sold & PH Consumption 411,403 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. Page 17 of 179 Atka PCE Utility: CITY OF ATKA Reporting Period: 07/01/11..06/30/12 Community Population 61 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 30 Community Facility Customers 16 Other Customers (Non-PCE)16 Fiscal Year PCE Payments $92,633 PCE Statistical Data PCE Eligible kWh - Residential Customers 123,195 Average Annual PCE Payment per Eligible Customer $2,014 PCE Eligible kWh - Community Facility Customers 42,106 Average PCE Payment per Eligible kWh $0.56 Total PCE Eligible kWh 165,301 Last Reported Residential Rate Charged (based on 500 kWh) $0.76 Average Monthly PCE Eligible kWh per Residential Customer 342 Last Reported PCE Level (per kWh) $0.57 Average Monthly PCE Eligible kWh per Community Facility Customer 219 Effective Residential Rate (per kWh) $0.19 Average Monthly PCE Eligible Community Facility kWh per person 58 PCE Eligible kWh vs Total kWh Sold 43.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 438,731 Fuel Used (Gallons)50,156 Non-Diesel kWh Generated 0 Fuel Cost $261,871 Purchased kWh 0 Average Price of Fuel $5.22 Total Purchased & Generated 438,731 Annual Non-Fuel Expenses $24,050 Non-Fuel Expense per kWh sold $0.06 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 164,590 Consumed vs Generated (kWh Sold vs Generated-Purchased) 86.2% Community Facility kWh Sold 42,674 Line Loss (%) 7.3% Other kWh Sold (Non-PCE) 170,886 Fuel Efficiency (kWh per gallon of diesel)8.75 Total kWh Sold 378,150 Powerhouse (PH) Consumption kWh 28,727 Total kWh Sold & PH Consumption 406,877 Comments Jan12 - Jun12 kWh generated per reported to RCA *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. Page 18 of 179 Atmautluak PCE Utility: ATMAUTLUAK TRIBAL UTILITIES Reporting Period: 07/01/11..06/30/12 Community Population 277 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 73 Community Facility Customers 5 Other Customers (Non-PCE)14 Fiscal Year PCE Payments $113,658 PCE Statistical Data PCE Eligible kWh - Residential Customers 267,070 Average Annual PCE Payment per Eligible Customer $1,457 PCE Eligible kWh - Community Facility Customers 14,365 Average PCE Payment per Eligible kWh $0.40 Total PCE Eligible kWh 281,435 Last Reported Residential Rate Charged (based on 500 kWh) $0.80 Average Monthly PCE Eligible kWh per Residential Customer 305 Last Reported PCE Level (per kWh) $0.39 Average Monthly PCE Eligible kWh per Community Facility Customer 239 Effective Residential Rate (per kWh) $0.41 Average Monthly PCE Eligible Community Facility kWh per person 4 PCE Eligible kWh vs Total kWh Sold 44.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 746,011 Fuel Used (Gallons)52,826 Non-Diesel kWh Generated 0 Fuel Cost $242,328 Purchased kWh 0 Average Price of Fuel $4.59 Total Purchased & Generated 746,011 Annual Non-Fuel Expenses $140,207 Non-Fuel Expense per kWh sold $0.22 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 300,191 Consumed vs Generated (kWh Sold vs Generated-Purchased) 85.7% Community Facility kWh Sold 28,437 Line Loss (%) 11.4% Other kWh Sold (Non-PCE) 310,420 Fuel Efficiency (kWh per gallon of diesel)14.12 Total kWh Sold 639,048 Powerhouse (PH) Consumption kWh 21,569 Total kWh Sold & PH Consumption 660,617 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. Page 19 of 179 Atqasuk PCE Utility: NORTH SLOPE BOROUGH Reporting Period: 07/01/11..06/30/12 Community Population 233 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 59 Community Facility Customers 2 Other Customers (Non-PCE)59 Fiscal Year PCE Payments $13,750 PCE Statistical Data PCE Eligible kWh - Residential Customers 146,699 Average Annual PCE Payment per Eligible Customer $225 PCE Eligible kWh - Community Facility Customers 68,160 Average PCE Payment per Eligible kWh $0.06 Total PCE Eligible kWh 214,859 Last Reported Residential Rate Charged (based on 500 kWh) $0.15 Average Monthly PCE Eligible kWh per Residential Customer 207 Last Reported PCE Level (per kWh) $0.02 Average Monthly PCE Eligible kWh per Community Facility Customer 2,840 Effective Residential Rate (per kWh) $0.13 Average Monthly PCE Eligible Community Facility kWh per person 24 PCE Eligible kWh vs Total kWh Sold 6.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,432,000 Fuel Used (Gallons)260,396 Non-Diesel kWh Generated 0 Fuel Cost $552,018 Purchased kWh 0 Average Price of Fuel $2.12 Total Purchased & Generated 3,432,000 Annual Non-Fuel Expenses $825,523 Non-Fuel Expense per kWh sold $0.25 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 602,402 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.2% Community Facility kWh Sold 68,160 Line Loss (%) 1.9% Other kWh Sold (Non-PCE) 2,595,779 Fuel Efficiency (kWh per gallon of diesel)13.18 Total kWh Sold 3,266,341 Powerhouse (PH) Consumption kWh 99,936 Total kWh Sold & PH Consumption 3,366,277 Comments Reported kWh sold exceed kWh generated Jan 12 through May 12 *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. Page 20 of 179 Beaver PCE Utility: BEAVER JOINT UTILITIES Reporting Period: 07/01/11..06/30/12 Community Population 84 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 39 Community Facility Customers 6 Other Customers (Non-PCE)10 Fiscal Year PCE Payments $54,262 PCE Statistical Data PCE Eligible kWh - Residential Customers 101,571 Average Annual PCE Payment per Eligible Customer $1,206 PCE Eligible kWh - Community Facility Customers 0 Average PCE Payment per Eligible kWh $0.53 Total PCE Eligible kWh 101,571 Last Reported Residential Rate Charged (based on 500 kWh) $0.97 Average Monthly PCE Eligible kWh per Residential Customer 217 Last Reported PCE Level (per kWh) $0.63 Average Monthly PCE Eligible kWh per Community Facility Customer 0 Effective Residential Rate (per kWh) $0.35 Average Monthly PCE Eligible Community Facility kWh per person 0 PCE Eligible kWh vs Total kWh Sold 37.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 302,651 Fuel Used (Gallons)27,442 Non-Diesel kWh Generated 0 Fuel Cost $137,848 Purchased kWh 0 Average Price of Fuel $5.02 Total Purchased & Generated 302,651 Annual Non-Fuel Expenses $52,668 Non-Fuel Expense per kWh sold $0.19 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 117,378 Consumed vs Generated (kWh Sold vs Generated-Purchased) 89.7% Community Facility kWh Sold 60,297 Line Loss (%) 10.3% Other kWh Sold (Non-PCE) 93,820 Fuel Efficiency (kWh per gallon of diesel)11.03 Total kWh Sold 271,495 Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 271,495 Comments Diesel kWh generated per reported to RCA *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. Page 21 of 179 Bethel; Oscarville PCE Utility: BETHEL UTILITIES CORPORATION Reporting Period: 07/01/11..06/30/12 Community Population 6150 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 1,711 Community Facility Customers 16 Other Customers (Non-PCE)1,060 Fiscal Year PCE Payments $3,378,484 PCE Statistical Data PCE Eligible kWh - Residential Customers 7,954,510 Average Annual PCE Payment per Eligible Customer $1,956 PCE Eligible kWh - Community Facility Customers 903,637 Average PCE Payment per Eligible kWh $0.38 Total PCE Eligible kWh 8,858,147 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) $0.38 Average Monthly PCE Eligible kWh per Community Facility Customer 4,706 Effective Residential Rate (per kWh) $0.17 Average Monthly PCE Eligible Community Facility kWh per person 12 PCE Eligible kWh vs Total kWh Sold 21.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 43,689,600 Fuel Used (Gallons)3,169,395 Non-Diesel kWh Generated 0 Fuel Cost $17,500,794 Purchased kWh 0 Average Price of Fuel $5.52 Total Purchased & Generated 43,689,600 Annual Non-Fuel Expenses $3,826,861 Non-Fuel Expense per kWh sold $0.09 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 10,682,173 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.2% Community Facility kWh Sold 903,637 Line Loss (%) 5.3% Other kWh Sold (Non-PCE) 29,129,567 Fuel Efficiency (kWh per gallon of diesel)13.78 Total kWh Sold 40,715,377 Powerhouse (PH) Consumption kWh 655,600 Total kWh Sold & PH Consumption 41,370,977 Comments Dec11 & Feb12 - May12 kWh sold per reported to RCA *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. Page 22 of 179 Bettles; Evansville PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/11..06/30/12 Community Population 27 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 31 Community Facility Customers 5 Other Customers (Non-PCE)28 Fiscal Year PCE Payments $62,030 PCE Statistical Data PCE Eligible kWh - Residential Customers 100,267 Average Annual PCE Payment per Eligible Customer $1,723 PCE Eligible kWh - Community Facility Customers 22,671 Average PCE Payment per Eligible kWh $0.50 Total PCE Eligible kWh 122,938 Last Reported Residential Rate Charged (based on 500 kWh) $0.75 Average Monthly PCE Eligible kWh per Residential Customer 270 Last Reported PCE Level (per kWh) $0.54 Average Monthly PCE Eligible kWh per Community Facility Customer 378 Effective Residential Rate (per kWh) $0.21 Average Monthly PCE Eligible Community Facility kWh per person 70 PCE Eligible kWh vs Total kWh Sold 23.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 564,331 Fuel Used (Gallons)48,752 Non-Diesel kWh Generated 0 Fuel Cost $198,655 Purchased kWh 0 Average Price of Fuel $4.07 Total Purchased & Generated 564,331 Annual Non-Fuel Expenses $133,435 Non-Fuel Expense per kWh sold $0.26 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 123,185 Consumed vs Generated (kWh Sold vs Generated-Purchased) 92.0% Community Facility kWh Sold 37,972 Line Loss (%) 7.9% Other kWh Sold (Non-PCE) 357,801 Fuel Efficiency (kWh per gallon of diesel)11.58 Total kWh Sold 518,958 Powerhouse (PH) Consumption kWh 768 Total kWh Sold & PH Consumption 519,726 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. Page 23 of 179 Brevig Mission PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 388 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 98 Community Facility Customers 10 Other Customers (Non-PCE)16 Fiscal Year PCE Payments $195,293 PCE Statistical Data PCE Eligible kWh - Residential Customers 384,669 Average Annual PCE Payment per Eligible Customer $1,808 PCE Eligible kWh - Community Facility Customers 248,798 Average PCE Payment per Eligible kWh $0.31 Total PCE Eligible kWh 633,467 Last Reported Residential Rate Charged (based on 500 kWh) $0.54 Average Monthly PCE Eligible kWh per Residential Customer 327 Last Reported PCE Level (per kWh) $0.33 Average Monthly PCE Eligible kWh per Community Facility Customer 2,073 Effective Residential Rate (per kWh) $0.22 Average Monthly PCE Eligible Community Facility kWh per person 53 PCE Eligible kWh vs Total kWh Sold 52.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,282,938 Fuel Used (Gallons)95,232 Non-Diesel kWh Generated 0 Fuel Cost $297,515 Purchased kWh 0 Average Price of Fuel $3.12 Total Purchased & Generated 1,282,938 Annual Non-Fuel Expenses $320,134 Non-Fuel Expense per kWh sold $0.27 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 530,848 Consumed vs Generated (kWh Sold vs Generated-Purchased) 94.1% Community Facility kWh Sold 250,045 Line Loss (%) 2.1% Other kWh Sold (Non-PCE) 425,824 Fuel Efficiency (kWh per gallon of diesel)13.47 Total kWh Sold 1,206,717 Powerhouse (PH) Consumption kWh 49,538 Total kWh Sold & PH Consumption 1,256,255 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. Page 24 of 179 Buckland PCE Utility: CITY OF BUCKLAND C/O Reporting Period: 07/01/11..06/30/12 Community Population 416 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 84 Community Facility Customers 6 Other Customers (Non-PCE)19 Fiscal Year PCE Payments $105,223 PCE Statistical Data PCE Eligible kWh - Residential Customers 365,102 Average Annual PCE Payment per Eligible Customer $1,169 PCE Eligible kWh - Community Facility Customers 15,616 Average PCE Payment per Eligible kWh $0.28 Total PCE Eligible kWh 380,718 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) $0.27 Average Monthly PCE Eligible kWh per Community Facility Customer 217 Effective Residential Rate (per kWh) $0.21 Average Monthly PCE Eligible Community Facility kWh per person 3 PCE Eligible kWh vs Total kWh Sold 26.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,587,943 Fuel Used (Gallons)111,691 Non-Diesel kWh Generated 0 Fuel Cost $467,044 Purchased kWh 0 Average Price of Fuel $4.18 Total Purchased & Generated 1,587,943 Annual Non-Fuel Expenses $0 Non-Fuel Expense per kWh sold See Comments Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 573,336 Consumed vs Generated (kWh Sold vs Generated-Purchased) 89.6% Community Facility kWh Sold 77,234 Line Loss (%) 8.3% Other kWh Sold (Non-PCE) 772,107 Fuel Efficiency (kWh per gallon of diesel)14.22 Total kWh Sold 1,422,677 Powerhouse (PH) Consumption kWh 33,484 Total kWh Sold & PH Consumption 1,456,161 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. Page 25 of 179 Central PCE Utility: GOLD COUNTRY ENERGY Reporting Period: 07/01/11..06/30/12 Community Population 96 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 138 Community Facility Customers 1 Other Customers (Non-PCE)13 Fiscal Year PCE Payments $137,728 PCE Statistical Data PCE Eligible kWh - Residential Customers 261,644 Average Annual PCE Payment per Eligible Customer $991 PCE Eligible kWh - Community Facility Customers 5,047 Average PCE Payment per Eligible kWh $0.52 Total PCE Eligible kWh 266,691 Last Reported Residential Rate Charged (based on 500 kWh) $0.76 Average Monthly PCE Eligible kWh per Residential Customer 158 Last Reported PCE Level (per kWh) $0.52 Average Monthly PCE Eligible kWh per Community Facility Customer 421 Effective Residential Rate (per kWh) $0.24 Average Monthly PCE Eligible Community Facility kWh per person 4 PCE Eligible kWh vs Total kWh Sold 60.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 515,793 Fuel Used (Gallons)46,237 Non-Diesel kWh Generated 0 Fuel Cost $171,894 Purchased kWh 0 Average Price of Fuel $3.72 Total Purchased & Generated 515,793 Annual Non-Fuel Expenses $60,814 Non-Fuel Expense per kWh sold $0.14 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 272,422 Consumed vs Generated (kWh Sold vs Generated-Purchased) 86.1% Community Facility kWh Sold 5,047 Line Loss (%) 11.0% Other kWh Sold (Non-PCE) 166,425 Fuel Efficiency (kWh per gallon of diesel)11.16 Total kWh Sold 443,894 Powerhouse (PH) Consumption kWh 15,062 Total kWh Sold & PH Consumption 458,956 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. Page 26 of 179 Chalkyitsik PCE Utility: CHALKYITSIK VILLAGE COUNCIL Reporting Period: 07/01/11..06/30/12 Community Population 69 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 41 Community Facility Customers 1 Other Customers (Non-PCE)19 Fiscal Year PCE Payments $26,467 PCE Statistical Data PCE Eligible kWh - Residential Customers 48,776 Average Annual PCE Payment per Eligible Customer $630 PCE Eligible kWh - Community Facility Customers 0 Average PCE Payment per Eligible kWh $0.54 Total PCE Eligible kWh 48,776 Last Reported Residential Rate Charged (based on 500 kWh) $0.95 Average Monthly PCE Eligible kWh per Residential Customer 99 Last Reported PCE Level (per kWh) $0.59 Average Monthly PCE Eligible kWh per Community Facility Customer 0 Effective Residential Rate (per kWh) $0.36 Average Monthly PCE Eligible Community Facility kWh per person 0 PCE Eligible kWh vs Total kWh Sold 18.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 329,300 Fuel Used (Gallons)29,778 Non-Diesel kWh Generated 0 Fuel Cost $172,327 Purchased kWh 0 Average Price of Fuel $5.79 Total Purchased & Generated 329,300 Annual Non-Fuel Expenses $24,141 Non-Fuel Expense per kWh sold $0.09 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 55,508 Consumed vs Generated (kWh Sold vs Generated-Purchased) 82.3% Community Facility kWh Sold 6,415 Line Loss (%) 11.6% Other kWh Sold (Non-PCE) 209,200 Fuel Efficiency (kWh per gallon of diesel)11.06 Total kWh Sold 271,123 Powerhouse (PH) Consumption kWh 19,949 Total kWh Sold & PH Consumption 291,072 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. Page 27 of 179 Chefornak PCE Utility: NATERKAQ LIGHT PLANT Reporting Period: 07/01/11..06/30/12 Community Population 418 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 96 Community Facility Customers 8 Other Customers (Non-PCE)40 Fiscal Year PCE Payments $147,448 PCE Statistical Data PCE Eligible kWh - Residential Customers 379,507 Average Annual PCE Payment per Eligible Customer $1,418 PCE Eligible kWh - Community Facility Customers 90,348 Average PCE Payment per Eligible kWh $0.31 Total PCE Eligible kWh 469,855 Last Reported Residential Rate Charged (based on 500 kWh) $0.62 Average Monthly PCE Eligible kWh per Residential Customer 329 Last Reported PCE Level (per kWh) $0.49 Average Monthly PCE Eligible kWh per Community Facility Customer 941 Effective Residential Rate (per kWh) $0.13 Average Monthly PCE Eligible Community Facility kWh per person 18 PCE Eligible kWh vs Total kWh Sold 39.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,790,158 Fuel Used (Gallons)131,728 Non-Diesel kWh Generated 0 Fuel Cost $569,741 Purchased kWh 0 Average Price of Fuel $4.33 Total Purchased & Generated 1,790,158 Annual Non-Fuel Expenses $118,237 Non-Fuel Expense per kWh sold $0.10 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 442,370 Consumed vs Generated (kWh Sold vs Generated-Purchased) 66.8% Community Facility kWh Sold 91,045 Line Loss (%) 31.1% Other kWh Sold (Non-PCE) 663,186 Fuel Efficiency (kWh per gallon of diesel)13.59 Total kWh Sold 1,196,601 Powerhouse (PH) Consumption kWh 37,288 Total kWh Sold & PH Consumption 1,233,889 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. Page 28 of 179 Chenega Bay PCE Utility: CHENEGA IRA COUNCIL Reporting Period: 07/01/11..06/30/12 Community Population 76 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 25 Community Facility Customers 6 Other Customers (Non-PCE)14 Fiscal Year PCE Payments $36,265 PCE Statistical Data PCE Eligible kWh - Residential Customers 93,367 Average Annual PCE Payment per Eligible Customer $1,170 PCE Eligible kWh - Community Facility Customers 25,700 Average PCE Payment per Eligible kWh $0.30 Total PCE Eligible kWh 119,067 Last Reported Residential Rate Charged (based on 500 kWh) $0.54 Average Monthly PCE Eligible kWh per Residential Customer 311 Last Reported PCE Level (per kWh) $0.40 Average Monthly PCE Eligible kWh per Community Facility Customer 357 Effective Residential Rate (per kWh) $0.13 Average Monthly PCE Eligible Community Facility kWh per person 28 PCE Eligible kWh vs Total kWh Sold 39.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 334,526 Fuel Used (Gallons)29,940 Non-Diesel kWh Generated 0 Fuel Cost $143,957 Purchased kWh 0 Average Price of Fuel $4.81 Total Purchased & Generated 334,526 Annual Non-Fuel Expenses $34,567 Non-Fuel Expense per kWh sold $0.11 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 114,825 Consumed vs Generated (kWh Sold vs Generated-Purchased) 90.5% Community Facility kWh Sold 46,865 Line Loss (%) 6.0% Other kWh Sold (Non-PCE) 141,177 Fuel Efficiency (kWh per gallon of diesel)11.17 Total kWh Sold 302,867 Powerhouse (PH) Consumption kWh 11,519 Total kWh Sold & PH Consumption 314,386 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. Page 29 of 179 Chevak PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 938 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 205 Community Facility Customers 15 Other Customers (Non-PCE)27 Fiscal Year PCE Payments $342,738 PCE Statistical Data PCE Eligible kWh - Residential Customers 804,201 Average Annual PCE Payment per Eligible Customer $1,558 PCE Eligible kWh - Community Facility Customers 413,293 Average PCE Payment per Eligible kWh $0.28 Total PCE Eligible kWh 1,217,494 Last Reported Residential Rate Charged (based on 500 kWh) $0.51 Average Monthly PCE Eligible kWh per Residential Customer 327 Last Reported PCE Level (per kWh) $0.29 Average Monthly PCE Eligible kWh per Community Facility Customer 2,296 Effective Residential Rate (per kWh) $0.21 Average Monthly PCE Eligible Community Facility kWh per person 37 PCE Eligible kWh vs Total kWh Sold 49.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,893,044 Fuel Used (Gallons)145,217 Non-Diesel kWh Generated 723,515 Fuel Cost $592,149 Purchased kWh 0 Average Price of Fuel $4.08 Total Purchased & Generated 2,616,559 Annual Non-Fuel Expenses $556,016 Non-Fuel Expense per kWh sold $0.23 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,087,315 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.6% Community Facility kWh Sold 412,205 Line Loss (%) 2.9% Other kWh Sold (Non-PCE) 949,270 Fuel Efficiency (kWh per gallon of diesel)13.04 Total kWh Sold 2,448,790 Powerhouse (PH) Consumption kWh 92,509 Total kWh Sold & PH Consumption 2,541,299 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. Page 30 of 179 Chignik Lagoon PCE Utility: CHIGNIK LAGOON POWER UTILITY Reporting Period: 07/01/11..06/30/12 Community Population 78 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 54 Community Facility Customers 8 Other Customers (Non-PCE)11 Fiscal Year PCE Payments $79,592 PCE Statistical Data PCE Eligible kWh - Residential Customers 152,014 Average Annual PCE Payment per Eligible Customer $1,284 PCE Eligible kWh - Community Facility Customers 46,624 Average PCE Payment per Eligible kWh $0.40 Total PCE Eligible kWh 198,638 Last Reported Residential Rate Charged (based on 500 kWh) $0.75 Average Monthly PCE Eligible kWh per Residential Customer 235 Last Reported PCE Level (per kWh) $0.41 Average Monthly PCE Eligible kWh per Community Facility Customer 486 Effective Residential Rate (per kWh) $0.34 Average Monthly PCE Eligible Community Facility kWh per person 50 PCE Eligible kWh vs Total kWh Sold 41.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 476,564 Fuel Used (Gallons)47,619 Non-Diesel kWh Generated 0 Fuel Cost $206,586 Purchased kWh 0 Average Price of Fuel $4.34 Total Purchased & Generated 476,564 Annual Non-Fuel Expenses $0 Non-Fuel Expense per kWh sold See Comments Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 253,925 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 49,040 Line Loss (%) See Comments Other kWh Sold (Non-PCE) 177,147 Fuel Efficiency (kWh per gallon of diesel)10.01 Total kWh Sold 480,112 Powerhouse (PH) Consumption kWh 17,413 Total kWh Sold & PH Consumption 497,525 Comments Reported less kWh generated than consumed Nov 11-Jun 12; Non-fuel $ 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. Page 31 of 179 Chignik Lake PCE Utility: CHIGNIK LAKE ELECTRIC UTILITY Reporting Period: 07/01/11..06/30/12 Community Population 73 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 35 Community Facility Customers 10 Other Customers (Non-PCE)5 Fiscal Year PCE Payments $65,199 PCE Statistical Data PCE Eligible kWh - Residential Customers 120,104 Average Annual PCE Payment per Eligible Customer $1,449 PCE Eligible kWh - Community Facility Customers 19,077 Average PCE Payment per Eligible kWh $0.47 Total PCE Eligible kWh 139,181 Last Reported Residential Rate Charged (based on 500 kWh) $0.86 Average Monthly PCE Eligible kWh per Residential Customer 286 Last Reported PCE Level (per kWh) $0.53 Average Monthly PCE Eligible kWh per Community Facility Customer 159 Effective Residential Rate (per kWh) $0.33 Average Monthly PCE Eligible Community Facility kWh per person 22 PCE Eligible kWh vs Total kWh Sold 37.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 407,978 Fuel Used (Gallons)37,736 Non-Diesel kWh Generated 0 Fuel Cost $180,803 Purchased kWh 0 Average Price of Fuel $4.79 Total Purchased & Generated 407,978 Annual Non-Fuel Expenses $39,406 Non-Fuel Expense per kWh sold $0.11 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 153,478 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.3% Community Facility kWh Sold 52,171 Line Loss (%) 5.3% Other kWh Sold (Non-PCE) 166,989 Fuel Efficiency (kWh per gallon of diesel)10.81 Total kWh Sold 372,638 Powerhouse (PH) Consumption kWh 13,644 Total kWh Sold & PH Consumption 386,282 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. Page 32 of 179 Chignik PCE Utility: CITY OF CHIGNIK Reporting Period: 07/01/11..06/30/12 Community Population 91 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 57 Community Facility Customers 10 Other Customers (Non-PCE)34 Fiscal Year PCE Payments $83,042 PCE Statistical Data PCE Eligible kWh - Residential Customers 167,578 Average Annual PCE Payment per Eligible Customer $1,239 PCE Eligible kWh - Community Facility Customers 72,330 Average PCE Payment per Eligible kWh $0.35 Total PCE Eligible kWh 239,908 Last Reported Residential Rate Charged (based on 500 kWh) $0.51 Average Monthly PCE Eligible kWh per Residential Customer 245 Last Reported PCE Level (per kWh) $0.33 Average Monthly PCE Eligible kWh per Community Facility Customer 603 Effective Residential Rate (per kWh) $0.18 Average Monthly PCE Eligible Community Facility kWh per person 66 PCE Eligible kWh vs Total kWh Sold 27.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 961,922 Fuel Used (Gallons)70,955 Non-Diesel kWh Generated 0 Fuel Cost $242,223 Purchased kWh 0 Average Price of Fuel $3.41 Total Purchased & Generated 961,922 Annual Non-Fuel Expenses $146,235 Non-Fuel Expense per kWh sold $0.17 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 214,879 Consumed vs Generated (kWh Sold vs Generated-Purchased) 89.4% Community Facility kWh Sold 101,713 Line Loss (%) 7.8% Other kWh Sold (Non-PCE) 542,925 Fuel Efficiency (kWh per gallon of diesel)13.56 Total kWh Sold 859,517 Powerhouse (PH) Consumption kWh 27,710 Total kWh Sold & PH Consumption 887,227 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. Page 33 of 179 Chilkat Valley PCE Utility: INSIDE PASSAGE ELECTRIC Reporting Period: 07/01/11..06/30/12 Community Population 606 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 203 Community Facility Customers 1 Other Customers (Non-PCE)39 Fiscal Year PCE Payments $234,912 PCE Statistical Data PCE Eligible kWh - Residential Customers 554,558 Average Annual PCE Payment per Eligible Customer $1,152 PCE Eligible kWh - Community Facility Customers 915 Average PCE Payment per Eligible kWh $0.42 Total PCE Eligible kWh 555,473 Last Reported Residential Rate Charged (based on 500 kWh) $0.63 Average Monthly PCE Eligible kWh per Residential Customer 228 Last Reported PCE Level (per kWh) $0.42 Average Monthly PCE Eligible kWh per Community Facility Customer 76 Effective Residential Rate (per kWh) $0.21 Average Monthly PCE Eligible Community Facility kWh per person 0 PCE Eligible kWh vs Total kWh Sold 50.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 590,940 Fuel Cost $0 Purchased kWh 1,201,816 Average Price of Fuel $0.00 Total Purchased & Generated 1,792,756 Annual Non-Fuel Expenses $463,500 Non-Fuel Expense per kWh sold $0.42 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 674,203 Consumed vs Generated (kWh Sold vs Generated-Purchased) 62.0% Community Facility kWh Sold 915 Line Loss (%) 34.6% Other kWh Sold (Non-PCE) 435,986 Fuel Efficiency (kWh per gallon of diesel)N/A Total kWh Sold 1,111,104 Powerhouse (PH) Consumption kWh 60,884 Total kWh Sold & PH Consumption 1,171,988 Comments Purchased 10 Mile Hydro plant in Oct 2011; Capacity is 600 kW. *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. Page 34 of 179 Chistochina PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/11..06/30/12 Community Population 93 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 46 Community Facility Customers 2 Other Customers (Non-PCE)16 Fiscal Year PCE Payments $92,007 PCE Statistical Data PCE Eligible kWh - Residential Customers 142,103 Average Annual PCE Payment per Eligible Customer $1,917 PCE Eligible kWh - Community Facility Customers 39,387 Average PCE Payment per Eligible kWh $0.51 Total PCE Eligible kWh 181,490 Last Reported Residential Rate Charged (based on 500 kWh) $0.70 Average Monthly PCE Eligible kWh per Residential Customer 257 Last Reported PCE Level (per kWh) $0.49 Average Monthly PCE Eligible kWh per Community Facility Customer 1,641 Effective Residential Rate (per kWh) $0.21 Average Monthly PCE Eligible Community Facility kWh per person 35 PCE Eligible kWh vs Total kWh Sold 54.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 470 Fuel Used (Gallons)51 Non-Diesel kWh Generated 0 Fuel Cost $199 Purchased kWh 0 Average Price of Fuel $3.90 Total Purchased & Generated 470 Annual Non-Fuel Expenses $29,728 Non-Fuel Expense per kWh sold $0.09 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 166,378 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 39,387 Line Loss (%) See Comments Other kWh Sold (Non-PCE) 130,418 Fuel Efficiency (kWh per gallon of diesel)9.22 Total kWh Sold 336,183 Powerhouse (PH) Consumption kWh 2,518 Total kWh Sold & PH Consumption 338,701 Comments See Slana, is part of the Slana-Chistochina grid. *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. Page 35 of 179 Chitina PCE Utility: CHITINA ELECTRIC INC. Reporting Period: 07/01/11..06/30/12 Community Population 126 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 54 Community Facility Customers 3 Other Customers (Non-PCE)34 Fiscal Year PCE Payments $59,894 PCE Statistical Data PCE Eligible kWh - Residential Customers 133,819 Average Annual PCE Payment per Eligible Customer $1,051 PCE Eligible kWh - Community Facility Customers 18,514 Average PCE Payment per Eligible kWh $0.39 Total PCE Eligible kWh 152,333 Last Reported Residential Rate Charged (based on 500 kWh) $0.67 Average Monthly PCE Eligible kWh per Residential Customer 207 Last Reported PCE Level (per kWh) $0.41 Average Monthly PCE Eligible kWh per Community Facility Customer 514 Effective Residential Rate (per kWh) $0.26 Average Monthly PCE Eligible Community Facility kWh per person 12 PCE Eligible kWh vs Total kWh Sold 31.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 555,443 Fuel Used (Gallons)42,910 Non-Diesel kWh Generated 0 Fuel Cost $180,725 Purchased kWh 0 Average Price of Fuel $4.21 Total Purchased & Generated 555,443 Annual Non-Fuel Expenses $91,306 Non-Fuel Expense per kWh sold $0.19 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 167,645 Consumed vs Generated (kWh Sold vs Generated-Purchased) 86.5% Community Facility kWh Sold 18,514 Line Loss (%) 6.0% Other kWh Sold (Non-PCE) 294,557 Fuel Efficiency (kWh per gallon of diesel)12.94 Total kWh Sold 480,716 Powerhouse (PH) Consumption kWh 41,451 Total kWh Sold & PH Consumption 522,167 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. Page 36 of 179 Chuathbaluk PCE Utility: MIDDLE KUSKOKWIM ELECTRIC Reporting Period: 07/01/11..06/30/12 Community Population 118 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 33 Community Facility Customers 5 Other Customers (Non-PCE)10 Fiscal Year PCE Payments $90,685 PCE Statistical Data PCE Eligible kWh - Residential Customers 100,170 Average Annual PCE Payment per Eligible Customer $2,386 PCE Eligible kWh - Community Facility Customers 21,223 Average PCE Payment per Eligible kWh $0.75 Total PCE Eligible kWh 121,393 Last Reported Residential Rate Charged (based on 500 kWh) $1.30 Average Monthly PCE Eligible kWh per Residential Customer 253 Last Reported PCE Level (per kWh) $0.81 Average Monthly PCE Eligible kWh per Community Facility Customer 354 Effective Residential Rate (per kWh) $0.48 Average Monthly PCE Eligible Community Facility kWh per person 15 PCE Eligible kWh vs Total kWh Sold 45.