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HomeMy WebLinkAboutPCE FY13 Statistical Report Community 2013-PCEPOWER COST EQUALIZATION PROGRAM Statistical Data by Community Reporting Period: 07/01/12..06/30/13 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 Arctic Village…………………………………………………………………………...…………………………….……………………………………..18 Atka…………………………………………………………………………...…………………………….……………………………………..19 Atmautluak…………………………………………………………………………...…………………………….……………………………………..20 Atqasuk…………………………………………………………………………...…………………………….……………………………………..21 Beaver…………………………………………………………………………...…………………………….……………………………………..22 Bethel; Oscarville…………………………………………………………………………...…………………………….……………………………………..23 Bettles; Evansville…………………………………………………………………………...…………………………….……………………………………..24 Brevig Mission…………………………………………………………………………...…………………………….……………………………………..25 Buckland…………………………………………………………………………...…………………………….……………………………………..26 Central…………………………………………………………………………...…………………………….……………………………………..27 Chalkyitsik…………………………………………………………………………...…………………………….……………………………………..28 Chefornak…………………………………………………………………………...…………………………….……………………………………..29 Chenega Bay…………………………………………………………………………...…………………………….……………………………………..30 Chevak…………………………………………………………………………...…………………………….……………………………………..31 Chignik Lagoon…………………………………………………………………………...…………………………….……………………………………..32 Chignik Lake…………………………………………………………………………...…………………………….……………………………………..33 Chignik…………………………………………………………………………...…………………………….……………………………………..34 Chilkat Valley…………………………………………………………………………...…………………………….……………………………………..35 Chistochina…………………………………………………………………………...…………………………….……………………………………..36 Chitina…………………………………………………………………………...…………………………….……………………………………..37 Chuathbaluk…………………………………………………………………………...…………………………….……………………………………..38 Circle…………………………………………………………………………...…………………………….……………………………………..39 Coffman Cove…………………………………………………………………………...…………………………….……………………………………..40 Cold Bay…………………………………………………………………………...…………………………….……………………………………..41 Cordova…………………………………………………………………………...…………………………….……………………………………..42 Craig…………………………………………………………………………...…………………………….……………………………………..43 Crooked Creek…………………………………………………………………………...…………………………….……………………………………..44 Deering…………………………………………………………………………...…………………………….……………………………………..45 Page 2 of 181 POWER COST EQUALIZATION PROGRAM Statistical Data by Community Reporting Period: 07/01/12..06/30/13 Table of Contents Dillingham; Aleknagik…………………………………………………………………………...…………………………….……………………………………..46 Diomede…………………………………………………………………………...…………………………….……………………………………..47 Dot Lake; Dot Lake Village…………………………………………………………………………...…………………………….……………………………………..48 Eagle; Eagle Village…………………………………………………………………………...…………………………….……………………………………..49 Eek…………………………………………………………………………...…………………………….……………………………………..50 Egegik…………………………………………………………………………...…………………………….……………………………………..51 Ekwok…………………………………………………………………………...…………………………….……………………………………..52 Elfin Cove…………………………………………………………………………...…………………………….……………………………………..53 Elim…………………………………………………………………………...…………………………….……………………………………..54 Emmonak…………………………………………………………………………...…………………………….……………………………………..55 False Pass…………………………………………………………………………...…………………………….……………………………………..56 Fort Yukon…………………………………………………………………………...…………………………….……………………………………..57 Galena…………………………………………………………………………...…………………………….……………………………………..58 Gambell…………………………………………………………………………...…………………………….……………………………………..59 Golovin…………………………………………………………………………...…………………………….……………………………………..60 Goodnews Bay…………………………………………………………………………...…………………………….……………………………………..61 Grayling…………………………………………………………………………...…………………………….……………………………………..62 Gustavus…………………………………………………………………………...…………………………….……………………………………..63 Haines; Covenant Life…………………………………………………………………………...…………………………….……………………………………..64 Healy Lake…………………………………………………………………………...…………………………….……………………………………..65 Hollis…………………………………………………………………………...…………………………….……………………………………..66 Holy Cross…………………………………………………………………………...…………………………….……………………………………..67 Hoonah…………………………………………………………………………...…………………………….……………………………………..68 Hooper Bay…………………………………………………………………………...…………………………….……………………………………..69 Hughes…………………………………………………………………………...…………………………….……………………………………..70 Huslia…………………………………………………………………………...…………………………….……………………………………..71 Hydaburg…………………………………………………………………………...…………………………….……………………………………..72 Igiugig…………………………………………………………………………...…………………………….……………………………………..73 Iliamna Newhalen Nondalton…………………………………………………………………………...…………………………….……………………………………..74 Kake…………………………………………………………………………...…………………………….……………………………………..75 Kaktovik…………………………………………………………………………...…………………………….……………………………………..76 Kaltag…………………………………………………………………………...…………………………….……………………………………..77 Karluk…………………………………………………………………………...…………………………….……………………………………..78 Kasigluk…………………………………………………………………………...…………………………….……………………………………..79 Kiana…………………………………………………………………………...…………………………….……………………………………..80 King Cove…………………………………………………………………………...…………………………….……………………………………..81 Kipnuk…………………………………………………………………………...…………………………….……………………………………..82 Kivalina…………………………………………………………………………...…………………………….……………………………………..83 Klawock…………………………………………………………………………...…………………………….……………………………………..84 Klukwan…………………………………………………………………………...…………………………….……………………………………..85 Kobuk…………………………………………………………………………...…………………………….……………………………………..86 Page 3 of 181 POWER COST EQUALIZATION PROGRAM Statistical Data by Community Reporting Period: 07/01/12..06/30/13 Table of Contents Kokhanok…………………………………………………………………………...…………………………….……………………………………..87 Koliganek…………………………………………………………………………...…………………………….……………………………………..88 Kongiganak…………………………………………………………………………...…………………………….……………………………………..89 Kotlik…………………………………………………………………………...…………………………….……………………………………..90 Kotzebue…………………………………………………………………………...…………………………….……………………………………..91 Koyuk…………………………………………………………………………...…………………………….……………………………………..92 Koyukuk…………………………………………………………………………...…………………………….……………………………………..93 Kwethluk…………………………………………………………………………...…………………………….……………………………………..94 Kwigillingok…………………………………………………………………………...…………………………….……………………………………..95 Larsen Bay…………………………………………………………………………...…………………………….……………………………………..96 Levelock…………………………………………………………………………...…………………………….……………………………………..97 Lime Village…………………………………………………………………………...…………………………….……………………………………..98 Lower Kalskag…………………………………………………………………………...…………………………….……………………………………..99 Manley Hot Springs…………………………………………………………………………...…………………………….……………………………………..100 Manokotak…………………………………………………………………………...…………………………….……………………………………..101 Marshall…………………………………………………………………………...…………………………….……………………………………..102 McGrath…………………………………………………………………………...…………………………….……………………………………..103 Mekoryuk…………………………………………………………………………...…………………………….……………………………………..104 Mentasta…………………………………………………………………………...…………………………….……………………………………..105 Minto…………………………………………………………………………...…………………………….……………………………………..106 Mt. Village…………………………………………………………………………...…………………………….……………………………………..107 Naknek;S.Naknek;Kng Slmn…………………………………………………………………………...…………………………….……………………………………..108 Napakiak…………………………………………………………………………...…………………………….……………………………………..109 Napaskiak…………………………………………………………………………...…………………………….……………………………………..110 Naukati…………………………………………………………………………...…………………………….……………………………………..111 Nelson Lagoon…………………………………………………………………………...…………………………….……………………………………..112 New Stuyahok…………………………………………………………………………...…………………………….……………………………………..113 Newtok…………………………………………………………………………...…………………………….……………………………………..114 Nightmute…………………………………………………………………………...…………………………….……………………………………..115 Nikolai…………………………………………………………………………...…………………………….……………………………………..116 Nikolski…………………………………………………………………………...…………………………….……………………………………..117 Noatak…………………………………………………………………………...…………………………….……………………………………..118 Nome…………………………………………………………………………...…………………………….……………………………………..119 Noorvik…………………………………………………………………………...…………………………….……………………………………..120 Northway; Northway Village…………………………………………………………………………...…………………………….……………………………………..121 Nuiqsut…………………………………………………………………………...…………………………….……………………………………..122 Nulato…………………………………………………………………………...…………………………….……………………………………..123 Nunam Iqua…………………………………………………………………………...…………………………….……………………………………..124 Nunapitchuk…………………………………………………………………………...…………………………….……………………………………..125 Old Harbor…………………………………………………………………………...…………………………….……………………………………..126 Ouzinkie…………………………………………………………………………...…………………………….……………………………………..127 Page 4 of 181 POWER COST EQUALIZATION PROGRAM Statistical Data by Community Reporting Period: 07/01/12..06/30/13 Table of Contents Pedro Bay…………………………………………………………………………...…………………………….……………………………………..128 Pelican…………………………………………………………………………...…………………………….……………………………………..129 Perryville…………………………………………………………………………...…………………………….……………………………………..130 Pilot Point…………………………………………………………………………...…………………………….……………………………………..131 Pilot Station…………………………………………………………………………...…………………………….……………………………………..132 Pitkas Point…………………………………………………………………………...…………………………….……………………………………..133 Point Hope…………………………………………………………………………...…………………………….……………………………………..134 Point Lay…………………………………………………………………………...…………………………….……………………………………..135 Port Alsworth…………………………………………………………………………...…………………………….……………………………………..136 Port Heiden…………………………………………………………………………...…………………………….……………………………………..137 Quinhagak…………………………………………………………………………...…………………………….……………………………………..138 Red Devil…………………………………………………………………………...…………………………….……………………………………..139 Ruby…………………………………………………………………………...…………………………….……………………………………..140 Russian Mission…………………………………………………………………………...…………………………….……………………………………..141 Sand Point…………………………………………………………………………...…………………………….……………………………………..142 Savoonga…………………………………………………………………………...…………………………….……………………………………..143 Scammon Bay…………………………………………………………………………...…………………………….……………………………………..144 Selawik…………………………………………………………………………...…………………………….……………………………………..145 Shageluk…………………………………………………………………………...…………………………….……………………………………..146 Shaktoolik…………………………………………………………………………...…………………………….……………………………………..147 Shishmaref…………………………………………………………………………...…………………………….……………………………………..148 Shungnak…………………………………………………………………………...…………………………….……………………………………..149 Skagway…………………………………………………………………………...…………………………….……………………………………..150 Slana…………………………………………………………………………...…………………………….……………………………………..151 Sleetmute…………………………………………………………………………...…………………………….……………………………………..152 St. George…………………………………………………………………………...…………………………….……………………………………..153 St. Mary's; Andreafsky…………………………………………………………………………...…………………………….……………………………………..154 St. Michael…………………………………………………………………………...…………………………….……………………………………..155 St. Paul…………………………………………………………………………...…………………………….……………………………………..156 Stebbins…………………………………………………………………………...…………………………….……………………………………..157 Stony River…………………………………………………………………………...…………………………….……………………………………..158 Takotna…………………………………………………………………………...…………………………….……………………………………..159 Tanana…………………………………………………………………………...…………………………….……………………………………..160 Tatitlek…………………………………………………………………………...…………………………….……………………………………..161 Teller…………………………………………………………………………...…………………………….……………………………………..162 Tenakee Springs…………………………………………………………………………...…………………………….……………………………………..163 Tetlin…………………………………………………………………………...…………………………….……………………………………..164 Thorne Bay; Kasaan…………………………………………………………………………...…………………………….……………………………………..165 Togiak…………………………………………………………………………...…………………………….……………………………………..166 Tok; Tanacross…………………………………………………………………………...…………………………….……………………………………..167 Toksook Bay…………………………………………………………………………...…………………………….……………………………………..168 Page 5 of 181 POWER COST EQUALIZATION PROGRAM Statistical Data by Community Reporting Period: 07/01/12..06/30/13 Table of Contents Tuluksak…………………………………………………………………………...…………………………….……………………………………..169 Tuntutuliak…………………………………………………………………………...…………………………….……………………………………..170 Tununak…………………………………………………………………………...…………………………….……………………………………..171 Twin Hills…………………………………………………………………………...…………………………….……………………………………..172 Unalakleet…………………………………………………………………………...…………………………….……………………………………..173 Unalaska…………………………………………………………………………...…………………………….……………………………………..174 Upper Kalskag…………………………………………………………………………...…………………………….……………………………………..175 Venetie…………………………………………………………………………...…………………………….……………………………………..176 Wainwright…………………………………………………………………………...…………………………….……………………………………..177 Wales…………………………………………………………………………...…………………………….……………………………………..178 Whale Pass…………………………………………………………………………...…………………………….……………………………………..179 White Mountain…………………………………………………………………………...…………………………….……………………………………..180 Yakutat…………………………………………………………………………...…………………………….……………………………………..181 Page 6 of 181 Adak PCE Utility: TDX ADAK GENERATING LLC Reporting Period: 07/01/12..06/30/13 Community Population 331 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 131 Community Facility Customers 7 Other Customers (Non-PCE)108 Fiscal Year PCE Payments $330,916 PCE Statistical Data PCE Eligible kWh - Residential Customers 300,474 Average Annual PCE Payment per Eligible Customer $2,398 PCE Eligible kWh - Community Facility Customers 200,484 Average PCE Payment per Eligible kWh $0.66 Total PCE Eligible kWh 500,958 Last Reported Residential Rate Charged (based on 500 kWh) $1.20 Average Monthly PCE Eligible kWh per Residential Customer 191 Last Reported PCE Level (per kWh)$0.81 Average Monthly PCE Eligible kWh per Community Facility Customer 2,387 Effective Residential Rate (per kWh)$0.39 Average Monthly PCE Eligible Community Facility kWh per person 50 PCE Eligible kWh vs Total kWh Sold 22.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,213,377 Fuel Used (Gallons)249,115 Non-Diesel kWh Generated 0 Fuel Cost $1,215,681 Purchased kWh 0 Average Price of Fuel $4.88 Total Purchased & Generated 3,213,377 Fuel Cost per kWh sold $0.56 Annual Non-Fuel Expenses $457,048 Non-Fuel Expense per kWh sold $0.21 Total Expense per kWh sold $0.77 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 417,072 Consumed vs Generated (kWh Sold vs Generated-Purchased) 68.0% Community Facility kWh Sold 348,416 Line Loss (%)32.0% Other kWh Sold (Non-PCE)1,418,566 Fuel Efficiency (kWh per gallon of diesel)12.90 Total kWh Sold 2,184,054 PH Consumption as % of generation 0.0% Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 2,184,054 Comments Powerhouse use not reported Jul-Jun *The data contained in this report is primarily based on information 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 181 Akiachak PCE Utility: AKIACHAK NATIVE COMMUNITY Reporting Period: 07/01/12..06/30/13 Community Population 655 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 163 Community Facility Customers 10 Other Customers (Non-PCE)47 Fiscal Year PCE Payments $251,852 PCE Statistical Data PCE Eligible kWh - Residential Customers 571,881 Average Annual PCE Payment per Eligible Customer $1,456 PCE Eligible kWh - Community Facility Customers 164,767 Average PCE Payment per Eligible kWh $0.34 Total PCE Eligible kWh 736,648 Last Reported Residential Rate Charged (based on 500 kWh) $0.60 Average Monthly PCE Eligible kWh per Residential Customer 292 Last Reported PCE Level (per kWh)$0.37 Average Monthly PCE Eligible kWh per Community Facility Customer 1,373 Effective Residential Rate (per kWh)$0.23 Average Monthly PCE Eligible Community Facility kWh per person 21 PCE Eligible kWh vs Total kWh Sold 41.