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 87,654 Fuel Used (Gallons)25,497 Non-Diesel kWh Generated 0 Fuel Cost $105,603 Purchased kWh 0 Average Price of Fuel $4.14 Total Purchased & Generated 87,654 Annual Non-Fuel Expenses $66,422 Non-Fuel Expense per kWh sold $0.25 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 112,579 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 22,549 Line Loss (%) See Comments Other kWh Sold (Non-PCE) 133,430 Fuel Efficiency (kWh per gallon of diesel)3.44 Total kWh Sold 268,558 Powerhouse (PH) Consumption kWh 6,073 Total kWh Sold & PH Consumption 274,631 Comments Nov11-Jun12 kWh gen. & Dec 12 fuel use not reprtd. due to meter equip. failure *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. Page 37 of 179 Circle PCE Utility: CIRCLE ELECTRIC LLC Reporting Period: 07/01/11..06/30/12 Community Population 104 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 39 Community Facility Customers 2 Other Customers (Non-PCE)13 Fiscal Year PCE Payments $63,299 PCE Statistical Data PCE Eligible kWh - Residential Customers 113,210 Average Annual PCE Payment per Eligible Customer $1,544 PCE Eligible kWh - Community Facility Customers 5,590 Average PCE Payment per Eligible kWh $0.53 Total PCE Eligible kWh 118,800 Last Reported Residential Rate Charged (based on 500 kWh) $0.79 Average Monthly PCE Eligible kWh per Residential Customer 242 Last Reported PCE Level (per kWh) $0.54 Average Monthly PCE Eligible kWh per Community Facility Customer 233 Effective Residential Rate (per kWh) $0.25 Average Monthly PCE Eligible Community Facility kWh per person 4 PCE Eligible kWh vs Total kWh Sold 32.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 399,520 Fuel Used (Gallons)36,803 Non-Diesel kWh Generated 0 Fuel Cost $133,324 Purchased kWh 0 Average Price of Fuel $3.62 Total Purchased & Generated 399,520 Annual Non-Fuel Expenses $96,971 Non-Fuel Expense per kWh sold $0.27 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 134,406 Consumed vs Generated (kWh Sold vs Generated-Purchased) 90.6% Community Facility kWh Sold 6,768 Line Loss (%) 8.5% Other kWh Sold (Non-PCE) 220,979 Fuel Efficiency (kWh per gallon of diesel)10.86 Total kWh Sold 362,153 Powerhouse (PH) Consumption kWh 3,416 Total kWh Sold & PH Consumption 365,569 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. Page 38 of 179 Coffman Cove PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/11..06/30/12 Community Population 176 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 147 Community Facility Customers 10 Other Customers (Non-PCE)40 Fiscal Year PCE Payments $101,463 PCE Statistical Data PCE Eligible kWh - Residential Customers 415,543 Average Annual PCE Payment per Eligible Customer $646 PCE Eligible kWh - Community Facility Customers 78,846 Average PCE Payment per Eligible kWh $0.21 Total PCE Eligible kWh 494,389 Last Reported Residential Rate Charged (based on 500 kWh) $0.29 Average Monthly PCE Eligible kWh per Residential Customer 236 Last Reported PCE Level (per kWh) $0.11 Average Monthly PCE Eligible kWh per Community Facility Customer 657 Effective Residential Rate (per kWh) $0.18 Average Monthly PCE Eligible Community Facility kWh per person 37 PCE Eligible kWh vs Total kWh Sold 60.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 246,637 Fuel Used (Gallons)19,561 Non-Diesel kWh Generated 0 Fuel Cost $73,983 Purchased kWh 442,400 Average Price of Fuel $3.78 Total Purchased & Generated 689,037 Annual Non-Fuel Expenses $74,243 Non-Fuel Expense per kWh sold $0.09 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 566,217 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 78,846 Line Loss (%) See Comments Other kWh Sold (Non-PCE) 169,895 Fuel Efficiency (kWh per gallon of diesel)12.61 Total kWh Sold 814,958 Powerhouse (PH) Consumption kWh 3,252 Total kWh Sold & PH Consumption 818,210 Comments Beginning Apr 12 combined with Craig for kWh purchased *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. Page 39 of 179 Cold Bay PCE Utility: G & K INC. Reporting Period: 07/01/11..06/30/12 Community Population 108 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 39 Community Facility Customers 4 Other Customers (Non-PCE)76 Fiscal Year PCE Payments $80,739 PCE Statistical Data PCE Eligible kWh - Residential Customers 76,733 Average Annual PCE Payment per Eligible Customer $1,878 PCE Eligible kWh - Community Facility Customers 78,373 Average PCE Payment per Eligible kWh $0.52 Total PCE Eligible kWh 155,106 Last Reported Residential Rate Charged (based on 500 kWh) $0.72 Average Monthly PCE Eligible kWh per Residential Customer 164 Last Reported PCE Level (per kWh) $0.52 Average Monthly PCE Eligible kWh per Community Facility Customer 1,633 Effective Residential Rate (per kWh) $0.20 Average Monthly PCE Eligible Community Facility kWh per person 60 PCE Eligible kWh vs Total kWh Sold 6.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,947,714 Fuel Used (Gallons)217,082 Non-Diesel kWh Generated 0 Fuel Cost $1,091,572 Purchased kWh 0 Average Price of Fuel $5.03 Total Purchased & Generated 2,947,714 Annual Non-Fuel Expenses $631,080 Non-Fuel Expense per kWh sold $0.24 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 206,674 Consumed vs Generated (kWh Sold vs Generated-Purchased) 88.1% Community Facility kWh Sold 107,954 Line Loss (%) 6.8% Other kWh Sold (Non-PCE) 2,282,097 Fuel Efficiency (kWh per gallon of diesel)13.58 Total kWh Sold 2,596,725 Powerhouse (PH) Consumption kWh 150,914 Total kWh Sold & PH Consumption 2,747,639 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. Page 40 of 179 Cordova PCE Utility: CORDOVA ELECTRIC Reporting Period: 07/01/11..06/30/12 Community Population 2346 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 933 Community Facility Customers 60 Other Customers (Non-PCE)587 Fiscal Year PCE Payments $749,561 PCE Statistical Data PCE Eligible kWh - Residential Customers 3,565,441 Average Annual PCE Payment per Eligible Customer $755 PCE Eligible kWh - Community Facility Customers 1,970,640 Average PCE Payment per Eligible kWh $0.14 Total PCE Eligible kWh 5,536,081 Last Reported Residential Rate Charged (based on 500 kWh) $0.38 Average Monthly PCE Eligible kWh per Residential Customer 318 Last Reported PCE Level (per kWh) $0.16 Average Monthly PCE Eligible kWh per Community Facility Customer 2,737 Effective Residential Rate (per kWh) $0.22 Average Monthly PCE Eligible Community Facility kWh per person 70 PCE Eligible kWh vs Total kWh Sold 22.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 9,586,000 Fuel Used (Gallons)738,998 Non-Diesel kWh Generated 17,832,413 Fuel Cost $2,760,145 Purchased kWh 0 Average Price of Fuel $3.73 Total Purchased & Generated 27,418,413 Annual Non-Fuel Expenses $4,898,301 Non-Fuel Expense per kWh sold $0.20 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 5,039,556 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.3% Community Facility kWh Sold 2,517,874 Line Loss (%) 6.7% Other kWh Sold (Non-PCE) 17,482,517 Fuel Efficiency (kWh per gallon of diesel)12.97 Total kWh Sold 25,039,947 Powerhouse (PH) Consumption kWh 538,926 Total kWh Sold & PH Consumption 25,578,873 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. Page 41 of 179 Craig PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/11..06/30/12 Community Population 1201 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 652 Community Facility Customers 50 Other Customers (Non-PCE)317 Fiscal Year PCE Payments $334,653 PCE Statistical Data PCE Eligible kWh - Residential Customers 2,558,425 Average Annual PCE Payment per Eligible Customer $477 PCE Eligible kWh - Community Facility Customers 1,002,777 Average PCE Payment per Eligible kWh $0.09 Total PCE Eligible kWh 3,561,202 Last Reported Residential Rate Charged (based on 500 kWh) $0.29 Average Monthly PCE Eligible kWh per Residential Customer 327 Last Reported PCE Level (per kWh) $0.11 Average Monthly PCE Eligible kWh per Community Facility Customer 1,671 Effective Residential Rate (per kWh) $0.18 Average Monthly PCE Eligible Community Facility kWh per person 70 PCE Eligible kWh vs Total kWh Sold 30.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,856,086 Fuel Used (Gallons)208,027 Non-Diesel kWh Generated 0 Fuel Cost $796,872 Purchased kWh 25,615,280 Average Price of Fuel $3.83 Total Purchased & Generated 28,471,366 Annual Non-Fuel Expenses $1,177,988 Non-Fuel Expense per kWh sold $0.10 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 3,851,941 Consumed vs Generated (kWh Sold vs Generated-Purchased) 40.5% Community Facility kWh Sold 1,337,703 Line Loss (%) 58.8% Other kWh Sold (Non-PCE) 6,337,518 Fuel Efficiency (kWh per gallon of diesel)13.73 Total kWh Sold 11,527,162 Powerhouse (PH) Consumption kWh 202,890 Total kWh Sold & PH Consumption 11,730,052 Comments Power gen. & purch. also Coffman Cove, Hollis,Hydaburg,Klawock,Thorne Bay/Kasaan *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. Page 42 of 179 Crooked Creek PCE Utility: MIDDLE KUSKOKWIM ELECTRIC Reporting Period: 07/01/11..06/30/12 Community Population 105 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 33 Community Facility Customers 6 Other Customers (Non-PCE)10 Fiscal Year PCE Payments $82,970 PCE Statistical Data PCE Eligible kWh - Residential Customers 78,605 Average Annual PCE Payment per Eligible Customer $2,127 PCE Eligible kWh - Community Facility Customers 34,140 Average PCE Payment per Eligible kWh $0.74 Total PCE Eligible kWh 112,745 Last Reported Residential Rate Charged (based on 500 kWh) $1.30 Average Monthly PCE Eligible kWh per Residential Customer 198 Last Reported PCE Level (per kWh) $0.81 Average Monthly PCE Eligible kWh per Community Facility Customer 474 Effective Residential Rate (per kWh) $0.48 Average Monthly PCE Eligible Community Facility kWh per person 27 PCE Eligible kWh vs Total kWh Sold 46.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 327,428 Fuel Used (Gallons)26,042 Non-Diesel kWh Generated 0 Fuel Cost $106,746 Purchased kWh 0 Average Price of Fuel $4.10 Total Purchased & Generated 327,428 Annual Non-Fuel Expenses $66,422 Non-Fuel Expense per kWh sold $0.28 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 93,289 Consumed vs Generated (kWh Sold vs Generated-Purchased) 73.4% Community Facility kWh Sold 41,512 Line Loss (%) 26.6% Other kWh Sold (Non-PCE) 105,588 Fuel Efficiency (kWh per gallon of diesel)12.57 Total kWh Sold 240,389 Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 240,389 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. Page 43 of 179 Deering PCE Utility: IPNATCHIAQ ELECTRIC COMPANY Reporting Period: 07/01/11..06/30/12 Community Population 122 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 41 Community Facility Customers 7 Other Customers (Non-PCE)13 Fiscal Year PCE Payments $68,059 PCE Statistical Data PCE Eligible kWh - Residential Customers 169,894 Average Annual PCE Payment per Eligible Customer $1,418 PCE Eligible kWh - Community Facility Customers 72,457 Average PCE Payment per Eligible kWh $0.28 Total PCE Eligible kWh 242,351 Last Reported Residential Rate Charged (based on 500 kWh) $0.70 Average Monthly PCE Eligible kWh per Residential Customer 345 Last Reported PCE Level (per kWh) $0.31 Average Monthly PCE Eligible kWh per Community Facility Customer 863 Effective Residential Rate (per kWh) $0.40 Average Monthly PCE Eligible Community Facility kWh per person 49 PCE Eligible kWh vs Total kWh Sold 37.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 738,374 Fuel Used (Gallons)54,793 Non-Diesel kWh Generated 0 Fuel Cost $201,496 Purchased kWh 0 Average Price of Fuel $3.68 Total Purchased & Generated 738,374 Annual Non-Fuel Expenses $124,044 Non-Fuel Expense per kWh sold $0.19 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 211,609 Consumed vs Generated (kWh Sold vs Generated-Purchased) 88.6% Community Facility kWh Sold 121,981 Line Loss (%) 9.0% Other kWh Sold (Non-PCE) 320,753 Fuel Efficiency (kWh per gallon of diesel)13.48 Total kWh Sold 654,343 Powerhouse (PH) Consumption kWh 17,222 Total kWh Sold & PH Consumption 671,565 Comments Diesel kWh generated per reported to RCA *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. Page 44 of 179 Dillingham; Aleknagik PCE Utility: NUSHAGAK ELECTRIC AND Reporting Period: 07/01/11..06/30/12 Community Population 2548 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 995 Community Facility Customers 50 Other Customers (Non-PCE)449 Fiscal Year PCE Payments $1,201,947 PCE Statistical Data PCE Eligible kWh - Residential Customers 4,065,300 Average Annual PCE Payment per Eligible Customer $1,150 PCE Eligible kWh - Community Facility Customers 963,772 Average PCE Payment per Eligible kWh $0.24 Total PCE Eligible kWh 5,029,072 Last Reported Residential Rate Charged (based on 500 kWh) $0.45 Average Monthly PCE Eligible kWh per Residential Customer 340 Last Reported PCE Level (per kWh) $0.28 Average Monthly PCE Eligible kWh per Community Facility Customer 1,606 Effective Residential Rate (per kWh) $0.17 Average Monthly PCE Eligible Community Facility kWh per person 32 PCE Eligible kWh vs Total kWh Sold 27.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 19,277,850 Fuel Used (Gallons)1,301,711 Non-Diesel kWh Generated 0 Fuel Cost $3,996,889 Purchased kWh 0 Average Price of Fuel $3.07 Total Purchased & Generated 19,277,850 Annual Non-Fuel Expenses $2,798,805 Non-Fuel Expense per kWh sold $0.15 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 5,779,980 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.0% Community Facility kWh Sold 1,002,484 Line Loss (%) 4.6% Other kWh Sold (Non-PCE) 11,523,843 Fuel Efficiency (kWh per gallon of diesel)14.81 Total kWh Sold 18,306,307 Powerhouse (PH) Consumption kWh 90,675 Total kWh Sold & PH Consumption 18,396,982 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. Page 45 of 179 Diomede PCE Utility: DIOMEDE JOINT UTLITIES Reporting Period: 07/01/11..06/30/12 Community Population 115 Last Reported Month May No. of Monthly Payments Made 11 Residential Customers 49 Community Facility Customers 5 Other Customers (Non-PCE)14 Fiscal Year PCE Payments $70,105 PCE Statistical Data PCE Eligible kWh - Residential Customers 117,933 Average Annual PCE Payment per Eligible Customer $1,298 PCE Eligible kWh - Community Facility Customers 32,571 Average PCE Payment per Eligible kWh $0.47 Total PCE Eligible kWh 150,504 Last Reported Residential Rate Charged (based on 500 kWh) $0.60 Average Monthly PCE Eligible kWh per Residential Customer 219 Last Reported PCE Level (per kWh) $0.47 Average Monthly PCE Eligible kWh per Community Facility Customer 592 Effective Residential Rate (per kWh) $0.13 Average Monthly PCE Eligible Community Facility kWh per person 26 PCE Eligible kWh vs Total kWh Sold 34.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 445,006 Fuel Used (Gallons)40,908 Non-Diesel kWh Generated 0 Fuel Cost $191,312 Purchased kWh 0 Average Price of Fuel $4.68 Total Purchased & Generated 445,006 Annual Non-Fuel Expenses $11,665 Non-Fuel Expense per kWh sold $0.03 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 149,943 Consumed vs Generated (kWh Sold vs Generated-Purchased) 99.2% Community Facility kWh Sold 33,258 Line Loss (%) See Comments Other kWh Sold (Non-PCE) 258,206 Fuel Efficiency (kWh per gallon of diesel)10.88 Total kWh Sold 441,407 Powerhouse (PH) Consumption kWh 28,688 Total kWh Sold & PH Consumption 470,095 Comments PCE reported 11 months, Jul 11- May 12; Reported 1 month Non-fuel costs *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. Page 46 of 179 Dot Lake; Dot Lake Village PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/11..06/30/12 Community Population 75 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 27 Community Facility Customers 2 Other Customers (Non-PCE)17 Fiscal Year PCE Payments $30,101 PCE Statistical Data PCE Eligible kWh - Residential Customers 89,082 Average Annual PCE Payment per Eligible Customer $1,038 PCE Eligible kWh - Community Facility Customers 11,630 Average PCE Payment per Eligible kWh $0.30 Total PCE Eligible kWh 100,712 Last Reported Residential Rate Charged (based on 500 kWh) $0.47 Average Monthly PCE Eligible kWh per Residential Customer 275 Last Reported PCE Level (per kWh) $0.27 Average Monthly PCE Eligible kWh per Community Facility Customer 485 Effective Residential Rate (per kWh) $0.20 Average Monthly PCE Eligible Community Facility kWh per person 13 PCE Eligible kWh vs Total kWh Sold 29.9% 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 Annual Non-Fuel Expenses $23,822 Non-Fuel Expense per kWh sold $0.07 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 101,317 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 25,082 Line Loss (%) See Comments Other kWh Sold (Non-PCE) 210,493 Fuel Efficiency (kWh per gallon of diesel)N/A Total kWh Sold 336,892 Powerhouse (PH) Consumption kWh 600 Total kWh Sold & PH Consumption 337,492 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. Page 47 of 179 Eagle; Eagle Village PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/11..06/30/12 Community Population 153 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 140 Community Facility Customers 7 Other Customers (Non-PCE)37 Fiscal Year PCE Payments $139,319 PCE Statistical Data PCE Eligible kWh - Residential Customers 307,872 Average Annual PCE Payment per Eligible Customer $948 PCE Eligible kWh - Community Facility Customers 9,024 Average PCE Payment per Eligible kWh $0.44 Total PCE Eligible kWh 316,896 Last Reported Residential Rate Charged (based on 500 kWh) $0.70 Average Monthly PCE Eligible kWh per Residential Customer 183 Last Reported PCE Level (per kWh) $0.50 Average Monthly PCE Eligible kWh per Community Facility Customer 107 Effective Residential Rate (per kWh) $0.21 Average Monthly PCE Eligible Community Facility kWh per person 5 PCE Eligible kWh vs Total kWh Sold 46.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 768,619 Fuel Used (Gallons)56,287 Non-Diesel kWh Generated 0 Fuel Cost $214,297 Purchased kWh 0 Average Price of Fuel $3.81 Total Purchased & Generated 768,619 Annual Non-Fuel Expenses $169,830 Non-Fuel Expense per kWh sold $0.25 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 349,707 Consumed vs Generated (kWh Sold vs Generated-Purchased) 88.1% Community Facility kWh Sold 38,314 Line Loss (%) 10.3% Other kWh Sold (Non-PCE) 289,288 Fuel Efficiency (kWh per gallon of diesel)13.66 Total kWh Sold 677,309 Powerhouse (PH) Consumption kWh 12,210 Total kWh Sold & PH Consumption 689,519 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. Page 48 of 179 Eek PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 296 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 102 Community Facility Customers 9 Other Customers (Non-PCE)21 Fiscal Year PCE Payments $193,728 PCE Statistical Data PCE Eligible kWh - Residential Customers 330,555 Average Annual PCE Payment per Eligible Customer $1,745 PCE Eligible kWh - Community Facility Customers 111,404 Average PCE Payment per Eligible kWh $0.44 Total PCE Eligible kWh 441,959 Last Reported Residential Rate Charged (based on 500 kWh) $0.70 Average Monthly PCE Eligible kWh per Residential Customer 270 Last Reported PCE Level (per kWh) $0.47 Average Monthly PCE Eligible kWh per Community Facility Customer 1,032 Effective Residential Rate (per kWh) $0.22 Average Monthly PCE Eligible Community Facility kWh per person 31 PCE Eligible kWh vs Total kWh Sold 56.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 830,650 Fuel Used (Gallons)61,681 Non-Diesel kWh Generated 0 Fuel Cost $323,126 Purchased kWh 0 Average Price of Fuel $5.24 Total Purchased & Generated 830,650 Annual Non-Fuel Expenses $196,532 Non-Fuel Expense per kWh sold $0.25 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 347,659 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.0% Community Facility kWh Sold 109,292 Line Loss (%) 3.5% Other kWh Sold (Non-PCE) 332,270 Fuel Efficiency (kWh per gallon of diesel)13.47 Total kWh Sold 789,221 Powerhouse (PH) Consumption kWh 12,661 Total kWh Sold & PH Consumption 801,882 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. Page 49 of 179 Egegik PCE Utility: CITY OF EGEGIK Reporting Period: 07/01/11..06/30/12 Community Population 109 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 70 Community Facility Customers 18 Other Customers (Non-PCE)17 Fiscal Year PCE Payments $128,476 PCE Statistical Data PCE Eligible kWh - Residential Customers 136,680 Average Annual PCE Payment per Eligible Customer $1,460 PCE Eligible kWh - Community Facility Customers 90,215 Average PCE Payment per Eligible kWh $0.57 Total PCE Eligible kWh 226,895 Last Reported Residential Rate Charged (based on 500 kWh) $0.86 Average Monthly PCE Eligible kWh per Residential Customer 163 Last Reported PCE Level (per kWh) $0.62 Average Monthly PCE Eligible kWh per Community Facility Customer 418 Effective Residential Rate (per kWh) $0.24 Average Monthly PCE Eligible Community Facility kWh per person 69 PCE Eligible kWh vs Total kWh Sold 40.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 618,450 Fuel Used (Gallons)56,795 Non-Diesel kWh Generated 0 Fuel Cost $251,697 Purchased kWh 0 Average Price of Fuel $4.43 Total Purchased & Generated 618,450 Annual Non-Fuel Expenses $811,494 Non-Fuel Expense per kWh sold $1.44 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 154,433 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.3% Community Facility kWh Sold 124,100 Line Loss (%) 8.5% Other kWh Sold (Non-PCE) 285,875 Fuel Efficiency (kWh per gallon of diesel)10.89 Total kWh Sold 564,408 Powerhouse (PH) Consumption kWh 1,781 Total kWh Sold & PH Consumption 566,189 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. Page 50 of 179 Ekwok PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 115 Last Reported Month June No. of Monthly Payments Made 11 Residential Customers 44 Community Facility Customers 1 Other Customers (Non-PCE)27 Fiscal Year PCE Payments $75,977 PCE Statistical Data PCE Eligible kWh - Residential Customers 147,187 Average Annual PCE Payment per Eligible Customer $1,688 PCE Eligible kWh - Community Facility Customers 28,398 Average PCE Payment per Eligible kWh $0.43 Total PCE Eligible kWh 175,585 Last Reported Residential Rate Charged (based on 500 kWh) $0.74 Average Monthly PCE Eligible kWh per Residential Customer 304 Last Reported PCE Level (per kWh) $0.51 Average Monthly PCE Eligible kWh per Community Facility Customer 2,582 Effective Residential Rate (per kWh) $0.23 Average Monthly PCE Eligible Community Facility kWh per person 22 PCE Eligible kWh vs Total kWh Sold 39.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 512,688 Fuel Used (Gallons)41,457 Non-Diesel kWh Generated 0 Fuel Cost $194,052 Purchased kWh 0 Average Price of Fuel $4.68 Total Purchased & Generated 512,688 Annual Non-Fuel Expenses $110,403 Non-Fuel Expense per kWh sold $0.25 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 179,830 Consumed vs Generated (kWh Sold vs Generated-Purchased) 85.8% Community Facility kWh Sold 28,398 Line Loss (%) 6.1% Other kWh Sold (Non-PCE) 231,771 Fuel Efficiency (kWh per gallon of diesel)12.37 Total kWh Sold 439,999 Powerhouse (PH) Consumption kWh 41,607 Total kWh Sold & PH Consumption 481,606 Comments Reported information is for 11 monhts, Aug 11 through Jun 12 *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. Page 51 of 179 Elfin Cove PCE Utility: ELFIN COVE UTILITY COMMISSION Reporting Period: 07/01/11..06/30/12 Community Population 20 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 42 Community Facility Customers 6 Other Customers (Non-PCE)27 Fiscal Year PCE Payments $21,893 PCE Statistical Data PCE Eligible kWh - Residential Customers 46,978 Average Annual PCE Payment per Eligible Customer $456 PCE Eligible kWh - Community Facility Customers 9,654 Average PCE Payment per Eligible kWh $0.39 Total PCE Eligible kWh 56,632 Last Reported Residential Rate Charged (based on 500 kWh) $0.80 Average Monthly PCE Eligible kWh per Residential Customer 93 Last Reported PCE Level (per kWh) $0.36 Average Monthly PCE Eligible kWh per Community Facility Customer 134 Effective Residential Rate (per kWh) $0.43 Average Monthly PCE Eligible Community Facility kWh per person 40 PCE Eligible kWh vs Total kWh Sold 23.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 297,148 Fuel Used (Gallons)24,838 Non-Diesel kWh Generated 0 Fuel Cost $121,392 Purchased kWh 0 Average Price of Fuel $4.89 Total Purchased & Generated 297,148 Annual Non-Fuel Expenses $46,565 Non-Fuel Expense per kWh sold $0.19 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 73,437 Consumed vs Generated (kWh Sold vs Generated-Purchased) 81.8% Community Facility kWh Sold 9,654 Line Loss (%) 11.0% Other kWh Sold (Non-PCE) 159,891 Fuel Efficiency (kWh per gallon of diesel)11.96 Total kWh Sold 242,982 Powerhouse (PH) Consumption kWh 21,396 Total kWh Sold & PH Consumption 264,378 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. Page 52 of 179 Elim PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 330 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 97 Community Facility Customers 13 Other Customers (Non-PCE)19 Fiscal Year PCE Payments $196,814 PCE Statistical Data PCE Eligible kWh - Residential Customers 388,174 Average Annual PCE Payment per Eligible Customer $1,789 PCE Eligible kWh - Community Facility Customers 155,470 Average PCE Payment per Eligible kWh $0.36 Total PCE Eligible kWh 543,644 Last Reported Residential Rate Charged (based on 500 kWh) $0.59 Average Monthly PCE Eligible kWh per Residential Customer 333 Last Reported PCE Level (per kWh) $0.37 Average Monthly PCE Eligible kWh per Community Facility Customer 997 Effective Residential Rate (per kWh) $0.22 Average Monthly PCE Eligible Community Facility kWh per person 39 PCE Eligible kWh vs Total kWh Sold 47.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,197,574 Fuel Used (Gallons)84,210 Non-Diesel kWh Generated 0 Fuel Cost $331,205 Purchased kWh 0 Average Price of Fuel $3.93 Total Purchased & Generated 1,197,574 Annual Non-Fuel Expenses $312,277 Non-Fuel Expense per kWh sold $0.27 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 476,968 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.2% Community Facility kWh Sold 151,182 Line Loss (%) 3.4% Other kWh Sold (Non-PCE) 512,207 Fuel Efficiency (kWh per gallon of diesel)14.22 Total kWh Sold 1,140,357 Powerhouse (PH) Consumption kWh 16,479 Total kWh Sold & PH Consumption 1,156,836 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. Page 53 of 179 Emmonak PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 762 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 227 Community Facility Customers 11 Other Customers (Non-PCE)58 Fiscal Year PCE Payments $517,670 PCE Statistical Data PCE Eligible kWh - Residential Customers 800,882 Average Annual PCE Payment per Eligible Customer $2,175 PCE Eligible kWh - Community Facility Customers 622,757 Average PCE Payment per Eligible kWh $0.36 Total PCE Eligible kWh 1,423,639 Last Reported Residential Rate Charged (based on 500 kWh) $0.60 Average Monthly PCE Eligible kWh per Residential Customer 294 Last Reported PCE Level (per kWh) $0.38 Average Monthly PCE Eligible kWh per Community Facility Customer 4,718 Effective Residential Rate (per kWh) $0.22 Average Monthly PCE Eligible Community Facility kWh per person 68 PCE Eligible kWh vs Total kWh Sold 46.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,915,991 Fuel Used (Gallons)212,704 Non-Diesel kWh Generated 289,113 Fuel Cost $831,797 Purchased kWh 0 Average Price of Fuel $3.91 Total Purchased & Generated 3,205,104 Annual Non-Fuel Expenses $661,847 Non-Fuel Expense per kWh sold $0.22 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,135,114 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.4% Community Facility kWh Sold 693,010 Line Loss (%) 2.8% Other kWh Sold (Non-PCE) 1,228,453 Fuel Efficiency (kWh per gallon of diesel)13.71 Total kWh Sold 3,056,577 Powerhouse (PH) Consumption kWh 58,714 Total kWh Sold & PH Consumption 3,115,291 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. Page 54 of 179 False Pass PCE Utility: CITY OF FALSE PASS Reporting Period: 07/01/11..06/30/12 Community Population 35 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 25 Community Facility Customers 10 Other Customers (Non-PCE)15 Fiscal Year PCE Payments $22,176 PCE Statistical Data PCE Eligible kWh - Residential Customers 64,064 Average Annual PCE Payment per Eligible Customer $634 PCE Eligible kWh - Community Facility Customers 29,400 Average PCE Payment per Eligible kWh $0.24 Total PCE Eligible kWh 93,464 Last Reported Residential Rate Charged (based on 500 kWh) $0.42 Average Monthly PCE Eligible kWh per Residential Customer 214 Last Reported PCE Level (per kWh) $0.27 Average Monthly PCE Eligible kWh per Community Facility Customer 245 Effective Residential Rate (per kWh) $0.15 Average Monthly PCE Eligible Community Facility kWh per person 70 PCE Eligible kWh vs Total kWh Sold 22.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 531,143 Fuel Used (Gallons)47,241 Non-Diesel kWh Generated 0 Fuel Cost $163,191 Purchased kWh 0 Average Price of Fuel $3.45 Total Purchased & Generated 531,143 Annual Non-Fuel Expenses $57,296 Non-Fuel Expense per kWh sold $0.14 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 87,374 Consumed vs Generated (kWh Sold vs Generated-Purchased) 77.3% Community Facility kWh Sold 69,130 Line Loss (%) 14.7% Other kWh Sold (Non-PCE) 254,196 Fuel Efficiency (kWh per gallon of diesel)11.24 Total kWh Sold 410,700 Powerhouse (PH) Consumption kWh 42,385 Total kWh Sold & PH Consumption 453,085 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. Page 55 of 179 Fort Yukon PCE Utility: GWITCHYAA ZHEE UTILITY CO. Reporting Period: 07/01/11..06/30/12 Community Population 583 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 268 Community Facility Customers 11 Other Customers (Non-PCE)90 Fiscal Year PCE Payments $512,488 PCE Statistical Data PCE Eligible kWh - Residential Customers 903,323 Average Annual PCE Payment per Eligible Customer $1,837 PCE Eligible kWh - Community Facility Customers 201,078 Average PCE Payment per Eligible kWh $0.46 Total PCE Eligible kWh 1,104,401 Last Reported Residential Rate Charged (based on 500 kWh) $0.63 Average Monthly PCE Eligible kWh per Residential Customer 281 Last Reported PCE Level (per kWh) $0.50 Average Monthly PCE Eligible kWh per Community Facility Customer 1,523 Effective Residential Rate (per kWh) $0.13 Average Monthly PCE Eligible Community Facility kWh per person 29 PCE Eligible kWh vs Total kWh Sold 39.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,130,593 Fuel Used (Gallons)242,234 Non-Diesel kWh Generated 0 Fuel Cost $1,261,213 Purchased kWh 0 Average Price of Fuel $5.21 Total Purchased & Generated 3,130,593 Annual Non-Fuel Expenses $72,708 Non-Fuel Expense per kWh sold $0.03 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,122,289 Consumed vs Generated (kWh Sold vs Generated-Purchased) 89.4% Community Facility kWh Sold 201,078 Line Loss (%) 9.4% Other kWh Sold (Non-PCE) 1,475,797 Fuel Efficiency (kWh per gallon of diesel)12.92 Total kWh Sold 2,799,164 Powerhouse (PH) Consumption kWh 36,977 Total kWh Sold & PH Consumption 2,836,141 Comments kWh gen. for Oct 11, Dec 11, & Jan 12 per rprted to RCA; Rprted 2 mos. non-fue1$ *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. Page 56 of 179 Galena PCE Utility: CITY OF GALENA Reporting Period: 07/01/11..06/30/12 Community Population 470 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 200 Community Facility Customers 8 Other Customers (Non-PCE)140 Fiscal Year PCE Payments $155,717 PCE Statistical Data PCE Eligible kWh - Residential Customers 768,306 Average Annual PCE Payment per Eligible Customer $749 PCE Eligible kWh - Community Facility Customers 358,799 Average PCE Payment per Eligible kWh $0.14 Total PCE Eligible kWh 1,127,105 Last Reported Residential Rate Charged (based on 500 kWh) $0.56 Average Monthly PCE Eligible kWh per Residential Customer 320 Last Reported PCE Level (per kWh) $0.26 Average Monthly PCE Eligible kWh per Community Facility Customer 3,737 Effective Residential Rate (per kWh) $0.31 Average Monthly PCE Eligible Community Facility kWh per person 64 PCE Eligible kWh vs Total kWh Sold 22.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 6,012,673 Fuel Used (Gallons)463,701 Non-Diesel kWh Generated 0 Fuel Cost $712,479 Purchased kWh 0 Average Price of Fuel $1.54 Total Purchased & Generated 6,012,673 Annual Non-Fuel Expenses $964,850 Non-Fuel Expense per kWh sold $0.19 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,003,107 Consumed vs Generated (kWh Sold vs Generated-Purchased) 82.8% Community Facility kWh Sold 705,907 Line Loss (%) 14.5% Other kWh Sold (Non-PCE) 3,268,736 Fuel Efficiency (kWh per gallon of diesel)12.97 Total kWh Sold 4,977,750 Powerhouse (PH) Consumption kWh 162,689 Total kWh Sold & PH Consumption 5,140,439 Comments No fuel costs Jul 11 through Jan 12 due to fuel contribution from USAF *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. Page 57 of 179 Gambell PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 681 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 171 Community Facility Customers 12 Other Customers (Non-PCE)23 Fiscal Year PCE Payments $290,830 PCE Statistical Data PCE Eligible kWh - Residential Customers 574,726 Average Annual PCE Payment per Eligible Customer $1,589 PCE Eligible kWh - Community Facility Customers 277,189 Average PCE Payment per Eligible kWh $0.34 Total PCE Eligible kWh 851,915 Last Reported Residential Rate Charged (based on 500 kWh) $0.57 Average Monthly PCE Eligible kWh per Residential Customer 280 Last Reported PCE Level (per kWh) $0.35 Average Monthly PCE Eligible kWh per Community Facility Customer 1,925 Effective Residential Rate (per kWh) $0.22 Average Monthly PCE Eligible Community Facility kWh per person 34 PCE Eligible kWh vs Total kWh Sold 46.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,508,899 Fuel Used (Gallons)119,560 Non-Diesel kWh Generated 524,241 Fuel Cost $425,435 Purchased kWh 0 Average Price of Fuel $3.56 Total Purchased & Generated 2,033,140 Annual Non-Fuel Expenses $422,807 Non-Fuel Expense per kWh sold $0.23 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 751,249 Consumed vs Generated (kWh Sold vs Generated-Purchased) 89.4% Community Facility kWh Sold 280,517 Line Loss (%) 4.7% Other kWh Sold (Non-PCE) 785,687 Fuel Efficiency (kWh per gallon of diesel)12.62 Total kWh Sold 1,817,453 Powerhouse (PH) Consumption kWh 119,621 Total kWh Sold & PH Consumption 1,937,074 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. Page 58 of 179 Golovin PCE Utility: GOLOVIN POWER UTILITIES Reporting Period: 07/01/11..06/30/12 Community Population 156 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 55 Community Facility Customers 8 Other Customers (Non-PCE)33 Fiscal Year PCE Payments $107,753 PCE Statistical Data PCE Eligible kWh - Residential Customers 207,033 Average Annual PCE Payment per Eligible Customer $1,710 PCE Eligible kWh - Community Facility Customers 97,875 Average PCE Payment per Eligible kWh $0.35 Total PCE Eligible kWh 304,908 Last Reported Residential Rate Charged (based on 500 kWh) $0.60 Average Monthly PCE Eligible kWh per Residential Customer 314 Last Reported PCE Level (per kWh) $0.36 Average Monthly PCE Eligible kWh per Community Facility Customer 1,020 Effective Residential Rate (per kWh) $0.24 Average Monthly PCE Eligible Community Facility kWh per person 52 PCE Eligible kWh vs Total kWh Sold 43.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 821,700 Fuel Used (Gallons)65,153 Non-Diesel kWh Generated 0 Fuel Cost $255,616 Purchased kWh 0 Average Price of Fuel $3.92 Total Purchased & Generated 821,700 Annual Non-Fuel Expenses $130,755 Non-Fuel Expense per kWh sold $0.18 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 239,392 Consumed vs Generated (kWh Sold vs Generated-Purchased) 86.4% Community Facility kWh Sold 100,835 Line Loss (%) 10.5% Other kWh Sold (Non-PCE) 369,358 Fuel Efficiency (kWh per gallon of diesel)12.61 Total kWh Sold 709,585 Powerhouse (PH) Consumption kWh 25,431 Total kWh Sold & PH Consumption 735,016 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. Page 59 of 179 Goodnews Bay PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 243 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 83 Community Facility Customers 10 Other Customers (Non-PCE)12 Fiscal Year PCE Payments $177,557 PCE Statistical Data PCE Eligible kWh - Residential Customers 315,864 Average Annual PCE Payment per Eligible Customer $1,909 PCE Eligible kWh - Community Facility Customers 113,387 Average PCE Payment per Eligible kWh $0.41 Total PCE Eligible kWh 429,251 Last Reported Residential Rate Charged (based on 500 kWh) $0.64 Average Monthly PCE Eligible kWh per Residential Customer 317 Last Reported PCE Level (per kWh) $0.42 Average Monthly PCE Eligible kWh per Community Facility Customer 945 Effective Residential Rate (per kWh) $0.22 Average Monthly PCE Eligible Community Facility kWh per person 39 PCE Eligible kWh vs Total kWh Sold 53.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 836,014 Fuel Used (Gallons)62,027 Non-Diesel kWh Generated 0 Fuel Cost $272,030 Purchased kWh 0 Average Price of Fuel $4.39 Total Purchased & Generated 836,014 Annual Non-Fuel Expenses $204,366 Non-Fuel Expense per kWh sold $0.26 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 401,885 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.7% Community Facility kWh Sold 68,763 Line Loss (%) 2.5% Other kWh Sold (Non-PCE) 329,178 Fuel Efficiency (kWh per gallon of diesel)13.48 Total kWh Sold 799,826 Powerhouse (PH) Consumption kWh 15,229 Total kWh Sold & PH Consumption 815,055 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. Page 60 of 179 Grayling PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 194 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 60 Community Facility Customers 10 Other Customers (Non-PCE)12 Fiscal Year PCE Payments $129,151 PCE Statistical Data PCE Eligible kWh - Residential Customers 197,858 Average Annual PCE Payment per Eligible Customer $1,845 PCE Eligible kWh - Community Facility Customers 130,421 Average PCE Payment per Eligible kWh $0.39 Total PCE Eligible kWh 328,279 Last Reported Residential Rate Charged (based on 500 kWh) $0.65 Average Monthly PCE Eligible kWh per Residential Customer 275 Last Reported PCE Level (per kWh) $0.43 Average Monthly PCE Eligible kWh per Community Facility Customer 1,087 Effective Residential Rate (per kWh) $0.22 Average Monthly PCE Eligible Community Facility kWh per person 56 PCE Eligible kWh vs Total kWh Sold 60.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 581,952 Fuel Used (Gallons)47,961 Non-Diesel kWh Generated 0 Fuel Cost $173,237 Purchased kWh 0 Average Price of Fuel $3.61 Total Purchased & Generated 581,952 Annual Non-Fuel Expenses $195,604 Non-Fuel Expense per kWh sold $0.36 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 215,177 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.4% Community Facility kWh Sold 132,944 Line Loss (%) 3.3% Other kWh Sold (Non-PCE) 195,488 Fuel Efficiency (kWh per gallon of diesel)12.13 Total kWh Sold 543,609 Powerhouse (PH) Consumption kWh 19,206 Total kWh Sold & PH Consumption 562,815 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. Page 61 of 179 Gustavus PCE Utility: GUSTAVUS ELECTRIC CO Reporting Period: 07/01/11..06/30/12 Community Population 442 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 440 Community Facility Customers 6 Other Customers (Non-PCE)148 Fiscal Year PCE Payments $157,344 PCE Statistical Data PCE Eligible kWh - Residential Customers 838,545 Average Annual PCE Payment per Eligible Customer $353 PCE Eligible kWh - Community Facility Customers 51,202 Average PCE Payment per Eligible kWh $0.18 Total PCE Eligible kWh 889,747 Last Reported Residential Rate Charged (based on 500 kWh) $0.39 Average Monthly PCE Eligible kWh per Residential Customer 159 Last Reported PCE Level (per kWh) $0.15 Average Monthly PCE Eligible kWh per Community Facility Customer 711 Effective Residential Rate (per kWh) $0.25 Average Monthly PCE Eligible Community Facility kWh per person 10 PCE Eligible kWh vs Total kWh Sold 48.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 123,460 Fuel Used (Gallons)8,945 Non-Diesel kWh Generated 1,965,928 Fuel Cost $36,737 Purchased kWh 0 Average Price of Fuel $4.11 Total Purchased & Generated 2,089,388 Annual Non-Fuel Expenses $590,351 Non-Fuel Expense per kWh sold $0.32 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 929,559 Consumed vs Generated (kWh Sold vs Generated-Purchased) 88.2% Community Facility kWh Sold 51,202 Line Loss (%) 9.8% Other kWh Sold (Non-PCE) 862,389 Fuel Efficiency (kWh per gallon of diesel)13.80 Total kWh Sold 1,843,150 Powerhouse (PH) Consumption kWh 41,450 Total kWh Sold & PH Consumption 1,884,600 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. Page 62 of 179 Haines; Covenant Life PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/11..06/30/12 Community Population 2594 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 1,067 Community Facility Customers 30 Other Customers (Non-PCE)350 Fiscal Year PCE Payments $363,797 PCE Statistical Data PCE Eligible kWh - Residential Customers 3,820,332 Average Annual PCE Payment per Eligible Customer $332 PCE Eligible kWh - Community Facility Customers 991,290 Average PCE Payment per Eligible kWh $0.08 Total PCE Eligible kWh 4,811,622 Last Reported Residential Rate Charged (based on 500 kWh) $0.26 Average Monthly PCE Eligible kWh per Residential Customer 298 Last Reported PCE Level (per kWh) $0.08 Average Monthly PCE Eligible kWh per Community Facility Customer 2,754 Effective Residential Rate (per kWh) $0.17 Average Monthly PCE Eligible Community Facility kWh per person 32 PCE Eligible kWh vs Total kWh Sold 38.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 159,460 Fuel Used (Gallons)12,824 Non-Diesel kWh Generated 0 Fuel Cost $50,531 Purchased kWh 14,294,249 Average Price of Fuel $3.94 Total Purchased & Generated 14,453,709 Annual Non-Fuel Expenses $943,995 Non-Fuel Expense per kWh sold $0.08 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 5,438,614 Consumed vs Generated (kWh Sold vs Generated-Purchased) 86.2% Community Facility kWh Sold 1,006,818 Line Loss (%) 11.6% Other kWh Sold (Non-PCE) 6,014,954 Fuel Efficiency (kWh per gallon of diesel)12.43 Total kWh Sold 12,460,386 Powerhouse (PH) Consumption kWh 316,640 Total kWh Sold & PH Consumption 12,777,026 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. Page 63 of 179 Healy Lake PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/11..06/30/12 Community Population 13 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 7 Community Facility Customers 0 Other Customers (Non-PCE)2 Fiscal Year PCE Payments $18,052 PCE Statistical Data PCE Eligible kWh - Residential Customers 20,348 Average Annual PCE Payment per Eligible Customer $2,579 PCE Eligible kWh - Community Facility Customers 6,025 Average PCE Payment per Eligible kWh $0.68 Total PCE Eligible kWh 26,373 Last Reported Residential Rate Charged (based on 500 kWh) $0.90 Average Monthly PCE Eligible kWh per Residential Customer 242 Last Reported PCE Level (per kWh) $0.62 Average Monthly PCE Eligible kWh per Community Facility Customer #DIV/0! Effective Residential Rate (per kWh) $0.28 Average Monthly PCE Eligible Community Facility kWh per person 39 PCE Eligible kWh vs Total kWh Sold 41.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 77,179 Fuel Used (Gallons)8,855 Non-Diesel kWh Generated 0 Fuel Cost $35,090 Purchased kWh 0 Average Price of Fuel $3.96 Total Purchased & Generated 77,179 Annual Non-Fuel Expenses $45,033 Non-Fuel Expense per kWh sold $0.70 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 23,626 Consumed vs Generated (kWh Sold vs Generated-Purchased) 83.1% Community Facility kWh Sold 9,039 Line Loss (%) 14.0% Other kWh Sold (Non-PCE) 31,506 Fuel Efficiency (kWh per gallon of diesel)8.72 Total kWh Sold 64,171 Powerhouse (PH) Consumption kWh 2,200 Total kWh Sold & PH Consumption 66,371 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. Page 64 of 179 Hollis PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/11..06/30/12 Community Population 112 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 118 Community Facility Customers 1 Other Customers (Non-PCE)23 Fiscal Year PCE Payments $33,625 PCE Statistical Data PCE Eligible kWh - Residential Customers 352,891 Average Annual PCE Payment per Eligible Customer $283 PCE Eligible kWh - Community Facility Customers 3,830 Average PCE Payment per Eligible kWh $0.09 Total PCE Eligible kWh 356,721 Last Reported Residential Rate Charged (based on 500 kWh) $0.29 Average Monthly PCE Eligible kWh per Residential Customer 249 Last Reported PCE Level (per kWh) $0.11 Average Monthly PCE Eligible kWh per Community Facility Customer 319 Effective Residential Rate (per kWh) $0.18 Average Monthly PCE Eligible Community Facility kWh per person 3 PCE Eligible kWh vs Total kWh Sold 39.2% 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 Annual Non-Fuel Expenses $47,720 Non-Fuel Expense per kWh sold $0.05 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 579,404 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 3,830 Line Loss (%) See Comments Other kWh Sold (Non-PCE) 326,061 Fuel Efficiency (kWh per gallon of diesel)N/A Total kWh Sold 909,295 Powerhouse (PH) Consumption kWh 9,740 Total kWh Sold & PH Consumption 919,035 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. Page 65 of 179 Holy Cross PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 178 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 76 Community Facility Customers 9 Other Customers (Non-PCE)14 Fiscal Year PCE Payments $131,561 PCE Statistical Data PCE Eligible kWh - Residential Customers 252,062 Average Annual PCE Payment per Eligible Customer $1,548 PCE Eligible kWh - Community Facility Customers 117,002 Average PCE Payment per Eligible kWh $0.36 Total PCE Eligible kWh 369,064 Last Reported Residential Rate Charged (based on 500 kWh) $0.60 Average Monthly PCE Eligible kWh per Residential Customer 276 Last Reported PCE Level (per kWh) $0.38 Average Monthly PCE Eligible kWh per Community Facility Customer 1,083 Effective Residential Rate (per kWh) $0.22 Average Monthly PCE Eligible Community Facility kWh per person 55 PCE Eligible kWh vs Total kWh Sold 59.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 638,591 Fuel Used (Gallons)48,986 Non-Diesel kWh Generated 0 Fuel Cost $174,688 Purchased kWh 0 Average Price of Fuel $3.57 Total Purchased & Generated 638,591 Annual Non-Fuel Expenses $170,840 Non-Fuel Expense per kWh sold $0.28 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 323,107 Consumed vs Generated (kWh Sold vs Generated-Purchased) 96.5% Community Facility kWh Sold 121,106 Line Loss (%) See Comments Other kWh Sold (Non-PCE) 171,865 Fuel Efficiency (kWh per gallon of diesel)13.04 Total kWh Sold 616,078 Powerhouse (PH) Consumption kWh 33,924 Total kWh Sold & PH Consumption 650,002 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. Page 66 of 179 Hoonah PCE Utility: INSIDE PASSAGE ELECTRIC Reporting Period: 07/01/11..06/30/12 Community Population 760 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 368 Community Facility Customers 32 Other Customers (Non-PCE)76 Fiscal Year PCE Payments $852,696 PCE Statistical Data PCE Eligible kWh - Residential Customers 1,447,813 Average Annual PCE Payment per Eligible Customer $2,132 PCE Eligible kWh - Community Facility Customers 567,425 Average PCE Payment per Eligible kWh $0.42 Total PCE Eligible kWh 2,015,238 Last Reported Residential Rate Charged (based on 500 kWh) $0.63 Average Monthly PCE Eligible kWh per Residential Customer 328 Last Reported PCE Level (per kWh) $0.42 Average Monthly PCE Eligible kWh per Community Facility Customer 1,478 Effective Residential Rate (per kWh) $0.21 Average Monthly PCE Eligible Community Facility kWh per person 62 PCE Eligible kWh vs Total kWh Sold 46.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 4,803,438 Fuel Used (Gallons)328,490 Non-Diesel kWh Generated 0 Fuel Cost $1,306,174 Purchased kWh 0 Average Price of Fuel $3.98 Total Purchased & Generated 4,803,438 Annual Non-Fuel Expenses $895,324 Non-Fuel Expense per kWh sold $0.21 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,771,377 Consumed vs Generated (kWh Sold vs Generated-Purchased) 90.5% Community Facility kWh Sold 631,480 Line Loss (%) 8.2% Other kWh Sold (Non-PCE) 1,941,972 Fuel Efficiency (kWh per gallon of diesel)14.62 Total kWh Sold 4,344,829 Powerhouse (PH) Consumption kWh 64,381 Total kWh Sold & PH Consumption 4,409,210 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. Page 67 of 179 Hooper Bay PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 1093 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 270 Community Facility Customers 15 Other Customers (Non-PCE)31 Fiscal Year PCE Payments $537,245 PCE Statistical Data PCE Eligible kWh - Residential Customers 938,305 Average Annual PCE Payment per Eligible Customer $1,885 PCE Eligible kWh - Community Facility Customers 578,268 Average PCE Payment per Eligible kWh $0.35 Total PCE Eligible kWh 1,516,573 Last Reported Residential Rate Charged (based on 500 kWh) $0.61 Average Monthly PCE Eligible kWh per Residential Customer 290 Last Reported PCE Level (per kWh) $0.39 Average Monthly PCE Eligible kWh per Community Facility Customer 3,213 Effective Residential Rate (per kWh) $0.22 Average Monthly PCE Eligible Community Facility kWh per person 44 PCE Eligible kWh vs Total kWh Sold 48.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,907,725 Fuel Used (Gallons)225,738 Non-Diesel kWh Generated 521,872 Fuel Cost $913,340 Purchased kWh 0 Average Price of Fuel $4.05 Total Purchased & Generated 3,429,597 Annual Non-Fuel Expenses $720,156 Non-Fuel Expense per kWh sold $0.23 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,289,982 Consumed vs Generated (kWh Sold vs Generated-Purchased) 92.1% Community Facility kWh Sold 572,764 Line Loss (%) 6.0% Other kWh Sold (Non-PCE) 1,297,310 Fuel Efficiency (kWh per gallon of diesel)12.88 Total kWh Sold 3,160,056 Powerhouse (PH) Consumption kWh 64,821 Total kWh Sold & PH Consumption 3,224,877 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. Page 68 of 179 Hughes PCE Utility: HUGHES POWER & LIGHT Reporting Period: 07/01/11..06/30/12 Community Population 77 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 37 Community Facility Customers 3 Other Customers (Non-PCE)11 Fiscal Year PCE Payments $117,427 PCE Statistical Data PCE Eligible kWh - Residential Customers 140,358 Average Annual PCE Payment per Eligible Customer $2,936 PCE Eligible kWh - Community Facility Customers 63,579 Average PCE Payment per Eligible kWh $0.58 Total PCE Eligible kWh 203,937 Last Reported Residential Rate Charged (based on 500 kWh) $0.71 Average Monthly PCE Eligible kWh per Residential Customer 316 Last Reported PCE Level (per kWh) $0.58 Average Monthly PCE Eligible kWh per Community Facility Customer 1,766 Effective Residential Rate (per kWh) $0.13 Average Monthly PCE Eligible Community Facility kWh per person 69 PCE Eligible kWh vs Total kWh Sold 62.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 403,494 Fuel Used (Gallons)38,169 Non-Diesel kWh Generated 0 Fuel Cost $239,324 Purchased kWh 0 Average Price of Fuel $6.27 Total Purchased & Generated 403,494 Annual Non-Fuel Expenses $84,565 Non-Fuel Expense per kWh sold $0.26 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 164,196 Consumed vs Generated (kWh Sold vs Generated-Purchased) 81.4% Community Facility kWh Sold 78,670 Line Loss (%) 10.0% Other kWh Sold (Non-PCE) 85,410 Fuel Efficiency (kWh per gallon of diesel)10.57 Total kWh Sold 328,276 Powerhouse (PH) Consumption kWh 34,904 Total kWh Sold & PH Consumption 363,180 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. Page 69 of 179 Huslia PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 275 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 101 Community Facility Customers 13 Other Customers (Non-PCE)18 Fiscal Year PCE Payments $201,144 PCE Statistical Data PCE Eligible kWh - Residential Customers 415,544 Average Annual PCE Payment per Eligible Customer $1,764 PCE Eligible kWh - Community Facility Customers 134,252 Average PCE Payment per Eligible kWh $0.37 Total PCE Eligible kWh 549,796 Last Reported Residential Rate Charged (based on 500 kWh) $0.59 Average Monthly PCE Eligible kWh per Residential Customer 343 Last Reported PCE Level (per kWh) $0.37 Average Monthly PCE Eligible kWh per Community Facility Customer 861 Effective Residential Rate (per kWh) $0.22 Average Monthly PCE Eligible Community Facility kWh per person 41 PCE Eligible kWh vs Total kWh Sold 53.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,061,171 Fuel Used (Gallons)77,522 Non-Diesel kWh Generated 0 Fuel Cost $293,447 Purchased kWh 0 Average Price of Fuel $3.79 Total Purchased & Generated 1,061,171 Annual Non-Fuel Expenses $241,294 Non-Fuel Expense per kWh sold $0.24 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 572,538 Consumed vs Generated (kWh Sold vs Generated-Purchased) 96.7% Community Facility kWh Sold 135,020 Line Loss (%) 1.0% Other kWh Sold (Non-PCE) 318,208 Fuel Efficiency (kWh per gallon of diesel)13.69 Total kWh Sold 1,025,766 Powerhouse (PH) Consumption kWh 24,660 Total kWh Sold & PH Consumption 1,050,426 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. Page 70 of 179 Hydaburg PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/11..06/30/12 Community Population 376 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 123 Community Facility Customers 10 Other Customers (Non-PCE)45 Fiscal Year PCE Payments $55,365 PCE Statistical Data PCE Eligible kWh - Residential Customers 520,082 Average Annual PCE Payment per Eligible Customer $416 PCE Eligible kWh - Community Facility Customers 72,201 Average PCE Payment per Eligible kWh $0.09 Total PCE Eligible kWh 592,283 Last Reported Residential Rate Charged (based on 500 kWh) $0.29 Average Monthly PCE Eligible kWh per Residential Customer 352 Last Reported PCE Level (per kWh) $0.11 Average Monthly PCE Eligible kWh per Community Facility Customer 602 Effective Residential Rate (per kWh) $0.18 Average Monthly PCE Eligible Community Facility kWh per person 16 PCE Eligible kWh vs Total kWh Sold 44.4% 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 Annual Non-Fuel Expenses $63,604 Non-Fuel Expense per kWh sold $0.05 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 696,248 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 77,764 Line Loss (%) See Comments Other kWh Sold (Non-PCE) 560,921 Fuel Efficiency (kWh per gallon of diesel)N/A Total kWh Sold 1,334,933 Powerhouse (PH) Consumption kWh 19,474 Total kWh Sold & PH Consumption 1,354,407 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. Page 71 of 179 Igiugig PCE Utility: IGIUGIG ELECTRIC COMPANY Reporting Period: 07/01/11..06/30/12 Community Population 50 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 26 Community Facility Customers 12 Other Customers (Non-PCE)13 Fiscal Year PCE Payments $55,282 PCE Statistical Data PCE Eligible kWh - Residential Customers 77,378 Average Annual PCE Payment per Eligible Customer $1,455 PCE Eligible kWh - Community Facility Customers 41,308 Average PCE Payment per Eligible kWh $0.47 Total PCE Eligible kWh 118,686 Last Reported Residential Rate Charged (based on 500 kWh) $0.81 Average Monthly PCE Eligible kWh per Residential Customer 248 Last Reported PCE Level (per kWh) $0.53 Average Monthly PCE Eligible kWh per Community Facility Customer 287 Effective Residential Rate (per kWh) $0.28 Average Monthly PCE Eligible Community Facility kWh per person 69 PCE Eligible kWh vs Total kWh Sold 43.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 326,338 Fuel Used (Gallons)27,482 Non-Diesel kWh Generated 0 Fuel Cost $170,526 Purchased kWh 0 Average Price of Fuel $6.20 Total Purchased & Generated 326,338 Annual Non-Fuel Expenses $36,936 Non-Fuel Expense per kWh sold $0.14 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 91,626 Consumed vs Generated (kWh Sold vs Generated-Purchased) 83.7% Community Facility kWh Sold 71,128 Line Loss (%) 11.5% Other kWh Sold (Non-PCE) 110,493 Fuel Efficiency (kWh per gallon of diesel)11.87 Total kWh Sold 273,247 Powerhouse (PH) Consumption kWh 15,417 Total kWh Sold & PH Consumption 288,664 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. Page 72 of 179 Iliamna; Newhalen; Nondalton PCE Utility: ILIAMNA NEWHALEN NONDALTON Reporting Period: 07/01/11..06/30/12 Community Population 463 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 196 Community Facility Customers 15 Other Customers (Non-PCE)93 Fiscal Year PCE Payments $255,081 PCE Statistical Data PCE Eligible kWh - Residential Customers 653,580 Average Annual PCE Payment per Eligible Customer $1,209 PCE Eligible kWh - Community Facility Customers 205,576 Average PCE Payment per Eligible kWh $0.30 Total PCE Eligible kWh 859,156 Last Reported Residential Rate Charged (based on 500 kWh) $0.61 Average Monthly PCE Eligible kWh per Residential Customer 278 Last Reported PCE Level (per kWh) $0.27 Average Monthly PCE Eligible kWh per Community Facility Customer 1,142 Effective Residential Rate (per kWh) $0.34 Average Monthly PCE Eligible Community Facility kWh per person 37 PCE Eligible kWh vs Total kWh Sold 27.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 81,578 Fuel Used (Gallons)6,382 Non-Diesel kWh Generated 4,221,973 Fuel Cost $27,785 Purchased kWh 0 Average Price of Fuel $4.35 Total Purchased & Generated 4,303,551 Annual Non-Fuel Expenses $1,341,826 Non-Fuel Expense per kWh sold $0.43 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 999,434 Consumed vs Generated (kWh Sold vs Generated-Purchased) 72.8% Community Facility kWh Sold 205,630 Line Loss (%) 16.2% Other kWh Sold (Non-PCE) 1,927,217 Fuel Efficiency (kWh per gallon of diesel)12.78 Total kWh Sold 3,132,281 Powerhouse (PH) Consumption kWh 473,426 Total kWh Sold & PH Consumption 3,605,707 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. Page 73 of 179 Kake PCE Utility: INSIDE PASSAGE ELECTRIC Reporting Period: 07/01/11..06/30/12 Community Population 557 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 235 Community Facility Customers 16 Other Customers (Non-PCE)56 Fiscal Year PCE Payments $479,138 PCE Statistical Data PCE Eligible kWh - Residential Customers 893,785 Average Annual PCE Payment per Eligible Customer $1,909 PCE Eligible kWh - Community Facility Customers 238,531 Average PCE Payment per Eligible kWh $0.42 Total PCE Eligible kWh 1,132,316 Last Reported Residential Rate Charged (based on 500 kWh) $0.63 Average Monthly PCE Eligible kWh per Residential Customer 317 Last Reported PCE Level (per kWh) $0.42 Average Monthly PCE Eligible kWh per Community Facility Customer 1,242 Effective Residential Rate (per kWh) $0.21 Average Monthly PCE Eligible Community Facility kWh per person 36 PCE Eligible kWh vs Total kWh Sold 43.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,886,541 Fuel Used (Gallons)216,348 Non-Diesel kWh Generated 0 Fuel Cost $862,275 Purchased kWh 0 Average Price of Fuel $3.99 Total Purchased & Generated 2,886,541 Annual Non-Fuel Expenses $580,032 Non-Fuel Expense per kWh sold $0.22 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,078,439 Consumed vs Generated (kWh Sold vs Generated-Purchased) 90.4% Community Facility kWh Sold 247,737 Line Loss (%) 7.8% Other kWh Sold (Non-PCE) 1,283,806 Fuel Efficiency (kWh per gallon of diesel)13.34 Total kWh Sold 2,609,982 Powerhouse (PH) Consumption kWh 51,800 Total kWh Sold & PH Consumption 2,661,782 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. Page 74 of 179 Kaktovik PCE Utility: NORTH SLOPE BOROUGH Reporting Period: 07/01/11..06/30/12 Community Population 239 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 79 Community Facility Customers 4 Other Customers (Non-PCE)57 Fiscal Year PCE Payments $18,741 PCE Statistical Data PCE Eligible kWh - Residential Customers 182,898 Average Annual PCE Payment per Eligible Customer $226 PCE Eligible kWh - Community Facility Customers 102,573 Average PCE Payment per Eligible kWh $0.07 Total PCE Eligible kWh 285,471 Last Reported Residential Rate Charged (based on 500 kWh) $0.15 Average Monthly PCE Eligible kWh per Residential Customer 193 Last Reported PCE Level (per kWh) $0.02 Average Monthly PCE Eligible kWh per Community Facility Customer 2,137 Effective Residential Rate (per kWh) $0.13 Average Monthly PCE Eligible Community Facility kWh per person 36 PCE Eligible kWh vs Total kWh Sold 5.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 4,806,050 Fuel Used (Gallons)362,584 Non-Diesel kWh Generated 0 Fuel Cost $1,552,904 Purchased kWh 0 Average Price of Fuel $4.28 Total Purchased & Generated 4,806,050 Annual Non-Fuel Expenses $724,348 Non-Fuel Expense per kWh sold $0.13 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 687,951 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 102,573 Line Loss (%) See Comments Other kWh Sold (Non-PCE) 4,696,902 Fuel Efficiency (kWh per gallon of diesel)13.25 Total kWh Sold 5,487,426 Powerhouse (PH) Consumption kWh 179,036 Total kWh Sold & PH Consumption 5,666,462 Comments Reported kWh sold exceed kWh generated Sep 11 through Jun 12 *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. Page 75 of 179 Kaltag PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 190 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 74 Community Facility Customers 10 Other Customers (Non-PCE)23 Fiscal Year PCE Payments $102,113 PCE Statistical Data PCE Eligible kWh - Residential Customers 246,844 Average Annual PCE Payment per Eligible Customer $1,216 PCE Eligible kWh - Community Facility Customers 53,769 Average PCE Payment per Eligible kWh $0.34 Total PCE Eligible kWh 300,613 Last Reported Residential Rate Charged (based on 500 kWh) $0.57 Average Monthly PCE Eligible kWh per Residential Customer 278 Last Reported PCE Level (per kWh) $0.36 Average Monthly PCE Eligible kWh per Community Facility Customer 448 Effective Residential Rate (per kWh) $0.22 Average Monthly PCE Eligible Community Facility kWh per person 24 PCE Eligible kWh vs Total kWh Sold 44.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 735,598 Fuel Used (Gallons)52,938 Non-Diesel kWh Generated 0 Fuel Cost $173,216 Purchased kWh 0 Average Price of Fuel $3.27 Total Purchased & Generated 735,598 Annual Non-Fuel Expenses $184,381 Non-Fuel Expense per kWh sold $0.27 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 297,458 Consumed vs Generated (kWh Sold vs Generated-Purchased) 92.0% Community Facility kWh Sold 90,225 Line Loss (%) 5.5% Other kWh Sold (Non-PCE) 288,835 Fuel Efficiency (kWh per gallon of diesel)13.90 Total kWh Sold 676,518 Powerhouse (PH) Consumption kWh 18,558 Total kWh Sold & PH Consumption 695,076 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. Page 76 of 179 Karluk PCE Utility: ALUTIIQ POWER COMPANY Reporting Period: 07/01/11..06/30/12 Community Population 37 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 14 Community Facility Customers 2 Other Customers (Non-PCE)14 Fiscal Year PCE Payments $30,759 PCE Statistical Data PCE Eligible kWh - Residential Customers 59,305 Average Annual PCE Payment per Eligible Customer $1,922 PCE Eligible kWh - Community Facility Customers 23,272 Average PCE Payment per Eligible kWh $0.37 Total PCE Eligible kWh 82,577 Last Reported Residential Rate Charged (based on 500 kWh) $0.60 Average Monthly PCE Eligible kWh per Residential Customer 353 Last Reported PCE Level (per kWh) $0.46 Average Monthly PCE Eligible kWh per Community Facility Customer 970 Effective Residential Rate (per kWh) $0.14 Average Monthly PCE Eligible Community Facility kWh per person 52 PCE Eligible kWh vs Total kWh Sold 35.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 262,397 Fuel Used (Gallons)22,798 Non-Diesel kWh Generated 0 Fuel Cost $76,278 Purchased kWh 0 Average Price of Fuel $3.35 Total Purchased & Generated 262,397 Annual Non-Fuel Expenses $44,566 Non-Fuel Expense per kWh sold $0.19 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 95,161 Consumed vs Generated (kWh Sold vs Generated-Purchased) 88.1% Community Facility kWh Sold 25,122 Line Loss (%) 10.8% Other kWh Sold (Non-PCE) 110,764 Fuel Efficiency (kWh per gallon of diesel)11.51 Total kWh Sold 231,047 Powerhouse (PH) Consumption kWh 3,023 Total kWh Sold & PH Consumption 234,070 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. Page 77 of 179 Kasigluk PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 569 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 115 Community Facility Customers 11 Other Customers (Non-PCE)26 Fiscal Year PCE Payments $220,231 PCE Statistical Data PCE Eligible kWh - Residential Customers 527,299 Average Annual PCE Payment per Eligible Customer $1,748 PCE Eligible kWh - Community Facility Customers 100,325 Average PCE Payment per Eligible kWh $0.35 Total PCE Eligible kWh 627,624 Last Reported Residential Rate Charged (based on 500 kWh) $0.57 Average Monthly PCE Eligible kWh per Residential Customer 382 Last Reported PCE Level (per kWh) $0.35 Average Monthly PCE Eligible kWh per Community Facility Customer 760 Effective Residential Rate (per kWh) $0.22 Average Monthly PCE Eligible Community Facility kWh per person 15 PCE Eligible kWh vs Total kWh Sold 39.