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,933,450 Fuel Used (Gallons)135,330 Non-Diesel kWh Generated 0 Fuel Cost $595,493 Purchased kWh 0 Average Price of Fuel $4.40 Total Purchased & Generated 1,933,450 Fuel Cost per kWh sold $0.34 Annual Non-Fuel Expenses $500,438 Non-Fuel Expense per kWh sold $0.28 Total Expense per kWh sold $0.62 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 661,139 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.2% Community Facility kWh Sold 164,767 Line Loss (%)7.0% Other kWh Sold (Non-PCE)936,780 Fuel Efficiency (kWh per gallon of diesel)14.29 Total kWh Sold 1,762,686 PH Consumption as % of generation 1.8% Powerhouse (PH) Consumption kWh 34,658 Total kWh Sold & PH Consumption 1,797,344 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 181 Akiak PCE Utility: AKIAK CITY COUNCIL Reporting Period: 07/01/12..06/30/13 Community Population 367 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 97 Community Facility Customers 9 Other Customers (Non-PCE)20 Fiscal Year PCE Payments $128,602 PCE Statistical Data PCE Eligible kWh - Residential Customers 292,430 Average Annual PCE Payment per Eligible Customer $1,213 PCE Eligible kWh - Community Facility Customers 35,670 Average PCE Payment per Eligible kWh $0.39 Total PCE Eligible kWh 328,100 Last Reported Residential Rate Charged (based on 500 kWh) $0.63 Average Monthly PCE Eligible kWh per Residential Customer 251 Last Reported PCE Level (per kWh)$0.41 Average Monthly PCE Eligible kWh per Community Facility Customer 330 Effective Residential Rate (per kWh)$0.22 Average Monthly PCE Eligible Community Facility kWh per person 8 PCE Eligible kWh vs Total kWh Sold 33.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,188,049 Fuel Used (Gallons)70,203 Non-Diesel kWh Generated 0 Fuel Cost $357,700 Purchased kWh 0 Average Price of Fuel $5.10 Total Purchased & Generated 1,188,049 Fuel Cost per kWh sold $0.37 Annual Non-Fuel Expenses $183,762 Non-Fuel Expense per kWh sold $0.19 Total Expense per kWh sold $0.56 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 306,985 Consumed vs Generated (kWh Sold vs Generated-Purchased) 81.4% Community Facility kWh Sold 171,726 Line Loss (%)16.2% Other kWh Sold (Non-PCE)488,534 Fuel Efficiency (kWh per gallon of diesel)16.92 Total kWh Sold 967,245 PH Consumption as % of generation 2.4% Powerhouse (PH) Consumption kWh 28,448 Total kWh Sold & PH Consumption 995,693 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 9 of 181 Akutan PCE Utility: CITY OF AKUTAN Reporting Period: 07/01/12..06/30/13 Community Population 1040 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 40 Community Facility Customers 11 Other Customers (Non-PCE)18 Fiscal Year PCE Payments $40,065 PCE Statistical Data PCE Eligible kWh - Residential Customers 159,883 Average Annual PCE Payment per Eligible Customer $786 PCE Eligible kWh - Community Facility Customers 62,701 Average PCE Payment per Eligible kWh $0.18 Total PCE Eligible kWh 222,584 Last Reported Residential Rate Charged (based on 500 kWh) $0.32 Average Monthly PCE Eligible kWh per Residential Customer 333 Last Reported PCE Level (per kWh)$0.18 Average Monthly PCE Eligible kWh per Community Facility Customer 475 Effective Residential Rate (per kWh)$0.14 Average Monthly PCE Eligible Community Facility kWh per person 5 PCE Eligible kWh vs Total kWh Sold 43.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 384,034 Fuel Used (Gallons)44,321 Non-Diesel kWh Generated 209,042 Fuel Cost $179,877 Purchased kWh 0 Average Price of Fuel $4.06 Total Purchased & Generated 593,076 Fuel Cost per kWh sold $0.35 Annual Non-Fuel Expenses $206,054 Non-Fuel Expense per kWh sold $0.41 Total Expense per kWh sold $0.76 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 191,685 Consumed vs Generated (kWh Sold vs Generated-Purchased) 85.7% Community Facility kWh Sold 96,769 Line Loss (%)7.7% Other kWh Sold (Non-PCE)219,587 Fuel Efficiency (kWh per gallon of diesel)8.66 Total kWh Sold 508,041 PH Consumption as % of generation 6.6% Powerhouse (PH) Consumption kWh 39,173 Total kWh Sold & PH Consumption 547,214 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 10 of 181 Alakanuk PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 683 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 156 Community Facility Customers 9 Other Customers (Non-PCE)29 Fiscal Year PCE Payments $394,147 PCE Statistical Data PCE Eligible kWh - Residential Customers 655,539 Average Annual PCE Payment per Eligible Customer $2,389 PCE Eligible kWh - Community Facility Customers 329,733 Average PCE Payment per Eligible kWh $0.40 Total PCE Eligible kWh 985,272 Last Reported Residential Rate Charged (based on 500 kWh) $0.62 Average Monthly PCE Eligible kWh per Residential Customer 350 Last Reported PCE Level (per kWh)$0.42 Average Monthly PCE Eligible kWh per Community Facility Customer 3,053 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per person 40 PCE Eligible kWh vs Total kWh Sold 47.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,222,913 Fuel Used (Gallons)164,989 Non-Diesel kWh Generated 0 Fuel Cost $631,893 Purchased kWh 0 Average Price of Fuel $3.83 Total Purchased & Generated 2,222,913 Fuel Cost per kWh sold $0.31 Annual Non-Fuel Expenses $566,547 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.58 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 789,488 Consumed vs Generated (kWh Sold vs Generated-Purchased) 92.9% Community Facility kWh Sold 336,933 Line Loss (%)3.9% Other kWh Sold (Non-PCE)939,714 Fuel Efficiency (kWh per gallon of diesel)13.47 Total kWh Sold 2,066,135 PH Consumption as % of generation 3.1% Powerhouse (PH) Consumption kWh 69,507 Total kWh Sold & PH Consumption 2,135,642 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 181 Allakaket; Alatna PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/12..06/30/13 Community Population 140 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 69 Community Facility Customers 11 Other Customers (Non-PCE)23 Fiscal Year PCE Payments $163,119 PCE Statistical Data PCE Eligible kWh - Residential Customers 212,108 Average Annual PCE Payment per Eligible Customer $2,039 PCE Eligible kWh - Community Facility Customers 29,458 Average PCE Payment per Eligible kWh $0.68 Total PCE Eligible kWh 241,566 Last Reported Residential Rate Charged (based on 500 kWh) $0.77 Average Monthly PCE Eligible kWh per Residential Customer 256 Last Reported PCE Level (per kWh)$0.55 Average Monthly PCE Eligible kWh per Community Facility Customer 223 Effective Residential Rate (per kWh)$0.22 Average Monthly PCE Eligible Community Facility kWh per person 18 PCE Eligible kWh vs Total kWh Sold 38.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 705,288 Fuel Used (Gallons)57,239 Non-Diesel kWh Generated 0 Fuel Cost $347,555 Purchased kWh 0 Average Price of Fuel $6.07 Total Purchased & Generated 705,288 Fuel Cost per kWh sold $0.56 Annual Non-Fuel Expenses $108,286 Non-Fuel Expense per kWh sold $0.17 Total Expense per kWh sold $0.73 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 222,203 Consumed vs Generated (kWh Sold vs Generated-Purchased) 88.7% Community Facility kWh Sold 60,057 Line Loss (%)7.0% Other kWh Sold (Non-PCE)343,129 Fuel Efficiency (kWh per gallon of diesel)12.32 Total kWh Sold 625,389 PH Consumption as % of generation 4.3% Powerhouse (PH) Consumption kWh 30,441 Total kWh Sold & PH Consumption 655,830 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 181 Ambler PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 276 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 81 Community Facility Customers 12 Other Customers (Non-PCE)18 Fiscal Year PCE Payments $221,305 PCE Statistical Data PCE Eligible kWh - Residential Customers 306,079 Average Annual PCE Payment per Eligible Customer $2,380 PCE Eligible kWh - Community Facility Customers 208,995 Average PCE Payment per Eligible kWh $0.43 Total PCE Eligible kWh 515,074 Last Reported Residential Rate Charged (based on 500 kWh) $0.62 Average Monthly PCE Eligible kWh per Residential Customer 315 Last Reported PCE Level (per kWh)$0.42 Average Monthly PCE Eligible kWh per Community Facility Customer 1,451 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per person 63 PCE Eligible kWh vs Total kWh Sold 41.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,318,829 Fuel Used (Gallons)94,692 Non-Diesel kWh Generated 0 Fuel Cost $397,743 Purchased kWh 0 Average Price of Fuel $4.20 Total Purchased & Generated 1,318,829 Fuel Cost per kWh sold $0.32 Annual Non-Fuel Expenses $340,464 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.59 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 456,785 Consumed vs Generated (kWh Sold vs Generated-Purchased) 94.1% Community Facility kWh Sold 208,645 Line Loss (%)2.9% Other kWh Sold (Non-PCE)576,205 Fuel Efficiency (kWh per gallon of diesel)13.93 Total kWh Sold 1,241,635 PH Consumption as % of generation 3.0% Powerhouse (PH) Consumption kWh 39,044 Total kWh Sold & PH Consumption 1,280,679 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 181 Anaktuvuk Pass PCE Utility: NORTH SLOPE BOROUGH Reporting Period: 07/01/12..06/30/13 Community Population 325 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 96 Community Facility Customers 2 Other Customers (Non-PCE)65 Fiscal Year PCE Payments $5,669 PCE Statistical Data PCE Eligible kWh - Residential Customers 210,535 Average Annual PCE Payment per Eligible Customer $58 PCE Eligible kWh - Community Facility Customers 40,638 Average PCE Payment per Eligible kWh $0.02 Total PCE Eligible kWh 251,173 Last Reported Residential Rate Charged (based on 500 kWh) $0.15 Average Monthly PCE Eligible kWh per Residential Customer 183 Last Reported PCE Level (per kWh)$0.01 Average Monthly PCE Eligible kWh per Community Facility Customer 1,693 Effective Residential Rate (per kWh)$0.14 Average Monthly PCE Eligible Community Facility kWh per person 10 PCE Eligible kWh vs Total kWh Sold 6.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 4,267,301 Fuel Used (Gallons)307,315 Non-Diesel kWh Generated 0 Fuel Cost $1,823,942 Purchased kWh 0 Average Price of Fuel $5.94 Total Purchased & Generated 4,267,301 Fuel Cost per kWh sold $0.48 Annual Non-Fuel Expenses $839,085 Non-Fuel Expense per kWh sold $0.22 Total Expense per kWh sold $0.70 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 685,604 Consumed vs Generated (kWh Sold vs Generated-Purchased) 88.7% Community Facility kWh Sold 40,638 Line Loss (%)6.6% Other kWh Sold (Non-PCE)3,059,369 Fuel Efficiency (kWh per gallon of diesel)13.89 Total kWh Sold 3,785,611 PH Consumption as % of generation 4.7% Powerhouse (PH) Consumption kWh 201,222 Total kWh Sold & PH Consumption 3,986,833 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 181 Angoon PCE Utility: INSIDE PASSAGE ELECTRIC Reporting Period: 07/01/12..06/30/13 Community Population 466 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 199 Community Facility Customers 8 Other Customers (Non-PCE)32 Fiscal Year PCE Payments $380,598 PCE Statistical Data PCE Eligible kWh - Residential Customers 675,988 Average Annual PCE Payment per Eligible Customer $1,839 PCE Eligible kWh - Community Facility Customers 214,574 Average PCE Payment per Eligible kWh $0.43 Total PCE Eligible kWh 890,562 Last Reported Residential Rate Charged (based on 500 kWh) $0.68 Average Monthly PCE Eligible kWh per Residential Customer 283 Last Reported PCE Level (per kWh)$0.46 Average Monthly PCE Eligible kWh per Community Facility Customer 2,235 Effective Residential Rate (per kWh)$0.23 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 1,823,517 Fuel Used (Gallons)133,093 Non-Diesel kWh Generated 0 Fuel Cost $557,471 Purchased kWh 0 Average Price of Fuel $4.19 Total Purchased & Generated 1,823,517 Fuel Cost per kWh sold $0.35 Annual Non-Fuel Expenses $462,609 Non-Fuel Expense per kWh sold $0.29 Total Expense per kWh sold $0.64 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 889,850 Consumed vs Generated (kWh Sold vs Generated-Purchased) 87.8% Community Facility kWh Sold 214,574 Line Loss (%)8.5% Other kWh Sold (Non-PCE)495,814 Fuel Efficiency (kWh per gallon of diesel)13.70 Total kWh Sold 1,600,238 PH Consumption as % of generation 3.8% Powerhouse (PH) Consumption kWh 68,944 Total kWh Sold & PH Consumption 1,669,182 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 181 Aniak PCE Utility: ANIAK LIGHT & POWER Reporting Period: 07/01/12..06/30/13 Community Population 539 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 178 Community Facility Customers 2 Other Customers (Non-PCE)33 Fiscal Year PCE Payments $378,899 PCE Statistical Data PCE Eligible kWh - Residential Customers 747,476 Average Annual PCE Payment per Eligible Customer $2,105 PCE Eligible kWh - Community Facility Customers 51,758 Average PCE Payment per Eligible kWh $0.47 Total PCE Eligible kWh 799,234 Last Reported Residential Rate Charged (based on 500 kWh) $0.76 Average Monthly PCE Eligible kWh per Residential Customer 350 Last Reported PCE Level (per kWh)$0.50 Average Monthly PCE Eligible kWh per Community Facility Customer 2,157 Effective Residential Rate (per kWh)$0.25 Average Monthly PCE Eligible Community Facility kWh per person 8 PCE Eligible kWh vs Total kWh Sold 35.