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,544,731 Fuel Used (Gallons)187,518 Non-Diesel kWh Generated 447,347 Fuel Cost $844,128 Purchased kWh 0 Average Price of Fuel $4.50 Total Purchased & Generated 2,992,078 Annual Non-Fuel Expenses $428,556 Non-Fuel Expense per kWh sold $0.27 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 638,486 Consumed vs Generated (kWh Sold vs Generated-Purchased) 53.7% Community Facility kWh Sold 105,349 Line Loss (%) 43.2% Other kWh Sold (Non-PCE) 863,717 Fuel Efficiency (kWh per gallon of diesel)13.57 Total kWh Sold 1,607,552 Powerhouse (PH) Consumption kWh 90,474 Total kWh Sold & PH Consumption 1,698,026 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. Page 78 of 179 Kiana PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 361 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 120 Community Facility Customers 13 Other Customers (Non-PCE)18 Fiscal Year PCE Payments $293,457 PCE Statistical Data PCE Eligible kWh - Residential Customers 428,883 Average Annual PCE Payment per Eligible Customer $2,206 PCE Eligible kWh - Community Facility Customers 211,916 Average PCE Payment per Eligible kWh $0.46 Total PCE Eligible kWh 640,799 Last Reported Residential Rate Charged (based on 500 kWh) $0.68 Average Monthly PCE Eligible kWh per Residential Customer 298 Last Reported PCE Level (per kWh) $0.46 Average Monthly PCE Eligible kWh per Community Facility Customer 1,358 Effective Residential Rate (per kWh) $0.22 Average Monthly PCE Eligible Community Facility kWh per person 49 PCE Eligible kWh vs Total kWh Sold 44.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,556,488 Fuel Used (Gallons)105,892 Non-Diesel kWh Generated 0 Fuel Cost $586,867 Purchased kWh 0 Average Price of Fuel $5.54 Total Purchased & Generated 1,556,488 Annual Non-Fuel Expenses $381,014 Non-Fuel Expense per kWh sold $0.26 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 613,123 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.0% Community Facility kWh Sold 212,876 Line Loss (%) 4.4% Other kWh Sold (Non-PCE) 621,827 Fuel Efficiency (kWh per gallon of diesel)14.70 Total kWh Sold 1,447,826 Powerhouse (PH) Consumption kWh 39,879 Total kWh Sold & PH Consumption 1,487,705 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. Page 79 of 179 King Cove PCE Utility: CITY OF KING COVE Reporting Period: 07/01/11..06/30/12 Community Population 938 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 155 Community Facility Customers 30 Other Customers (Non-PCE)228 Fiscal Year PCE Payments $148,816 PCE Statistical Data PCE Eligible kWh - Residential Customers 619,039 Average Annual PCE Payment per Eligible Customer $804 PCE Eligible kWh - Community Facility Customers 786,827 Average PCE Payment per Eligible kWh $0.11 Total PCE Eligible kWh 1,405,866 Last Reported Residential Rate Charged (based on 500 kWh) $0.30 Average Monthly PCE Eligible kWh per Residential Customer 333 Last Reported PCE Level (per kWh) $0.08 Average Monthly PCE Eligible kWh per Community Facility Customer 2,186 Effective Residential Rate (per kWh) $0.22 Average Monthly PCE Eligible Community Facility kWh per person 70 PCE Eligible kWh vs Total kWh Sold 33.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,198,186 Fuel Used (Gallons)151,102 Non-Diesel kWh Generated 3,019,175 Fuel Cost $561,291 Purchased kWh 0 Average Price of Fuel $3.71 Total Purchased & Generated 5,217,361 Annual Non-Fuel Expenses $48,864 Non-Fuel Expense per kWh sold $0.01 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,187,048 Consumed vs Generated (kWh Sold vs Generated-Purchased) 81.6% Community Facility kWh Sold 1,131,828 Line Loss (%) 17.2% Other kWh Sold (Non-PCE) 1,937,794 Fuel Efficiency (kWh per gallon of diesel)14.55 Total kWh Sold 4,256,670 Powerhouse (PH) Consumption kWh 63,474 Total kWh Sold & PH Consumption 4,320,144 Comments Reported 6 months non-fuel costs *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. Page 80 of 179 Kipnuk PCE Utility: KIPNUK LIGHT PLANT Reporting Period: 07/01/11..06/30/12 Community Population 639 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 163 Community Facility Customers 6 Other Customers (Non-PCE)81 Fiscal Year PCE Payments $279,106 PCE Statistical Data PCE Eligible kWh - Residential Customers 688,031 Average Annual PCE Payment per Eligible Customer $1,652 PCE Eligible kWh - Community Facility Customers 23,847 Average PCE Payment per Eligible kWh $0.39 Total PCE Eligible kWh 711,878 Last Reported Residential Rate Charged (based on 500 kWh) $0.72 Average Monthly PCE Eligible kWh per Residential Customer 352 Last Reported PCE Level (per kWh) $0.57 Average Monthly PCE Eligible kWh per Community Facility Customer 331 Effective Residential Rate (per kWh) $0.15 Average Monthly PCE Eligible Community Facility kWh per person 3 PCE Eligible kWh vs Total kWh Sold 52.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,553,012 Fuel Used (Gallons)128,732 Non-Diesel kWh Generated 0 Fuel Cost $508,361 Purchased kWh 0 Average Price of Fuel $3.95 Total Purchased & Generated 1,553,012 Annual Non-Fuel Expenses $361,355 Non-Fuel Expense per kWh sold $0.26 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 787,633 Consumed vs Generated (kWh Sold vs Generated-Purchased) 87.9% Community Facility kWh Sold 165,750 Line Loss (%) 10.6% Other kWh Sold (Non-PCE) 411,880 Fuel Efficiency (kWh per gallon of diesel)12.06 Total kWh Sold 1,365,263 Powerhouse (PH) Consumption kWh 23,027 Total kWh Sold & PH Consumption 1,388,290 Comments Diesel kWh generated Jul 11 through Oct 11 per reported to RCA *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. Page 81 of 179 Kivalina PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 374 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 84 Community Facility Customers 11 Other Customers (Non-PCE)16 Fiscal Year PCE Payments $214,769 PCE Statistical Data PCE Eligible kWh - Residential Customers 356,870 Average Annual PCE Payment per Eligible Customer $2,261 PCE Eligible kWh - Community Facility Customers 124,249 Average PCE Payment per Eligible kWh $0.45 Total PCE Eligible kWh 481,119 Last Reported Residential Rate Charged (based on 500 kWh) $0.68 Average Monthly PCE Eligible kWh per Residential Customer 354 Last Reported PCE Level (per kWh) $0.46 Average Monthly PCE Eligible kWh per Community Facility Customer 941 Effective Residential Rate (per kWh) $0.22 Average Monthly PCE Eligible Community Facility kWh per person 28 PCE Eligible kWh vs Total kWh Sold 40.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,264,275 Fuel Used (Gallons)94,850 Non-Diesel kWh Generated 0 Fuel Cost $453,179 Purchased kWh 0 Average Price of Fuel $4.78 Total Purchased & Generated 1,264,275 Annual Non-Fuel Expenses $294,678 Non-Fuel Expense per kWh sold $0.25 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 495,593 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.2% Community Facility kWh Sold 124,377 Line Loss (%) 4.2% Other kWh Sold (Non-PCE) 558,286 Fuel Efficiency (kWh per gallon of diesel)13.33 Total kWh Sold 1,178,256 Powerhouse (PH) Consumption kWh 33,223 Total kWh Sold & PH Consumption 1,211,479 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. Page 82 of 179 Klawock PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/11..06/30/12 Community Population 755 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 376 Community Facility Customers 21 Other Customers (Non-PCE)131 Fiscal Year PCE Payments $190,712 PCE Statistical Data PCE Eligible kWh - Residential Customers 1,523,307 Average Annual PCE Payment per Eligible Customer $480 PCE Eligible kWh - Community Facility Customers 519,008 Average PCE Payment per Eligible kWh $0.09 Total PCE Eligible kWh 2,042,315 Last Reported Residential Rate Charged (based on 500 kWh) $0.29 Average Monthly PCE Eligible kWh per Residential Customer 338 Last Reported PCE Level (per kWh) $0.11 Average Monthly PCE Eligible kWh per Community Facility Customer 2,060 Effective Residential Rate (per kWh) $0.18 Average Monthly PCE Eligible Community Facility kWh per person 57 PCE Eligible kWh vs Total kWh Sold 24.1% 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 Annual Non-Fuel Expenses $179,077 Non-Fuel Expense per kWh sold $0.02 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 2,317,049 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 527,812 Line Loss (%) See Comments Other kWh Sold (Non-PCE) 5,641,849 Fuel Efficiency (kWh per gallon of diesel)N/A Total kWh Sold 8,486,710 Powerhouse (PH) Consumption kWh 30,600 Total kWh Sold & PH Consumption 8,517,310 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. Page 83 of 179 Klukwan PCE Utility: INSIDE PASSAGE ELECTRIC Reporting Period: 07/01/11..06/30/12 Community Population 95 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 46 Community Facility Customers 9 Other Customers (Non-PCE)7 Fiscal Year PCE Payments $99,133 PCE Statistical Data PCE Eligible kWh - Residential Customers 170,451 Average Annual PCE Payment per Eligible Customer $1,802 PCE Eligible kWh - Community Facility Customers 64,227 Average PCE Payment per Eligible kWh $0.42 Total PCE Eligible kWh 234,678 Last Reported Residential Rate Charged (based on 500 kWh) $0.63 Average Monthly PCE Eligible kWh per Residential Customer 309 Last Reported PCE Level (per kWh) $0.42 Average Monthly PCE Eligible kWh per Community Facility Customer 595 Effective Residential Rate (per kWh) $0.21 Average Monthly PCE Eligible Community Facility kWh per person 56 PCE Eligible kWh vs Total kWh Sold 64.2% 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 Annual Non-Fuel Expenses $119,272 Non-Fuel Expense per kWh sold $0.33 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 211,203 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 70,145 Line Loss (%) See Comments Other kWh Sold (Non-PCE) 84,036 Fuel Efficiency (kWh per gallon of diesel)N/A Total kWh Sold 365,384 Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 365,384 Comments See Chilkat Valley for kWh generation and cost amounts *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. Page 84 of 179 Kobuk PCE Utility: KOBUK VALLEY ELECTRIC COMPANY Reporting Period: 07/01/11..06/30/12 Community Population 151 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 33 Community Facility Customers 6 Other Customers (Non-PCE)12 Fiscal Year PCE Payments $70,026 PCE Statistical Data PCE Eligible kWh - Residential Customers 76,069 Average Annual PCE Payment per Eligible Customer $1,796 PCE Eligible kWh - Community Facility Customers 62,294 Average PCE Payment per Eligible kWh $0.51 Total PCE Eligible kWh 138,363 Last Reported Residential Rate Charged (based on 500 kWh) $0.87 Average Monthly PCE Eligible kWh per Residential Customer 192 Last Reported PCE Level (per kWh) $0.50 Average Monthly PCE Eligible kWh per Community Facility Customer 865 Effective Residential Rate (per kWh) $0.37 Average Monthly PCE Eligible Community Facility kWh per person 34 PCE Eligible kWh vs Total kWh Sold 27.4% 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 529,138 Average Price of Fuel $0.00 Total Purchased & Generated 529,138 Annual Non-Fuel Expenses $50,159 Non-Fuel Expense per kWh sold $0.10 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 174,079 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.4% Community Facility kWh Sold 146,382 Line Loss (%) 4.6% Other kWh Sold (Non-PCE) 184,275 Fuel Efficiency (kWh per gallon of diesel)N/A Total kWh Sold 504,736 Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 504,736 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. Page 85 of 179 Kokhanok Bay PCE Utility: KOKHANOK VILLAGE COUNCIL Reporting Period: 07/01/11..06/30/12 Community Population 170 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 54 Community Facility Customers 9 Other Customers (Non-PCE)16 Fiscal Year PCE Payments $135,910 PCE Statistical Data PCE Eligible kWh - Residential Customers 175,328 Average Annual PCE Payment per Eligible Customer $2,157 PCE Eligible kWh - Community Facility Customers 63,363 Average PCE Payment per Eligible kWh $0.57 Total PCE Eligible kWh 238,691 Last Reported Residential Rate Charged (based on 500 kWh) $0.90 Average Monthly PCE Eligible kWh per Residential Customer 271 Last Reported PCE Level (per kWh) $0.58 Average Monthly PCE Eligible kWh per Community Facility Customer 587 Effective Residential Rate (per kWh) $0.32 Average Monthly PCE Eligible Community Facility kWh per person 31 PCE Eligible kWh vs Total kWh Sold 57.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 386,060 Fuel Used (Gallons)34,353 Non-Diesel kWh Generated 97,783 Fuel Cost $191,602 Purchased kWh 0 Average Price of Fuel $5.58 Total Purchased & Generated 483,843 Annual Non-Fuel Expenses $99,346 Non-Fuel Expense per kWh sold $0.24 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 181,975 Consumed vs Generated (kWh Sold vs Generated-Purchased) 85.7% Community Facility kWh Sold 63,451 Line Loss (%) 8.2% Other kWh Sold (Non-PCE) 168,992 Fuel Efficiency (kWh per gallon of diesel)11.24 Total kWh Sold 414,418 Powerhouse (PH) Consumption kWh 29,611 Total kWh Sold & PH Consumption 444,029 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. Page 86 of 179 Koliganek PCE Utility: NEW KOLIGANEK VILLAGE COUNCIL Reporting Period: 07/01/11..06/30/12 Community Population 209 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 71 Community Facility Customers 10 Other Customers (Non-PCE)20 Fiscal Year PCE Payments $102,371 PCE Statistical Data PCE Eligible kWh - Residential Customers 208,634 Average Annual PCE Payment per Eligible Customer $1,264 PCE Eligible kWh - Community Facility Customers 71,682 Average PCE Payment per Eligible kWh $0.37 Total PCE Eligible kWh 280,316 Last Reported Residential Rate Charged (based on 500 kWh) $0.50 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 597 Effective Residential Rate (per kWh) $0.13 Average Monthly PCE Eligible Community Facility kWh per person 29 PCE Eligible kWh vs Total kWh Sold 45.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 697,078 Fuel Used (Gallons)69,955 Non-Diesel kWh Generated 0 Fuel Cost $330,076 Purchased kWh 0 Average Price of Fuel $4.72 Total Purchased & Generated 697,078 Annual Non-Fuel Expenses $0 Non-Fuel Expense per kWh sold See Comments Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 260,683 Consumed vs Generated (kWh Sold vs Generated-Purchased) 89.4% Community Facility kWh Sold 90,720 Line Loss (%) 7.6% Other kWh Sold (Non-PCE) 271,873 Fuel Efficiency (kWh per gallon of diesel)9.96 Total kWh Sold 623,276 Powerhouse (PH) Consumption kWh 21,099 Total kWh Sold & PH Consumption 644,375 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. Page 87 of 179 Kongiganak PCE Utility: PUVURNAQ POWER COMPANY Reporting Period: 07/01/11..06/30/12 Community Population 439 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 100 Community Facility Customers 5 Other Customers (Non-PCE)27 Fiscal Year PCE Payments $173,743 PCE Statistical Data PCE Eligible kWh - Residential Customers 397,483 Average Annual PCE Payment per Eligible Customer $1,655 PCE Eligible kWh - Community Facility Customers 81,171 Average PCE Payment per Eligible kWh $0.36 Total PCE Eligible kWh 478,654 Last Reported Residential Rate Charged (based on 500 kWh) $0.65 Average Monthly PCE Eligible kWh per Residential Customer 331 Last Reported PCE Level (per kWh) $0.36 Average Monthly PCE Eligible kWh per Community Facility Customer 1,353 Effective Residential Rate (per kWh) $0.29 Average Monthly PCE Eligible Community Facility kWh per person 15 PCE Eligible kWh vs Total kWh Sold 58.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,089,947 Fuel Used (Gallons)89,811 Non-Diesel kWh Generated 93,337 Fuel Cost $400,044 Purchased kWh 0 Average Price of Fuel $4.45 Total Purchased & Generated 1,183,284 Annual Non-Fuel Expenses $244,659 Non-Fuel Expense per kWh sold $0.30 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 526,176 Consumed vs Generated (kWh Sold vs Generated-Purchased) 68.8% Community Facility kWh Sold 88,628 Line Loss (%) 24.5% Other kWh Sold (Non-PCE) 198,734 Fuel Efficiency (kWh per gallon of diesel)12.14 Total kWh Sold 813,538 Powerhouse (PH) Consumption kWh 79,753 Total kWh Sold & PH Consumption 893,291 Comments Jul 11 diesel kWh generated and Aug 1 fuel gallons used per reported to RCA *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. Page 88 of 179 Kotlik PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 577 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 134 Community Facility Customers 13 Other Customers (Non-PCE)20 Fiscal Year PCE Payments $343,305 PCE Statistical Data PCE Eligible kWh - Residential Customers 559,205 Average Annual PCE Payment per Eligible Customer $2,335 PCE Eligible kWh - Community Facility Customers 280,810 Average PCE Payment per Eligible kWh $0.41 Total PCE Eligible kWh 840,015 Last Reported Residential Rate Charged (based on 500 kWh) $0.66 Average Monthly PCE Eligible kWh per Residential Customer 348 Last Reported PCE Level (per kWh) $0.44 Average Monthly PCE Eligible kWh per Community Facility Customer 1,800 Effective Residential Rate (per kWh) $0.22 Average Monthly PCE Eligible Community Facility kWh per person 41 PCE Eligible kWh vs Total kWh Sold 42.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,126,515 Fuel Used (Gallons)160,571 Non-Diesel kWh Generated 0 Fuel Cost $642,451 Purchased kWh 0 Average Price of Fuel $4.00 Total Purchased & Generated 2,126,515 Annual Non-Fuel Expenses $483,159 Non-Fuel Expense per kWh sold $0.24 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 804,035 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.1% Community Facility kWh Sold 271,626 Line Loss (%) 4.4% Other kWh Sold (Non-PCE) 904,995 Fuel Efficiency (kWh per gallon of diesel)13.24 Total kWh Sold 1,980,656 Powerhouse (PH) Consumption kWh 53,055 Total kWh Sold & PH Consumption 2,033,711 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. Page 89 of 179 Kotzebue PCE Utility: KOTZEBUE ELECTRIC ASSOCIATION Reporting Period: 07/01/11..06/30/12 Community Population 3201 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 975 Community Facility Customers 29 Other Customers (Non-PCE)171 Fiscal Year PCE Payments $1,564,371 PCE Statistical Data PCE Eligible kWh - Residential Customers 3,867,562 Average Annual PCE Payment per Eligible Customer $1,558 PCE Eligible kWh - Community Facility Customers 1,813,514 Average PCE Payment per Eligible kWh $0.28 Total PCE Eligible kWh 5,681,076 Last Reported Residential Rate Charged (based on 500 kWh) $0.43 Average Monthly PCE Eligible kWh per Residential Customer 331 Last Reported PCE Level (per kWh) $0.28 Average Monthly PCE Eligible kWh per Community Facility Customer 5,211 Effective Residential Rate (per kWh) $0.15 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 21,647,407 Fuel Used (Gallons)1,431,382 Non-Diesel kWh Generated 1,298,222 Fuel Cost $4,797,451 Purchased kWh 0 Average Price of Fuel $3.35 Total Purchased & Generated 22,945,629 Annual Non-Fuel Expenses $0 Non-Fuel Expense per kWh sold See Comments Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 7,567,022 Consumed vs Generated (kWh Sold vs Generated-Purchased) 92.6% Community Facility kWh Sold 1,846,370 Line Loss (%) 3.1% Other kWh Sold (Non-PCE) 11,823,258 Fuel Efficiency (kWh per gallon of diesel)15.12 Total kWh Sold 21,236,650 Powerhouse (PH) Consumption kWh 986,549 Total kWh Sold & PH Consumption 22,223,199 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. Page 90 of 179 Koyuk PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 332 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 86 Community Facility Customers 13 Other Customers (Non-PCE)25 Fiscal Year PCE Payments $199,753 PCE Statistical Data PCE Eligible kWh - Residential Customers 345,009 Average Annual PCE Payment per Eligible Customer $2,018 PCE Eligible kWh - Community Facility Customers 200,789 Average PCE Payment per Eligible kWh $0.37 Total PCE Eligible kWh 545,798 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) $0.39 Average Monthly PCE Eligible kWh per Community Facility Customer 1,287 Effective Residential Rate (per kWh) $0.22 Average Monthly PCE Eligible Community Facility kWh per person 50 PCE Eligible kWh vs Total kWh Sold 42.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,343,808 Fuel Used (Gallons)97,892 Non-Diesel kWh Generated 0 Fuel Cost $379,182 Purchased kWh 0 Average Price of Fuel $3.87 Total Purchased & Generated 1,343,808 Annual Non-Fuel Expenses $316,443 Non-Fuel Expense per kWh sold $0.24 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 513,611 Consumed vs Generated (kWh Sold vs Generated-Purchased) 96.2% Community Facility kWh Sold 196,053 Line Loss (%) 2.6% Other kWh Sold (Non-PCE) 582,914 Fuel Efficiency (kWh per gallon of diesel)13.73 Total kWh Sold 1,292,578 Powerhouse (PH) Consumption kWh 15,850 Total kWh Sold & PH Consumption 1,308,428 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. Page 91 of 179 Koyukuk PCE Utility: CITY OF KOYUKUK Reporting Period: 07/01/11..06/30/12 Community Population 96 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 57 Community Facility Customers 5 Other Customers (Non-PCE)11 Fiscal Year PCE Payments $29,989 PCE Statistical Data PCE Eligible kWh - Residential Customers 102,443 Average Annual PCE Payment per Eligible Customer $484 PCE Eligible kWh - Community Facility Customers 11,314 Average PCE Payment per Eligible kWh $0.26 Total PCE Eligible kWh 113,757 Last Reported Residential Rate Charged (based on 500 kWh) $0.95 Average Monthly PCE Eligible kWh per Residential Customer 150 Last Reported PCE Level (per kWh) $0.40 Average Monthly PCE Eligible kWh per Community Facility Customer 189 Effective Residential Rate (per kWh) $0.55 Average Monthly PCE Eligible Community Facility kWh per person 10 PCE Eligible kWh vs Total kWh Sold 39.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 335,430 Fuel Used (Gallons)33,435 Non-Diesel kWh Generated 0 Fuel Cost $114,136 Purchased kWh 0 Average Price of Fuel $3.41 Total Purchased & Generated 335,430 Annual Non-Fuel Expenses $42,513 Non-Fuel Expense per kWh sold $0.15 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 111,739 Consumed vs Generated (kWh Sold vs Generated-Purchased) 86.6% Community Facility kWh Sold 69,152 Line Loss (%) 11.4% Other kWh Sold (Non-PCE) 109,653 Fuel Efficiency (kWh per gallon of diesel)10.03 Total kWh Sold 290,544 Powerhouse (PH) Consumption kWh 6,636 Total kWh Sold & PH Consumption 297,180 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. Page 92 of 179 Kwethluk PCE Utility: KWETHLUK INCORPORATED Reporting Period: 07/01/11..06/30/12 Community Population 721 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 176 Community Facility Customers 4 Other Customers (Non-PCE)37 Fiscal Year PCE Payments $172,695 PCE Statistical Data PCE Eligible kWh - Residential Customers 531,435 Average Annual PCE Payment per Eligible Customer $959 PCE Eligible kWh - Community Facility Customers 34,789 Average PCE Payment per Eligible kWh $0.30 Total PCE Eligible kWh 566,224 Last Reported Residential Rate Charged (based on 500 kWh) $0.52 Average Monthly PCE Eligible kWh per Residential Customer 252 Last Reported PCE Level (per kWh) $0.32 Average Monthly PCE Eligible kWh per Community Facility Customer 725 Effective Residential Rate (per kWh) $0.20 Average Monthly PCE Eligible Community Facility kWh per person 4 PCE Eligible kWh vs Total kWh Sold 47.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,444,859 Fuel Used (Gallons)104,658 Non-Diesel kWh Generated 0 Fuel Cost $397,900 Purchased kWh 0 Average Price of Fuel $3.80 Total Purchased & Generated 1,444,859 Annual Non-Fuel Expenses $138,028 Non-Fuel Expense per kWh sold $0.12 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 660,129 Consumed vs Generated (kWh Sold vs Generated-Purchased) 83.0% Community Facility kWh Sold 52,265 Line Loss (%) 14.5% Other kWh Sold (Non-PCE) 486,863 Fuel Efficiency (kWh per gallon of diesel)13.81 Total kWh Sold 1,199,257 Powerhouse (PH) Consumption kWh 36,559 Total kWh Sold & PH Consumption 1,235,816 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. Page 93 of 179 Kwigillingok PCE Utility: KWIGILINGOK IRA COUNCIL Reporting Period: 07/01/11..06/30/12 Community Population 321 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 87 Community Facility Customers 22 Other Customers (Non-PCE)9 Fiscal Year PCE Payments $183,354 PCE Statistical Data PCE Eligible kWh - Residential Customers 352,774 Average Annual PCE Payment per Eligible Customer $1,682 PCE Eligible kWh - Community Facility Customers 54,325 Average PCE Payment per Eligible kWh $0.45 Total PCE Eligible kWh 407,099 Last Reported Residential Rate Charged (based on 500 kWh) $0.61 Average Monthly PCE Eligible kWh per Residential Customer 338 Last Reported PCE Level (per kWh) $0.45 Average Monthly PCE Eligible kWh per Community Facility Customer 206 Effective Residential Rate (per kWh) $0.16 Average Monthly PCE Eligible Community Facility kWh per person 14 PCE Eligible kWh vs Total kWh Sold 42.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,094,610 Fuel Used (Gallons)82,902 Non-Diesel kWh Generated 0 Fuel Cost $396,187 Purchased kWh 0 Average Price of Fuel $4.78 Total Purchased & Generated 1,094,610 Annual Non-Fuel Expenses $218,165 Non-Fuel Expense per kWh sold $0.23 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 457,448 Consumed vs Generated (kWh Sold vs Generated-Purchased) 88.2% Community Facility kWh Sold 73,330 Line Loss (%) 7.9% Other kWh Sold (Non-PCE) 434,425 Fuel Efficiency (kWh per gallon of diesel)13.20 Total kWh Sold 965,203 Powerhouse (PH) Consumption kWh 43,211 Total kWh Sold & PH Consumption 1,008,414 Comments Not reported for PCE, 11,977 kWh wind gen. Jan12-Apr12, so not included in amts. *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. Page 94 of 179 Larsen Bay PCE Utility: LARSEN BAY UTILITY COMPANY Reporting Period: 07/01/11..06/30/12 Community Population 87 Last Reported Month May No. of Monthly Payments Made 11 Residential Customers 51 Community Facility Customers 8 Other Customers (Non-PCE)44 Fiscal Year PCE Payments $8,005 PCE Statistical Data PCE Eligible kWh - Residential Customers 110,818 Average Annual PCE Payment per Eligible Customer $136 PCE Eligible kWh - Community Facility Customers 49,150 Average PCE Payment per Eligible kWh $0.05 Total PCE Eligible kWh 159,968 Last Reported Residential Rate Charged (based on 500 kWh) $0.44 Average Monthly PCE Eligible kWh per Residential Customer 198 Last Reported PCE Level (per kWh) $0.06 Average Monthly PCE Eligible kWh per Community Facility Customer 559 Effective Residential Rate (per kWh) $0.38 Average Monthly PCE Eligible Community Facility kWh per person 51 PCE Eligible kWh vs Total kWh Sold 25.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 268,864 Fuel Used (Gallons)25,113 Non-Diesel kWh Generated 466,013 Fuel Cost $103,019 Purchased kWh 0 Average Price of Fuel $4.10 Total Purchased & Generated 734,877 Annual Non-Fuel Expenses $113,229 Non-Fuel Expense per kWh sold $0.18 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 160,327 Consumed vs Generated (kWh Sold vs Generated-Purchased) 85.6% Community Facility kWh Sold 139,081 Line Loss (%) 11.7% Other kWh Sold (Non-PCE) 329,743 Fuel Efficiency (kWh per gallon of diesel)10.71 Total kWh Sold 629,151 Powerhouse (PH) Consumption kWh 19,786 Total kWh Sold & PH Consumption 648,937 Comments 1) Only 11 months reported; 2) Estimated Mar 12 fuel usage *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. Page 95 of 179 Levelock PCE Utility: LEVELOCK ELECTRICAL COOP Reporting Period: 07/01/11..06/30/12 Community Population 69 Last Reported Month May No. of Monthly Payments Made 11 Residential Customers 36 Community Facility Customers 8 Other Customers (Non-PCE)17 Fiscal Year PCE Payments $62,813 PCE Statistical Data PCE Eligible kWh - Residential Customers 109,249 Average Annual PCE Payment per Eligible Customer $1,428 PCE Eligible kWh - Community Facility Customers 27,611 Average PCE Payment per Eligible kWh $0.46 Total PCE Eligible kWh 136,860 Last Reported Residential Rate Charged (based on 500 kWh) $0.70 Average Monthly PCE Eligible kWh per Residential Customer 276 Last Reported PCE Level (per kWh) $0.50 Average Monthly PCE Eligible kWh per Community Facility Customer 314 Effective Residential Rate (per kWh) $0.20 Average Monthly PCE Eligible Community Facility kWh per person 36 PCE Eligible kWh vs Total kWh Sold 38.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 482,532 Fuel Used (Gallons)39,620 Non-Diesel kWh Generated 0 Fuel Cost $161,333 Purchased kWh 0 Average Price of Fuel $4.07 Total Purchased & Generated 482,532 Annual Non-Fuel Expenses $99,888 Non-Fuel Expense per kWh sold $0.28 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 155,794 Consumed vs Generated (kWh Sold vs Generated-Purchased) 72.9% Community Facility kWh Sold 39,056 Line Loss (%) 20.6% Other kWh Sold (Non-PCE) 156,855 Fuel Efficiency (kWh per gallon of diesel)12.18 Total kWh Sold 351,705 Powerhouse (PH) Consumption kWh 31,628 Total kWh Sold & PH Consumption 383,333 Comments Only 11 mos. reported; Jul 11 & Aug 11 kWh generated per reported to RCA *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. Page 96 of 179 Lime Village PCE Utility: LIME VILLAGE ELECTRIC UTILITY Reporting Period: 07/01/11..06/30/12 Community Population 29 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 18 Community Facility Customers 6 Other Customers (Non-PCE)2 Fiscal Year PCE Payments $21,573 PCE Statistical Data PCE Eligible kWh - Residential Customers 15,100 Average Annual PCE Payment per Eligible Customer $899 PCE Eligible kWh - Community Facility Customers 13,314 Average PCE Payment per Eligible kWh $0.76 Total PCE Eligible kWh 28,414 Last Reported Residential Rate Charged (based on 500 kWh) $1.71 Average Monthly PCE Eligible kWh per Residential Customer 70 Last Reported PCE Level (per kWh) $0.81 Average Monthly PCE Eligible kWh per Community Facility Customer 185 Effective Residential Rate (per kWh) $0.90 Average Monthly PCE Eligible Community Facility kWh per person 38 PCE Eligible kWh vs Total kWh Sold 55.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 69,873 Fuel Used (Gallons)7,480 Non-Diesel kWh Generated 0 Fuel Cost $0 Purchased kWh 0 Average Price of Fuel $0.00 Total Purchased & Generated 69,873 Annual Non-Fuel Expenses $51,331 Non-Fuel Expense per kWh sold $1.01 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 17,753 Consumed vs Generated (kWh Sold vs Generated-Purchased) 73.1% Community Facility kWh Sold 13,335 Line Loss (%) 24.1% Other kWh Sold (Non-PCE) 19,961 Fuel Efficiency (kWh per gallon of diesel)9.34 Total kWh Sold 51,049 Powerhouse (PH) Consumption kWh 1,997 Total kWh Sold & PH Consumption 53,046 Comments Fuel cost information not available *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. Page 97 of 179 Lower Kalskag PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 282 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 81 Community Facility Customers 6 Other Customers (Non-PCE)6 Fiscal Year PCE Payments $144,095 PCE Statistical Data PCE Eligible kWh - Residential Customers 263,376 Average Annual PCE Payment per Eligible Customer $1,656 PCE Eligible kWh - Community Facility Customers 94,511 Average PCE Payment per Eligible kWh $0.40 Total PCE Eligible kWh 357,887 Last Reported Residential Rate Charged (based on 500 kWh) $0.65 Average Monthly PCE Eligible kWh per Residential Customer 271 Last Reported PCE Level (per kWh) $0.43 Average Monthly PCE Eligible kWh per Community Facility Customer 1,313 Effective Residential Rate (per kWh) $0.22 Average Monthly PCE Eligible Community Facility kWh per person 28 PCE Eligible kWh vs Total kWh Sold 71.8% 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 Annual Non-Fuel Expenses $136,402 Non-Fuel Expense per kWh sold $0.27 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 297,552 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 98,415 Line Loss (%) See Comments Other kWh Sold (Non-PCE) 102,387 Fuel Efficiency (kWh per gallon of diesel)N/A Total kWh Sold 498,354 Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 498,354 Comments Power is from Upper Kalskag via intertie. See Upper Kalskag for fuel cost. *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. Page 98 of 179 Manley Hot Springs PCE Utility: TDX MANLEY GENERATING LLC Reporting Period: 07/01/11..06/30/12 Community Population 89 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 87 Community Facility Customers 3 Other Customers (Non-PCE)16 Fiscal Year PCE Payments $87,517 PCE Statistical Data PCE Eligible kWh - Residential Customers 150,548 Average Annual PCE Payment per Eligible Customer $972 PCE Eligible kWh - Community Facility Customers 5,546 Average PCE Payment per Eligible kWh $0.56 Total PCE Eligible kWh 156,094 Last Reported Residential Rate Charged (based on 500 kWh) $0.76 Average Monthly PCE Eligible kWh per Residential Customer 144 Last Reported PCE Level (per kWh) $0.61 Average Monthly PCE Eligible kWh per Community Facility Customer 154 Effective Residential Rate (per kWh) $0.16 Average Monthly PCE Eligible Community Facility kWh per person 5 PCE Eligible kWh vs Total kWh Sold 39.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 458,162 Fuel Used (Gallons)37,585 Non-Diesel kWh Generated 0 Fuel Cost $139,568 Purchased kWh 0 Average Price of Fuel $3.71 Total Purchased & Generated 458,162 Annual Non-Fuel Expenses $70,149 Non-Fuel Expense per kWh sold $0.18 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 188,105 Consumed vs Generated (kWh Sold vs Generated-Purchased) 85.8% Community Facility kWh Sold 5,546 Line Loss (%) 12.0% Other kWh Sold (Non-PCE) 199,278 Fuel Efficiency (kWh per gallon of diesel)12.19 Total kWh Sold 392,929 Powerhouse (PH) Consumption kWh 10,182 Total kWh Sold & PH Consumption 403,111 Comments Aug 11 & Sep 11 kWh generated per reported to RCA *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. Page 99 of 179 Manokotak PCE Utility: MANOKOTAK POWER COMPANY Reporting Period: 07/01/11..06/30/12 Community Population 442 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 148 Community Facility Customers 5 Other Customers (Non-PCE)46 Fiscal Year PCE Payments $113,302 PCE Statistical Data PCE Eligible kWh - Residential Customers 427,626 Average Annual PCE Payment per Eligible Customer $741 PCE Eligible kWh - Community Facility Customers 6,440 Average PCE Payment per Eligible kWh $0.26 Total PCE Eligible kWh 434,066 Last Reported Residential Rate Charged (based on 500 kWh) $0.55 Average Monthly PCE Eligible kWh per Residential Customer 241 Last Reported PCE Level (per kWh) $0.24 Average Monthly PCE Eligible kWh per Community Facility Customer 107 Effective Residential Rate (per kWh) $0.31 Average Monthly PCE Eligible Community Facility kWh per person 1 PCE Eligible kWh vs Total kWh Sold 32.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,436,297 Fuel Used (Gallons)112,829 Non-Diesel kWh Generated 0 Fuel Cost $398,298 Purchased kWh 0 Average Price of Fuel $3.53 Total Purchased & Generated 1,436,297 Annual Non-Fuel Expenses $38,261 Non-Fuel Expense per kWh sold $0.03 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 565,241 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.3% Community Facility kWh Sold 95,333 Line Loss (%) 4.0% Other kWh Sold (Non-PCE) 679,479 Fuel Efficiency (kWh per gallon of diesel)12.73 Total kWh Sold 1,340,053 Powerhouse (PH) Consumption kWh 39,269 Total kWh Sold & PH Consumption 1,379,322 Comments Feb 12 & Mar 12 kWh genereated and Feb 12 fuel usage per reported to RCA *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. Page 100 of 179 Marshall PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 414 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 110 Community Facility Customers 16 Other Customers (Non-PCE)24 Fiscal Year PCE Payments $227,075 PCE Statistical Data PCE Eligible kWh - Residential Customers 467,620 Average Annual PCE Payment per Eligible Customer $1,802 PCE Eligible kWh - Community Facility Customers 195,669 Average PCE Payment per Eligible kWh $0.34 Total PCE Eligible kWh 663,289 Last Reported Residential Rate Charged (based on 500 kWh) $0.58 Average Monthly PCE Eligible kWh per Residential Customer 354 Last Reported PCE Level (per kWh) $0.36 Average Monthly PCE Eligible kWh per Community Facility Customer 1,019 Effective Residential Rate (per kWh) $0.22 Average Monthly PCE Eligible Community Facility kWh per person 39 PCE Eligible kWh vs Total kWh Sold 42.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,643,535 Fuel Used (Gallons)126,625 Non-Diesel kWh Generated 0 Fuel Cost $408,268 Purchased kWh 0 Average Price of Fuel $3.22 Total Purchased & Generated 1,643,535 Annual Non-Fuel Expenses $399,130 Non-Fuel Expense per kWh sold $0.25 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 592,237 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.5% Community Facility kWh Sold 194,069 Line Loss (%) 2.4% Other kWh Sold (Non-PCE) 782,655 Fuel Efficiency (kWh per gallon of diesel)12.98 Total kWh Sold 1,568,961 Powerhouse (PH) Consumption kWh 34,683 Total kWh Sold & PH Consumption 1,603,644 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. Page 101 of 179 McGrath PCE Utility: MCGRATH LIGHT & POWER Reporting Period: 07/01/11..06/30/12 Community Population 346 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 184 Community Facility Customers 15 Other Customers (Non-PCE)101 Fiscal Year PCE Payments $300,184 PCE Statistical Data PCE Eligible kWh - Residential Customers 587,914 Average Annual PCE Payment per Eligible Customer $1,508 PCE Eligible kWh - Community Facility Customers 253,279 Average PCE Payment per Eligible kWh $0.36 Total PCE Eligible kWh 841,193 Last Reported Residential Rate Charged (based on 500 kWh) $0.54 Average Monthly PCE Eligible kWh per Residential Customer 266 Last Reported PCE Level (per kWh) $0.37 Average Monthly PCE Eligible kWh per Community Facility Customer 1,407 Effective Residential Rate (per kWh) $0.17 Average Monthly PCE Eligible Community Facility kWh per person 61 PCE Eligible kWh vs Total kWh Sold 32.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,822,317 Fuel Used (Gallons)190,507 Non-Diesel kWh Generated 0 Fuel Cost $674,329 Purchased kWh 0 Average Price of Fuel $3.54 Total Purchased & Generated 2,822,317 Annual Non-Fuel Expenses $545,776 Non-Fuel Expense per kWh sold $0.21 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 744,228 Consumed vs Generated (kWh Sold vs Generated-Purchased) 90.8% Community Facility kWh Sold 258,987 Line Loss (%) 7.0% Other kWh Sold (Non-PCE) 1,559,039 Fuel Efficiency (kWh per gallon of diesel)14.81 Total kWh Sold 2,562,254 Powerhouse (PH) Consumption kWh 63,524 Total kWh Sold & PH Consumption 2,625,778 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. Page 102 of 179 Mekoryuk PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 191 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 94 Community Facility Customers 11 Other Customers (Non-PCE)24 Fiscal Year PCE Payments $138,389 PCE Statistical Data PCE Eligible kWh - Residential Customers 280,803 Average Annual PCE Payment per Eligible Customer $1,318 PCE Eligible kWh - Community Facility Customers 148,465 Average PCE Payment per Eligible kWh $0.32 Total PCE Eligible kWh 429,268 Last Reported Residential Rate Charged (based on 500 kWh) $0.54 Average Monthly PCE Eligible kWh per Residential Customer 249 Last Reported PCE Level (per kWh) $0.32 Average Monthly PCE Eligible kWh per Community Facility Customer 1,125 Effective Residential Rate (per kWh) $0.21 Average Monthly PCE Eligible Community Facility kWh per person 65 PCE Eligible kWh vs Total kWh Sold 45.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 834,370 Fuel Used (Gallons)62,234 Non-Diesel kWh Generated 227,314 Fuel Cost $233,824 Purchased kWh 0 Average Price of Fuel $3.76 Total Purchased & Generated 1,061,684 Annual Non-Fuel Expenses $268,961 Non-Fuel Expense per kWh sold $0.29 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 326,376 Consumed vs Generated (kWh Sold vs Generated-Purchased) 88.5% Community Facility kWh Sold 207,736 Line Loss (%) 4.2% Other kWh Sold (Non-PCE) 405,892 Fuel Efficiency (kWh per gallon of diesel)13.41 Total kWh Sold 940,004 Powerhouse (PH) Consumption kWh 76,979 Total kWh Sold & PH Consumption 1,016,983 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. Page 103 of 179 Mentasta PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/11..06/30/12 Community Population 112 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 54 Community Facility Customers 5 Other Customers (Non-PCE)12 Fiscal Year PCE Payments $87,050 PCE Statistical Data PCE Eligible kWh - Residential Customers 141,798 Average Annual PCE Payment per Eligible Customer $1,475 PCE Eligible kWh - Community Facility Customers 26,104 Average PCE Payment per Eligible kWh $0.52 Total PCE Eligible kWh 167,902 Last Reported Residential Rate Charged (based on 500 kWh) $0.70 Average Monthly PCE Eligible kWh per Residential Customer 219 Last Reported PCE Level (per kWh) $0.49 Average Monthly PCE Eligible kWh per Community Facility Customer 435 Effective Residential Rate (per kWh) $0.21 Average Monthly PCE Eligible Community Facility kWh per person 19 PCE Eligible kWh vs Total kWh Sold 45.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 34,047 Fuel Used (Gallons)2,882 Non-Diesel kWh Generated 0 Fuel Cost $11,096 Purchased kWh 0 Average Price of Fuel $3.85 Total Purchased & Generated 34,047 Annual Non-Fuel Expenses $39,586 Non-Fuel Expense per kWh sold $0.11 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 161,396 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 26,104 Line Loss (%) See Comments Other kWh Sold (Non-PCE) 181,767 Fuel Efficiency (kWh per gallon of diesel)11.81 Total kWh Sold 369,267 Powerhouse (PH) Consumption kWh 1,189 Total kWh Sold & PH Consumption 370,456 Comments See Slana; became part of the Slana-Chistochina grid Aug 11 *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. Page 104 of 179 Minto PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 210 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 68 Community Facility Customers 6 Other Customers (Non-PCE)16 Fiscal Year PCE Payments $162,429 PCE Statistical Data PCE Eligible kWh - Residential Customers 249,261 Average Annual PCE Payment per Eligible Customer $2,195 PCE Eligible kWh - Community Facility Customers 148,430 Average PCE Payment per Eligible kWh $0.41 Total PCE Eligible kWh 397,691 Last Reported Residential Rate Charged (based on 500 kWh) $0.64 Average Monthly PCE Eligible kWh per Residential Customer 305 Last Reported PCE Level (per kWh) $0.42 Average Monthly PCE Eligible kWh per Community Facility Customer 2,062 Effective Residential Rate (per kWh) $0.22 Average Monthly PCE Eligible Community Facility kWh per person 59 PCE Eligible kWh vs Total kWh Sold 63.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 676,411 Fuel Used (Gallons)47,865 Non-Diesel kWh Generated 0 Fuel Cost $229,847 Purchased kWh 0 Average Price of Fuel $4.80 Total Purchased & Generated 676,411 Annual Non-Fuel Expenses $183,641 Non-Fuel Expense per kWh sold $0.29 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 311,017 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.1% Community Facility kWh Sold 159,848 Line Loss (%) 4.3% Other kWh Sold (Non-PCE) 158,631 Fuel Efficiency (kWh per gallon of diesel)14.13 Total kWh Sold 629,496 Powerhouse (PH) Consumption kWh 18,016 Total kWh Sold & PH Consumption 647,512 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. Page 105 of 179 Mt. Village PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 813 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 190 Community Facility Customers 17 Other Customers (Non-PCE)28 Fiscal Year PCE Payments $417,624 PCE Statistical Data PCE Eligible kWh - Residential Customers 735,430 Average Annual PCE Payment per Eligible Customer $2,018 PCE Eligible kWh - Community Facility Customers 375,850 Average PCE Payment per Eligible kWh $0.38 Total PCE Eligible kWh 1,111,280 Last Reported Residential Rate Charged (based on 500 kWh) $0.61 Average Monthly PCE Eligible kWh per Residential Customer 323 Last Reported PCE Level (per kWh) $0.39 Average Monthly PCE Eligible kWh per Community Facility Customer 1,842 Effective Residential Rate (per kWh) $0.22 Average Monthly PCE Eligible Community Facility kWh per person 39 PCE Eligible kWh vs Total kWh Sold 42.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,824,188 Fuel Used (Gallons)209,103 Non-Diesel kWh Generated 0 Fuel Cost $781,356 Purchased kWh 0 Average Price of Fuel $3.74 Total Purchased & Generated 2,824,188 Annual Non-Fuel Expenses $620,666 Non-Fuel Expense per kWh sold $0.23 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,049,002 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.6% Community Facility kWh Sold 356,506 Line Loss (%) 4.8% Other kWh Sold (Non-PCE) 1,238,663 Fuel Efficiency (kWh per gallon of diesel)13.51 Total kWh Sold 2,644,171 Powerhouse (PH) Consumption kWh 44,951 Total kWh Sold & PH Consumption 2,689,122 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. Page 106 of 179 Naknek;S.Naknek;Kng Slmn PCE Utility: NAKNEK ELECTRIC Reporting Period: 07/01/11..06/30/12 Community Population 997 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 749 Community Facility Customers 41 Other Customers (Non-PCE)338 Fiscal Year PCE Payments $861,037 PCE Statistical Data PCE Eligible kWh - Residential Customers 2,078,184 Average Annual PCE Payment per Eligible Customer $1,090 PCE Eligible kWh - Community Facility Customers 820,768 Average PCE Payment per Eligible kWh $0.30 Total PCE Eligible kWh 2,898,952 Last Reported Residential Rate Charged (based on 500 kWh) $0.58 Average Monthly PCE Eligible kWh per Residential Customer 231 Last Reported PCE Level (per kWh) $0.37 Average Monthly PCE Eligible kWh per Community Facility Customer 1,668 Effective Residential Rate (per kWh) $0.21 Average Monthly PCE Eligible Community Facility kWh per person 69 PCE Eligible kWh vs Total kWh Sold 16.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 20,056,950 Fuel Used (Gallons)1,291,844 Non-Diesel kWh Generated 0 Fuel Cost $4,508,306 Purchased kWh 0 Average Price of Fuel $3.49 Total Purchased & Generated 20,056,950 Annual Non-Fuel Expenses $2,662,566 Non-Fuel Expense per kWh sold $0.15 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 3,433,397 Consumed vs Generated (kWh Sold vs Generated-Purchased) 90.4% Community Facility kWh Sold 1,168,598 Line Loss (%) 6.7% Other kWh Sold (Non-PCE) 13,524,737 Fuel Efficiency (kWh per gallon of diesel)15.53 Total kWh Sold 18,126,732 Powerhouse (PH) Consumption kWh 586,065 Total kWh Sold & PH Consumption 18,712,797 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. Page 107 of 179 Napakiak PCE Utility: NAPAKIAK IRCINRAQ Reporting Period: 07/01/11..06/30/12 Community Population 354 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 101 Community Facility Customers 3 Other Customers (Non-PCE)28 Fiscal Year PCE Payments $213,822 PCE Statistical Data PCE Eligible kWh - Residential Customers 340,569 Average Annual PCE Payment per Eligible Customer $2,056 PCE Eligible kWh - Community Facility Customers 31,975 Average PCE Payment per Eligible kWh $0.57 Total PCE Eligible kWh 372,544 Last Reported Residential Rate Charged (based on 500 kWh) $0.80 Average Monthly PCE Eligible kWh per Residential Customer 281 Last Reported PCE Level (per kWh) $0.62 Average Monthly PCE Eligible kWh per Community Facility Customer 888 Effective Residential Rate (per kWh) $0.18 Average Monthly PCE Eligible Community Facility kWh per person 8 PCE Eligible kWh vs Total kWh Sold 57.1% 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 685,440 Average Price of Fuel $0.00 Total Purchased & Generated 685,440 Annual Non-Fuel Expenses $132,436 Non-Fuel Expense per kWh sold $0.20 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 348,943 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.2% Community Facility kWh Sold 31,975 Line Loss (%) 4.8% Other kWh Sold (Non-PCE) 271,620 Fuel Efficiency (kWh per gallon of diesel)N/A Total kWh Sold 652,538 Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 652,538 Comments Power is purchased from Bethel Utilities Corp. *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. Page 108 of 179 Napaskiak PCE Utility: NAPASKIAK ELECTRIC UTILITY Reporting Period: 07/01/11..06/30/12 Community Population 405 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 107 Community Facility Customers 10 Other Customers (Non-PCE)19 Fiscal Year PCE Payments $176,623 PCE Statistical Data PCE Eligible kWh - Residential Customers 384,074 Average Annual PCE Payment per Eligible Customer $1,510 PCE Eligible kWh - Community Facility Customers 36,686 Average PCE Payment per Eligible kWh $0.42 Total PCE Eligible kWh 420,760 Last Reported Residential Rate Charged (based on 500 kWh) $0.70 Average Monthly PCE Eligible kWh per Residential Customer 299 Last Reported PCE Level (per kWh) $0.41 Average Monthly PCE Eligible kWh per Community Facility Customer 306 Effective Residential Rate (per kWh) $0.29 Average Monthly PCE Eligible Community Facility kWh per person 8 PCE Eligible kWh vs Total kWh Sold 53.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 504,027 Fuel Used (Gallons)76,439 Non-Diesel kWh Generated 0 Fuel Cost $337,112 Purchased kWh 0 Average Price of Fuel $4.41 Total Purchased & Generated 504,027 Annual Non-Fuel Expenses $202,189 Non-Fuel Expense per kWh sold $0.26 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 436,321 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 72,531 Line Loss (%) See Comments Other kWh Sold (Non-PCE) 283,360 Fuel Efficiency (kWh per gallon of diesel)6.59 Total kWh Sold 792,212 Powerhouse (PH) Consumption kWh 27,024 Total kWh Sold & PH Consumption 819,236 Comments kWh generated not reported for Jan thru Jun 2012 *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. Page 109 of 179 Naukati PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/11..06/30/12 Community Population 113 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 58 Community Facility Customers 0 Other Customers (Non-PCE)8 Fiscal Year PCE Payments $80,111 PCE Statistical Data PCE Eligible kWh - Residential Customers 216,074 Average Annual PCE Payment per Eligible Customer $1,381 PCE Eligible kWh - Community Facility Customers 0 Average PCE Payment per Eligible kWh $0.37 Total PCE Eligible kWh 216,074 Last Reported Residential Rate Charged (based on 500 kWh) $0.52 Average Monthly PCE Eligible kWh per Residential Customer 310 Last Reported PCE Level (per kWh) $0.32 Average Monthly PCE Eligible kWh per Community Facility Customer #DIV/0! Effective Residential Rate (per kWh) $0.20 Average Monthly PCE Eligible Community Facility kWh per person 0 PCE Eligible kWh vs Total kWh Sold 53.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 441,792 Fuel Used (Gallons)36,863 Non-Diesel kWh Generated 0 Fuel Cost $142,328 Purchased kWh 0 Average Price of Fuel $3.86 Total Purchased & Generated 441,792 Annual Non-Fuel Expenses $59,310 Non-Fuel Expense per kWh sold $0.15 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 279,925 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.7% Community Facility kWh Sold 0 Line Loss (%) 5.7% Other kWh Sold (Non-PCE) 125,335 Fuel Efficiency (kWh per gallon of diesel)11.98 Total kWh Sold 405,260 Powerhouse (PH) Consumption kWh 11,544 Total kWh Sold & PH Consumption 416,804 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. Page 110 of 179 Nelson Lagoon PCE Utility: NELSON LAGOON ELECTRICAL COOP Reporting Period: 07/01/11..06/30/12 Community Population 52 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 31 Community Facility Customers 8 Other Customers (Non-PCE)21 Fiscal Year PCE Payments $69,743 PCE Statistical Data PCE Eligible kWh - Residential Customers 108,210 Average Annual PCE Payment per Eligible Customer $1,788 PCE Eligible kWh - Community Facility Customers 38,821 Average PCE Payment per Eligible kWh $0.47 Total PCE Eligible kWh 147,031 Last Reported Residential Rate Charged (based on 500 kWh) $0.84 Average Monthly PCE Eligible kWh per Residential Customer 291 Last Reported PCE Level (per kWh) $0.50 Average Monthly PCE Eligible kWh per Community Facility Customer 404 Effective Residential Rate (per kWh) $0.34 Average Monthly PCE Eligible Community Facility kWh per person 62 PCE Eligible kWh vs Total kWh Sold 40.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 390,970 Fuel Used (Gallons)37,601 Non-Diesel kWh Generated 0 Fuel Cost $162,884 Purchased kWh 0 Average Price of Fuel $4.33 Total Purchased & Generated 390,970 Annual Non-Fuel Expenses $222,348 Non-Fuel Expense per kWh sold $0.62 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 141,057 Consumed vs Generated (kWh Sold vs Generated-Purchased) 92.3% Community Facility kWh Sold 44,395 Line Loss (%) 7.2% Other kWh Sold (Non-PCE) 175,427 Fuel Efficiency (kWh per gallon of diesel)10.40 Total kWh Sold 360,879 Powerhouse (PH) Consumption kWh 2,074 Total kWh Sold & PH Consumption 362,953 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. Page 111 of 179 New Stuyahok PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 510 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 111 Community Facility Customers 9 Other Customers (Non-PCE)35 Fiscal Year PCE Payments $231,829 PCE Statistical Data PCE Eligible kWh - Residential Customers 464,274 Average Annual PCE Payment per Eligible Customer $1,932 PCE Eligible kWh - Community Facility Customers 100,418 Average PCE Payment per Eligible kWh $0.41 Total PCE Eligible kWh 564,692 Last Reported Residential Rate Charged (based on 500 kWh) $0.62 Average Monthly PCE Eligible kWh per Residential Customer 349 Last Reported PCE Level (per kWh) $0.40 Average Monthly PCE Eligible kWh per Community Facility Customer 930 Effective Residential Rate (per kWh) $0.22 Average Monthly PCE Eligible Community Facility kWh per person 16 PCE Eligible kWh vs Total kWh Sold 39.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,509,656 Fuel Used (Gallons)113,593 Non-Diesel kWh Generated 0 Fuel Cost $457,594 Purchased kWh 0 Average Price of Fuel $4.03 Total Purchased & Generated 1,509,656 Annual Non-Fuel Expenses $348,023 Non-Fuel Expense per kWh sold $0.25 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 627,899 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.9% Community Facility kWh Sold 100,994 Line Loss (%) 2.9% Other kWh Sold (Non-PCE) 689,363 Fuel Efficiency (kWh per gallon of diesel)13.29 Total kWh Sold 1,418,256 Powerhouse (PH) Consumption kWh 47,249 Total kWh Sold & PH Consumption 1,465,505 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. Page 112 of 179 Newtok PCE Utility: UNGUSRAQ POWER COMPANY Reporting Period: 07/01/11..06/30/12 Community Population 354 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 66 Community Facility Customers 3 Other Customers (Non-PCE)23 Fiscal Year PCE Payments $143,685 PCE Statistical Data PCE Eligible kWh - Residential Customers 243,114 Average Annual PCE Payment per Eligible Customer $2,082 PCE Eligible kWh - Community Facility Customers 36,173 Average PCE Payment per Eligible kWh $0.51 Total PCE Eligible kWh 279,287 Last Reported Residential Rate Charged (based on 500 kWh) $0.80 Average Monthly PCE Eligible kWh per Residential Customer 307 Last Reported PCE Level (per kWh) $0.56 Average Monthly PCE Eligible kWh per Community Facility Customer 1,005 Effective Residential Rate (per kWh) $0.24 Average Monthly PCE Eligible Community Facility kWh per person 9 PCE Eligible kWh vs Total kWh Sold 64.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 497,892 Fuel Used (Gallons)44,253 Non-Diesel kWh Generated 0 Fuel Cost $180,849 Purchased kWh 0 Average Price of Fuel $4.09 Total Purchased & Generated 497,892 Annual Non-Fuel Expenses $160,848 Non-Fuel Expense per kWh sold $0.37 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 262,020 Consumed vs Generated (kWh Sold vs Generated-Purchased) 87.0% Community Facility kWh Sold 36,173 Line Loss (%) 11.8% Other kWh Sold (Non-PCE) 134,736 Fuel Efficiency (kWh per gallon of diesel)11.25 Total kWh Sold 432,929 Powerhouse (PH) Consumption kWh 6,140 Total kWh Sold & PH Consumption 439,069 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. Page 113 of 179 Nightmute PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 280 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 52 Community Facility Customers 9 Other Customers (Non-PCE)19 Fiscal Year PCE Payments $109,405 PCE Statistical Data PCE Eligible kWh - Residential Customers 246,822 Average Annual PCE Payment per Eligible Customer $1,794 PCE Eligible kWh - Community Facility Customers 73,054 Average PCE Payment per Eligible kWh $0.34 Total PCE Eligible kWh 319,876 Last Reported Residential Rate Charged (based on 500 kWh) $0.58 Average Monthly PCE Eligible kWh per Residential Customer 396 Last Reported PCE Level (per kWh) $0.36 Average Monthly PCE Eligible kWh per Community Facility Customer 676 Effective Residential Rate (per kWh) $0.22 Average Monthly PCE Eligible Community Facility kWh per person 22 PCE Eligible kWh vs Total kWh Sold 51.3% 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 Annual Non-Fuel Expenses $205,920 Non-Fuel Expense per kWh sold $0.33 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 297,752 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 106,935 Line Loss (%) See Comments Other kWh Sold (Non-PCE) 218,361 Fuel Efficiency (kWh per gallon of diesel)N/A Total kWh Sold 623,048 Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 623,048 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. Page 114 of 179 Nikolai PCE Utility: CITY OF NIKOLAI Reporting Period: 07/01/11..06/30/12 Community Population 94 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 38 Community Facility Customers 10 Other Customers (Non-PCE)9 Fiscal Year PCE Payments $131,878 PCE Statistical Data PCE Eligible kWh - Residential Customers 139,745 Average Annual PCE Payment per Eligible Customer $2,747 PCE Eligible kWh - Community Facility Customers 70,537 Average PCE Payment per Eligible kWh $0.63 Total PCE Eligible kWh 210,282 Last Reported Residential Rate Charged (based on 500 kWh) $0.90 Average Monthly PCE Eligible kWh per Residential Customer 306 Last Reported PCE Level (per kWh) $0.65 Average Monthly PCE Eligible kWh per Community Facility Customer 588 Effective Residential Rate (per kWh) $0.25 Average Monthly PCE Eligible Community Facility kWh per person 63 PCE Eligible kWh vs Total kWh Sold 58.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 440,087 Fuel Used (Gallons)39,552 Non-Diesel kWh Generated 0 Fuel Cost $236,345 Purchased kWh 0 Average Price of Fuel $5.98 Total Purchased & Generated 440,087 Annual Non-Fuel Expenses $64,375 Non-Fuel Expense per kWh sold $0.18 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 163,501 Consumed vs Generated (kWh Sold vs Generated-Purchased) 82.0% Community Facility kWh Sold 102,054 Line Loss (%) 12.2% Other kWh Sold (Non-PCE) 95,467 Fuel Efficiency (kWh per gallon of diesel)11.13 Total kWh Sold 361,022 Powerhouse (PH) Consumption kWh 25,321 Total kWh Sold & PH Consumption 386,343 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. Page 115 of 179 Nikolski PCE Utility: UMNAK POWER COMPANY Reporting Period: 07/01/11..06/30/12 Community Population 18 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 15 Community Facility Customers 6 Other Customers (Non-PCE)11 Fiscal Year PCE Payments $29,153 PCE Statistical Data PCE Eligible kWh - Residential Customers 51,452 Average Annual PCE Payment per Eligible Customer $1,388 PCE Eligible kWh - Community Facility Customers 15,120 Average PCE Payment per Eligible kWh $0.44 Total PCE Eligible kWh 66,572 Last Reported Residential Rate Charged (based on 500 kWh) $0.60 Average Monthly PCE Eligible kWh per Residential Customer 286 Last Reported PCE Level (per kWh) $0.47 Average Monthly PCE Eligible kWh per Community Facility Customer 210 Effective Residential Rate (per kWh) $0.13 Average Monthly PCE Eligible Community Facility kWh per person 70 PCE Eligible kWh vs Total kWh Sold 31.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 245,830 Fuel Used (Gallons)24,215 Non-Diesel kWh Generated 205 Fuel Cost $125,597 Purchased kWh 0 Average Price of Fuel $5.19 Total Purchased & Generated 246,035 Annual Non-Fuel Expenses $78,375 Non-Fuel Expense per kWh sold $0.38 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 54,947 Consumed vs Generated (kWh Sold vs Generated-Purchased) 84.7% Community Facility kWh Sold 30,844 Line Loss (%) 6.0% Other kWh Sold (Non-PCE) 122,575 Fuel Efficiency (kWh per gallon of diesel)10.15 Total kWh Sold 208,366 Powerhouse (PH) Consumption kWh 22,923 Total kWh Sold & PH Consumption 231,289 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. Page 116 of 179 Noatak PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 514 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 121 Community Facility Customers 7 Other Customers (Non-PCE)16 Fiscal Year PCE Payments $443,228 PCE Statistical Data PCE Eligible kWh - Residential Customers 574,735 Average Annual PCE Payment per Eligible Customer $3,463 PCE Eligible kWh - Community Facility Customers 237,067 Average PCE Payment per Eligible kWh $0.55 Total PCE Eligible kWh 811,802 Last Reported Residential Rate Charged (based on 500 kWh) $0.78 Average Monthly PCE Eligible kWh per Residential Customer 396 Last Reported PCE Level (per kWh) $0.56 Average Monthly PCE Eligible kWh per Community Facility Customer 2,822 Effective Residential Rate (per kWh) $0.23 Average Monthly PCE Eligible Community Facility kWh per person 38 PCE Eligible kWh vs Total kWh Sold 45.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,894,792 Fuel Used (Gallons)132,403 Non-Diesel kWh Generated 0 Fuel Cost $940,127 Purchased kWh 0 Average Price of Fuel $7.10 Total Purchased & Generated 1,894,792 Annual Non-Fuel Expenses $431,380 Non-Fuel Expense per kWh sold $0.24 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 853,805 Consumed vs Generated (kWh Sold vs Generated-Purchased) 94.4% Community Facility kWh Sold 240,331 Line Loss (%) 3.4% Other kWh Sold (Non-PCE) 694,068 Fuel Efficiency (kWh per gallon of diesel)14.31 Total kWh Sold 1,788,204 Powerhouse (PH) Consumption kWh 42,902 Total kWh Sold & PH Consumption 1,831,106 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. Page 117 of 179 Nome PCE Utility: NOME JOINT UTILITY SYSTEM Reporting Period: 07/01/11..06/30/12 Community Population 3598 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 1,688 Community Facility Customers 74 Other Customers (Non-PCE)336 Fiscal Year PCE Payments $1,399,357 PCE Statistical Data PCE Eligible kWh - Residential Customers 5,641,804 Average Annual PCE Payment per Eligible Customer $794 PCE Eligible kWh - Community Facility Customers 2,114,176 Average PCE Payment per Eligible kWh $0.18 Total PCE Eligible kWh 7,755,980 Last Reported Residential Rate Charged (based on 500 kWh) $0.37 Average Monthly PCE Eligible kWh per Residential Customer 279 Last Reported PCE Level (per kWh) $0.18 Average Monthly PCE Eligible kWh per Community Facility Customer 2,381 Effective Residential Rate (per kWh) $0.20 Average Monthly PCE Eligible Community Facility kWh per person 49 PCE Eligible kWh vs Total kWh Sold 23.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 35,787,388 Fuel Used (Gallons)2,185,634 Non-Diesel kWh Generated 0 Fuel Cost $6,843,339 Purchased kWh 824,822 Average Price of Fuel $3.13 Total Purchased & Generated 36,612,210 Annual Non-Fuel Expenses $6,477,066 Non-Fuel Expense per kWh sold $0.19 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 9,623,194 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.0% Community Facility kWh Sold 3,588,901 Line Loss (%) 5.2% Other kWh Sold (Non-PCE) 20,086,822 Fuel Efficiency (kWh per gallon of diesel)16.37 Total kWh Sold 33,298,917 Powerhouse (PH) Consumption kWh 1,408,509 Total kWh Sold & PH Consumption 34,707,426 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. Page 118 of 179 Noorvik PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 668 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 159 Community Facility Customers 10 Other Customers (Non-PCE)20 Fiscal Year PCE Payments $448,549 PCE Statistical Data PCE Eligible kWh - Residential Customers 657,978 Average Annual PCE Payment per Eligible Customer $2,654 PCE Eligible kWh - Community Facility Customers 419,125 Average PCE Payment per Eligible kWh $0.42 Total PCE Eligible kWh 1,077,103 Last Reported Residential Rate Charged (based on 500 kWh) $0.65 Average Monthly PCE Eligible kWh per Residential Customer 345 Last Reported PCE Level (per kWh) $0.43 Average Monthly PCE Eligible kWh per Community Facility Customer 3,493 Effective Residential Rate (per kWh) $0.22 Average Monthly PCE Eligible Community Facility kWh per person 52 PCE Eligible kWh vs Total kWh Sold 54.