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,690,300 Fuel Used (Gallons)209,822 Non-Diesel kWh Generated 0 Fuel Cost $869,513 Purchased kWh 0 Average Price of Fuel $4.14 Total Purchased & Generated 2,690,300 Fuel Cost per kWh sold $0.39 Annual Non-Fuel Expenses $1,005,898 Non-Fuel Expense per kWh sold $0.45 Total Expense per kWh sold $0.83 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 986,033 Consumed vs Generated (kWh Sold vs Generated-Purchased) 83.5% Community Facility kWh Sold 51,758 Line Loss (%)14.8% Other kWh Sold (Non-PCE)1,209,791 Fuel Efficiency (kWh per gallon of diesel)12.82 Total kWh Sold 2,247,582 PH Consumption as % of generation 1.7% Powerhouse (PH) Consumption kWh 44,578 Total kWh Sold & PH Consumption 2,292,160 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 181 Anvik PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 79 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 41 Community Facility Customers 8 Other Customers (Non-PCE)20 Fiscal Year PCE Payments $84,195 PCE Statistical Data PCE Eligible kWh - Residential Customers 136,430 Average Annual PCE Payment per Eligible Customer $1,718 PCE Eligible kWh - Community Facility Customers 60,944 Average PCE Payment per Eligible kWh $0.43 Total PCE Eligible kWh 197,374 Last Reported Residential Rate Charged (based on 500 kWh) $0.65 Average Monthly PCE Eligible kWh per Residential Customer 277 Last Reported PCE Level (per kWh)$0.45 Average Monthly PCE Eligible kWh per Community Facility Customer 635 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per person 64 PCE Eligible kWh vs Total kWh Sold 48.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 442,769 Fuel Used (Gallons)34,658 Non-Diesel kWh Generated 0 Fuel Cost $129,814 Purchased kWh 0 Average Price of Fuel $3.75 Total Purchased & Generated 442,769 Fuel Cost per kWh sold $0.32 Annual Non-Fuel Expenses $111,224 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.59 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 154,639 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.6% Community Facility kWh Sold 67,891 Line Loss (%)4.9% Other kWh Sold (Non-PCE)183,090 Fuel Efficiency (kWh per gallon of diesel)12.78 Total kWh Sold 405,620 PH Consumption as % of generation 3.4% Powerhouse (PH) Consumption kWh 15,239 Total kWh Sold & PH Consumption 420,859 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 17 of 181 Arctic Village PCE Utility: ARCTIC VILLAGE COUNCIL Reporting Period: 07/01/12..06/30/13 Community Population 167 Last Reported Month June No. of Monthly Payments Made 3 Residential Customers 66 Community Facility Customers 4 Other Customers (Non-PCE)14 Fiscal Year PCE Payments $17,789 PCE Statistical Data PCE Eligible kWh - Residential Customers 32,663 Average Annual PCE Payment per Eligible Customer $254 PCE Eligible kWh - Community Facility Customers 3,648 Average PCE Payment per Eligible kWh $0.49 Total PCE Eligible kWh 36,311 Last Reported Residential Rate Charged (based on 500 kWh) $0.90 Average Monthly PCE Eligible kWh per Residential Customer 165 Last Reported PCE Level (per kWh)$0.49 Average Monthly PCE Eligible kWh per Community Facility Customer 304 Effective Residential Rate (per kWh)$0.41 Average Monthly PCE Eligible Community Facility kWh per person 7 PCE Eligible kWh vs Total kWh Sold 39.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 129,540 Fuel Used (Gallons)10,460 Non-Diesel kWh Generated 0 Fuel Cost $71,745 Purchased kWh 0 Average Price of Fuel $6.86 Total Purchased & Generated 129,540 Fuel Cost per kWh sold $0.78 Annual Non-Fuel Expenses $6,406 Non-Fuel Expense per kWh sold $0.07 Total Expense per kWh sold $0.85 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 33,570 Consumed vs Generated (kWh Sold vs Generated-Purchased) 71.4% Community Facility kWh Sold 10,312 Line Loss (%)24.7% Other kWh Sold (Non-PCE)48,557 Fuel Efficiency (kWh per gallon of diesel)12.38 Total kWh Sold 92,439 PH Consumption as % of generation 3.9% Powerhouse (PH) Consumption kWh 5,066 Total kWh Sold & PH Consumption 97,505 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 18 of 181 Atka PCE Utility: CITY OF ATKA Reporting Period: 07/01/12..06/30/13 Community Population 58 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 30 Community Facility Customers 16 Other Customers (Non-PCE)12 Fiscal Year PCE Payments $90,523 PCE Statistical Data PCE Eligible kWh - Residential Customers 129,275 Average Annual PCE Payment per Eligible Customer $1,968 PCE Eligible kWh - Community Facility Customers 28,297 Average PCE Payment per Eligible kWh $0.57 Total PCE Eligible kWh 157,572 Last Reported Residential Rate Charged (based on 500 kWh) $0.74 Average Monthly PCE Eligible kWh per Residential Customer 359 Last Reported PCE Level (per kWh)$0.58 Average Monthly PCE Eligible kWh per Community Facility Customer 147 Effective Residential Rate (per kWh)$0.16 Average Monthly PCE Eligible Community Facility kWh per person 41 PCE Eligible kWh vs Total kWh Sold 39.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 260,143 Fuel Used (Gallons)28,299 Non-Diesel kWh Generated 237,954 Fuel Cost $147,451 Purchased kWh 0 Average Price of Fuel $5.21 Total Purchased & Generated 498,097 Fuel Cost per kWh sold $0.37 Annual Non-Fuel Expenses $29,100 Non-Fuel Expense per kWh sold $0.07 Total Expense per kWh sold $0.44 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 163,128 Consumed vs Generated (kWh Sold vs Generated-Purchased) 80.5% Community Facility kWh Sold 45,309 Line Loss (%)11.0% Other kWh Sold (Non-PCE)192,403 Fuel Efficiency (kWh per gallon of diesel)9.19 Total kWh Sold 400,840 PH Consumption as % of generation 8.5% Powerhouse (PH) Consumption kWh 42,558 Total kWh Sold & PH Consumption 443,398 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 181 Atmautluak PCE Utility: ATMAUTLUAK TRIBAL UTILITIES Reporting Period: 07/01/12..06/30/13 Community Population 275 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 72 Community Facility Customers 5 Other Customers (Non-PCE)15 Fiscal Year PCE Payments $104,850 PCE Statistical Data PCE Eligible kWh - Residential Customers 267,857 Average Annual PCE Payment per Eligible Customer $1,362 PCE Eligible kWh - Community Facility Customers 15,263 Average PCE Payment per Eligible kWh $0.37 Total PCE Eligible kWh 283,120 Last Reported Residential Rate Charged (based on 500 kWh) $0.80 Average Monthly PCE Eligible kWh per Residential Customer 310 Last Reported PCE Level (per kWh)$0.35 Average Monthly PCE Eligible kWh per Community Facility Customer 254 Effective Residential Rate (per kWh)$0.44 Average Monthly PCE Eligible Community Facility kWh per person 5 PCE Eligible kWh vs Total kWh Sold 42.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 808,342 Fuel Used (Gallons)55,908 Non-Diesel kWh Generated 0 Fuel Cost $256,870 Purchased kWh 0 Average Price of Fuel $4.59 Total Purchased & Generated 808,342 Fuel Cost per kWh sold $0.38 Annual Non-Fuel Expenses $99,314 Non-Fuel Expense per kWh sold $0.15 Total Expense per kWh sold $0.53 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 294,083 Consumed vs Generated (kWh Sold vs Generated-Purchased) 83.0% Community Facility kWh Sold 54,543 Line Loss (%)14.5% Other kWh Sold (Non-PCE)322,492 Fuel Efficiency (kWh per gallon of diesel)14.46 Total kWh Sold 671,118 PH Consumption as % of generation 2.4% Powerhouse (PH) Consumption kWh 19,663 Total kWh Sold & PH Consumption 690,781 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 20 of 181 Atqasuk PCE Utility: NORTH SLOPE BOROUGH Reporting Period: 07/01/12..06/30/13 Community Population 244 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 63 Community Facility Customers 2 Other Customers (Non-PCE)52 Fiscal Year PCE Payments $8,991 PCE Statistical Data PCE Eligible kWh - Residential Customers 142,571 Average Annual PCE Payment per Eligible Customer $138 PCE Eligible kWh - Community Facility Customers 65,743 Average PCE Payment per Eligible kWh $0.04 Total PCE Eligible kWh 208,314 Last Reported Residential Rate Charged (based on 500 kWh) $0.15 Average Monthly PCE Eligible kWh per Residential Customer 189 Last Reported PCE Level (per kWh)$0.01 Average Monthly PCE Eligible kWh per Community Facility Customer 2,739 Effective Residential Rate (per kWh)$0.14 Average Monthly PCE Eligible Community Facility kWh per person 22 PCE Eligible kWh vs Total kWh Sold 6.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,450,720 Fuel Used (Gallons)267,198 Non-Diesel kWh Generated 0 Fuel Cost $1,159,589 Purchased kWh 0 Average Price of Fuel $4.34 Total Purchased & Generated 3,450,720 Fuel Cost per kWh sold $0.35 Annual Non-Fuel Expenses $810,852 Non-Fuel Expense per kWh sold $0.25 Total Expense per kWh sold $0.60 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 655,680 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.2% Community Facility kWh Sold 65,743 Line Loss (%)2.4% Other kWh Sold (Non-PCE)2,565,105 Fuel Efficiency (kWh per gallon of diesel)12.91 Total kWh Sold 3,286,528 PH Consumption as % of generation 2.3% Powerhouse (PH) Consumption kWh 80,928 Total kWh Sold & PH Consumption 3,367,456 Comments Jul,Sep reported generation < sales *The data contained in this report is primarily based on information 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 181 Beaver PCE Utility: BEAVER JOINT UTILITIES Reporting Period: 07/01/12..06/30/13 Community Population 77 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 32 Community Facility Customers 6 Other Customers (Non-PCE)10 Fiscal Year PCE Payments $44,251 PCE Statistical Data PCE Eligible kWh - Residential Customers 75,862 Average Annual PCE Payment per Eligible Customer $1,164 PCE Eligible kWh - Community Facility Customers 0 Average PCE Payment per Eligible kWh $0.58 Total PCE Eligible kWh 75,862 Last Reported Residential Rate Charged (based on 500 kWh) $0.90 Average Monthly PCE Eligible kWh per Residential Customer 198 Last Reported PCE Level (per kWh)$0.58 Average Monthly PCE Eligible kWh per Community Facility Customer 0 Effective Residential Rate (per kWh)$0.32 Average Monthly PCE Eligible Community Facility kWh per person 0 PCE Eligible kWh vs Total kWh Sold 26.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 311,171 Fuel Used (Gallons)26,666 Non-Diesel kWh Generated 0 Fuel Cost $135,428 Purchased kWh 0 Average Price of Fuel $5.08 Total Purchased & Generated 311,171 Fuel Cost per kWh sold $0.46 Annual Non-Fuel Expenses $51,306 Non-Fuel Expense per kWh sold $0.18 Total Expense per kWh sold $0.64 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 107,513 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.9% Community Facility kWh Sold 73,185 Line Loss (%)6.1% Other kWh Sold (Non-PCE)111,522 Fuel Efficiency (kWh per gallon of diesel)11.67 Total kWh Sold 292,220 PH Consumption as % of generation 0.0% Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 292,220 Comments Pwrrhouse use not rptd; Only 11 months non-fuel rptd; Oct,Feb generation < sales *The data contained in this report is primarily based on information 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 181 Bethel; Oscarville PCE Utility: BETHEL UTILITIES CORPORATION Reporting Period: 07/01/12..06/30/13 Community Population 6299 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 1,743 Community Facility Customers 16 Other Customers (Non-PCE)1,010 Fiscal Year PCE Payments $3,554,934 PCE Statistical Data PCE Eligible kWh - Residential Customers 7,953,972 Average Annual PCE Payment per Eligible Customer $2,021 PCE Eligible kWh - Community Facility Customers 735,422 Average PCE Payment per Eligible kWh $0.41 Total PCE Eligible kWh 8,689,394 Last Reported Residential Rate Charged (based on 500 kWh) $0.60 Average Monthly PCE Eligible kWh per Residential Customer 380 Last Reported PCE Level (per kWh)$0.43 Average Monthly PCE Eligible kWh per Community Facility Customer 3,830 Effective Residential Rate (per kWh)$0.17 Average Monthly PCE Eligible Community Facility kWh per person 10 PCE Eligible kWh vs Total kWh Sold 21.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 44,326,400 Fuel Used (Gallons)3,197,401 Non-Diesel kWh Generated 0 Fuel Cost $19,194,410 Purchased kWh 0 Average Price of Fuel $6.00 Total Purchased & Generated 44,326,400 Fuel Cost per kWh sold $0.47 Annual Non-Fuel Expenses $4,411,044 Non-Fuel Expense per kWh sold $0.11 Total Expense per kWh sold $0.57 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 10,258,912 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.1% Community Facility kWh Sold 735,422 Line Loss (%)5.5% Other kWh Sold (Non-PCE)30,252,426 Fuel Efficiency (kWh per gallon of diesel)13.86 Total kWh Sold 41,246,760 PH Consumption as % of generation 1.5% Powerhouse (PH) Consumption kWh 647,200 Total kWh Sold & PH Consumption 41,893,960 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 181 Bettles; Evansville PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/12..06/30/13 Community Population 22 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 34 Community Facility Customers 5 Other Customers (Non-PCE)27 Fiscal Year PCE Payments $62,566 PCE Statistical Data PCE Eligible kWh - Residential Customers 104,722 Average Annual PCE Payment per Eligible Customer $1,604 PCE Eligible kWh - Community Facility Customers 18,480 Average PCE Payment per Eligible kWh $0.51 Total PCE Eligible kWh 123,202 Last Reported Residential Rate Charged (based on 500 kWh) $0.67 Average Monthly PCE Eligible kWh per Residential Customer 257 Last Reported PCE Level (per kWh)$0.46 Average Monthly PCE Eligible kWh per Community Facility Customer 308 Effective Residential Rate (per kWh)$0.21 Average Monthly PCE Eligible Community Facility kWh per person 70 PCE Eligible kWh vs Total kWh Sold 22.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 597,200 Fuel Used (Gallons)45,905 Non-Diesel kWh Generated 0 Fuel Cost $202,509 Purchased kWh 0 Average Price of Fuel $4.41 Total Purchased & Generated 597,200 Fuel Cost per kWh sold $0.37 Annual Non-Fuel Expenses $164,144 Non-Fuel Expense per kWh sold $0.30 Total Expense per kWh sold $0.67 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 132,934 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.8% Community Facility kWh Sold 35,015 Line Loss (%)7.9% Other kWh Sold (Non-PCE)380,557 Fuel Efficiency (kWh per gallon of diesel)13.01 Total kWh Sold 548,506 PH Consumption as % of generation 0.3% Powerhouse (PH) Consumption kWh 1,803 Total kWh Sold & PH Consumption 550,309 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 24 of 181 Brevig Mission PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 414 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 92 Community Facility Customers 10 Other Customers (Non-PCE)17 Fiscal Year PCE Payments $199,646 PCE Statistical Data PCE Eligible kWh - Residential Customers 367,279 Average Annual PCE Payment per Eligible Customer $1,957 PCE Eligible kWh - Community Facility Customers 210,094 Average PCE Payment per Eligible kWh $0.35 Total PCE Eligible kWh 577,373 Last Reported Residential Rate Charged (based on 500 kWh) $0.58 Average Monthly PCE Eligible kWh per Residential Customer 333 Last Reported PCE Level (per kWh)$0.39 Average Monthly PCE Eligible kWh per Community Facility Customer 1,751 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per person 42 PCE Eligible kWh vs Total kWh Sold 53.