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,081,759 Fuel Used (Gallons)158,447 Non-Diesel kWh Generated 0 Fuel Cost $701,245 Purchased kWh 0 Average Price of Fuel $4.43 Total Purchased & Generated 2,081,759 Annual Non-Fuel Expenses $479,600 Non-Fuel Expense per kWh sold $0.24 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 952,186 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.8% Community Facility kWh Sold 419,893 Line Loss (%) 2.6% Other kWh Sold (Non-PCE) 621,273 Fuel Efficiency (kWh per gallon of diesel)13.14 Total kWh Sold 1,993,352 Powerhouse (PH) Consumption kWh 33,507 Total kWh Sold & PH Consumption 2,026,859 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. Page 119 of 179 Northway; Northway Village PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/11..06/30/12 Community Population 169 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 86 Community Facility Customers 5 Other Customers (Non-PCE)35 Fiscal Year PCE Payments $190,417 PCE Statistical Data PCE Eligible kWh - Residential Customers 304,453 Average Annual PCE Payment per Eligible Customer $2,092 PCE Eligible kWh - Community Facility Customers 85,269 Average PCE Payment per Eligible kWh $0.49 Total PCE Eligible kWh 389,722 Last Reported Residential Rate Charged (based on 500 kWh) $0.69 Average Monthly PCE Eligible kWh per Residential Customer 295 Last Reported PCE Level (per kWh) $0.48 Average Monthly PCE Eligible kWh per Community Facility Customer 1,421 Effective Residential Rate (per kWh) $0.21 Average Monthly PCE Eligible Community Facility kWh per person 42 PCE Eligible kWh vs Total kWh Sold 32.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,290,317 Fuel Used (Gallons)97,807 Non-Diesel kWh Generated 0 Fuel Cost $396,017 Purchased kWh 0 Average Price of Fuel $4.05 Total Purchased & Generated 1,290,317 Annual Non-Fuel Expenses $103,756 Non-Fuel Expense per kWh sold $0.09 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 357,388 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.8% Community Facility kWh Sold 85,269 Line Loss (%) 7.1% Other kWh Sold (Non-PCE) 741,690 Fuel Efficiency (kWh per gallon of diesel)13.19 Total kWh Sold 1,184,347 Powerhouse (PH) Consumption kWh 14,520 Total kWh Sold & PH Consumption 1,198,867 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. Page 120 of 179 Nuiqsut PCE Utility: NORTH SLOPE BOROUGH Reporting Period: 07/01/11..06/30/12 Community Population 402 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 104 Community Facility Customers 3 Other Customers (Non-PCE)70 Fiscal Year PCE Payments $17,175 PCE Statistical Data PCE Eligible kWh - Residential Customers 341,339 Average Annual PCE Payment per Eligible Customer $161 PCE Eligible kWh - Community Facility Customers 98,146 Average PCE Payment per Eligible kWh $0.04 Total PCE Eligible kWh 439,485 Last Reported Residential Rate Charged (based on 500 kWh) $0.08 Average Monthly PCE Eligible kWh per Residential Customer 274 Last Reported PCE Level (per kWh) $0.00 Average Monthly PCE Eligible kWh per Community Facility Customer 2,726 Effective Residential Rate (per kWh) $0.08 Average Monthly PCE Eligible Community Facility kWh per person 20 PCE Eligible kWh vs Total kWh Sold 8.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,065,345 Fuel Used (Gallons)81,129 Non-Diesel kWh Generated 4,856,852 Fuel Cost $245,738 Purchased kWh 0 Average Price of Fuel $3.03 Total Purchased & Generated 5,922,197 Annual Non-Fuel Expenses $814,348 Non-Fuel Expense per kWh sold $0.15 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 927,563 Consumed vs Generated (kWh Sold vs Generated-Purchased) 89.4% Community Facility kWh Sold 98,204 Line Loss (%) 3.9% Other kWh Sold (Non-PCE) 4,269,731 Fuel Efficiency (kWh per gallon of diesel)13.13 Total kWh Sold 5,295,498 Powerhouse (PH) Consumption kWh 393,902 Total kWh Sold & PH Consumption 5,689,400 Comments Residential rate is $0.08 per kWh, so residential kWh does not qualify for PCE *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. Page 121 of 179 Nulato PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 264 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 112 Community Facility Customers 19 Other Customers (Non-PCE)17 Fiscal Year PCE Payments $230,967 PCE Statistical Data PCE Eligible kWh - Residential Customers 398,015 Average Annual PCE Payment per Eligible Customer $1,763 PCE Eligible kWh - Community Facility Customers 215,007 Average PCE Payment per Eligible kWh $0.38 Total PCE Eligible kWh 613,022 Last Reported Residential Rate Charged (based on 500 kWh) $0.63 Average Monthly PCE Eligible kWh per Residential Customer 296 Last Reported PCE Level (per kWh) $0.41 Average Monthly PCE Eligible kWh per Community Facility Customer 943 Effective Residential Rate (per kWh) $0.22 Average Monthly PCE Eligible Community Facility kWh per person 68 PCE Eligible kWh vs Total kWh Sold 58.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,122,302 Fuel Used (Gallons)79,434 Non-Diesel kWh Generated 0 Fuel Cost $313,798 Purchased kWh 0 Average Price of Fuel $3.95 Total Purchased & Generated 1,122,302 Annual Non-Fuel Expenses $270,549 Non-Fuel Expense per kWh sold $0.26 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 497,860 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.4% Community Facility kWh Sold 271,898 Line Loss (%) 4.6% Other kWh Sold (Non-PCE) 278,089 Fuel Efficiency (kWh per gallon of diesel)14.13 Total kWh Sold 1,047,847 Powerhouse (PH) Consumption kWh 22,420 Total kWh Sold & PH Consumption 1,070,267 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. Page 122 of 179 Nunam Iqua PCE Utility: NUNAM IQUA ELECTRIC COMPANY Reporting Period: 07/01/11..06/30/12 Community Population 187 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 41 Community Facility Customers 6 Other Customers (Non-PCE)12 Fiscal Year PCE Payments $80,490 PCE Statistical Data PCE Eligible kWh - Residential Customers 158,672 Average Annual PCE Payment per Eligible Customer $1,713 PCE Eligible kWh - Community Facility Customers 149,611 Average PCE Payment per Eligible kWh $0.26 Total PCE Eligible kWh 308,283 Last Reported Residential Rate Charged (based on 500 kWh) $0.53 Average Monthly PCE Eligible kWh per Residential Customer 323 Last Reported PCE Level (per kWh) $0.37 Average Monthly PCE Eligible kWh per Community Facility Customer 2,078 Effective Residential Rate (per kWh) $0.16 Average Monthly PCE Eligible Community Facility kWh per person 67 PCE Eligible kWh vs Total kWh Sold 37.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 899,670 Fuel Used (Gallons)69,966 Non-Diesel kWh Generated 0 Fuel Cost $297,251 Purchased kWh 0 Average Price of Fuel $4.25 Total Purchased & Generated 899,670 Annual Non-Fuel Expenses $139,987 Non-Fuel Expense per kWh sold $0.17 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 179,970 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.2% Community Facility kWh Sold 173,617 Line Loss (%) 5.9% Other kWh Sold (Non-PCE) 467,031 Fuel Efficiency (kWh per gallon of diesel)12.86 Total kWh Sold 820,618 Powerhouse (PH) Consumption kWh 25,702 Total kWh Sold & PH Consumption 846,320 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. Page 123 of 179 Nunapitchuk PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 496 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 133 Community Facility Customers 10 Other Customers (Non-PCE)26 Fiscal Year PCE Payments $231,784 PCE Statistical Data PCE Eligible kWh - Residential Customers 562,072 Average Annual PCE Payment per Eligible Customer $1,621 PCE Eligible kWh - Community Facility Customers 97,938 Average PCE Payment per Eligible kWh $0.35 Total PCE Eligible kWh 660,010 Last Reported Residential Rate Charged (based on 500 kWh) $0.57 Average Monthly PCE Eligible kWh per Residential Customer 352 Last Reported PCE Level (per kWh) $0.35 Average Monthly PCE Eligible kWh per Community Facility Customer 816 Effective Residential Rate (per kWh) $0.22 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 Annual Non-Fuel Expenses $349,185 Non-Fuel Expense per kWh sold $0.29 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 662,940 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 103,250 Line Loss (%) See Comments Other kWh Sold (Non-PCE) 445,203 Fuel Efficiency (kWh per gallon of diesel)N/A Total kWh Sold 1,211,393 Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 1,211,393 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. Page 124 of 179 Old Harbor PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 218 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 97 Community Facility Customers 13 Other Customers (Non-PCE)19 Fiscal Year PCE Payments $195,521 PCE Statistical Data PCE Eligible kWh - Residential Customers 334,056 Average Annual PCE Payment per Eligible Customer $1,777 PCE Eligible kWh - Community Facility Customers 146,980 Average PCE Payment per Eligible kWh $0.41 Total PCE Eligible kWh 481,036 Last Reported Residential Rate Charged (based on 500 kWh) $0.64 Average Monthly PCE Eligible kWh per Residential Customer 287 Last Reported PCE Level (per kWh) $0.42 Average Monthly PCE Eligible kWh per Community Facility Customer 942 Effective Residential Rate (per kWh) $0.22 Average Monthly PCE Eligible Community Facility kWh per person 56 PCE Eligible kWh vs Total kWh Sold 57.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 898,952 Fuel Used (Gallons)61,986 Non-Diesel kWh Generated 0 Fuel Cost $273,105 Purchased kWh 0 Average Price of Fuel $4.41 Total Purchased & Generated 898,952 Annual Non-Fuel Expenses $216,444 Non-Fuel Expense per kWh sold $0.26 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 398,476 Consumed vs Generated (kWh Sold vs Generated-Purchased) 92.7% Community Facility kWh Sold 186,282 Line Loss (%) 4.0% Other kWh Sold (Non-PCE) 248,516 Fuel Efficiency (kWh per gallon of diesel)14.50 Total kWh Sold 833,274 Powerhouse (PH) Consumption kWh 30,133 Total kWh Sold & PH Consumption 863,407 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. Page 125 of 179 Ouzinkie PCE Utility: CITY OF OUZINKIE Reporting Period: 07/01/11..06/30/12 Community Population 161 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 79 Community Facility Customers 7 Other Customers (Non-PCE)11 Fiscal Year PCE Payments $97,043 PCE Statistical Data PCE Eligible kWh - Residential Customers 288,636 Average Annual PCE Payment per Eligible Customer $1,128 PCE Eligible kWh - Community Facility Customers 104,387 Average PCE Payment per Eligible kWh $0.25 Total PCE Eligible kWh 393,023 Last Reported Residential Rate Charged (based on 500 kWh) $0.37 Average Monthly PCE Eligible kWh per Residential Customer 304 Last Reported PCE Level (per kWh) $0.23 Average Monthly PCE Eligible kWh per Community Facility Customer 1,243 Effective Residential Rate (per kWh) $0.13 Average Monthly PCE Eligible Community Facility kWh per person 54 PCE Eligible kWh vs Total kWh Sold 56.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 409,124 Fuel Used (Gallons)32,153 Non-Diesel kWh Generated 0 Fuel Cost $147,918 Purchased kWh 324,464 Average Price of Fuel $4.60 Total Purchased & Generated 733,588 Annual Non-Fuel Expenses $209,642 Non-Fuel Expense per kWh sold $0.30 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 325,153 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.2% Community Facility kWh Sold 115,283 Line Loss (%) 3.9% Other kWh Sold (Non-PCE) 258,220 Fuel Efficiency (kWh per gallon of diesel)12.72 Total kWh Sold 698,656 Powerhouse (PH) Consumption kWh 6,628 Total kWh Sold & PH Consumption 705,284 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. Page 126 of 179 Pedro Bay PCE Utility: PEDRO BAY VILLAGE COUNCIL Reporting Period: 07/01/11..06/30/12 Community Population 42 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 24 Community Facility Customers 4 Other Customers (Non-PCE)11 Fiscal Year PCE Payments $35,187 PCE Statistical Data PCE Eligible kWh - Residential Customers 50,976 Average Annual PCE Payment per Eligible Customer $1,257 PCE Eligible kWh - Community Facility Customers 19,566 Average PCE Payment per Eligible kWh $0.50 Total PCE Eligible kWh 70,542 Last Reported Residential Rate Charged (based on 500 kWh) $0.91 Average Monthly PCE Eligible kWh per Residential Customer 177 Last Reported PCE Level (per kWh) $0.52 Average Monthly PCE Eligible kWh per Community Facility Customer 408 Effective Residential Rate (per kWh) $0.39 Average Monthly PCE Eligible Community Facility kWh per person 39 PCE Eligible kWh vs Total kWh Sold 38.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 213,746 Fuel Used (Gallons)19,609 Non-Diesel kWh Generated 0 Fuel Cost $108,660 Purchased kWh 0 Average Price of Fuel $5.54 Total Purchased & Generated 213,746 Annual Non-Fuel Expenses $48,969 Non-Fuel Expense per kWh sold $0.26 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 62,360 Consumed vs Generated (kWh Sold vs Generated-Purchased) 86.9% Community Facility kWh Sold 19,595 Line Loss (%) 7.9% Other kWh Sold (Non-PCE) 103,769 Fuel Efficiency (kWh per gallon of diesel)10.90 Total kWh Sold 185,724 Powerhouse (PH) Consumption kWh 11,190 Total kWh Sold & PH Consumption 196,914 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. Page 127 of 179 Pelican PCE Utility: PELICAN UTILITY DISTRICT Reporting Period: 07/01/11..06/30/12 Community Population 88 Last Reported Month April No. of Monthly Payments Made 10 Residential Customers 69 Community Facility Customers 29 Other Customers (Non-PCE)11 Fiscal Year PCE Payments $123,967 PCE Statistical Data PCE Eligible kWh - Residential Customers 171,199 Average Annual PCE Payment per Eligible Customer $1,265 PCE Eligible kWh - Community Facility Customers 61,599 Average PCE Payment per Eligible kWh $0.53 Total PCE Eligible kWh 232,798 Last Reported Residential Rate Charged (based on 500 kWh) $0.74 Average Monthly PCE Eligible kWh per Residential Customer 248 Last Reported PCE Level (per kWh) $0.61 Average Monthly PCE Eligible kWh per Community Facility Customer 212 Effective Residential Rate (per kWh) $0.13 Average Monthly PCE Eligible Community Facility kWh per person 70 PCE Eligible kWh vs Total kWh Sold 39.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 678,283 Fuel Used (Gallons)55,787 Non-Diesel kWh Generated 0 Fuel Cost $256,133 Purchased kWh 0 Average Price of Fuel $4.59 Total Purchased & Generated 678,283 Annual Non-Fuel Expenses $164,109 Non-Fuel Expense per kWh sold $0.28 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 257,209 Consumed vs Generated (kWh Sold vs Generated-Purchased) 86.2% Community Facility kWh Sold 184,352 Line Loss (%) 9.4% Other kWh Sold (Non-PCE) 143,142 Fuel Efficiency (kWh per gallon of diesel)12.16 Total kWh Sold 584,703 Powerhouse (PH) Consumption kWh 29,899 Total kWh Sold & PH Consumption 614,602 Comments PCE reported is for 10 months, Jul 11 through Apr 12 *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. Page 128 of 179 Perryville PCE Utility: NATIVE VILLAGE OF PERRYVILLE Reporting Period: 07/01/11..06/30/12 Community Population 113 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 48 Community Facility Customers 6 Other Customers (Non-PCE)14 Fiscal Year PCE Payments $28,622 PCE Statistical Data PCE Eligible kWh - Residential Customers 113,412 Average Annual PCE Payment per Eligible Customer $530 PCE Eligible kWh - Community Facility Customers 0 Average PCE Payment per Eligible kWh $0.25 Total PCE Eligible kWh 113,412 Last Reported Residential Rate Charged (based on 500 kWh) $0.95 Average Monthly PCE Eligible kWh per Residential Customer 197 Last Reported PCE Level (per kWh) $0.25 Average Monthly PCE Eligible kWh per Community Facility Customer 0 Effective Residential Rate (per kWh) $0.70 Average Monthly PCE Eligible Community Facility kWh per person 0 PCE Eligible kWh vs Total kWh Sold 29.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 401,110 Fuel Used (Gallons)31,364 Non-Diesel kWh Generated 30,676 Fuel Cost $137,921 Purchased kWh 0 Average Price of Fuel $4.40 Total Purchased & Generated 431,786 Annual Non-Fuel Expenses $84,992 Non-Fuel Expense per kWh sold $0.22 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 121,616 Consumed vs Generated (kWh Sold vs Generated-Purchased) 88.5% Community Facility kWh Sold 79,264 Line Loss (%) 9.7% Other kWh Sold (Non-PCE) 181,389 Fuel Efficiency (kWh per gallon of diesel)12.79 Total kWh Sold 382,269 Powerhouse (PH) Consumption kWh 7,763 Total kWh Sold & PH Consumption 390,032 Comments Jul 11 kWh generated and fuel usage estimated based on kWh sold *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. Page 129 of 179 Pilot Point PCE Utility: PILOT POINT ELECTRIC UTILITY Reporting Period: 07/01/11..06/30/12 Community Population 68 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 48 Community Facility Customers 10 Other Customers (Non-PCE)21 Fiscal Year PCE Payments $65,431 PCE Statistical Data PCE Eligible kWh - Residential Customers 126,403 Average Annual PCE Payment per Eligible Customer $1,128 PCE Eligible kWh - Community Facility Customers 52,377 Average PCE Payment per Eligible kWh $0.37 Total PCE Eligible kWh 178,780 Last Reported Residential Rate Charged (based on 500 kWh) $0.50 Average Monthly PCE Eligible kWh per Residential Customer 219 Last Reported PCE Level (per kWh) $0.37 Average Monthly PCE Eligible kWh per Community Facility Customer 436 Effective Residential Rate (per kWh) $0.13 Average Monthly PCE Eligible Community Facility kWh per person 64 PCE Eligible kWh vs Total kWh Sold 43.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 477,704 Fuel Used (Gallons)41,993 Non-Diesel kWh Generated 288 Fuel Cost $179,994 Purchased kWh 0 Average Price of Fuel $4.29 Total Purchased & Generated 477,992 Annual Non-Fuel Expenses $97,671 Non-Fuel Expense per kWh sold $0.24 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 167,485 Consumed vs Generated (kWh Sold vs Generated-Purchased) 85.2% Community Facility kWh Sold 66,532 Line Loss (%) 10.3% Other kWh Sold (Non-PCE) 173,347 Fuel Efficiency (kWh per gallon of diesel)11.38 Total kWh Sold 407,364 Powerhouse (PH) Consumption kWh 21,296 Total kWh Sold & PH Consumption 428,660 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. Page 130 of 179 Pilot Station PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 568 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 139 Community Facility Customers 14 Other Customers (Non-PCE)16 Fiscal Year PCE Payments $299,730 PCE Statistical Data PCE Eligible kWh - Residential Customers 554,257 Average Annual PCE Payment per Eligible Customer $1,959 PCE Eligible kWh - Community Facility Customers 255,247 Average PCE Payment per Eligible kWh $0.37 Total PCE Eligible kWh 809,504 Last Reported Residential Rate Charged (based on 500 kWh) $0.62 Average Monthly PCE Eligible kWh per Residential Customer 332 Last Reported PCE Level (per kWh) $0.40 Average Monthly PCE Eligible kWh per Community Facility Customer 1,519 Effective Residential Rate (per kWh) $0.22 Average Monthly PCE Eligible Community Facility kWh per person 37 PCE Eligible kWh vs Total kWh Sold 46.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,825,580 Fuel Used (Gallons)135,898 Non-Diesel kWh Generated 0 Fuel Cost $508,486 Purchased kWh 0 Average Price of Fuel $3.74 Total Purchased & Generated 1,825,580 Annual Non-Fuel Expenses $437,532 Non-Fuel Expense per kWh sold $0.25 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 770,808 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.3% Community Facility kWh Sold 250,639 Line Loss (%) 3.7% Other kWh Sold (Non-PCE) 718,091 Fuel Efficiency (kWh per gallon of diesel)13.43 Total kWh Sold 1,739,538 Powerhouse (PH) Consumption kWh 19,311 Total kWh Sold & PH Consumption 1,758,849 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. Page 131 of 179 Pitkas Point PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 109 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 29 Community Facility Customers 6 Other Customers (Non-PCE)6 Fiscal Year PCE Payments $61,799 PCE Statistical Data PCE Eligible kWh - Residential Customers 114,825 Average Annual PCE Payment per Eligible Customer $1,766 PCE Eligible kWh - Community Facility Customers 66,078 Average PCE Payment per Eligible kWh $0.34 Total PCE Eligible kWh 180,903 Last Reported Residential Rate Charged (based on 500 kWh) $0.59 Average Monthly PCE Eligible kWh per Residential Customer 330 Last Reported PCE Level (per kWh) $0.37 Average Monthly PCE Eligible kWh per Community Facility Customer 918 Effective Residential Rate (per kWh) $0.22 Average Monthly PCE Eligible Community Facility kWh per person 51 PCE Eligible kWh vs Total kWh Sold 47.9% 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 Annual Non-Fuel Expenses $133,208 Non-Fuel Expense per kWh sold $0.35 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 139,922 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 80,152 Line Loss (%) See Comments Other kWh Sold (Non-PCE) 157,307 Fuel Efficiency (kWh per gallon of diesel)N/A Total kWh Sold 377,381 Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 377,381 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. Page 132 of 179 Point Hope PCE Utility: NORTH SLOPE BOROUGH Reporting Period: 07/01/11..06/30/12 Community Population 674 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 184 Community Facility Customers 2 Other Customers (Non-PCE)83 Fiscal Year PCE Payments $53,123 PCE Statistical Data PCE Eligible kWh - Residential Customers 453,572 Average Annual PCE Payment per Eligible Customer $286 PCE Eligible kWh - Community Facility Customers 230,573 Average PCE Payment per Eligible kWh $0.08 Total PCE Eligible kWh 684,145 Last Reported Residential Rate Charged (based on 500 kWh) $0.15 Average Monthly PCE Eligible kWh per Residential Customer 205 Last Reported PCE Level (per kWh) $0.02 Average Monthly PCE Eligible kWh per Community Facility Customer 9,607 Effective Residential Rate (per kWh) $0.13 Average Monthly PCE Eligible Community Facility kWh per person 29 PCE Eligible kWh vs Total kWh Sold 13.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 6,610,610 Fuel Used (Gallons)422,440 Non-Diesel kWh Generated 0 Fuel Cost $1,814,811 Purchased kWh 0 Average Price of Fuel $4.30 Total Purchased & Generated 6,610,610 Annual Non-Fuel Expenses $947,426 Non-Fuel Expense per kWh sold $0.18 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,676,888 Consumed vs Generated (kWh Sold vs Generated-Purchased) 79.5% Community Facility kWh Sold 230,573 Line Loss (%) 15.2% Other kWh Sold (Non-PCE) 3,350,033 Fuel Efficiency (kWh per gallon of diesel)15.65 Total kWh Sold 5,257,494 Powerhouse (PH) Consumption kWh 350,907 Total kWh Sold & PH Consumption 5,608,401 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. Page 133 of 179 Point Lay PCE Utility: NORTH SLOPE BOROUGH Reporting Period: 07/01/11..06/30/12 Community Population 189 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 56 Community Facility Customers 1 Other Customers (Non-PCE)47 Fiscal Year PCE Payments $7,092 PCE Statistical Data PCE Eligible kWh - Residential Customers 130,065 Average Annual PCE Payment per Eligible Customer $124 PCE Eligible kWh - Community Facility Customers 29,205 Average PCE Payment per Eligible kWh $0.04 Total PCE Eligible kWh 159,270 Last Reported Residential Rate Charged (based on 500 kWh) $0.15 Average Monthly PCE Eligible kWh per Residential Customer 194 Last Reported PCE Level (per kWh) $0.02 Average Monthly PCE Eligible kWh per Community Facility Customer 2,434 Effective Residential Rate (per kWh) $0.13 Average Monthly PCE Eligible Community Facility kWh per person 13 PCE Eligible kWh vs Total kWh Sold 5.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,507,840 Fuel Used (Gallons)284,918 Non-Diesel kWh Generated 0 Fuel Cost $1,221,057 Purchased kWh 0 Average Price of Fuel $4.29 Total Purchased & Generated 3,507,840 Annual Non-Fuel Expenses $792,889 Non-Fuel Expense per kWh sold $0.28 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 456,740 Consumed vs Generated (kWh Sold vs Generated-Purchased) 81.5% Community Facility kWh Sold 29,205 Line Loss (%) 8.4% Other kWh Sold (Non-PCE) 2,373,497 Fuel Efficiency (kWh per gallon of diesel)12.31 Total kWh Sold 2,859,442 Powerhouse (PH) Consumption kWh 355,134 Total kWh Sold & PH Consumption 3,214,576 Comments Reported Aug 11 and Sep 11 kWh generated adjusted per meter report *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. Page 134 of 179 Port Alsworth PCE Utility: TANALIAN ELECTRIC COOPERATIVE Reporting Period: 07/01/11..06/30/12 Community Population 159 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 64 Community Facility Customers 0 Other Customers (Non-PCE)52 Fiscal Year PCE Payments $115,080 PCE Statistical Data PCE Eligible kWh - Residential Customers 221,948 Average Annual PCE Payment per Eligible Customer $1,798 PCE Eligible kWh - Community Facility Customers 0 Average PCE Payment per Eligible kWh $0.52 Total PCE Eligible kWh 221,948 Last Reported Residential Rate Charged (based on 500 kWh) $0.67 Average Monthly PCE Eligible kWh per Residential Customer 289 Last Reported PCE Level (per kWh) $0.53 Average Monthly PCE Eligible kWh per Community Facility Customer #DIV/0! Effective Residential Rate (per kWh) $0.14 Average Monthly PCE Eligible Community Facility kWh per person 0 PCE Eligible kWh vs Total kWh Sold 33.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 729,600 Fuel Used (Gallons)59,781 Non-Diesel kWh Generated 0 Fuel Cost $321,231 Purchased kWh 0 Average Price of Fuel $5.37 Total Purchased & Generated 729,600 Annual Non-Fuel Expenses $91,124 Non-Fuel Expense per kWh sold $0.14 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 276,508 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.2% Community Facility kWh Sold 0 Line Loss (%) 6.4% Other kWh Sold (Non-PCE) 388,877 Fuel Efficiency (kWh per gallon of diesel)12.20 Total kWh Sold 665,385 Powerhouse (PH) Consumption kWh 17,878 Total kWh Sold & PH Consumption 683,263 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. Page 135 of 179 Port Heiden PCE Utility: PORT HEIDEN UTILITIES Reporting Period: 07/01/11..06/30/12 Community Population 102 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 49 Community Facility Customers 6 Other Customers (Non-PCE)30 Fiscal Year PCE Payments $54,306 PCE Statistical Data PCE Eligible kWh - Residential Customers 165,881 Average Annual PCE Payment per Eligible Customer $987 PCE Eligible kWh - Community Facility Customers 44,740 Average PCE Payment per Eligible kWh $0.26 Total PCE Eligible kWh 210,621 Last Reported Residential Rate Charged (based on 500 kWh) $0.75 Average Monthly PCE Eligible kWh per Residential Customer 282 Last Reported PCE Level (per kWh) $0.33 Average Monthly PCE Eligible kWh per Community Facility Customer 621 Effective Residential Rate (per kWh) $0.42 Average Monthly PCE Eligible Community Facility kWh per person 37 PCE Eligible kWh vs Total kWh Sold 32.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 183,800 Fuel Used (Gallons)62,668 Non-Diesel kWh Generated 0 Fuel Cost $252,453 Purchased kWh 0 Average Price of Fuel $4.03 Total Purchased & Generated 183,800 Annual Non-Fuel Expenses $63,049 Non-Fuel Expense per kWh sold $0.10 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 214,622 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 57,161 Line Loss (%) See Comments Other kWh Sold (Non-PCE) 370,976 Fuel Efficiency (kWh per gallon of diesel)2.93 Total kWh Sold 642,759 Powerhouse (PH) Consumption kWh 26,218 Total kWh Sold & PH Consumption 668,977 Comments Diesell kWh generated not reported Jul 11, Nov 11 to Mar 12 and May 12 to Jun 12 *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. Page 136 of 179 Quinhagak PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 669 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 171 Community Facility Customers 12 Other Customers (Non-PCE)25 Fiscal Year PCE Payments $325,603 PCE Statistical Data PCE Eligible kWh - Residential Customers 698,061 Average Annual PCE Payment per Eligible Customer $1,779 PCE Eligible kWh - Community Facility Customers 289,636 Average PCE Payment per Eligible kWh $0.33 Total PCE Eligible kWh 987,697 Last Reported Residential Rate Charged (based on 500 kWh) $0.56 Average Monthly PCE Eligible kWh per Residential Customer 340 Last Reported PCE Level (per kWh) $0.34 Average Monthly PCE Eligible kWh per Community Facility Customer 2,011 Effective Residential Rate (per kWh) $0.22 Average Monthly PCE Eligible Community Facility kWh per person 36 PCE Eligible kWh vs Total kWh Sold 55.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,481,524 Fuel Used (Gallons)108,620 Non-Diesel kWh Generated 436,781 Fuel Cost $411,704 Purchased kWh 0 Average Price of Fuel $3.79 Total Purchased & Generated 1,918,305 Annual Non-Fuel Expenses $432,037 Non-Fuel Expense per kWh sold $0.24 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 840,430 Consumed vs Generated (kWh Sold vs Generated-Purchased) 92.8% Community Facility kWh Sold 286,884 Line Loss (%) 4.9% Other kWh Sold (Non-PCE) 653,731 Fuel Efficiency (kWh per gallon of diesel)13.64 Total kWh Sold 1,781,045 Powerhouse (PH) Consumption kWh 44,050 Total kWh Sold & PH Consumption 1,825,095 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. Page 137 of 179 Red Devil PCE Utility: MIDDLE KUSKOKWIM ELECTRIC Reporting Period: 07/01/11..06/30/12 Community Population 23 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 16 Community Facility Customers 2 Other Customers (Non-PCE)5 Fiscal Year PCE Payments $31,479 PCE Statistical Data PCE Eligible kWh - Residential Customers 42,819 Average Annual PCE Payment per Eligible Customer $1,749 PCE Eligible kWh - Community Facility Customers 0 Average PCE Payment per Eligible kWh $0.74 Total PCE Eligible kWh 42,819 Last Reported Residential Rate Charged (based on 500 kWh) $1.30 Average Monthly PCE Eligible kWh per Residential Customer 223 Last Reported PCE Level (per kWh) $0.81 Average Monthly PCE Eligible kWh per Community Facility Customer 0 Effective Residential Rate (per kWh) $0.48 Average Monthly PCE Eligible Community Facility kWh per person 0 PCE Eligible kWh vs Total kWh Sold 50.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 115,019 Fuel Used (Gallons)13,941 Non-Diesel kWh Generated 0 Fuel Cost $57,415 Purchased kWh 0 Average Price of Fuel $4.12 Total Purchased & Generated 115,019 Annual Non-Fuel Expenses $14,256 Non-Fuel Expense per kWh sold $0.17 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 56,826 Consumed vs Generated (kWh Sold vs Generated-Purchased) 74.0% Community Facility kWh Sold 22 Line Loss (%) 24.2% Other kWh Sold (Non-PCE) 28,314 Fuel Efficiency (kWh per gallon of diesel)8.25 Total kWh Sold 85,162 Powerhouse (PH) Consumption kWh 2,034 Total kWh Sold & PH Consumption 87,196 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. Page 138 of 179 Ruby PCE Utility: CITY OF RUBY Reporting Period: 07/01/11..06/30/12 Community Population 166 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 130 Community Facility Customers 18 Other Customers (Non-PCE)18 Fiscal Year PCE Payments $122,008 PCE Statistical Data PCE Eligible kWh - Residential Customers 221,133 Average Annual PCE Payment per Eligible Customer $824 PCE Eligible kWh - Community Facility Customers 88,493 Average PCE Payment per Eligible kWh $0.39 Total PCE Eligible kWh 309,626 Last Reported Residential Rate Charged (based on 500 kWh) $0.84 Average Monthly PCE Eligible kWh per Residential Customer 142 Last Reported PCE Level (per kWh) $0.40 Average Monthly PCE Eligible kWh per Community Facility Customer 410 Effective Residential Rate (per kWh) $0.44 Average Monthly PCE Eligible Community Facility kWh per person 44 PCE Eligible kWh vs Total kWh Sold 46.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 697,593 Fuel Used (Gallons)47,611 Non-Diesel kWh Generated 0 Fuel Cost $194,830 Purchased kWh 0 Average Price of Fuel $4.09 Total Purchased & Generated 697,593 Annual Non-Fuel Expenses $116,055 Non-Fuel Expense per kWh sold $0.17 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 246,789 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.2% Community Facility kWh Sold 88,839 Line Loss (%) 2.7% Other kWh Sold (Non-PCE) 328,680 Fuel Efficiency (kWh per gallon of diesel)14.65 Total kWh Sold 664,308 Powerhouse (PH) Consumption kWh 14,218 Total kWh Sold & PH Consumption 678,526 Comments Diesel kWh generated and fuel gallons used per reported to RCA *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. Page 139 of 179 Russian Mission PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 312 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 71 Community Facility Customers 6 Other Customers (Non-PCE)20 Fiscal Year PCE Payments $155,314 PCE Statistical Data PCE Eligible kWh - Residential Customers 325,167 Average Annual PCE Payment per Eligible Customer $2,017 PCE Eligible kWh - Community Facility Customers 75,771 Average PCE Payment per Eligible kWh $0.39 Total PCE Eligible kWh 400,938 Last Reported Residential Rate Charged (based on 500 kWh) $0.61 Average Monthly PCE Eligible kWh per Residential Customer 382 Last Reported PCE Level (per kWh) $0.39 Average Monthly PCE Eligible kWh per Community Facility Customer 1,052 Effective Residential Rate (per kWh) $0.22 Average Monthly PCE Eligible Community Facility kWh per person 20 PCE Eligible kWh vs Total kWh Sold 37.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,126,559 Fuel Used (Gallons)79,699 Non-Diesel kWh Generated 0 Fuel Cost $358,343 Purchased kWh 0 Average Price of Fuel $4.50 Total Purchased & Generated 1,126,559 Annual Non-Fuel Expenses $299,128 Non-Fuel Expense per kWh sold $0.28 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 386,355 Consumed vs Generated (kWh Sold vs Generated-Purchased) 94.9% Community Facility kWh Sold 78,971 Line Loss (%) 3.3% Other kWh Sold (Non-PCE) 603,863 Fuel Efficiency (kWh per gallon of diesel)14.14 Total kWh Sold 1,069,189 Powerhouse (PH) Consumption kWh 20,048 Total kWh Sold & PH Consumption 1,089,237 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. Page 140 of 179 Sand Point PCE Utility: TDX CORPORATION Reporting Period: 07/01/11..06/30/12 Community Population 976 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 285 Community Facility Customers 31 Other Customers (Non-PCE)175 Fiscal Year PCE Payments $644,195 PCE Statistical Data PCE Eligible kWh - Residential Customers 1,123,275 Average Annual PCE Payment per Eligible Customer $2,039 PCE Eligible kWh - Community Facility Customers 418,604 Average PCE Payment per Eligible kWh $0.42 Total PCE Eligible kWh 1,541,879 Last Reported Residential Rate Charged (based on 500 kWh) $0.56 Average Monthly PCE Eligible kWh per Residential Customer 328 Last Reported PCE Level (per kWh) $0.36 Average Monthly PCE Eligible kWh per Community Facility Customer 1,125 Effective Residential Rate (per kWh) $0.20 Average Monthly PCE Eligible Community Facility kWh per person 36 PCE Eligible kWh vs Total kWh Sold 37.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 4,385,505 Fuel Used (Gallons)286,516 Non-Diesel kWh Generated 0 Fuel Cost $1,284,961 Purchased kWh 420,777 Average Price of Fuel $4.48 Total Purchased & Generated 4,806,282 Annual Non-Fuel Expenses $534,288 Non-Fuel Expense per kWh sold $0.13 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,533,639 Consumed vs Generated (kWh Sold vs Generated-Purchased) 84.9% Community Facility kWh Sold 470,501 Line Loss (%) 12.2% Other kWh Sold (Non-PCE) 2,075,333 Fuel Efficiency (kWh per gallon of diesel)15.31 Total kWh Sold 4,079,473 Powerhouse (PH) Consumption kWh 139,040 Total kWh Sold & PH Consumption 4,218,513 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. Page 141 of 179 Savoonga PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 671 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 166 Community Facility Customers 10 Other Customers (Non-PCE)29 Fiscal Year PCE Payments $289,720 PCE Statistical Data PCE Eligible kWh - Residential Customers 655,810 Average Annual PCE Payment per Eligible Customer $1,646 PCE Eligible kWh - Community Facility Customers 288,865 Average PCE Payment per Eligible kWh $0.31 Total PCE Eligible kWh 944,675 Last Reported Residential Rate Charged (based on 500 kWh) $0.54 Average Monthly PCE Eligible kWh per Residential Customer 329 Last Reported PCE Level (per kWh) $0.32 Average Monthly PCE Eligible kWh per Community Facility Customer 2,407 Effective Residential Rate (per kWh) $0.21 Average Monthly PCE Eligible Community Facility kWh per person 36 PCE Eligible kWh vs Total kWh Sold 45.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,829,580 Fuel Used (Gallons)143,297 Non-Diesel kWh Generated 331,022 Fuel Cost $458,626 Purchased kWh 0 Average Price of Fuel $3.20 Total Purchased & Generated 2,160,602 Annual Non-Fuel Expenses $502,785 Non-Fuel Expense per kWh sold $0.24 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 863,427 Consumed vs Generated (kWh Sold vs Generated-Purchased) 97.0% Community Facility kWh Sold 291,041 Line Loss (%) 1.4% Other kWh Sold (Non-PCE) 942,180 Fuel Efficiency (kWh per gallon of diesel)12.77 Total kWh Sold 2,096,648 Powerhouse (PH) Consumption kWh 33,963 Total kWh Sold & PH Consumption 2,130,611 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. Page 142 of 179 Scammon Bay PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 474 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 122 Community Facility Customers 8 Other Customers (Non-PCE)33 Fiscal Year PCE Payments $257,677 PCE Statistical Data PCE Eligible kWh - Residential Customers 475,693 Average Annual PCE Payment per Eligible Customer $1,982 PCE Eligible kWh - Community Facility Customers 147,474 Average PCE Payment per Eligible kWh $0.41 Total PCE Eligible kWh 623,167 Last Reported Residential Rate Charged (based on 500 kWh) $0.68 Average Monthly PCE Eligible kWh per Residential Customer 325 Last Reported PCE Level (per kWh) $0.45 Average Monthly PCE Eligible kWh per Community Facility Customer 1,536 Effective Residential Rate (per kWh) $0.22 Average Monthly PCE Eligible Community Facility kWh per person 26 PCE Eligible kWh vs Total kWh Sold 38.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,728,650 Fuel Used (Gallons)131,088 Non-Diesel kWh Generated 0 Fuel Cost $567,589 Purchased kWh 0 Average Price of Fuel $4.33 Total Purchased & Generated 1,728,650 Annual Non-Fuel Expenses $382,672 Non-Fuel Expense per kWh sold $0.23 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 604,156 Consumed vs Generated (kWh Sold vs Generated-Purchased) 94.2% Community Facility kWh Sold 147,666 Line Loss (%) 3.9% Other kWh Sold (Non-PCE) 877,072 Fuel Efficiency (kWh per gallon of diesel)13.19 Total kWh Sold 1,628,894 Powerhouse (PH) Consumption kWh 32,289 Total kWh Sold & PH Consumption 1,661,183 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. Page 143 of 179 Selawik PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 829 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 196 Community Facility Customers 19 Other Customers (Non-PCE)36 Fiscal Year PCE Payments $566,865 PCE Statistical Data PCE Eligible kWh - Residential Customers 794,823 Average Annual PCE Payment per Eligible Customer $2,637 PCE Eligible kWh - Community Facility Customers 599,186 Average PCE Payment per Eligible kWh $0.41 Total PCE Eligible kWh 1,394,009 Last Reported Residential Rate Charged (based on 500 kWh) $0.66 Average Monthly PCE Eligible kWh per Residential Customer 338 Last Reported PCE Level (per kWh) $0.44 Average Monthly PCE Eligible kWh per Community Facility Customer 2,628 Effective Residential Rate (per kWh) $0.22 Average Monthly PCE Eligible Community Facility kWh per person 60 PCE Eligible kWh vs Total kWh Sold 45.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,219,556 Fuel Used (Gallons)233,854 Non-Diesel kWh Generated 71,465 Fuel Cost $1,023,765 Purchased kWh 0 Average Price of Fuel $4.38 Total Purchased & Generated 3,291,021 Annual Non-Fuel Expenses $732,944 Non-Fuel Expense per kWh sold $0.24 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,164,264 Consumed vs Generated (kWh Sold vs Generated-Purchased) 94.2% Community Facility kWh Sold 972,977 Line Loss (%) 4.2% Other kWh Sold (Non-PCE) 961,800 Fuel Efficiency (kWh per gallon of diesel)13.77 Total kWh Sold 3,099,041 Powerhouse (PH) Consumption kWh 53,863 Total kWh Sold & PH Consumption 3,152,904 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. Page 144 of 179 Shageluk PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 83 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 36 Community Facility Customers 7 Other Customers (Non-PCE)10 Fiscal Year PCE Payments $67,389 PCE Statistical Data PCE Eligible kWh - Residential Customers 97,097 Average Annual PCE Payment per Eligible Customer $1,567 PCE Eligible kWh - Community Facility Customers 60,350 Average PCE Payment per Eligible kWh $0.43 Total PCE Eligible kWh 157,447 Last Reported Residential Rate Charged (based on 500 kWh) $0.66 Average Monthly PCE Eligible kWh per Residential Customer 225 Last Reported PCE Level (per kWh) $0.44 Average Monthly PCE Eligible kWh per Community Facility Customer 718 Effective Residential Rate (per kWh) $0.22 Average Monthly PCE Eligible Community Facility kWh per person 61 PCE Eligible kWh vs Total kWh Sold 45.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 379,684 Fuel Used (Gallons)31,335 Non-Diesel kWh Generated 0 Fuel Cost $131,345 Purchased kWh 0 Average Price of Fuel $4.19 Total Purchased & Generated 379,684 Annual Non-Fuel Expenses $114,044 Non-Fuel Expense per kWh sold $0.33 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 111,270 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.3% Community Facility kWh Sold 61,228 Line Loss (%) 5.6% Other kWh Sold (Non-PCE) 174,302 Fuel Efficiency (kWh per gallon of diesel)12.12 Total kWh Sold 346,800 Powerhouse (PH) Consumption kWh 11,465 Total kWh Sold & PH Consumption 358,265 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. Page 145 of 179 Shaktoolik PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 251 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 68 Community Facility Customers 6 Other Customers (Non-PCE)19 Fiscal Year PCE Payments $133,550 PCE Statistical Data PCE Eligible kWh - Residential Customers 280,708 Average Annual PCE Payment per Eligible Customer $1,805 PCE Eligible kWh - Community Facility Customers 79,737 Average PCE Payment per Eligible kWh $0.37 Total PCE Eligible kWh 360,445 Last Reported Residential Rate Charged (based on 500 kWh) $0.60 Average Monthly PCE Eligible kWh per Residential Customer 344 Last Reported PCE Level (per kWh) $0.38 Average Monthly PCE Eligible kWh per Community Facility Customer 1,107 Effective Residential Rate (per kWh) $0.22 Average Monthly PCE Eligible Community Facility kWh per person 26 PCE Eligible kWh vs Total kWh Sold 39.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 957,536 Fuel Used (Gallons)72,151 Non-Diesel kWh Generated 14,615 Fuel Cost $253,587 Purchased kWh 0 Average Price of Fuel $3.51 Total Purchased & Generated 972,151 Annual Non-Fuel Expenses $245,673 Non-Fuel Expense per kWh sold $0.27 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 417,572 Consumed vs Generated (kWh Sold vs Generated-Purchased) 94.5% Community Facility kWh Sold 81,017 Line Loss (%) 2.1% Other kWh Sold (Non-PCE) 420,505 Fuel Efficiency (kWh per gallon of diesel)13.27 Total kWh Sold 919,094 Powerhouse (PH) Consumption kWh 32,293 Total kWh Sold & PH Consumption 951,387 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. Page 146 of 179 Shishmaref PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 563 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 147 Community Facility Customers 10 Other Customers (Non-PCE)33 Fiscal Year PCE Payments $282,217 PCE Statistical Data PCE Eligible kWh - Residential Customers 577,973 Average Annual PCE Payment per Eligible Customer $1,798 PCE Eligible kWh - Community Facility Customers 145,022 Average PCE Payment per Eligible kWh $0.39 Total PCE Eligible kWh 722,995 Last Reported Residential Rate Charged (based on 500 kWh) $0.61 Average Monthly PCE Eligible kWh per Residential Customer 328 Last Reported PCE Level (per kWh) $0.40 Average Monthly PCE Eligible kWh per Community Facility Customer 1,209 Effective Residential Rate (per kWh) $0.22 Average Monthly PCE Eligible Community Facility kWh per person 21 PCE Eligible kWh vs Total kWh Sold 45.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,650,562 Fuel Used (Gallons)119,379 Non-Diesel kWh Generated 0 Fuel Cost $479,537 Purchased kWh 0 Average Price of Fuel $4.02 Total Purchased & Generated 1,650,562 Annual Non-Fuel Expenses $382,484 Non-Fuel Expense per kWh sold $0.24 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 739,514 Consumed vs Generated (kWh Sold vs Generated-Purchased) 97.1% Community Facility kWh Sold 140,862 Line Loss (%) 0.1% Other kWh Sold (Non-PCE) 722,357 Fuel Efficiency (kWh per gallon of diesel)13.83 Total kWh Sold 1,602,733 Powerhouse (PH) Consumption kWh 45,961 Total kWh Sold & PH Consumption 1,648,694 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. Page 147 of 179 Shungnak PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 262 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 55 Community Facility Customers 9 Other Customers (Non-PCE)21 Fiscal Year PCE Payments $263,646 PCE Statistical Data PCE Eligible kWh - Residential Customers 267,183 Average Annual PCE Payment per Eligible Customer $4,119 PCE Eligible kWh - Community Facility Customers 149,763 Average PCE Payment per Eligible kWh $0.63 Total PCE Eligible kWh 416,946 Last Reported Residential Rate Charged (based on 500 kWh) $0.92 Average Monthly PCE Eligible kWh per Residential Customer 405 Last Reported PCE Level (per kWh) $0.69 Average Monthly PCE Eligible kWh per Community Facility Customer 1,387 Effective Residential Rate (per kWh) $0.23 Average Monthly PCE Eligible Community Facility kWh per person 48 PCE Eligible kWh vs Total kWh Sold 27.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,588,139 Fuel Used (Gallons)117,382 Non-Diesel kWh Generated 0 Fuel Cost $881,857 Purchased kWh 0 Average Price of Fuel $7.51 Total Purchased & Generated 1,588,139 Annual Non-Fuel Expenses $382,845 Non-Fuel Expense per kWh sold $0.25 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 414,263 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.7% Community Facility kWh Sold 150,979 Line Loss (%) 1.7% Other kWh Sold (Non-PCE) 954,940 Fuel Efficiency (kWh per gallon of diesel)13.53 Total kWh Sold 1,520,182 Powerhouse (PH) Consumption kWh 40,907 Total kWh Sold & PH Consumption 1,561,089 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. Page 148 of 179 Skagway PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/11..06/30/12 Community Population 968 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 610 Community Facility Customers 41 Other Customers (Non-PCE)510 Fiscal Year PCE Payments $204,161 PCE Statistical Data PCE Eligible kWh - Residential Customers 1,890,804 Average Annual PCE Payment per Eligible Customer $314 PCE Eligible kWh - Community Facility Customers 813,120 Average PCE Payment per Eligible kWh $0.08 Total PCE Eligible kWh 2,703,924 Last Reported Residential Rate Charged (based on 500 kWh) $0.26 Average Monthly PCE Eligible kWh per Residential Customer 258 Last Reported PCE Level (per kWh) $0.08 Average Monthly PCE Eligible kWh per Community Facility Customer 1,653 Effective Residential Rate (per kWh) $0.17 Average Monthly PCE Eligible Community Facility kWh per person 70 PCE Eligible kWh vs Total kWh Sold 22.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 89,201 Fuel Used (Gallons)6,848 Non-Diesel kWh Generated 3,202,240 Fuel Cost $27,844 Purchased kWh 9,788,561 Average Price of Fuel $4.07 Total Purchased & Generated 13,080,002 Annual Non-Fuel Expenses $790,330 Non-Fuel Expense per kWh sold $0.07 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 2,924,349 Consumed vs Generated (kWh Sold vs Generated-Purchased) 92.1% Community Facility kWh Sold 1,036,097 Line Loss (%) 6.8% Other kWh Sold (Non-PCE) 8,084,325 Fuel Efficiency (kWh per gallon of diesel)13.03 Total kWh Sold 12,044,771 Powerhouse (PH) Consumption kWh 147,770 Total kWh Sold & PH Consumption 12,192,541 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. Page 149 of 179 Slana PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/11..06/30/12 Community Population 147 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 78 Community Facility Customers 1 Other Customers (Non-PCE)17 Fiscal Year PCE Payments $121,432 PCE Statistical Data PCE Eligible kWh - Residential Customers 238,992 Average Annual PCE Payment per Eligible Customer $1,537 PCE Eligible kWh - Community Facility Customers 1,714 Average PCE Payment per Eligible kWh $0.50 Total PCE Eligible kWh 240,706 Last Reported Residential Rate Charged (based on 500 kWh) $0.70 Average Monthly PCE Eligible kWh per Residential Customer 255 Last Reported PCE Level (per kWh) $0.49 Average Monthly PCE Eligible kWh per Community Facility Customer 143 Effective Residential Rate (per kWh) $0.21 Average Monthly PCE Eligible Community Facility kWh per person 1 PCE Eligible kWh vs Total kWh Sold 47.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,338,539 Fuel Used (Gallons)109,877 Non-Diesel kWh Generated 0 Fuel Cost $409,975 Purchased kWh 0 Average Price of Fuel $3.73 Total Purchased & Generated 1,338,539 Annual Non-Fuel Expenses $78,352 Non-Fuel Expense per kWh sold $0.15 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 287,001 Consumed vs Generated (kWh Sold vs Generated-Purchased) 38.1% Community Facility kWh Sold 1,714 Line Loss (%) 60.3% Other kWh Sold (Non-PCE) 221,180 Fuel Efficiency (kWh per gallon of diesel)12.18 Total kWh Sold 509,895 Powerhouse (PH) Consumption kWh 21,624 Total kWh Sold & PH Consumption 531,519 Comments Shares generation as part of Slana-Chistochina grid. *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. Page 150 of 179 Sleetmute PCE Utility: MIDDLE KUSKOKWIM ELECTRIC Reporting Period: 07/01/11..06/30/12 Community Population 86 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 31 Community Facility Customers 5 Other Customers (Non-PCE)12 Fiscal Year PCE Payments $94,128 PCE Statistical Data PCE Eligible kWh - Residential Customers 80,256 Average Annual PCE Payment per Eligible Customer $2,615 PCE Eligible kWh - Community Facility Customers 47,819 Average PCE Payment per Eligible kWh $0.73 Total PCE Eligible kWh 128,075 Last Reported Residential Rate Charged (based on 500 kWh) $1.30 Average Monthly PCE Eligible kWh per Residential Customer 216 Last Reported PCE Level (per kWh) $0.81 Average Monthly PCE Eligible kWh per Community Facility Customer 797 Effective Residential Rate (per kWh) $0.48 Average Monthly PCE Eligible Community Facility kWh per person 46 PCE Eligible kWh vs Total kWh Sold 51.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 276,335 Fuel Used (Gallons)24,618 Non-Diesel kWh Generated 0 Fuel Cost $100,775 Purchased kWh 0 Average Price of Fuel $4.09 Total Purchased & Generated 276,335 Annual Non-Fuel Expenses $66,422 Non-Fuel Expense per kWh sold $0.27 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 106,372 Consumed vs Generated (kWh Sold vs Generated-Purchased) 89.3% Community Facility kWh Sold 60,326 Line Loss (%) 5.8% Other kWh Sold (Non-PCE) 80,085 Fuel Efficiency (kWh per gallon of diesel)11.22 Total kWh Sold 246,783 Powerhouse (PH) Consumption kWh 13,478 Total kWh Sold & PH Consumption 260,261 Comments Nov11, Dec11, & May12 kWh gen. & Dec12 fuel used estimated due meter equip fail. *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. Page 151 of 179 St. George PCE Utility: CITY OF ST. GEORGE Reporting Period: 07/01/11..06/30/12 Community Population 102 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 42 Community Facility Customers 8 Other Customers (Non-PCE)29 Fiscal Year PCE Payments $84,324 PCE Statistical Data PCE Eligible kWh - Residential Customers 141,476 Average Annual PCE Payment per Eligible Customer $1,686 PCE Eligible kWh - Community Facility Customers 0 Average PCE Payment per Eligible kWh $0.60 Total PCE Eligible kWh 141,476 Last Reported Residential Rate Charged (based on 500 kWh) $0.86 Average Monthly PCE Eligible kWh per Residential Customer 281 Last Reported PCE Level (per kWh) $0.58 Average Monthly PCE Eligible kWh per Community Facility Customer 0 Effective Residential Rate (per kWh) $0.28 Average Monthly PCE Eligible Community Facility kWh per person 0 PCE Eligible kWh vs Total kWh Sold 23.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 788,603 Fuel Used (Gallons)62,494 Non-Diesel kWh Generated 0 Fuel Cost $391,883 Purchased kWh 0 Average Price of Fuel $6.27 Total Purchased & Generated 788,603 Annual Non-Fuel Expenses $42,579 Non-Fuel Expense per kWh sold $0.07 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 190,250 Consumed vs Generated (kWh Sold vs Generated-Purchased) 77.8% Community Facility kWh Sold 130,426 Line Loss (%) 15.8% Other kWh Sold (Non-PCE) 292,705 Fuel Efficiency (kWh per gallon of diesel)12.62 Total kWh Sold 613,381 Powerhouse (PH) Consumption kWh 50,568 Total kWh Sold & PH Consumption 663,949 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. Page 152 of 179 St. Mary's; Andreafsky PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 647 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 184 Community Facility Customers 19 Other Customers (Non-PCE)40 Fiscal Year PCE Payments $366,379 PCE Statistical Data PCE Eligible kWh - Residential Customers 654,372 Average Annual PCE Payment per Eligible Customer $1,805 PCE Eligible kWh - Community Facility Customers 435,279 Average PCE Payment per Eligible kWh $0.34 Total PCE Eligible kWh 1,089,651 Last Reported Residential Rate Charged (based on 500 kWh) $0.59 Average Monthly PCE Eligible kWh per Residential Customer 296 Last Reported PCE Level (per kWh) $0.37 Average Monthly PCE Eligible kWh per Community Facility Customer 1,909 Effective Residential Rate (per kWh) $0.22 Average Monthly PCE Eligible Community Facility kWh per person 56 PCE Eligible kWh vs Total kWh Sold 38.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,318,614 Fuel Used (Gallons)254,624 Non-Diesel kWh Generated 0 Fuel Cost $830,911 Purchased kWh 0 Average Price of Fuel $3.26 Total Purchased & Generated 3,318,614 Annual Non-Fuel Expenses $657,416 Non-Fuel Expense per kWh sold $0.23 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 911,498 Consumed vs Generated (kWh Sold vs Generated-Purchased) 84.5% Community Facility kWh Sold 448,317 Line Loss (%) 14.0% Other kWh Sold (Non-PCE) 1,445,647 Fuel Efficiency (kWh per gallon of diesel)13.03 Total kWh Sold 2,805,462 Powerhouse (PH) Consumption kWh 49,321 Total kWh Sold & PH Consumption 2,854,783 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. Page 153 of 179 St. Michael PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 401 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 101 Community Facility Customers 10 Other Customers (Non-PCE)22 Fiscal Year PCE Payments $281,950 PCE Statistical Data PCE Eligible kWh - Residential Customers 418,956 Average Annual PCE Payment per Eligible Customer $2,540 PCE Eligible kWh - Community Facility Customers 301,973 Average PCE Payment per Eligible kWh $0.39 Total PCE Eligible kWh 720,929 Last Reported Residential Rate Charged (based on 500 kWh) $0.65 Average Monthly PCE Eligible kWh per Residential Customer 346 Last Reported PCE Level (per kWh) $0.43 Average Monthly PCE Eligible kWh per Community Facility Customer 2,516 Effective Residential Rate (per kWh) $0.22 Average Monthly PCE Eligible Community Facility kWh per person 63 PCE Eligible kWh vs Total kWh Sold 40.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,853,882 Fuel Used (Gallons)131,689 Non-Diesel kWh Generated 0 Fuel Cost $551,108 Purchased kWh 0 Average Price of Fuel $4.18 Total Purchased & Generated 1,853,882 Annual Non-Fuel Expenses $429,583 Non-Fuel Expense per kWh sold $0.24 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 685,214 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.0% Community Facility kWh Sold 329,342 Line Loss (%) 2.5% Other kWh Sold (Non-PCE) 747,233 Fuel Efficiency (kWh per gallon of diesel)14.08 Total kWh Sold 1,761,789 Powerhouse (PH) Consumption kWh 46,520 Total kWh Sold & PH Consumption 1,808,309 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. Page 154 of 179 St. Paul PCE Utility: ST. PAUL MUNICIPAL ELECTRIC Reporting Period: 07/01/11..06/30/12 Community Population 479 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 149 Community Facility Customers 31 Other Customers (Non-PCE)50 Fiscal Year PCE Payments $369,699 PCE Statistical Data PCE Eligible kWh - Residential Customers 683,817 Average Annual PCE Payment per Eligible Customer $2,054 PCE Eligible kWh - Community Facility Customers 402,360 Average PCE Payment per Eligible kWh $0.34 Total PCE Eligible kWh 1,086,177 Last Reported Residential Rate Charged (based on 500 kWh) $0.56 Average Monthly PCE Eligible kWh per Residential Customer 382 Last Reported PCE Level (per kWh) $0.37 Average Monthly PCE Eligible kWh per Community Facility Customer 1,082 Effective Residential Rate (per kWh) $0.19 Average Monthly PCE Eligible Community Facility kWh per person 70 PCE Eligible kWh vs Total kWh Sold 28.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 4,615,415 Fuel Used (Gallons)310,914 Non-Diesel kWh Generated 0 Fuel Cost $1,470,874 Purchased kWh 0 Average Price of Fuel $4.73 Total Purchased & Generated 4,615,415 Annual Non-Fuel Expenses $389,573 Non-Fuel Expense per kWh sold $0.10 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 823,351 Consumed vs Generated (kWh Sold vs Generated-Purchased) 83.7% Community Facility kWh Sold 674,591 Line Loss (%) 12.9% Other kWh Sold (Non-PCE) 2,363,061 Fuel Efficiency (kWh per gallon of diesel)14.84 Total kWh Sold 3,861,003 Powerhouse (PH) Consumption kWh 158,842 Total kWh Sold & PH Consumption 4,019,845 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. Page 155 of 179 Stebbins PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 556 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 138 Community Facility Customers 12 Other Customers (Non-PCE)18 Fiscal Year PCE Payments $240,161 PCE Statistical Data PCE Eligible kWh - Residential Customers 471,569 Average Annual PCE Payment per Eligible Customer $1,601 PCE Eligible kWh - Community Facility Customers 155,152 Average PCE Payment per Eligible kWh $0.38 Total PCE Eligible kWh 626,721 Last Reported Residential Rate Charged (based on 500 kWh) $0.62 Average Monthly PCE Eligible kWh per Residential Customer 285 Last Reported PCE Level (per kWh) $0.41 Average Monthly PCE Eligible kWh per Community Facility Customer 1,077 Effective Residential Rate (per kWh) $0.22 Average Monthly PCE Eligible Community Facility kWh per person 23 PCE Eligible kWh vs Total kWh Sold 46.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,428,234 Fuel Used (Gallons)104,466 Non-Diesel kWh Generated 0 Fuel Cost $403,015 Purchased kWh 0 Average Price of Fuel $3.86 Total Purchased & Generated 1,428,234 Annual Non-Fuel Expenses $383,946 Non-Fuel Expense per kWh sold $0.29 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 603,358 Consumed vs Generated (kWh Sold vs Generated-Purchased) 94.3% Community Facility kWh Sold 168,352 Line Loss (%) 3.7% Other kWh Sold (Non-PCE) 574,638 Fuel Efficiency (kWh per gallon of diesel)13.67 Total kWh Sold 1,346,348 Powerhouse (PH) Consumption kWh 29,696 Total kWh Sold & PH Consumption 1,376,044 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. Page 156 of 179 Stony River PCE Utility: MIDDLE KUSKOKWIM ELECTRIC Reporting Period: 07/01/11..06/30/12 Community Population 54 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 18 Community Facility Customers 2 Other Customers (Non-PCE)7 Fiscal Year PCE Payments $24,926 PCE Statistical Data PCE Eligible kWh - Residential Customers 34,247 Average Annual PCE Payment per Eligible Customer $1,246 PCE Eligible kWh - Community Facility Customers 0 Average PCE Payment per Eligible kWh $0.73 Total PCE Eligible kWh 34,247 Last Reported Residential Rate Charged (based on 500 kWh) $1.30 Average Monthly PCE Eligible kWh per Residential Customer 159 Last Reported PCE Level (per kWh) $0.81 Average Monthly PCE Eligible kWh per Community Facility Customer 0 Effective Residential Rate (per kWh) $0.48 Average Monthly PCE Eligible Community Facility kWh per person 0 PCE Eligible kWh vs Total kWh Sold 34.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 137,386 Fuel Used (Gallons)14,154 Non-Diesel kWh Generated 0 Fuel Cost $58,143 Purchased kWh 0 Average Price of Fuel $4.11 Total Purchased & Generated 137,386 Annual Non-Fuel Expenses $66,422 Non-Fuel Expense per kWh sold $0.66 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 35,559 Consumed vs Generated (kWh Sold vs Generated-Purchased) 72.7% Community Facility kWh Sold 10,475 Line Loss (%) 20.1% Other kWh Sold (Non-PCE) 53,900 Fuel Efficiency (kWh per gallon of diesel)9.71 Total kWh Sold 99,934 Powerhouse (PH) Consumption kWh 9,796 Total kWh Sold & PH Consumption 109,730 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. Page 157 of 179 Takotna PCE Utility: TAKOTNA COMMUNITY ASSOC INC Reporting Period: 07/01/11..06/30/12 Community Population 52 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 19 Community Facility Customers 5 Other Customers (Non-PCE)13 Fiscal Year PCE Payments $57,087 PCE Statistical Data PCE Eligible kWh - Residential Customers 56,610 Average Annual PCE Payment per Eligible Customer $2,379 PCE Eligible kWh - Community Facility Customers 37,573 Average PCE Payment per Eligible kWh $0.61 Total PCE Eligible kWh 94,183 Last Reported Residential Rate Charged (based on 500 kWh) $1.02 Average Monthly PCE Eligible kWh per Residential Customer 248 Last Reported PCE Level (per kWh) $0.58 Average Monthly PCE Eligible kWh per Community Facility Customer 626 Effective Residential Rate (per kWh) $0.44 Average Monthly PCE Eligible Community Facility kWh per person 60 PCE Eligible kWh vs Total kWh Sold 54.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 226,283 Fuel Used (Gallons)22,171 Non-Diesel kWh Generated 0 Fuel Cost $102,937 Purchased kWh 0 Average Price of Fuel $4.64 Total Purchased & Generated 226,283 Annual Non-Fuel Expenses $38,170 Non-Fuel Expense per kWh sold $0.22 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 59,696 Consumed vs Generated (kWh Sold vs Generated-Purchased) 77.0% Community Facility kWh Sold 40,395 Line Loss (%) 11.8% Other kWh Sold (Non-PCE) 74,177 Fuel Efficiency (kWh per gallon of diesel)10.21 Total kWh Sold 174,268 Powerhouse (PH) Consumption kWh 25,258 Total kWh Sold & PH Consumption 199,526 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. Page 158 of 179 Tanana PCE Utility: TANANA POWER COMPANY INC. Reporting Period: 07/01/11..06/30/12 Community Population 246 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 107 Community Facility Customers 11 Other Customers (Non-PCE)36 Fiscal Year PCE Payments $193,023 PCE Statistical Data PCE Eligible kWh - Residential Customers 285,993 Average Annual PCE Payment per Eligible Customer $1,636 PCE Eligible kWh - Community Facility Customers 141,020 Average PCE Payment per Eligible kWh $0.45 Total PCE Eligible kWh 427,013 Last Reported Residential Rate Charged (based on 500 kWh) $0.77 Average Monthly PCE Eligible kWh per Residential Customer 223 Last Reported PCE Level (per kWh) $0.46 Average Monthly PCE Eligible kWh per Community Facility Customer 1,068 Effective Residential Rate (per kWh) $0.31 Average Monthly PCE Eligible Community Facility kWh per person 48 PCE Eligible kWh vs Total kWh Sold 40.