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,144,141 Fuel Used (Gallons)81,444 Non-Diesel kWh Generated 0 Fuel Cost $287,098 Purchased kWh 0 Average Price of Fuel $3.53 Total Purchased & Generated 1,144,141 Fuel Cost per kWh sold $0.27 Annual Non-Fuel Expenses $293,783 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.54 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 499,974 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.6% Community Facility kWh Sold 210,094 Line Loss (%)2.4% Other kWh Sold (Non-PCE)361,327 Fuel Efficiency (kWh per gallon of diesel)14.05 Total kWh Sold 1,071,395 PH Consumption as % of generation 4.0% Powerhouse (PH) Consumption kWh 45,567 Total kWh Sold & PH Consumption 1,116,962 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 25 of 181 Buckland PCE Utility: CITY OF BUCKLAND C/O Reporting Period: 07/01/12..06/30/13 Community Population 437 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 98 Community Facility Customers 10 Other Customers (Non-PCE)19 Fiscal Year PCE Payments $112,505 PCE Statistical Data PCE Eligible kWh - Residential Customers 406,456 Average Annual PCE Payment per Eligible Customer $1,042 PCE Eligible kWh - Community Facility Customers 38,479 Average PCE Payment per Eligible kWh $0.25 Total PCE Eligible kWh 444,935 Last Reported Residential Rate Charged (based on 500 kWh) $0.47 Average Monthly PCE Eligible kWh per Residential Customer 346 Last Reported PCE Level (per kWh)$0.25 Average Monthly PCE Eligible kWh per Community Facility Customer 321 Effective Residential Rate (per kWh)$0.22 Average Monthly PCE Eligible Community Facility kWh per person 7 PCE Eligible kWh vs Total kWh Sold 28.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,709,342 Fuel Used (Gallons)145,460 Non-Diesel kWh Generated 0 Fuel Cost $609,466 Purchased kWh 0 Average Price of Fuel $4.19 Total Purchased & Generated 1,709,342 Fuel Cost per kWh sold $0.39 Annual Non-Fuel Expenses $141,993 Non-Fuel Expense per kWh sold $0.09 Total Expense per kWh sold $0.48 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 662,819 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.2% Community Facility kWh Sold 78,258 Line Loss (%)6.4% Other kWh Sold (Non-PCE)817,696 Fuel Efficiency (kWh per gallon of diesel)11.75 Total kWh Sold 1,558,773 PH Consumption as % of generation 2.4% Powerhouse (PH) Consumption kWh 40,893 Total kWh Sold & PH Consumption 1,599,666 Comments May,Oct reported gen < sales *The data contained in this report is primarily based on information 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 181 Central PCE Utility: GOLD COUNTRY ENERGY Reporting Period: 07/01/12..06/30/13 Community Population 92 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 139 Community Facility Customers 1 Other Customers (Non-PCE)13 Fiscal Year PCE Payments $125,093 PCE Statistical Data PCE Eligible kWh - Residential Customers 259,127 Average Annual PCE Payment per Eligible Customer $894 PCE Eligible kWh - Community Facility Customers 5,395 Average PCE Payment per Eligible kWh $0.47 Total PCE Eligible kWh 264,522 Last Reported Residential Rate Charged (based on 500 kWh) $0.71 Average Monthly PCE Eligible kWh per Residential Customer 155 Last Reported PCE Level (per kWh)$0.45 Average Monthly PCE Eligible kWh per Community Facility Customer 450 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per person 5 PCE Eligible kWh vs Total kWh Sold 59.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 541,057 Fuel Used (Gallons)46,790 Non-Diesel kWh Generated 0 Fuel Cost $162,577 Purchased kWh 0 Average Price of Fuel $3.47 Total Purchased & Generated 541,057 Fuel Cost per kWh sold $0.37 Annual Non-Fuel Expenses $55,450 Non-Fuel Expense per kWh sold $0.12 Total Expense per kWh sold $0.49 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 269,640 Consumed vs Generated (kWh Sold vs Generated-Purchased) 82.3% Community Facility kWh Sold 5,395 Line Loss (%)15.2% Other kWh Sold (Non-PCE)170,173 Fuel Efficiency (kWh per gallon of diesel)11.56 Total kWh Sold 445,208 PH Consumption as % of generation 2.5% Powerhouse (PH) Consumption kWh 13,599 Total kWh Sold & PH Consumption 458,807 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 181 Chalkyitsik PCE Utility: CHALKYITSIK VILLAGE COUNCIL Reporting Period: 07/01/12..06/30/13 Community Population 75 Last Reported Month June No. of Monthly Payments Made 11 Residential Customers 44 Community Facility Customers 2 Other Customers (Non-PCE)20 Fiscal Year PCE Payments $28,524 PCE Statistical Data PCE Eligible kWh - Residential Customers 50,013 Average Annual PCE Payment per Eligible Customer $620 PCE Eligible kWh - Community Facility Customers 0 Average PCE Payment per Eligible kWh $0.57 Total PCE Eligible kWh 50,013 Last Reported Residential Rate Charged (based on 500 kWh) $0.95 Average Monthly PCE Eligible kWh per Residential Customer 103 Last Reported PCE Level (per kWh)$0.56 Average Monthly PCE Eligible kWh per Community Facility Customer 0 Effective Residential Rate (per kWh)$0.39 Average Monthly PCE Eligible Community Facility kWh per person 0 PCE Eligible kWh vs Total kWh Sold 21.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 292,760 Fuel Used (Gallons)27,279 Non-Diesel kWh Generated 0 Fuel Cost $159,584 Purchased kWh 0 Average Price of Fuel $5.85 Total Purchased & Generated 292,760 Fuel Cost per kWh sold $0.68 Annual Non-Fuel Expenses $43,366 Non-Fuel Expense per kWh sold $0.19 Total Expense per kWh sold $0.87 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 51,558 Consumed vs Generated (kWh Sold vs Generated-Purchased) 79.6% Community Facility kWh Sold 16,444 Line Loss (%)15.6% Other kWh Sold (Non-PCE)165,162 Fuel Efficiency (kWh per gallon of diesel)10.73 Total kWh Sold 233,164 PH Consumption as % of generation 4.7% Powerhouse (PH) Consumption kWh 13,885 Total kWh Sold & PH Consumption 247,049 Comments Only 11 months reported; May 2013 not submitted *The data contained in this report is primarily based on information 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 181 Chefornak PCE Utility: NATERKAQ LIGHT PLANT Reporting Period: 07/01/12..06/30/13 Community Population 437 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 101 Community Facility Customers 7 Other Customers (Non-PCE)43 Fiscal Year PCE Payments $186,274 PCE Statistical Data PCE Eligible kWh - Residential Customers 379,767 Average Annual PCE Payment per Eligible Customer $1,725 PCE Eligible kWh - Community Facility Customers 89,395 Average PCE Payment per Eligible kWh $0.40 Total PCE Eligible kWh 469,162 Last Reported Residential Rate Charged (based on 500 kWh) $0.90 Average Monthly PCE Eligible kWh per Residential Customer 313 Last Reported PCE Level (per kWh)$0.52 Average Monthly PCE Eligible kWh per Community Facility Customer 1,064 Effective Residential Rate (per kWh)$0.38 Average Monthly PCE Eligible Community Facility kWh per person 17 PCE Eligible kWh vs Total kWh Sold 45.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,812,860 Fuel Used (Gallons)132,248 Non-Diesel kWh Generated 0 Fuel Cost $688,931 Purchased kWh 0 Average Price of Fuel $5.21 Total Purchased & Generated 1,812,860 Fuel Cost per kWh sold $0.67 Annual Non-Fuel Expenses $246,273 Non-Fuel Expense per kWh sold $0.24 Total Expense per kWh sold $0.91 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 428,102 Consumed vs Generated (kWh Sold vs Generated-Purchased) 56.6% Community Facility kWh Sold 89,473 Line Loss (%)40.8% Other kWh Sold (Non-PCE)508,482 Fuel Efficiency (kWh per gallon of diesel)13.71 Total kWh Sold 1,026,057 PH Consumption as % of generation 2.6% Powerhouse (PH) Consumption kWh 46,289 Total kWh Sold & PH Consumption 1,072,346 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 181 Chenega Bay PCE Utility: CHENEGA IRA COUNCIL Reporting Period: 07/01/12..06/30/13 Community Population 83 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 $52,865 PCE Statistical Data PCE Eligible kWh - Residential Customers 90,417 Average Annual PCE Payment per Eligible Customer $1,705 PCE Eligible kWh - Community Facility Customers 21,134 Average PCE Payment per Eligible kWh $0.47 Total PCE Eligible kWh 111,551 Last Reported Residential Rate Charged (based on 500 kWh) $0.67 Average Monthly PCE Eligible kWh per Residential Customer 301 Last Reported PCE Level (per kWh)$0.49 Average Monthly PCE Eligible kWh per Community Facility Customer 294 Effective Residential Rate (per kWh)$0.17 Average Monthly PCE Eligible Community Facility kWh per person 21 PCE Eligible kWh vs Total kWh Sold 43.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 287,068 Fuel Used (Gallons)24,312 Non-Diesel kWh Generated 0 Fuel Cost $127,046 Purchased kWh 0 Average Price of Fuel $5.23 Total Purchased & Generated 287,068 Fuel Cost per kWh sold $0.50 Annual Non-Fuel Expenses $29,279 Non-Fuel Expense per kWh sold $0.11 Total Expense per kWh sold $0.61 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 106,673 Consumed vs Generated (kWh Sold vs Generated-Purchased) 88.9% Community Facility kWh Sold 39,622 Line Loss (%)7.4% Other kWh Sold (Non-PCE)108,948 Fuel Efficiency (kWh per gallon of diesel)11.81 Total kWh Sold 255,243 PH Consumption as % of generation 3.7% Powerhouse (PH) Consumption kWh 10,669 Total kWh Sold & PH Consumption 265,912 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 181 Chevak PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 966 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 212 Community Facility Customers 11 Other Customers (Non-PCE)28 Fiscal Year PCE Payments $369,382 PCE Statistical Data PCE Eligible kWh - Residential Customers 790,430 Average Annual PCE Payment per Eligible Customer $1,656 PCE Eligible kWh - Community Facility Customers 406,647 Average PCE Payment per Eligible kWh $0.31 Total PCE Eligible kWh 1,197,077 Last Reported Residential Rate Charged (based on 500 kWh) $0.53 Average Monthly PCE Eligible kWh per Residential Customer 311 Last Reported PCE Level (per kWh)$0.34 Average Monthly PCE Eligible kWh per Community Facility Customer 3,081 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per person 35 PCE Eligible kWh vs Total kWh Sold 48.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,709,307 Fuel Used (Gallons)136,808 Non-Diesel kWh Generated 908,019 Fuel Cost $506,901 Purchased kWh 0 Average Price of Fuel $3.71 Total Purchased & Generated 2,617,326 Fuel Cost per kWh sold $0.21 Annual Non-Fuel Expenses $672,280 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.48 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,043,413 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.7% Community Facility kWh Sold 406,647 Line Loss (%)3.3% Other kWh Sold (Non-PCE)1,001,670 Fuel Efficiency (kWh per gallon of diesel)12.49 Total kWh Sold 2,451,730 PH Consumption as % of generation 3.0% Powerhouse (PH) Consumption kWh 79,386 Total kWh Sold & PH Consumption 2,531,116 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 31 of 181 Chignik Lagoon PCE Utility: CHIGNIK LAGOON POWER UTILITY Reporting Period: 07/01/12..06/30/13 Community Population 77 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 56 Community Facility Customers 6 Other Customers (Non-PCE)10 Fiscal Year PCE Payments $68,946 PCE Statistical Data PCE Eligible kWh - Residential Customers 136,304 Average Annual PCE Payment per Eligible Customer $1,112 PCE Eligible kWh - Community Facility Customers 39,861 Average PCE Payment per Eligible kWh $0.39 Total PCE Eligible kWh 176,165 Last Reported Residential Rate Charged (based on 500 kWh) $0.75 Average Monthly PCE Eligible kWh per Residential Customer 203 Last Reported PCE Level (per kWh)$0.39 Average Monthly PCE Eligible kWh per Community Facility Customer 554 Effective Residential Rate (per kWh)$0.36 Average Monthly PCE Eligible Community Facility kWh per person 43 PCE Eligible kWh vs Total kWh Sold 39.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 360,134 Fuel Used (Gallons)36,641 Non-Diesel kWh Generated 0 Fuel Cost $172,542 Purchased kWh 0 Average Price of Fuel $4.71 Total Purchased & Generated 360,134 Fuel Cost per kWh sold $0.39 Annual Non-Fuel Expenses $0 Non-Fuel Expense per kWh sold See Comments Total Expense per kWh sold $0.39 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 224,765 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 48,504 Line Loss (%)See Comments Other kWh Sold (Non-PCE)167,711 Fuel Efficiency (kWh per gallon of diesel)9.83 Total kWh Sold 440,980 PH Consumption as % of generation 3.4% Powerhouse (PH) Consumption kWh 12,099 Total kWh Sold & PH Consumption 453,079 Comments Annual reported generation < consumed; 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 32 of 181 Chignik Lake PCE Utility: CHIGNIK LAKE ELECTRIC UTILITY Reporting Period: 07/01/12..06/30/13 Community Population 69 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 41 Community Facility Customers 10 Other Customers (Non-PCE)5 Fiscal Year PCE Payments $77,958 PCE Statistical Data PCE Eligible kWh - Residential Customers 122,918 Average Annual PCE Payment per Eligible Customer $1,529 PCE Eligible kWh - Community Facility Customers 12,017 Average PCE Payment per Eligible kWh $0.58 Total PCE Eligible kWh 134,935 Last Reported Residential Rate Charged (based on 500 kWh) $0.86 Average Monthly PCE Eligible kWh per Residential Customer 250 Last Reported PCE Level (per kWh)$0.57 Average Monthly PCE Eligible kWh per Community Facility Customer 100 Effective Residential Rate (per kWh)$0.29 Average Monthly PCE Eligible Community Facility kWh per person 15 PCE Eligible kWh vs Total kWh Sold 38.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 378,663 Fuel Used (Gallons)37,364 Non-Diesel kWh Generated 0 Fuel Cost $190,441 Purchased kWh 0 Average Price of Fuel $5.10 Total Purchased & Generated 378,663 Fuel Cost per kWh sold $0.54 Annual Non-Fuel Expenses $61,504 Non-Fuel Expense per kWh sold $0.18 Total Expense per kWh sold $0.72 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 136,935 Consumed vs Generated (kWh Sold vs Generated-Purchased) 92.4% Community Facility kWh Sold 43,957 Line Loss (%)4.0% Other kWh Sold (Non-PCE)168,981 Fuel Efficiency (kWh per gallon of diesel)10.13 Total kWh Sold 349,873 PH Consumption as % of generation 3.6% Powerhouse (PH) Consumption kWh 13,577 Total kWh Sold & PH Consumption 363,450 Comments Dec,Jun reptd generation < sales *The data contained in this report is primarily based on information 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 181 Chignik PCE Utility: CITY OF CHIGNIK Reporting Period: 07/01/12..06/30/13 Community Population 102 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 61 Community Facility Customers 10 Other Customers (Non-PCE)29 Fiscal Year PCE Payments $82,629 PCE Statistical Data PCE Eligible kWh - Residential Customers 162,404 Average Annual PCE Payment per Eligible Customer $1,164 PCE Eligible kWh - Community Facility Customers 78,697 Average PCE Payment per Eligible kWh $0.34 Total PCE Eligible kWh 241,101 Last Reported Residential Rate Charged (based on 500 kWh) $0.55 Average Monthly PCE Eligible kWh per Residential Customer 222 Last Reported PCE Level (per kWh)$0.34 Average Monthly PCE Eligible kWh per Community Facility Customer 656 Effective Residential Rate (per kWh)$0.21 Average Monthly PCE Eligible Community Facility kWh per person 64 PCE Eligible kWh vs Total kWh Sold 29.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 937,888 Fuel Used (Gallons)70,512 Non-Diesel kWh Generated 0 Fuel Cost $276,930 Purchased kWh 0 Average Price of Fuel $3.93 Total Purchased & Generated 937,888 Fuel Cost per kWh sold $0.34 Annual Non-Fuel Expenses $123,043 Non-Fuel Expense per kWh sold $0.15 Total Expense per kWh sold $0.48 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 203,097 Consumed vs Generated (kWh Sold vs Generated-Purchased) 88.0% Community Facility kWh Sold 85,789 Line Loss (%)9.2% Other kWh Sold (Non-PCE)536,868 Fuel Efficiency (kWh per gallon of diesel)13.30 Total kWh Sold 825,754 PH Consumption as % of generation 2.7% Powerhouse (PH) Consumption kWh 25,495 Total kWh Sold & PH Consumption 851,249 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 34 of 181 Chilkat Valley PCE Utility: INSIDE PASSAGE ELECTRIC Reporting Period: 07/01/12..06/30/13 Community Population 609 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 206 Community Facility Customers 1 Other Customers (Non-PCE)41 Fiscal Year PCE Payments $233,374 PCE Statistical Data PCE Eligible kWh - Residential Customers 544,126 Average Annual PCE Payment per Eligible Customer $1,127 PCE Eligible kWh - Community Facility Customers 789 Average PCE Payment per Eligible kWh $0.43 Total PCE Eligible kWh 544,915 Last Reported Residential Rate Charged (based on 500 kWh) $0.68 Average Monthly PCE Eligible kWh per Residential Customer 220 Last Reported PCE Level (per kWh)$0.46 Average Monthly PCE Eligible kWh per Community Facility Customer 66 Effective Residential Rate (per kWh)$0.23 Average Monthly PCE Eligible Community Facility kWh per person 0 PCE Eligible kWh vs Total kWh Sold 49.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 957,102 Fuel Cost $0 Purchased kWh 778,500 Average Price of Fuel $0.00 Total Purchased & Generated 1,735,602 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $483,869 Non-Fuel Expense per kWh sold $0.44 Total Expense per kWh sold $0.44 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 664,053 Consumed vs Generated (kWh Sold vs Generated-Purchased) 63.4% Community Facility kWh Sold 789 Line Loss (%)33.1% Other kWh Sold (Non-PCE)435,178 Fuel Efficiency (kWh per gallon of diesel)N/A Total kWh Sold 1,100,020 PH Consumption as % of generation 3.5% Powerhouse (PH) Consumption kWh 60,440 Total kWh Sold & PH Consumption 1,160,460 Comments Provides power to Klukwan; purchases power from AP&T *The data contained in this report is primarily based on information 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 181 Chistochina PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/12..06/30/13 Community Population 104 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 49 Community Facility Customers 2 Other Customers (Non-PCE)16 Fiscal Year PCE Payments $90,762 PCE Statistical Data PCE Eligible kWh - Residential Customers 158,797 Average Annual PCE Payment per Eligible Customer $1,780 PCE Eligible kWh - Community Facility Customers 35,446 Average PCE Payment per Eligible kWh $0.47 Total PCE Eligible kWh 194,243 Last Reported Residential Rate Charged (based on 500 kWh) $0.69 Average Monthly PCE Eligible kWh per Residential Customer 270 Last Reported PCE Level (per kWh)$0.42 Average Monthly PCE Eligible kWh per Community Facility Customer 1,477 Effective Residential Rate (per kWh)$0.27 Average Monthly PCE Eligible Community Facility kWh per person 28 PCE Eligible kWh vs Total kWh Sold 51.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 0 Fuel Cost $0 Purchased kWh 0 Average Price of Fuel $0.00 Total Purchased & Generated 0 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $28,545 Non-Fuel Expense per kWh sold $0.08 Total Expense per kWh sold $0.08 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 202,237 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 35,446 Line Loss (%)See Comments Other kWh Sold (Non-PCE)136,650 Fuel Efficiency (kWh per gallon of diesel)N/A Total kWh Sold 374,333 PH Consumption as % of generation N/A Powerhouse (PH) Consumption kWh 2,493 Total kWh Sold & PH Consumption 376,826 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 36 of 181 Chitina PCE Utility: CHITINA ELECTRIC INC. Reporting Period: 07/01/12..06/30/13 Community Population 137 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 55 Community Facility Customers 2 Other Customers (Non-PCE)33 Fiscal Year PCE Payments $61,729 PCE Statistical Data PCE Eligible kWh - Residential Customers 135,404 Average Annual PCE Payment per Eligible Customer $1,083 PCE Eligible kWh - Community Facility Customers 17,870 Average PCE Payment per Eligible kWh $0.40 Total PCE Eligible kWh 153,274 Last Reported Residential Rate Charged (based on 500 kWh) $0.71 Average Monthly PCE Eligible kWh per Residential Customer 205 Last Reported PCE Level (per kWh)$0.39 Average Monthly PCE Eligible kWh per Community Facility Customer 745 Effective Residential Rate (per kWh)$0.32 Average Monthly PCE Eligible Community Facility kWh per person 11 PCE Eligible kWh vs Total kWh Sold 31.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 565,197 Fuel Used (Gallons)46,277 Non-Diesel kWh Generated 0 Fuel Cost $200,399 Purchased kWh 0 Average Price of Fuel $4.33 Total Purchased & Generated 565,197 Fuel Cost per kWh sold $0.41 Annual Non-Fuel Expenses $87,794 Non-Fuel Expense per kWh sold $0.18 Total Expense per kWh sold $0.59 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 166,403 Consumed vs Generated (kWh Sold vs Generated-Purchased) 85.9% Community Facility kWh Sold 17,870 Line Loss (%)6.1% Other kWh Sold (Non-PCE)300,970 Fuel Efficiency (kWh per gallon of diesel)12.21 Total kWh Sold 485,243 PH Consumption as % of generation 8.1% Powerhouse (PH) Consumption kWh 45,658 Total kWh Sold & PH Consumption 530,901 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 37 of 181 Chuathbaluk PCE Utility: MIDDLE KUSKOKWIM ELECTRIC Reporting Period: 07/01/12..06/30/13 Community Population 135 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 30 Community Facility Customers 5 Other Customers (Non-PCE)12 Fiscal Year PCE Payments $89,144 PCE Statistical Data PCE Eligible kWh - Residential Customers 90,691 Average Annual PCE Payment per Eligible Customer $2,547 PCE Eligible kWh - Community Facility Customers 36,393 Average PCE Payment per Eligible kWh $0.70 Total PCE Eligible kWh 127,084 Last Reported Residential Rate Charged (based on 500 kWh) $0.80 Average Monthly PCE Eligible kWh per Residential Customer 252 Last Reported PCE Level (per kWh)$0.61 Average Monthly PCE Eligible kWh per Community Facility Customer 607 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per person 22 PCE Eligible kWh vs Total kWh Sold 47.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)28,237 Non-Diesel kWh Generated 0 Fuel Cost $125,697 Purchased kWh 0 Average Price of Fuel $4.45 Total Purchased & Generated 0 Fuel Cost per kWh sold $0.47 Annual Non-Fuel Expenses $81,844 Non-Fuel Expense per kWh sold $0.31 Total Expense per kWh sold $0.77 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 97,096 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 39,985 Line Loss (%)See Comments Other kWh Sold (Non-PCE)130,901 Fuel Efficiency (kWh per gallon of diesel)N/A Total kWh Sold 267,982 PH Consumption as % of generation N/A Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 267,982 Comments Jul-Jun kWh generated & pwrhouse use not reported due to meter 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 38 of 181 Circle PCE Utility: CIRCLE ELECTRIC LLC Reporting Period: 07/01/12..06/30/13 Community Population 101 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 38 Community Facility Customers 2 Other Customers (Non-PCE)12 Fiscal Year PCE Payments $68,145 PCE Statistical Data PCE Eligible kWh - Residential Customers 124,088 Average Annual PCE Payment per Eligible Customer $1,704 PCE Eligible kWh - Community Facility Customers 5,220 Average PCE Payment per Eligible kWh $0.53 Total PCE Eligible kWh 129,308 Last Reported Residential Rate Charged (based on 500 kWh) $0.79 Average Monthly PCE Eligible kWh per Residential Customer 272 Last Reported PCE Level (per kWh)$0.53 Average Monthly PCE Eligible kWh per Community Facility Customer 218 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per person 4 PCE Eligible kWh vs Total kWh Sold 35.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 408,760 Fuel Used (Gallons)37,254 Non-Diesel kWh Generated 0 Fuel Cost $143,617 Purchased kWh 0 Average Price of Fuel $3.86 Total Purchased & Generated 408,760 Fuel Cost per kWh sold $0.39 Annual Non-Fuel Expenses $99,594 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.66 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 145,552 Consumed vs Generated (kWh Sold vs Generated-Purchased) 89.6% Community Facility kWh Sold 5,220 Line Loss (%)10.3% Other kWh Sold (Non-PCE)215,478 Fuel Efficiency (kWh per gallon of diesel)10.97 Total kWh Sold 366,250 PH Consumption as % of generation 0.1% Powerhouse (PH) Consumption kWh 524 Total kWh Sold & PH Consumption 366,774 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 39 of 181 Coffman Cove PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/12..06/30/13 Community Population 170 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 146 Community Facility Customers 14 Other Customers (Non-PCE)35 Fiscal Year PCE Payments $34,596 PCE Statistical Data PCE Eligible kWh - Residential Customers 417,403 Average Annual PCE Payment per Eligible Customer $216 PCE Eligible kWh - Community Facility Customers 65,956 Average PCE Payment per Eligible kWh $0.07 Total PCE Eligible kWh 483,359 Last Reported Residential Rate Charged (based on 500 kWh) $0.26 Average Monthly PCE Eligible kWh per Residential Customer 238 Last Reported PCE Level (per kWh)$0.08 Average Monthly PCE Eligible kWh per Community Facility Customer 393 Effective Residential Rate (per kWh)$0.18 Average Monthly PCE Eligible Community Facility kWh per person 32 PCE Eligible kWh vs Total kWh Sold 58.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 9,540 Fuel Used (Gallons)934 Non-Diesel kWh Generated 0 Fuel Cost $3,381 Purchased kWh 0 Average Price of Fuel $3.62 Total Purchased & Generated 9,540 Fuel Cost per kWh sold $0.00 Annual Non-Fuel Expenses $94,925 Non-Fuel Expense per kWh sold $0.12 Total Expense per kWh sold $0.12 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 554,716 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 65,956 Line Loss (%)See Comments Other kWh Sold (Non-PCE)201,018 Fuel Efficiency (kWh per gallon of diesel)10.21 Total kWh Sold 821,690 PH Consumption as % of generation 83.1% Powerhouse (PH) Consumption kWh 7,932 Total kWh Sold & PH Consumption 829,622 Comments See Craig for power generation; Diesel generation is from backup generators *The data contained in this report is primarily based on information 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 181 Cold Bay PCE Utility: G & K INC. Reporting Period: 07/01/12..06/30/13 Community Population 95 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 36 Community Facility Customers 5 Other Customers (Non-PCE)75 Fiscal Year PCE Payments $76,650 PCE Statistical Data PCE Eligible kWh - Residential Customers 72,482 Average Annual PCE Payment per Eligible Customer $1,870 PCE Eligible kWh - Community Facility Customers 79,800 Average PCE Payment per Eligible kWh $0.50 Total PCE Eligible kWh 152,282 Last Reported Residential Rate Charged (based on 500 kWh) $0.71 Average Monthly PCE Eligible kWh per Residential Customer 168 Last Reported PCE Level (per kWh)$0.52 Average Monthly PCE Eligible kWh per Community Facility Customer 1,330 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per person 70 PCE Eligible kWh vs Total kWh Sold 6.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,906,618 Fuel Used (Gallons)215,024 Non-Diesel kWh Generated 0 Fuel Cost $1,082,708 Purchased kWh 0 Average Price of Fuel $5.04 Total Purchased & Generated 2,906,618 Fuel Cost per kWh sold $0.43 Annual Non-Fuel Expenses $631,080 Non-Fuel Expense per kWh sold $0.25 Total Expense per kWh sold $0.68 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 224,203 Consumed vs Generated (kWh Sold vs Generated-Purchased) 86.6% Community Facility kWh Sold 160,527 Line Loss (%)7.5% Other kWh Sold (Non-PCE)2,132,020 Fuel Efficiency (kWh per gallon of diesel)13.52 Total kWh Sold 2,516,750 PH Consumption as % of generation 5.9% Powerhouse (PH) Consumption kWh 171,470 Total kWh Sold & PH Consumption 2,688,220 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 181 Cordova PCE Utility: CORDOVA ELECTRIC Reporting Period: 07/01/12..06/30/13 Community Population 2289 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 772 Community Facility Customers 59 Other Customers (Non-PCE)810 Fiscal Year PCE Payments $688,140 PCE Statistical Data PCE Eligible kWh - Residential Customers 3,469,911 Average Annual PCE Payment per Eligible Customer $828 PCE Eligible kWh - Community Facility Customers 1,922,760 Average PCE Payment per Eligible kWh $0.13 Total PCE Eligible kWh 5,392,671 Last Reported Residential Rate Charged (based on 500 kWh) $0.39 Average Monthly PCE Eligible kWh per Residential Customer 375 Last Reported PCE Level (per kWh)$0.14 Average Monthly PCE Eligible kWh per Community Facility Customer 2,716 Effective Residential Rate (per kWh)$0.25 Average Monthly PCE Eligible Community Facility kWh per person 70 PCE Eligible kWh vs Total kWh Sold 20.