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,178,284 Fuel Used (Gallons)88,986 Non-Diesel kWh Generated 0 Fuel Cost $322,910 Purchased kWh 0 Average Price of Fuel $3.63 Total Purchased & Generated 1,178,284 Annual Non-Fuel Expenses $491,310 Non-Fuel Expense per kWh sold $0.46 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 316,672 Consumed vs Generated (kWh Sold vs Generated-Purchased) 90.7% Community Facility kWh Sold 151,485 Line Loss (%) 6.1% Other kWh Sold (Non-PCE) 600,269 Fuel Efficiency (kWh per gallon of diesel)13.24 Total kWh Sold 1,068,426 Powerhouse (PH) Consumption kWh 37,755 Total kWh Sold & PH Consumption 1,106,181 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. Page 159 of 179 Tatitlek PCE Utility: TATITLEK VILLAGE IRA COUNCIL Reporting Period: 07/01/11..06/30/12 Community Population 88 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 40 Community Facility Customers 6 Other Customers (Non-PCE)22 Fiscal Year PCE Payments $87,447 PCE Statistical Data PCE Eligible kWh - Residential Customers 116,901 Average Annual PCE Payment per Eligible Customer $1,901 PCE Eligible kWh - Community Facility Customers 60,716 Average PCE Payment per Eligible kWh $0.49 Total PCE Eligible kWh 177,617 Last Reported Residential Rate Charged (based on 500 kWh) $0.70 Average Monthly PCE Eligible kWh per Residential Customer 244 Last Reported PCE Level (per kWh) $0.53 Average Monthly PCE Eligible kWh per Community Facility Customer 843 Effective Residential Rate (per kWh) $0.17 Average Monthly PCE Eligible Community Facility kWh per person 57 PCE Eligible kWh vs Total kWh Sold 44.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 523,400 Fuel Used (Gallons)44,813 Non-Diesel kWh Generated 0 Fuel Cost $219,241 Purchased kWh 0 Average Price of Fuel $4.89 Total Purchased & Generated 523,400 Annual Non-Fuel Expenses $55,030 Non-Fuel Expense per kWh sold $0.14 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 131,649 Consumed vs Generated (kWh Sold vs Generated-Purchased) 76.2% Community Facility kWh Sold 68,860 Line Loss (%) 15.1% Other kWh Sold (Non-PCE) 198,400 Fuel Efficiency (kWh per gallon of diesel)11.68 Total kWh Sold 398,909 Powerhouse (PH) Consumption kWh 45,466 Total kWh Sold & PH Consumption 444,375 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. Page 160 of 179 Teller PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 229 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 81 Community Facility Customers 7 Other Customers (Non-PCE)25 Fiscal Year PCE Payments $138,435 PCE Statistical Data PCE Eligible kWh - Residential Customers 245,843 Average Annual PCE Payment per Eligible Customer $1,573 PCE Eligible kWh - Community Facility Customers 61,607 Average PCE Payment per Eligible kWh $0.45 Total PCE Eligible kWh 307,450 Last Reported Residential Rate Charged (based on 500 kWh) $0.70 Average Monthly PCE Eligible kWh per Residential Customer 253 Last Reported PCE Level (per kWh) $0.47 Average Monthly PCE Eligible kWh per Community Facility Customer 733 Effective Residential Rate (per kWh) $0.22 Average Monthly PCE Eligible Community Facility kWh per person 22 PCE Eligible kWh vs Total kWh Sold 39.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 862,362 Fuel Used (Gallons)66,479 Non-Diesel kWh Generated 0 Fuel Cost $292,239 Purchased kWh 0 Average Price of Fuel $4.40 Total Purchased & Generated 862,362 Annual Non-Fuel Expenses $225,285 Non-Fuel Expense per kWh sold $0.29 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 281,363 Consumed vs Generated (kWh Sold vs Generated-Purchased) 90.2% Community Facility kWh Sold 109,047 Line Loss (%) 4.7% Other kWh Sold (Non-PCE) 387,399 Fuel Efficiency (kWh per gallon of diesel)12.97 Total kWh Sold 777,809 Powerhouse (PH) Consumption kWh 44,144 Total kWh Sold & PH Consumption 821,953 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. Page 161 of 179 Tenakee Springs PCE Utility: CITY OF TENAKEE SPRINGS Reporting Period: 07/01/11..06/30/12 Community Population 131 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 124 Community Facility Customers 13 Other Customers (Non-PCE)161 Fiscal Year PCE Payments $102,886 PCE Statistical Data PCE Eligible kWh - Residential Customers 203,273 Average Annual PCE Payment per Eligible Customer $751 PCE Eligible kWh - Community Facility Customers 34,133 Average PCE Payment per Eligible kWh $0.43 Total PCE Eligible kWh 237,406 Last Reported Residential Rate Charged (based on 500 kWh) $0.75 Average Monthly PCE Eligible kWh per Residential Customer 137 Last Reported PCE Level (per kWh) $0.46 Average Monthly PCE Eligible kWh per Community Facility Customer 219 Effective Residential Rate (per kWh) $0.29 Average Monthly PCE Eligible Community Facility kWh per person 22 PCE Eligible kWh vs Total kWh Sold 65.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 421,770 Fuel Used (Gallons)33,110 Non-Diesel kWh Generated 0 Fuel Cost $152,175 Purchased kWh 0 Average Price of Fuel $4.60 Total Purchased & Generated 421,770 Annual Non-Fuel Expenses $56,408 Non-Fuel Expense per kWh sold $0.16 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 241,562 Consumed vs Generated (kWh Sold vs Generated-Purchased) 86.1% Community Facility kWh Sold 34,133 Line Loss (%) 13.7% Other kWh Sold (Non-PCE) 87,268 Fuel Efficiency (kWh per gallon of diesel)12.74 Total kWh Sold 362,963 Powerhouse (PH) Consumption kWh 1,209 Total kWh Sold & PH Consumption 364,172 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. Page 162 of 179 Tetlin PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/11..06/30/12 Community Population 127 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 44 Community Facility Customers 4 Other Customers (Non-PCE)8 Fiscal Year PCE Payments $62,275 PCE Statistical Data PCE Eligible kWh - Residential Customers 145,742 Average Annual PCE Payment per Eligible Customer $1,297 PCE Eligible kWh - Community Facility Customers 63,214 Average PCE Payment per Eligible kWh $0.30 Total PCE Eligible kWh 208,956 Last Reported Residential Rate Charged (based on 500 kWh) $0.47 Average Monthly PCE Eligible kWh per Residential Customer 276 Last Reported PCE Level (per kWh) $0.27 Average Monthly PCE Eligible kWh per Community Facility Customer 1,317 Effective Residential Rate (per kWh) $0.20 Average Monthly PCE Eligible Community Facility kWh per person 41 PCE Eligible kWh vs Total kWh Sold 61.5% 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 Annual Non-Fuel Expenses $15,546 Non-Fuel Expense per kWh sold $0.05 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 171,220 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 63,214 Line Loss (%) See Comments Other kWh Sold (Non-PCE) 105,145 Fuel Efficiency (kWh per gallon of diesel)N/A Total kWh Sold 339,579 Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 339,579 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. Page 163 of 179 Thorne Bay; Kasaan PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/11..06/30/12 Community Population 520 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 289 Community Facility Customers 32 Other Customers (Non-PCE)132 Fiscal Year PCE Payments $120,055 PCE Statistical Data PCE Eligible kWh - Residential Customers 954,100 Average Annual PCE Payment per Eligible Customer $374 PCE Eligible kWh - Community Facility Customers 341,977 Average PCE Payment per Eligible kWh $0.09 Total PCE Eligible kWh 1,296,077 Last Reported Residential Rate Charged (based on 500 kWh) $0.29 Average Monthly PCE Eligible kWh per Residential Customer 275 Last Reported PCE Level (per kWh) $0.11 Average Monthly PCE Eligible kWh per Community Facility Customer 891 Effective Residential Rate (per kWh) $0.18 Average Monthly PCE Eligible Community Facility kWh per person 55 PCE Eligible kWh vs Total kWh Sold 39.4% 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 Annual Non-Fuel Expenses $72,263 Non-Fuel Expense per kWh sold $0.02 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,377,519 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 360,516 Line Loss (%) See Comments Other kWh Sold (Non-PCE) 1,554,295 Fuel Efficiency (kWh per gallon of diesel)N/A Total kWh Sold 3,292,330 Powerhouse (PH) Consumption kWh 73,130 Total kWh Sold & PH Consumption 3,365,460 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. Page 164 of 179 Togiak PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 817 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 261 Community Facility Customers 16 Other Customers (Non-PCE)42 Fiscal Year PCE Payments $486,619 PCE Statistical Data PCE Eligible kWh - Residential Customers 954,904 Average Annual PCE Payment per Eligible Customer $1,757 PCE Eligible kWh - Community Facility Customers 294,011 Average PCE Payment per Eligible kWh $0.39 Total PCE Eligible kWh 1,248,915 Last Reported Residential Rate Charged (based on 500 kWh) $0.62 Average Monthly PCE Eligible kWh per Residential Customer 305 Last Reported PCE Level (per kWh) $0.40 Average Monthly PCE Eligible kWh per Community Facility Customer 1,531 Effective Residential Rate (per kWh) $0.22 Average Monthly PCE Eligible Community Facility kWh per person 30 PCE Eligible kWh vs Total kWh Sold 42.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,067,898 Fuel Used (Gallons)225,894 Non-Diesel kWh Generated 0 Fuel Cost $908,554 Purchased kWh 0 Average Price of Fuel $4.02 Total Purchased & Generated 3,067,898 Annual Non-Fuel Expenses $708,976 Non-Fuel Expense per kWh sold $0.24 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,316,657 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.8% Community Facility kWh Sold 289,979 Line Loss (%) 3.0% Other kWh Sold (Non-PCE) 1,333,763 Fuel Efficiency (kWh per gallon of diesel)13.58 Total kWh Sold 2,940,399 Powerhouse (PH) Consumption kWh 34,924 Total kWh Sold & PH Consumption 2,975,323 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. Page 165 of 179 Tok; Tanacross PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/11..06/30/12 Community Population 1394 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 777 Community Facility Customers 7 Other Customers (Non-PCE)211 Fiscal Year PCE Payments $887,541 PCE Statistical Data PCE Eligible kWh - Residential Customers 2,899,390 Average Annual PCE Payment per Eligible Customer $1,132 PCE Eligible kWh - Community Facility Customers 77,758 Average PCE Payment per Eligible kWh $0.30 Total PCE Eligible kWh 2,977,148 Last Reported Residential Rate Charged (based on 500 kWh) $0.47 Average Monthly PCE Eligible kWh per Residential Customer 311 Last Reported PCE Level (per kWh) $0.27 Average Monthly PCE Eligible kWh per Community Facility Customer 926 Effective Residential Rate (per kWh) $0.20 Average Monthly PCE Eligible Community Facility kWh per person 5 PCE Eligible kWh vs Total kWh Sold 35.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 10,381,375 Fuel Used (Gallons)724,487 Non-Diesel kWh Generated 0 Fuel Cost $2,836,481 Purchased kWh 0 Average Price of Fuel $3.92 Total Purchased & Generated 10,381,375 Annual Non-Fuel Expenses $1,176,803 Non-Fuel Expense per kWh sold $0.14 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 4,021,907 Consumed vs Generated (kWh Sold vs Generated-Purchased) 80.7% Community Facility kWh Sold 77,758 Line Loss (%) 18.0% Other kWh Sold (Non-PCE) 4,282,942 Fuel Efficiency (kWh per gallon of diesel)14.33 Total kWh Sold 8,382,607 Powerhouse (PH) Consumption kWh 134,280 Total kWh Sold & PH Consumption 8,516,887 Comments Power generation include 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. Page 166 of 179 Toksook Bay PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 590 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 136 Community Facility Customers 14 Other Customers (Non-PCE)25 Fiscal Year PCE Payments $284,878 PCE Statistical Data PCE Eligible kWh - Residential Customers 563,285 Average Annual PCE Payment per Eligible Customer $1,899 PCE Eligible kWh - Community Facility Customers 281,229 Average PCE Payment per Eligible kWh $0.34 Total PCE Eligible kWh 844,514 Last Reported Residential Rate Charged (based on 500 kWh) $0.58 Average Monthly PCE Eligible kWh per Residential Customer 345 Last Reported PCE Level (per kWh) $0.36 Average Monthly PCE Eligible kWh per Community Facility Customer 1,674 Effective Residential Rate (per kWh) $0.22 Average Monthly PCE Eligible Community Facility kWh per person 40 PCE Eligible kWh vs Total kWh Sold 53.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,900,910 Fuel Used (Gallons)214,287 Non-Diesel kWh Generated 441,875 Fuel Cost $797,349 Purchased kWh 0 Average Price of Fuel $3.72 Total Purchased & Generated 3,342,785 Annual Non-Fuel Expenses $386,219 Non-Fuel Expense per kWh sold $0.24 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 724,510 Consumed vs Generated (kWh Sold vs Generated-Purchased) 47.4% Community Facility kWh Sold 266,221 Line Loss (%) 47.8% Other kWh Sold (Non-PCE) 593,036 Fuel Efficiency (kWh per gallon of diesel)13.54 Total kWh Sold 1,583,767 Powerhouse (PH) Consumption kWh 160,907 Total kWh Sold & PH Consumption 1,744,674 Comments Provides power to Nightmute and Tununak 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. Page 167 of 179 Tuluksak PCE Utility: TULUKSAK TRADITIONAL Reporting Period: 07/01/11..06/30/12 Community Population 373 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 81 Community Facility Customers 5 Other Customers (Non-PCE)16 Fiscal Year PCE Payments $65,483 PCE Statistical Data PCE Eligible kWh - Residential Customers 182,431 Average Annual PCE Payment per Eligible Customer $761 PCE Eligible kWh - Community Facility Customers 17,475 Average PCE Payment per Eligible kWh $0.33 Total PCE Eligible kWh 199,906 Last Reported Residential Rate Charged (based on 500 kWh) $0.60 Average Monthly PCE Eligible kWh per Residential Customer 188 Last Reported PCE Level (per kWh) $0.45 Average Monthly PCE Eligible kWh per Community Facility Customer 291 Effective Residential Rate (per kWh) $0.15 Average Monthly PCE Eligible Community Facility kWh per person 4 PCE Eligible kWh vs Total kWh Sold 40.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 664,658 Fuel Used (Gallons)54,619 Non-Diesel kWh Generated 0 Fuel Cost $197,513 Purchased kWh 0 Average Price of Fuel $3.62 Total Purchased & Generated 664,658 Annual Non-Fuel Expenses $125,488 Non-Fuel Expense per kWh sold $0.25 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 266,766 Consumed vs Generated (kWh Sold vs Generated-Purchased) 74.9% Community Facility kWh Sold 57,364 Line Loss (%) 17.7% Other kWh Sold (Non-PCE) 173,459 Fuel Efficiency (kWh per gallon of diesel)12.17 Total kWh Sold 497,589 Powerhouse (PH) Consumption kWh 49,707 Total kWh Sold & PH Consumption 547,296 Comments Sep 11 through Nov 11 kWh generated per reported to RCA *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. Page 168 of 179 Tuntutuliak PCE Utility: TUNTUTULIAK COMMUNITY Reporting Period: 07/01/11..06/30/12 Community Population 408 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 95 Community Facility Customers 7 Other Customers (Non-PCE)31 Fiscal Year PCE Payments $130,935 PCE Statistical Data PCE Eligible kWh - Residential Customers 345,036 Average Annual PCE Payment per Eligible Customer $1,284 PCE Eligible kWh - Community Facility Customers 14,749 Average PCE Payment per Eligible kWh $0.36 Total PCE Eligible kWh 359,785 Last Reported Residential Rate Charged (based on 500 kWh) $0.65 Average Monthly PCE Eligible kWh per Residential Customer 303 Last Reported PCE Level (per kWh) $0.45 Average Monthly PCE Eligible kWh per Community Facility Customer 176 Effective Residential Rate (per kWh) $0.20 Average Monthly PCE Eligible Community Facility kWh per person 3 PCE Eligible kWh vs Total kWh Sold 39.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,004,593 Fuel Used (Gallons)98,969 Non-Diesel kWh Generated 0 Fuel Cost $389,018 Purchased kWh 0 Average Price of Fuel $3.93 Total Purchased & Generated 1,004,593 Annual Non-Fuel Expenses $528,861 Non-Fuel Expense per kWh sold $0.58 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 426,038 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.5% Community Facility kWh Sold 53,176 Line Loss (%) 5.2% Other kWh Sold (Non-PCE) 439,739 Fuel Efficiency (kWh per gallon of diesel)10.15 Total kWh Sold 918,953 Powerhouse (PH) Consumption kWh 33,151 Total kWh Sold & PH Consumption 952,104 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. Page 169 of 179 Tununak PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 327 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 91 Community Facility Customers 8 Other Customers (Non-PCE)20 Fiscal Year PCE Payments $152,776 PCE Statistical Data PCE Eligible kWh - Residential Customers 356,110 Average Annual PCE Payment per Eligible Customer $1,543 PCE Eligible kWh - Community Facility Customers 93,323 Average PCE Payment per Eligible kWh $0.34 Total PCE Eligible kWh 449,433 Last Reported Residential Rate Charged (based on 500 kWh) $0.58 Average Monthly PCE Eligible kWh per Residential Customer 326 Last Reported PCE Level (per kWh) $0.36 Average Monthly PCE Eligible kWh per Community Facility Customer 972 Effective Residential Rate (per kWh) $0.22 Average Monthly PCE Eligible Community Facility kWh per person 24 PCE Eligible kWh vs Total kWh Sold 52.9% 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 Annual Non-Fuel Expenses $242,544 Non-Fuel Expense per kWh sold $0.29 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 447,389 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 95,435 Line Loss (%) See Comments Other kWh Sold (Non-PCE) 306,707 Fuel Efficiency (kWh per gallon of diesel)N/A Total kWh Sold 849,531 Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 849,531 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. Page 170 of 179 Twin Hills PCE Utility: TWIN HILLS VILLAGE COUNCIL Reporting Period: 07/01/11..06/30/12 Community Population 74 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 28 Community Facility Customers 6 Other Customers (Non-PCE)9 Fiscal Year PCE Payments $55,372 PCE Statistical Data PCE Eligible kWh - Residential Customers 98,203 Average Annual PCE Payment per Eligible Customer $1,629 PCE Eligible kWh - Community Facility Customers 43,842 Average PCE Payment per Eligible kWh $0.39 Total PCE Eligible kWh 142,045 Last Reported Residential Rate Charged (based on 500 kWh) $0.55 Average Monthly PCE Eligible kWh per Residential Customer 292 Last Reported PCE Level (per kWh) $0.41 Average Monthly PCE Eligible kWh per Community Facility Customer 609 Effective Residential Rate (per kWh) $0.15 Average Monthly PCE Eligible Community Facility kWh per person 49 PCE Eligible kWh vs Total kWh Sold 67.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 269,363 Fuel Used (Gallons)30,754 Non-Diesel kWh Generated 0 Fuel Cost $126,404 Purchased kWh 0 Average Price of Fuel $4.11 Total Purchased & Generated 269,363 Annual Non-Fuel Expenses $13,481 Non-Fuel Expense per kWh sold $0.06 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 106,235 Consumed vs Generated (kWh Sold vs Generated-Purchased) 78.5% Community Facility kWh Sold 43,843 Line Loss (%) 11.1% Other kWh Sold (Non-PCE) 61,506 Fuel Efficiency (kWh per gallon of diesel)8.76 Total kWh Sold 211,584 Powerhouse (PH) Consumption kWh 27,875 Total kWh Sold & PH Consumption 239,459 Comments Sep 11 kWh gen. per utility estimate; May 12 & Jun 12 kWh generated 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. Page 171 of 179 Unalakleet PCE Utility: UNALAKLEET VALLEY ELECTRIC Reporting Period: 07/01/11..06/30/12 Community Population 688 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 285 Community Facility Customers 15 Other Customers (Non-PCE)60 Fiscal Year PCE Payments $284,140 PCE Statistical Data PCE Eligible kWh - Residential Customers 953,097 Average Annual PCE Payment per Eligible Customer $947 PCE Eligible kWh - Community Facility Customers 389,038 Average PCE Payment per Eligible kWh $0.21 Total PCE Eligible kWh 1,342,135 Last Reported Residential Rate Charged (based on 500 kWh) $0.41 Average Monthly PCE Eligible kWh per Residential Customer 279 Last Reported PCE Level (per kWh) $0.22 Average Monthly PCE Eligible kWh per Community Facility Customer 2,161 Effective Residential Rate (per kWh) $0.20 Average Monthly PCE Eligible Community Facility kWh per person 47 PCE Eligible kWh vs Total kWh Sold 32.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,631,262 Fuel Used (Gallons)240,562 Non-Diesel kWh Generated 843,257 Fuel Cost $811,271 Purchased kWh 0 Average Price of Fuel $3.37 Total Purchased & Generated 4,474,519 Annual Non-Fuel Expenses $170,128 Non-Fuel Expense per kWh sold $0.04 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,513,661 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.6% Community Facility kWh Sold 407,640 Line Loss (%) 6.7% Other kWh Sold (Non-PCE) 2,179,121 Fuel Efficiency (kWh per gallon of diesel)15.09 Total kWh Sold 4,100,422 Powerhouse (PH) Consumption kWh 72,887 Total kWh Sold & PH Consumption 4,173,309 Comments Reported 3 months non-fuel costs *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. Page 172 of 179 Unalaska PCE Utility: CITY OF UNALASKA Reporting Period: 07/01/11..06/30/12 Community Population 4376 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 694 Community Facility Customers 56 Other Customers (Non-PCE)203 Fiscal Year PCE Payments $1,065,287 PCE Statistical Data PCE Eligible kWh - Residential Customers 1,921,080 Average Annual PCE Payment per Eligible Customer $1,420 PCE Eligible kWh - Community Facility Customers 2,930,370 Average PCE Payment per Eligible kWh $0.22 Total PCE Eligible kWh 4,851,450 Last Reported Residential Rate Charged (based on 500 kWh) $0.51 Average Monthly PCE Eligible kWh per Residential Customer 231 Last Reported PCE Level (per kWh) $0.24 Average Monthly PCE Eligible kWh per Community Facility Customer 4,361 Effective Residential Rate (per kWh) $0.27 Average Monthly PCE Eligible Community Facility kWh per person 56 PCE Eligible kWh vs Total kWh Sold 11.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 44,932,348 Fuel Used (Gallons)2,840,534 Non-Diesel kWh Generated 0 Fuel Cost $10,213,985 Purchased kWh 0 Average Price of Fuel $3.60 Total Purchased & Generated 44,932,348 Annual Non-Fuel Expenses $1,002,579 Non-Fuel Expense per kWh sold $0.02 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 4,068,216 Consumed vs Generated (kWh Sold vs Generated-Purchased) 92.8% Community Facility kWh Sold 3,094,443 Line Loss (%) 4.3% Other kWh Sold (Non-PCE) 34,556,489 Fuel Efficiency (kWh per gallon of diesel)15.82 Total kWh Sold 41,719,148 Powerhouse (PH) Consumption kWh 1,277,734 Total kWh Sold & PH Consumption 42,996,882 Comments Reported 4 months non-fuel costs *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. Page 173 of 179 Upper Kalskag PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 210 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 69 Community Facility Customers 2 Other Customers (Non-PCE)28 Fiscal Year PCE Payments $106,287 PCE Statistical Data PCE Eligible kWh - Residential Customers 262,668 Average Annual PCE Payment per Eligible Customer $1,497 PCE Eligible kWh - Community Facility Customers 72,396 Average PCE Payment per Eligible kWh $0.32 Total PCE Eligible kWh 335,064 Last Reported Residential Rate Charged (based on 500 kWh) $0.65 Average Monthly PCE Eligible kWh per Residential Customer 317 Last Reported PCE Level (per kWh) $0.43 Average Monthly PCE Eligible kWh per Community Facility Customer 3,017 Effective Residential Rate (per kWh) $0.22 Average Monthly PCE Eligible Community Facility kWh per person 29 PCE Eligible kWh vs Total kWh Sold 37.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,521,450 Fuel Used (Gallons)109,426 Non-Diesel kWh Generated 0 Fuel Cost $470,360 Purchased kWh 0 Average Price of Fuel $4.30 Total Purchased & Generated 1,521,450 Annual Non-Fuel Expenses $248,568 Non-Fuel Expense per kWh sold $0.28 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 347,119 Consumed vs Generated (kWh Sold vs Generated-Purchased) 58.5% Community Facility kWh Sold 67,212 Line Loss (%) 39.1% Other kWh Sold (Non-PCE) 475,219 Fuel Efficiency (kWh per gallon of diesel)13.90 Total kWh Sold 889,550 Powerhouse (PH) Consumption kWh 37,158 Total kWh Sold & PH Consumption 926,708 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. Page 174 of 179 Wainwright PCE Utility: NORTH SLOPE BOROUGH Reporting Period: 07/01/11..06/30/12 Community Population 556 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 142 Community Facility Customers 3 Other Customers (Non-PCE)77 Fiscal Year PCE Payments $18,349 PCE Statistical Data PCE Eligible kWh - Residential Customers 394,827 Average Annual PCE Payment per Eligible Customer $127 PCE Eligible kWh - Community Facility Customers 74,809 Average PCE Payment per Eligible kWh $0.04 Total PCE Eligible kWh 469,636 Last Reported Residential Rate Charged (based on 500 kWh) $0.15 Average Monthly PCE Eligible kWh per Residential Customer 232 Last Reported PCE Level (per kWh) $0.02 Average Monthly PCE Eligible kWh per Community Facility Customer 2,078 Effective Residential Rate (per kWh) $0.13 Average Monthly PCE Eligible Community Facility kWh per person 11 PCE Eligible kWh vs Total kWh Sold 9.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 6,681,770 Fuel Used (Gallons)489,368 Non-Diesel kWh Generated 0 Fuel Cost $2,096,704 Purchased kWh 0 Average Price of Fuel $4.28 Total Purchased & Generated 6,681,770 Annual Non-Fuel Expenses $819,194 Non-Fuel Expense per kWh sold $0.17 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,200,248 Consumed vs Generated (kWh Sold vs Generated-Purchased) 74.2% Community Facility kWh Sold 76,777 Line Loss (%) 20.0% Other kWh Sold (Non-PCE) 3,684,055 Fuel Efficiency (kWh per gallon of diesel)13.65 Total kWh Sold 4,961,080 Powerhouse (PH) Consumption kWh 382,632 Total kWh Sold & PH Consumption 5,343,712 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. Page 175 of 179 Wales PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/11..06/30/12 Community Population 145 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 51 Community Facility Customers 7 Other Customers (Non-PCE)17 Fiscal Year PCE Payments $106,497 PCE Statistical Data PCE Eligible kWh - Residential Customers 163,984 Average Annual PCE Payment per Eligible Customer $1,836 PCE Eligible kWh - Community Facility Customers 63,673 Average PCE Payment per Eligible kWh $0.47 Total PCE Eligible kWh 227,657 Last Reported Residential Rate Charged (based on 500 kWh) $0.71 Average Monthly PCE Eligible kWh per Residential Customer 268 Last Reported PCE Level (per kWh) $0.49 Average Monthly PCE Eligible kWh per Community Facility Customer 758 Effective Residential Rate (per kWh) $0.22 Average Monthly PCE Eligible Community Facility kWh per person 37 PCE Eligible kWh vs Total kWh Sold 41.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 616,853 Fuel Used (Gallons)48,419 Non-Diesel kWh Generated 0 Fuel Cost $223,279 Purchased kWh 0 Average Price of Fuel $4.61 Total Purchased & Generated 616,853 Annual Non-Fuel Expenses $141,887 Non-Fuel Expense per kWh sold $0.26 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 226,437 Consumed vs Generated (kWh Sold vs Generated-Purchased) 88.5% Community Facility kWh Sold 63,609 Line Loss (%) 5.7% Other kWh Sold (Non-PCE) 255,651 Fuel Efficiency (kWh per gallon of diesel)12.74 Total kWh Sold 545,697 Powerhouse (PH) Consumption kWh 36,076 Total kWh Sold & PH Consumption 581,773 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. Page 176 of 179 Whale Pass PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/11..06/30/12 Community Population 31 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 66 Community Facility Customers 2 Other Customers (Non-PCE)11 Fiscal Year PCE Payments $47,431 PCE Statistical Data PCE Eligible kWh - Residential Customers 135,490 Average Annual PCE Payment per Eligible Customer $698 PCE Eligible kWh - Community Facility Customers 3,820 Average PCE Payment per Eligible kWh $0.34 Total PCE Eligible kWh 139,310 Last Reported Residential Rate Charged (based on 500 kWh) $0.64 Average Monthly PCE Eligible kWh per Residential Customer 171 Last Reported PCE Level (per kWh) $0.37 Average Monthly PCE Eligible kWh per Community Facility Customer 159 Effective Residential Rate (per kWh) $0.27 Average Monthly PCE Eligible Community Facility kWh per person 10 PCE Eligible kWh vs Total kWh Sold 54.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 295,840 Fuel Used (Gallons)24,662 Non-Diesel kWh Generated 0 Fuel Cost $92,970 Purchased kWh 0 Average Price of Fuel $3.77 Total Purchased & Generated 295,840 Annual Non-Fuel Expenses $73,550 Non-Fuel Expense per kWh sold $0.29 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 166,485 Consumed vs Generated (kWh Sold vs Generated-Purchased) 86.5% Community Facility kWh Sold 3,820 Line Loss (%) 9.7% Other kWh Sold (Non-PCE) 85,566 Fuel Efficiency (kWh per gallon of diesel)12.00 Total kWh Sold 255,871 Powerhouse (PH) Consumption kWh 11,420 Total kWh Sold & PH Consumption 267,291 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. Page 177 of 179 White Mountain PCE Utility: CITY OF WHITE MOUNTAIN Reporting Period: 07/01/11..06/30/12 Community Population 190 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 63 Community Facility Customers 9 Other Customers (Non-PCE)24 Fiscal Year PCE Payments $112,100 PCE Statistical Data PCE Eligible kWh - Residential Customers 225,014 Average Annual PCE Payment per Eligible Customer $1,557 PCE Eligible kWh - Community Facility Customers 120,859 Average PCE Payment per Eligible kWh $0.32 Total PCE Eligible kWh 345,873 Last Reported Residential Rate Charged (based on 500 kWh) $0.62 Average Monthly PCE Eligible kWh per Residential Customer 298 Last Reported PCE Level (per kWh) $0.31 Average Monthly PCE Eligible kWh per Community Facility Customer 1,119 Effective Residential Rate (per kWh) $0.31 Average Monthly PCE Eligible Community Facility kWh per person 53 PCE Eligible kWh vs Total kWh Sold 48.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 789,000 Fuel Used (Gallons)60,667 Non-Diesel kWh Generated 0 Fuel Cost $201,216 Purchased kWh 0 Average Price of Fuel $3.32 Total Purchased & Generated 789,000 Annual Non-Fuel Expenses $148,681 Non-Fuel Expense per kWh sold $0.21 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 243,844 Consumed vs Generated (kWh Sold vs Generated-Purchased) 89.9% Community Facility kWh Sold 129,804 Line Loss (%) 7.0% Other kWh Sold (Non-PCE) 335,296 Fuel Efficiency (kWh per gallon of diesel)13.01 Total kWh Sold 708,944 Powerhouse (PH) Consumption kWh 24,987 Total kWh Sold & PH Consumption 733,931 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. Page 178 of 179 Yakutat PCE Utility: YAKUTAT POWER INC. Reporting Period: 07/01/11..06/30/12 Community Population 662 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 285 Community Facility Customers 26 Other Customers (Non-PCE)121 Fiscal Year PCE Payments $480,322 PCE Statistical Data PCE Eligible kWh - Residential Customers 1,050,838 Average Annual PCE Payment per Eligible Customer $1,544 PCE Eligible kWh - Community Facility Customers 335,217 Average PCE Payment per Eligible kWh $0.35 Total PCE Eligible kWh 1,386,055 Last Reported Residential Rate Charged (based on 500 kWh) $0.54 Average Monthly PCE Eligible kWh per Residential Customer 307 Last Reported PCE Level (per kWh) $0.34 Average Monthly PCE Eligible kWh per Community Facility Customer 1,074 Effective Residential Rate (per kWh) $0.20 Average Monthly PCE Eligible Community Facility kWh per person 42 PCE Eligible kWh vs Total kWh Sold 23.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 6,457,438 Fuel Used (Gallons)431,943 Non-Diesel kWh Generated 0 Fuel Cost $1,815,221 Purchased kWh 0 Average Price of Fuel $4.20 Total Purchased & Generated 6,457,438 Annual Non-Fuel Expenses $953,470 Non-Fuel Expense per kWh sold $0.16 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,431,812 Consumed vs Generated (kWh Sold vs Generated-Purchased) 90.5% Community Facility kWh Sold 404,254 Line Loss (%) 6.6% Other kWh Sold (Non-PCE) 4,008,123 Fuel Efficiency (kWh per gallon of diesel)14.95 Total kWh Sold 5,844,189 Powerhouse (PH) Consumption kWh 188,072 Total kWh Sold & PH Consumption 6,032,261 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. Page 179 of 179