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 10,797,853 Fuel Used (Gallons)821,640 Non-Diesel kWh Generated 17,453,931 Fuel Cost $3,070,073 Purchased kWh 0 Average Price of Fuel $3.74 Total Purchased & Generated 28,251,784 Fuel Cost per kWh sold $0.12 Annual Non-Fuel Expenses $4,664,199 Non-Fuel Expense per kWh sold $0.18 Total Expense per kWh sold $0.30 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 4,801,576 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.2% Community Facility kWh Sold 2,626,612 Line Loss (%)7.1% Other kWh Sold (Non-PCE)18,351,377 Fuel Efficiency (kWh per gallon of diesel)13.14 Total kWh Sold 25,779,565 PH Consumption as % of generation 1.7% Powerhouse (PH) Consumption kWh 469,603 Total kWh Sold & PH Consumption 26,249,168 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 42 of 181 Craig PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/12..06/30/13 Community Population 1240 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 660 Community Facility Customers 46 Other Customers (Non-PCE)319 Fiscal Year PCE Payments $248,439 PCE Statistical Data PCE Eligible kWh - Residential Customers 2,503,300 Average Annual PCE Payment per Eligible Customer $352 PCE Eligible kWh - Community Facility Customers 1,037,741 Average PCE Payment per Eligible kWh $0.07 Total PCE Eligible kWh 3,541,041 Last Reported Residential Rate Charged (based on 500 kWh) $0.26 Average Monthly PCE Eligible kWh per Residential Customer 316 Last Reported PCE Level (per kWh)$0.08 Average Monthly PCE Eligible kWh per Community Facility Customer 1,880 Effective Residential Rate (per kWh)$0.18 Average Monthly PCE Eligible Community Facility kWh per person 70 PCE Eligible kWh vs Total kWh Sold 31.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,482,390 Fuel Used (Gallons)193,943 Non-Diesel kWh Generated 0 Fuel Cost $814,212 Purchased kWh 26,339,917 Average Price of Fuel $4.20 Total Purchased & Generated 28,822,307 Fuel Cost per kWh sold $0.07 Annual Non-Fuel Expenses $1,240,447 Non-Fuel Expense per kWh sold $0.11 Total Expense per kWh sold $0.18 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 3,635,793 Consumed vs Generated (kWh Sold vs Generated-Purchased) 39.4% Community Facility kWh Sold 1,336,813 Line Loss (%)59.9% Other kWh Sold (Non-PCE)6,379,839 Fuel Efficiency (kWh per gallon of diesel)12.80 Total kWh Sold 11,352,445 PH Consumption as % of generation 0.7% Powerhouse (PH) Consumption kWh 198,870 Total kWh Sold & PH Consumption 11,551,315 Comments Supplies power to 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 43 of 181 Crooked Creek PCE Utility: MIDDLE KUSKOKWIM ELECTRIC Reporting Period: 07/01/12..06/30/13 Community Population 103 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 35 Community Facility Customers 3 Other Customers (Non-PCE)12 Fiscal Year PCE Payments $90,588 PCE Statistical Data PCE Eligible kWh - Residential Customers 95,539 Average Annual PCE Payment per Eligible Customer $2,384 PCE Eligible kWh - Community Facility Customers 33,217 Average PCE Payment per Eligible kWh $0.70 Total PCE Eligible kWh 128,756 Last Reported Residential Rate Charged (based on 500 kWh) $0.80 Average Monthly PCE Eligible kWh per Residential Customer 227 Last Reported PCE Level (per kWh)$0.61 Average Monthly PCE Eligible kWh per Community Facility Customer 923 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per person 27 PCE Eligible kWh vs Total kWh Sold 51.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 273,925 Fuel Used (Gallons)23,418 Non-Diesel kWh Generated 0 Fuel Cost $104,301 Purchased kWh 0 Average Price of Fuel $4.45 Total Purchased & Generated 273,925 Fuel Cost per kWh sold $0.42 Annual Non-Fuel Expenses $81,844 Non-Fuel Expense per kWh sold $0.33 Total Expense per kWh sold $0.75 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 115,393 Consumed vs Generated (kWh Sold vs Generated-Purchased) 90.8% Community Facility kWh Sold 39,528 Line Loss (%)9.2% Other kWh Sold (Non-PCE)93,865 Fuel Efficiency (kWh per gallon of diesel)11.70 Total kWh Sold 248,786 PH Consumption as % of generation 0.0% Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 248,786 Comments Powerhouse use 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 44 of 181 Deering PCE Utility: IPNATCHIAQ ELECTRIC COMPANY Reporting Period: 07/01/12..06/30/13 Community Population 123 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 43 Community Facility Customers 7 Other Customers (Non-PCE)14 Fiscal Year PCE Payments $115,780 PCE Statistical Data PCE Eligible kWh - Residential Customers 170,156 Average Annual PCE Payment per Eligible Customer $2,316 PCE Eligible kWh - Community Facility Customers 95,890 Average PCE Payment per Eligible kWh $0.44 Total PCE Eligible kWh 266,046 Last Reported Residential Rate Charged (based on 500 kWh) $0.70 Average Monthly PCE Eligible kWh per Residential Customer 330 Last Reported PCE Level (per kWh)$0.44 Average Monthly PCE Eligible kWh per Community Facility Customer 1,142 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per person 65 PCE Eligible kWh vs Total kWh Sold 41.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 719,099 Fuel Used (Gallons)55,074 Non-Diesel kWh Generated 0 Fuel Cost $249,293 Purchased kWh 0 Average Price of Fuel $4.53 Total Purchased & Generated 719,099 Fuel Cost per kWh sold $0.39 Annual Non-Fuel Expenses $143,566 Non-Fuel Expense per kWh sold $0.22 Total Expense per kWh sold $0.61 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 216,052 Consumed vs Generated (kWh Sold vs Generated-Purchased) 89.4% Community Facility kWh Sold 111,870 Line Loss (%)8.0% Other kWh Sold (Non-PCE)314,887 Fuel Efficiency (kWh per gallon of diesel)13.06 Total kWh Sold 642,809 PH Consumption as % of generation 2.6% Powerhouse (PH) Consumption kWh 18,478 Total kWh Sold & PH Consumption 661,287 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 181 Dillingham; Aleknagik PCE Utility: NUSHAGAK ELECTRIC AND Reporting Period: 07/01/12..06/30/13 Community Population 2603 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 987 Community Facility Customers 48 Other Customers (Non-PCE)450 Fiscal Year PCE Payments $1,456,334 PCE Statistical Data PCE Eligible kWh - Residential Customers 4,046,111 Average Annual PCE Payment per Eligible Customer $1,407 PCE Eligible kWh - Community Facility Customers 924,763 Average PCE Payment per Eligible kWh $0.29 Total PCE Eligible kWh 4,970,874 Last Reported Residential Rate Charged (based on 500 kWh) $0.44 Average Monthly PCE Eligible kWh per Residential Customer 342 Last Reported PCE Level (per kWh)$0.29 Average Monthly PCE Eligible kWh per Community Facility Customer 1,605 Effective Residential Rate (per kWh)$0.15 Average Monthly PCE Eligible Community Facility kWh per person 30 PCE Eligible kWh vs Total kWh Sold 27.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 19,168,300 Fuel Used (Gallons)1,269,686 Non-Diesel kWh Generated 0 Fuel Cost $4,899,947 Purchased kWh 0 Average Price of Fuel $3.86 Total Purchased & Generated 19,168,300 Fuel Cost per kWh sold $0.27 Annual Non-Fuel Expenses $3,317,347 Non-Fuel Expense per kWh sold $0.18 Total Expense per kWh sold $0.45 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 5,563,937 Consumed vs Generated (kWh Sold vs Generated-Purchased) 94.4% Community Facility kWh Sold 978,353 Line Loss (%)4.0% Other kWh Sold (Non-PCE)11,545,838 Fuel Efficiency (kWh per gallon of diesel)15.10 Total kWh Sold 18,088,128 PH Consumption as % of generation 1.6% Powerhouse (PH) Consumption kWh 312,200 Total kWh Sold & PH Consumption 18,400,328 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 46 of 181 Diomede PCE Utility: DIOMEDE JOINT UTLITIES Reporting Period: 07/01/12..06/30/13 Community Population 107 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 51 Community Facility Customers 5 Other Customers (Non-PCE)15 Fiscal Year PCE Payments $74,394 PCE Statistical Data PCE Eligible kWh - Residential Customers 131,703 Average Annual PCE Payment per Eligible Customer $1,328 PCE Eligible kWh - Community Facility Customers 31,084 Average PCE Payment per Eligible kWh $0.46 Total PCE Eligible kWh 162,787 Last Reported Residential Rate Charged (based on 500 kWh) $0.60 Average Monthly PCE Eligible kWh per Residential Customer 215 Last Reported PCE Level (per kWh)$0.46 Average Monthly PCE Eligible kWh per Community Facility Customer 518 Effective Residential Rate (per kWh)$0.14 Average Monthly PCE Eligible Community Facility kWh per person 24 PCE Eligible kWh vs Total kWh Sold 33.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 513,695 Fuel Used (Gallons)46,856 Non-Diesel kWh Generated 0 Fuel Cost $230,142 Purchased kWh 0 Average Price of Fuel $4.91 Total Purchased & Generated 513,695 Fuel Cost per kWh sold $0.47 Annual Non-Fuel Expenses $26,117 Non-Fuel Expense per kWh sold $0.05 Total Expense per kWh sold $0.52 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 157,586 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.9% Community Facility kWh Sold 31,960 Line Loss (%)See Comments Other kWh Sold (Non-PCE)302,885 Fuel Efficiency (kWh per gallon of diesel)10.96 Total kWh Sold 492,431 PH Consumption as % of generation 7.3% Powerhouse (PH) Consumption kWh 37,489 Total kWh Sold & PH Consumption 529,920 Comments Inaccurate plant logs; sales > reported generation; Only 2 months non-fuel reptd *The data contained in this report is primarily based on information 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 181 Dot Lake; Dot Lake Village PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/12..06/30/13 Community Population 67 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 25 Community Facility Customers 2 Other Customers (Non-PCE)18 Fiscal Year PCE Payments $25,930 PCE Statistical Data PCE Eligible kWh - Residential Customers 91,499 Average Annual PCE Payment per Eligible Customer $960 PCE Eligible kWh - Community Facility Customers 1,822 Average PCE Payment per Eligible kWh $0.28 Total PCE Eligible kWh 93,321 Last Reported Residential Rate Charged (based on 500 kWh) $0.50 Average Monthly PCE Eligible kWh per Residential Customer 305 Last Reported PCE Level (per kWh)$0.29 Average Monthly PCE Eligible kWh per Community Facility Customer 76 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per person 2 PCE Eligible kWh vs Total kWh Sold 25.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 0 Fuel Cost $0 Purchased kWh 0 Average Price of Fuel $0.00 Total Purchased & Generated 0 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $12,650 Non-Fuel Expense per kWh sold $0.03 Total Expense per kWh sold $0.03 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 117,313 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 19,895 Line Loss (%)See Comments Other kWh Sold (Non-PCE)227,754 Fuel Efficiency (kWh per gallon of diesel)N/A Total kWh Sold 364,962 PH Consumption as % of generation N/A Powerhouse (PH) Consumption kWh 600 Total kWh Sold & PH Consumption 365,562 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 48 of 181 Eagle; Eagle Village PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/12..06/30/13 Community Population 163 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 132 Community Facility Customers 7 Other Customers (Non-PCE)35 Fiscal Year PCE Payments $146,391 PCE Statistical Data PCE Eligible kWh - Residential Customers 311,286 Average Annual PCE Payment per Eligible Customer $1,053 PCE Eligible kWh - Community Facility Customers 8,605 Average PCE Payment per Eligible kWh $0.46 Total PCE Eligible kWh 319,891 Last Reported Residential Rate Charged (based on 500 kWh) $0.68 Average Monthly PCE Eligible kWh per Residential Customer 197 Last Reported PCE Level (per kWh)$0.46 Average Monthly PCE Eligible kWh per Community Facility Customer 102 Effective Residential Rate (per kWh)$0.22 Average Monthly PCE Eligible Community Facility kWh per person 4 PCE Eligible kWh vs Total kWh Sold 47.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 762,445 Fuel Used (Gallons)55,542 Non-Diesel kWh Generated 0 Fuel Cost $210,217 Purchased kWh 0 Average Price of Fuel $3.78 Total Purchased & Generated 762,445 Fuel Cost per kWh sold $0.31 Annual Non-Fuel Expenses $231,168 Non-Fuel Expense per kWh sold $0.35 Total Expense per kWh sold $0.66 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 369,878 Consumed vs Generated (kWh Sold vs Generated-Purchased) 87.7% Community Facility kWh Sold 8,605 Line Loss (%)10.7% Other kWh Sold (Non-PCE)290,158 Fuel Efficiency (kWh per gallon of diesel)13.73 Total kWh Sold 668,641 PH Consumption as % of generation 1.6% Powerhouse (PH) Consumption kWh 12,019 Total kWh Sold & PH Consumption 680,660 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 49 of 181 Eek PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 318 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 101 Community Facility Customers 9 Other Customers (Non-PCE)20 Fiscal Year PCE Payments $187,604 PCE Statistical Data PCE Eligible kWh - Residential Customers 333,621 Average Annual PCE Payment per Eligible Customer $1,705 PCE Eligible kWh - Community Facility Customers 102,280 Average PCE Payment per Eligible kWh $0.43 Total PCE Eligible kWh 435,901 Last Reported Residential Rate Charged (based on 500 kWh) $0.63 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 947 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per person 27 PCE Eligible kWh vs Total kWh Sold 54.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 841,666 Fuel Used (Gallons)65,178 Non-Diesel kWh Generated 0 Fuel Cost $246,237 Purchased kWh 0 Average Price of Fuel $3.78 Total Purchased & Generated 841,666 Fuel Cost per kWh sold $0.31 Annual Non-Fuel Expenses $218,060 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.58 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 355,292 Consumed vs Generated (kWh Sold vs Generated-Purchased) 94.5% Community Facility kWh Sold 102,280 Line Loss (%)4.1% Other kWh Sold (Non-PCE)337,668 Fuel Efficiency (kWh per gallon of diesel)12.91 Total kWh Sold 795,240 PH Consumption as % of generation 1.4% Powerhouse (PH) Consumption kWh 11,931 Total kWh Sold & PH Consumption 807,171 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 181 Egegik PCE Utility: CITY OF EGEGIK Reporting Period: 07/01/12..06/30/13 Community Population 113 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 71 Community Facility Customers 17 Other Customers (Non-PCE)15 Fiscal Year PCE Payments $131,794 PCE Statistical Data PCE Eligible kWh - Residential Customers 135,102 Average Annual PCE Payment per Eligible Customer $1,498 PCE Eligible kWh - Community Facility Customers 93,474 Average PCE Payment per Eligible kWh $0.58 Total PCE Eligible kWh 228,576 Last Reported Residential Rate Charged (based on 500 kWh) $0.86 Average Monthly PCE Eligible kWh per Residential Customer 159 Last Reported PCE Level (per kWh)$0.52 Average Monthly PCE Eligible kWh per Community Facility Customer 458 Effective Residential Rate (per kWh)$0.34 Average Monthly PCE Eligible Community Facility kWh per person 69 PCE Eligible kWh vs Total kWh Sold 40.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 606,950 Fuel Used (Gallons)53,372 Non-Diesel kWh Generated 0 Fuel Cost $254,219 Purchased kWh 0 Average Price of Fuel $4.76 Total Purchased & Generated 606,950 Fuel Cost per kWh sold $0.45 Annual Non-Fuel Expenses $153,559 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.73 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 149,322 Consumed vs Generated (kWh Sold vs Generated-Purchased) 92.3% Community Facility kWh Sold 122,979 Line Loss (%)7.4% Other kWh Sold (Non-PCE)287,784 Fuel Efficiency (kWh per gallon of diesel)11.37 Total kWh Sold 560,085 PH Consumption as % of generation 0.3% Powerhouse (PH) Consumption kWh 1,890 Total kWh Sold & PH Consumption 561,975 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 51 of 181 Ekwok PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 115 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 41 Community Facility Customers 6 Other Customers (Non-PCE)28 Fiscal Year PCE Payments $99,720 PCE Statistical Data PCE Eligible kWh - Residential Customers 171,641 Average Annual PCE Payment per Eligible Customer $2,122 PCE Eligible kWh - Community Facility Customers 27,952 Average PCE Payment per Eligible kWh $0.50 Total PCE Eligible kWh 199,593 Last Reported Residential Rate Charged (based on 500 kWh) $0.71 Average Monthly PCE Eligible kWh per Residential Customer 349 Last Reported PCE Level (per kWh)$0.51 Average Monthly PCE Eligible kWh per Community Facility Customer 388 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per person 20 PCE Eligible kWh vs Total kWh Sold 42.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 563,269 Fuel Used (Gallons)46,297 Non-Diesel kWh Generated 0 Fuel Cost $207,002 Purchased kWh 0 Average Price of Fuel $4.47 Total Purchased & Generated 563,269 Fuel Cost per kWh sold $0.44 Annual Non-Fuel Expenses $130,344 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.71 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 212,870 Consumed vs Generated (kWh Sold vs Generated-Purchased) 84.4% Community Facility kWh Sold 32,032 Line Loss (%)5.5% Other kWh Sold (Non-PCE)230,447 Fuel Efficiency (kWh per gallon of diesel)12.17 Total kWh Sold 475,349 PH Consumption as % of generation 10.1% Powerhouse (PH) Consumption kWh 56,695 Total kWh Sold & PH Consumption 532,044 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 52 of 181 Elfin Cove PCE Utility: ELFIN COVE UTILITY COMMISSION Reporting Period: 07/01/12..06/30/13 Community Population 18 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 45 Community Facility Customers 6 Other Customers (Non-PCE)30 Fiscal Year PCE Payments $24,509 PCE Statistical Data PCE Eligible kWh - Residential Customers 56,615 Average Annual PCE Payment per Eligible Customer $481 PCE Eligible kWh - Community Facility Customers 10,596 Average PCE Payment per Eligible kWh $0.36 Total PCE Eligible kWh 67,211 Last Reported Residential Rate Charged (based on 500 kWh) $0.80 Average Monthly PCE Eligible kWh per Residential Customer 105 Last Reported PCE Level (per kWh)$0.36 Average Monthly PCE Eligible kWh per Community Facility Customer 147 Effective Residential Rate (per kWh)$0.44 Average Monthly PCE Eligible Community Facility kWh per person 49 PCE Eligible kWh vs Total kWh Sold 28.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 290,910 Fuel Used (Gallons)24,119 Non-Diesel kWh Generated 0 Fuel Cost $122,214 Purchased kWh 0 Average Price of Fuel $5.07 Total Purchased & Generated 290,910 Fuel Cost per kWh sold $0.52 Annual Non-Fuel Expenses $45,229 Non-Fuel Expense per kWh sold $0.19 Total Expense per kWh sold $0.71 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 92,970 Consumed vs Generated (kWh Sold vs Generated-Purchased) 81.5% Community Facility kWh Sold 10,596 Line Loss (%)7.5% Other kWh Sold (Non-PCE)133,414 Fuel Efficiency (kWh per gallon of diesel)12.06 Total kWh Sold 236,980 PH Consumption as % of generation 11.0% Powerhouse (PH) Consumption kWh 32,098 Total kWh Sold & PH Consumption 269,078 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 181 Elim PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 332 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 96 Community Facility Customers 11 Other Customers (Non-PCE)20 Fiscal Year PCE Payments $209,457 PCE Statistical Data PCE Eligible kWh - Residential Customers 391,903 Average Annual PCE Payment per Eligible Customer $1,958 PCE Eligible kWh - Community Facility Customers 168,306 Average PCE Payment per Eligible kWh $0.37 Total PCE Eligible kWh 560,209 Last Reported Residential Rate Charged (based on 500 kWh) $0.60 Average Monthly PCE Eligible kWh per Residential Customer 340 Last Reported PCE Level (per kWh)$0.40 Average Monthly PCE Eligible kWh per Community Facility Customer 1,275 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per person 42 PCE Eligible kWh vs Total kWh Sold 49.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,190,778 Fuel Used (Gallons)92,012 Non-Diesel kWh Generated 0 Fuel Cost $358,794 Purchased kWh 0 Average Price of Fuel $3.90 Total Purchased & Generated 1,190,778 Fuel Cost per kWh sold $0.32 Annual Non-Fuel Expenses $310,908 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.59 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 473,953 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.2% Community Facility kWh Sold 162,546 Line Loss (%)3.5% Other kWh Sold (Non-PCE)497,346 Fuel Efficiency (kWh per gallon of diesel)12.94 Total kWh Sold 1,133,845 PH Consumption as % of generation 1.3% Powerhouse (PH) Consumption kWh 15,594 Total kWh Sold & PH Consumption 1,149,439 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 181 Emmonak PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 796 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 218 Community Facility Customers 12 Other Customers (Non-PCE)59 Fiscal Year PCE Payments $505,974 PCE Statistical Data PCE Eligible kWh - Residential Customers 800,254 Average Annual PCE Payment per Eligible Customer $2,200 PCE Eligible kWh - Community Facility Customers 650,137 Average PCE Payment per Eligible kWh $0.35 Total PCE Eligible kWh 1,450,391 Last Reported Residential Rate Charged (based on 500 kWh) $0.57 Average Monthly PCE Eligible kWh per Residential Customer 306 Last Reported PCE Level (per kWh)$0.38 Average Monthly PCE Eligible kWh per Community Facility Customer 4,515 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per person 68 PCE Eligible kWh vs Total kWh Sold 41.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,046,790 Fuel Used (Gallons)233,567 Non-Diesel kWh Generated 611,365 Fuel Cost $898,877 Purchased kWh 0 Average Price of Fuel $3.85 Total Purchased & Generated 3,658,155 Fuel Cost per kWh sold $0.26 Annual Non-Fuel Expenses $949,767 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.53 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,117,355 Consumed vs Generated (kWh Sold vs Generated-Purchased) 94.7% Community Facility kWh Sold 735,417 Line Loss (%)3.4% Other kWh Sold (Non-PCE)1,610,920 Fuel Efficiency (kWh per gallon of diesel)13.04 Total kWh Sold 3,463,692 PH Consumption as % of generation 1.9% Powerhouse (PH) Consumption kWh 68,834 Total kWh Sold & PH Consumption 3,532,526 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 55 of 181 False Pass PCE Utility: CITY OF FALSE PASS Reporting Period: 07/01/12..06/30/13 Community Population 37 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 25 Community Facility Customers 11 Other Customers (Non-PCE)17 Fiscal Year PCE Payments $27,531 PCE Statistical Data PCE Eligible kWh - Residential Customers 73,574 Average Annual PCE Payment per Eligible Customer $765 PCE Eligible kWh - Community Facility Customers 30,175 Average PCE Payment per Eligible kWh $0.27 Total PCE Eligible kWh 103,749 Last Reported Residential Rate Charged (based on 500 kWh) $0.42 Average Monthly PCE Eligible kWh per Residential Customer 245 Last Reported PCE Level (per kWh)$0.28 Average Monthly PCE Eligible kWh per Community Facility Customer 229 Effective Residential Rate (per kWh)$0.14 Average Monthly PCE Eligible Community Facility kWh per person 68 PCE Eligible kWh vs Total kWh Sold 17.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 711,450 Fuel Used (Gallons)53,153 Non-Diesel kWh Generated 0 Fuel Cost $202,752 Purchased kWh 0 Average Price of Fuel $3.81 Total Purchased & Generated 711,450 Fuel Cost per kWh sold $0.35 Annual Non-Fuel Expenses $38,222 Non-Fuel Expense per kWh sold $0.07 Total Expense per kWh sold $0.42 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 91,420 Consumed vs Generated (kWh Sold vs Generated-Purchased) 81.4% Community Facility kWh Sold 63,761 Line Loss (%)12.6% Other kWh Sold (Non-PCE)423,622 Fuel Efficiency (kWh per gallon of diesel)13.38 Total kWh Sold 578,803 PH Consumption as % of generation 6.0% Powerhouse (PH) Consumption kWh 42,649 Total kWh Sold & PH Consumption 621,452 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 56 of 181 Fort Yukon PCE Utility: GWITCHYAA ZHEE UTILITY CO. Reporting Period: 07/01/12..06/30/13 Community Population 598 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 260 Community Facility Customers 11 Other Customers (Non-PCE)83 Fiscal Year PCE Payments $547,626 PCE Statistical Data PCE Eligible kWh - Residential Customers 909,212 Average Annual PCE Payment per Eligible Customer $2,021 PCE Eligible kWh - Community Facility Customers 229,198 Average PCE Payment per Eligible kWh $0.48 Total PCE Eligible kWh 1,138,410 Last Reported Residential Rate Charged (based on 500 kWh) $0.66 Average Monthly PCE Eligible kWh per Residential Customer 291 Last Reported PCE Level (per kWh)$0.49 Average Monthly PCE Eligible kWh per Community Facility Customer 1,736 Effective Residential Rate (per kWh)$0.17 Average Monthly PCE Eligible Community Facility kWh per person 32 PCE Eligible kWh vs Total kWh Sold 42.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,284,005 Fuel Used (Gallons)218,949 Non-Diesel kWh Generated 0 Fuel Cost $1,234,024 Purchased kWh 0 Average Price of Fuel $5.64 Total Purchased & Generated 3,284,005 Fuel Cost per kWh sold $0.46 Annual Non-Fuel Expenses $326,362 Non-Fuel Expense per kWh sold $0.12 Total Expense per kWh sold $0.58 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,137,066 Consumed vs Generated (kWh Sold vs Generated-Purchased) 82.3% Community Facility kWh Sold 229,198 Line Loss (%)16.4% Other kWh Sold (Non-PCE)1,336,773 Fuel Efficiency (kWh per gallon of diesel)15.00 Total kWh Sold 2,703,037 PH Consumption as % of generation 1.3% Powerhouse (PH) Consumption kWh 42,254 Total kWh Sold & PH Consumption 2,745,291 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 57 of 181 Galena PCE Utility: CITY OF GALENA Reporting Period: 07/01/12..06/30/13 Community Population 487 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 204 Community Facility Customers 8 Other Customers (Non-PCE)160 Fiscal Year PCE Payments $350,622 PCE Statistical Data PCE Eligible kWh - Residential Customers 694,711 Average Annual PCE Payment per Eligible Customer $1,654 PCE Eligible kWh - Community Facility Customers 385,468 Average PCE Payment per Eligible kWh $0.32 Total PCE Eligible kWh 1,080,179 Last Reported Residential Rate Charged (based on 500 kWh) $0.67 Average Monthly PCE Eligible kWh per Residential Customer 284 Last Reported PCE Level (per kWh)$0.32 Average Monthly PCE Eligible kWh per Community Facility Customer 4,015 Effective Residential Rate (per kWh)$0.35 Average Monthly PCE Eligible Community Facility kWh per person 66 PCE Eligible kWh vs Total kWh Sold 24.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 5,630,437 Fuel Used (Gallons)423,043 Non-Diesel kWh Generated 0 Fuel Cost $1,563,790 Purchased kWh 0 Average Price of Fuel $3.70 Total Purchased & Generated 5,630,437 Fuel Cost per kWh sold $0.35 Annual Non-Fuel Expenses $577,769 Non-Fuel Expense per kWh sold $0.13 Total Expense per kWh sold $0.48 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 858,797 Consumed vs Generated (kWh Sold vs Generated-Purchased) 79.4% Community Facility kWh Sold 572,526 Line Loss (%)17.9% Other kWh Sold (Non-PCE)3,038,023 Fuel Efficiency (kWh per gallon of diesel)13.31 Total kWh Sold 4,469,346 PH Consumption as % of generation 2.7% Powerhouse (PH) Consumption kWh 154,529 Total kWh Sold & PH Consumption 4,623,875 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 181 Gambell PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 677 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 168 Community Facility Customers 13 Other Customers (Non-PCE)23 Fiscal Year PCE Payments $285,144 PCE Statistical Data PCE Eligible kWh - Residential Customers 601,614 Average Annual PCE Payment per Eligible Customer $1,575 PCE Eligible kWh - Community Facility Customers 275,398 Average PCE Payment per Eligible kWh $0.33 Total PCE Eligible kWh 877,012 Last Reported Residential Rate Charged (based on 500 kWh) $0.54 Average Monthly PCE Eligible kWh per Residential Customer 298 Last Reported PCE Level (per kWh)$0.35 Average Monthly PCE Eligible kWh per Community Facility Customer 1,765 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per person 34 PCE Eligible kWh vs Total kWh Sold 47.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,470,466 Fuel Used (Gallons)108,622 Non-Diesel kWh Generated 564,905 Fuel Cost $415,218 Purchased kWh 0 Average Price of Fuel $3.82 Total Purchased & Generated 2,035,371 Fuel Cost per kWh sold $0.22 Annual Non-Fuel Expenses $508,775 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.50 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 802,474 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.2% Community Facility kWh Sold 275,398 Line Loss (%)3.8% Other kWh Sold (Non-PCE)777,575 Fuel Efficiency (kWh per gallon of diesel)13.54 Total kWh Sold 1,855,447 PH Consumption as % of generation 5.0% Powerhouse (PH) Consumption kWh 102,616 Total kWh Sold & PH Consumption 1,958,063 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 181 Golovin PCE Utility: GOLOVIN POWER UTILITIES Reporting Period: 07/01/12..06/30/13 Community Population 171 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 53 Community Facility Customers 11 Other Customers (Non-PCE)34 Fiscal Year PCE Payments $107,660 PCE Statistical Data PCE Eligible kWh - Residential Customers 215,863 Average Annual PCE Payment per Eligible Customer $1,682 PCE Eligible kWh - Community Facility Customers 107,654 Average PCE Payment per Eligible kWh $0.33 Total PCE Eligible kWh 323,517 Last Reported Residential Rate Charged (based on 500 kWh) $0.60 Average Monthly PCE Eligible kWh per Residential Customer 339 Last Reported PCE Level (per kWh)$0.33 Average Monthly PCE Eligible kWh per Community Facility Customer 816 Effective Residential Rate (per kWh)$0.27 Average Monthly PCE Eligible Community Facility kWh per person 52 PCE Eligible kWh vs Total kWh Sold 42.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 840,400 Fuel Used (Gallons)65,573 Non-Diesel kWh Generated 0 Fuel Cost $250,616 Purchased kWh 0 Average Price of Fuel $3.82 Total Purchased & Generated 840,400 Fuel Cost per kWh sold $0.33 Annual Non-Fuel Expenses $149,814 Non-Fuel Expense per kWh sold $0.20 Total Expense per kWh sold $0.53 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 247,279 Consumed vs Generated (kWh Sold vs Generated-Purchased) 89.6% Community Facility kWh Sold 107,981 Line Loss (%)6.9% Other kWh Sold (Non-PCE)397,985 Fuel Efficiency (kWh per gallon of diesel)12.82 Total kWh Sold 753,245 PH Consumption as % of generation 3.5% Powerhouse (PH) Consumption kWh 29,116 Total kWh Sold & PH Consumption 782,361 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 181 Goodnews Bay PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 246 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 81 Community Facility Customers 11 Other Customers (Non-PCE)11 Fiscal Year PCE Payments $172,389 PCE Statistical Data PCE Eligible kWh - Residential Customers 323,873 Average Annual PCE Payment per Eligible Customer $1,874 PCE Eligible kWh - Community Facility Customers 98,268 Average PCE Payment per Eligible kWh $0.41 Total PCE Eligible kWh 422,141 Last Reported Residential Rate Charged (based on 500 kWh) $0.63 Average Monthly PCE Eligible kWh per Residential Customer 333 Last Reported PCE Level (per kWh)$0.43 Average Monthly PCE Eligible kWh per Community Facility Customer 744 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per person 33 PCE Eligible kWh vs Total kWh Sold 56.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 788,752 Fuel Used (Gallons)58,335 Non-Diesel kWh Generated 0 Fuel Cost $235,781 Purchased kWh 0 Average Price of Fuel $4.04 Total Purchased & Generated 788,752 Fuel Cost per kWh sold $0.31 Annual Non-Fuel Expenses $206,169 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.59 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 392,527 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.3% Community Facility kWh Sold 99,668 Line Loss (%)2.8% Other kWh Sold (Non-PCE)259,682 Fuel Efficiency (kWh per gallon of diesel)13.52 Total kWh Sold 751,877 PH Consumption as % of generation 1.9% Powerhouse (PH) Consumption kWh 14,648 Total kWh Sold & PH Consumption 766,525 Comments Unreliable generation; 5 months gen < sales *The data contained in this report is primarily based on information 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 181 Grayling PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 189 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 58 Community Facility Customers 11 Other Customers (Non-PCE)12 Fiscal Year PCE Payments $138,873 PCE Statistical Data PCE Eligible kWh - Residential Customers 203,249 Average Annual PCE Payment per Eligible Customer $2,013 PCE Eligible kWh - Community Facility Customers 133,991 Average PCE Payment per Eligible kWh $0.41 Total PCE Eligible kWh 337,240 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)$0.43 Average Monthly PCE Eligible kWh per Community Facility Customer 1,015 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per person 59 PCE Eligible kWh vs Total kWh Sold 61.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 602,529 Fuel Used (Gallons)51,295 Non-Diesel kWh Generated 0 Fuel Cost $194,182 Purchased kWh 0 Average Price of Fuel $3.79 Total Purchased & Generated 602,529 Fuel Cost per kWh sold $0.35 Annual Non-Fuel Expenses $150,314 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.63 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 218,324 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.0% Community Facility kWh Sold 134,873 Line Loss (%)3.6% Other kWh Sold (Non-PCE)194,980 Fuel Efficiency (kWh per gallon of diesel)11.75 Total kWh Sold 548,177 PH Consumption as % of generation 5.4% Powerhouse (PH) Consumption kWh 32,748 Total kWh Sold & PH Consumption 580,925 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 181 Gustavus PCE Utility: GUSTAVUS ELECTRIC CO Reporting Period: 07/01/12..06/30/13 Community Population 460 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 479 Community Facility Customers 6 Other Customers (Non-PCE)151 Fiscal Year PCE Payments $174,470 PCE Statistical Data PCE Eligible kWh - Residential Customers 880,249 Average Annual PCE Payment per Eligible Customer $360 PCE Eligible kWh - Community Facility Customers 44,063 Average PCE Payment per Eligible kWh $0.19 Total PCE Eligible kWh 924,312 Last Reported Residential Rate Charged (based on 500 kWh) $0.41 Average Monthly PCE Eligible kWh per Residential Customer 153 Last Reported PCE Level (per kWh)$0.13 Average Monthly PCE Eligible kWh per Community Facility Customer 612 Effective Residential Rate (per kWh)$0.28 Average Monthly PCE Eligible Community Facility kWh per person 8 PCE Eligible kWh vs Total kWh Sold 49.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 58,769 Fuel Used (Gallons)4,617 Non-Diesel kWh Generated 2,046,588 Fuel Cost $19,693 Purchased kWh 0 Average Price of Fuel $4.27 Total Purchased & Generated 2,105,357 Fuel Cost per kWh sold $0.01 Annual Non-Fuel Expenses $778,997 Non-Fuel Expense per kWh sold $0.42 Total Expense per kWh sold $0.43 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 984,251 Consumed vs Generated (kWh Sold vs Generated-Purchased) 88.1% Community Facility kWh Sold 44,063 Line Loss (%)9.9% Other kWh Sold (Non-PCE)826,706 Fuel Efficiency (kWh per gallon of diesel)12.73 Total kWh Sold 1,855,020 PH Consumption as % of generation 2.0% Powerhouse (PH) Consumption kWh 42,470 Total kWh Sold & PH Consumption 1,897,490 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 181 Haines; Covenant Life PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/12..06/30/13 Community Population 2705 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 1,075 Community Facility Customers 32 Other Customers (Non-PCE)344 Fiscal Year PCE Payments $283,436 PCE Statistical Data PCE Eligible kWh - Residential Customers 3,842,619 Average Annual PCE Payment per Eligible Customer $256 PCE Eligible kWh - Community Facility Customers 990,483 Average PCE Payment per Eligible kWh $0.06 Total PCE Eligible kWh 4,833,102 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 2,579 Effective Residential Rate (per kWh)$0.18 Average Monthly PCE Eligible Community Facility kWh per person 31 PCE Eligible kWh vs Total kWh Sold 38.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,276,020 Fuel Used (Gallons)91,697 Non-Diesel kWh Generated 0 Fuel Cost $365,994 Purchased kWh 13,457,478 Average Price of Fuel $3.99 Total Purchased & Generated 14,733,498 Fuel Cost per kWh sold $0.03 Annual Non-Fuel Expenses $1,026,794 Non-Fuel Expense per kWh sold $0.08 Total Expense per kWh sold $0.11 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 5,595,717 Consumed vs Generated (kWh Sold vs Generated-Purchased) 84.7% Community Facility kWh Sold 996,675 Line Loss (%)13.0% Other kWh Sold (Non-PCE)5,891,182 Fuel Efficiency (kWh per gallon of diesel)13.92 Total kWh Sold 12,483,574 PH Consumption as % of generation 2.3% Powerhouse (PH) Consumption kWh 332,400 Total kWh Sold & PH Consumption 12,815,974 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 181 Healy Lake PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/12..06/30/13 Community Population 13 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 3 Community Facility Customers 0 Other Customers (Non-PCE)1 Fiscal Year PCE Payments $10,180 PCE Statistical Data PCE Eligible kWh - Residential Customers 17,120 Average Annual PCE Payment per Eligible Customer $3,393 PCE Eligible kWh - Community Facility Customers 0 Average PCE Payment per Eligible kWh $0.59 Total PCE Eligible kWh 17,120 Last Reported Residential Rate Charged (based on 500 kWh) $1.74 Average Monthly PCE Eligible kWh per Residential Customer 476 Last Reported PCE Level (per kWh)$0.81 Average Monthly PCE Eligible kWh per Community Facility Customer 0 Effective Residential Rate (per kWh)$0.92 Average Monthly PCE Eligible Community Facility kWh per person 0 PCE Eligible kWh vs Total kWh Sold 43.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 52,896 Fuel Used (Gallons)8,107 Non-Diesel kWh Generated 0 Fuel Cost $34,090 Purchased kWh 0 Average Price of Fuel $4.21 Total Purchased & Generated 52,896 Fuel Cost per kWh sold $0.86 Annual Non-Fuel Expenses $41,769 Non-Fuel Expense per kWh sold $1.05 Total Expense per kWh sold $1.91 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 18,657 Consumed vs Generated (kWh Sold vs Generated-Purchased) 75.1% Community Facility kWh Sold 3,957 Line Loss (%)21.7% Other kWh Sold (Non-PCE)17,118 Fuel Efficiency (kWh per gallon of diesel)6.52 Total kWh Sold 39,732 PH Consumption as % of generation 3.2% Powerhouse (PH) Consumption kWh 1,710 Total kWh Sold & PH Consumption 41,442 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 65 of 181 Hollis PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/12..06/30/13 Community Population 106 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 119 Community Facility Customers 1 Other Customers (Non-PCE)23 Fiscal Year PCE Payments $24,460 PCE Statistical Data PCE Eligible kWh - Residential Customers 344,423 Average Annual PCE Payment per Eligible Customer $204 PCE Eligible kWh - Community Facility Customers 4,404 Average PCE Payment per Eligible kWh $0.07 Total PCE Eligible kWh 348,827 Last Reported Residential Rate Charged (based on 500 kWh) $0.26 Average Monthly PCE Eligible kWh per Residential Customer 241 Last Reported PCE Level (per kWh)$0.08 Average Monthly PCE Eligible kWh per Community Facility Customer 367 Effective Residential Rate (per kWh)$0.18 Average Monthly PCE Eligible Community Facility kWh per person 3 PCE Eligible kWh vs Total kWh Sold 39.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 0 Fuel Cost $0 Purchased kWh 0 Average Price of Fuel $0.00 Total Purchased & Generated 0 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $58,244 Non-Fuel Expense per kWh sold $0.07 Total Expense per kWh sold $0.07 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 551,907 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 4,404 Line Loss (%)See Comments Other kWh Sold (Non-PCE)338,616 Fuel Efficiency (kWh per gallon of diesel)N/A Total kWh Sold 894,927 PH Consumption as % of generation N/A Powerhouse (PH) Consumption kWh 9,069 Total kWh Sold & PH Consumption 903,996 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 66 of 181 Holy Cross PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 176 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 76 Community Facility Customers 11 Other Customers (Non-PCE)13 Fiscal Year PCE Payments $141,467 PCE Statistical Data PCE Eligible kWh - Residential Customers 259,197 Average Annual PCE Payment per Eligible Customer $1,626 PCE Eligible kWh - Community Facility Customers 117,173 Average PCE Payment per Eligible kWh $0.38 Total PCE Eligible kWh 376,370 Last Reported Residential Rate Charged (based on 500 kWh) $0.60 Average Monthly PCE Eligible kWh per Residential Customer 284 Last Reported PCE Level (per kWh)$0.40 Average Monthly PCE Eligible kWh per Community Facility Customer 888 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per person 55 PCE Eligible kWh vs Total kWh Sold 60.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 648,055 Fuel Used (Gallons)51,865 Non-Diesel kWh Generated 0 Fuel Cost $193,192 Purchased kWh 0 Average Price of Fuel $3.72 Total Purchased & Generated 648,055 Fuel Cost per kWh sold $0.31 Annual Non-Fuel Expenses $170,844 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.58 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 313,669 Consumed vs Generated (kWh Sold vs Generated-Purchased) 96.1% Community Facility kWh Sold 120,761 Line Loss (%)See Comments Other kWh Sold (Non-PCE)188,618 Fuel Efficiency (kWh per gallon of diesel)12.50 Total kWh Sold 623,048 PH Consumption as % of generation 4.7% Powerhouse (PH) Consumption kWh 30,654 Total kWh Sold & PH Consumption 653,702 Comments Unreliable generation; annual gen < sales *The data contained in this report is primarily based on information 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 181 Hoonah PCE Utility: INSIDE PASSAGE ELECTRIC Reporting Period: 07/01/12..06/30/13 Community Population 753 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 371 Community Facility Customers 28 Other Customers (Non-PCE)73 Fiscal Year PCE Payments $858,064 PCE Statistical Data PCE Eligible kWh - Residential Customers 1,449,839 Average Annual PCE Payment per Eligible Customer $2,151 PCE Eligible kWh - Community Facility Customers 557,663 Average PCE Payment per Eligible kWh $0.43 Total PCE Eligible kWh 2,007,502 Last Reported Residential Rate Charged (based on 500 kWh) $0.68 Average Monthly PCE Eligible kWh per Residential Customer 326 Last Reported PCE Level (per kWh)$0.46 Average Monthly PCE Eligible kWh per Community Facility Customer 1,660 Effective Residential Rate (per kWh)$0.23 Average Monthly PCE Eligible Community Facility kWh per person 62 PCE Eligible kWh vs Total kWh Sold 47.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 4,659,732 Fuel Used (Gallons)315,632 Non-Diesel kWh Generated 0 Fuel Cost $1,322,017 Purchased kWh 0 Average Price of Fuel $4.19 Total Purchased & Generated 4,659,732 Fuel Cost per kWh sold $0.31 Annual Non-Fuel Expenses $919,579 Non-Fuel Expense per kWh sold $0.22 Total Expense per kWh sold $0.52 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,768,395 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.7% Community Facility kWh Sold 589,634 Line Loss (%)6.6% Other kWh Sold (Non-PCE)1,916,503 Fuel Efficiency (kWh per gallon of diesel)14.76 Total kWh Sold 4,274,532 PH Consumption as % of generation 1.7% Powerhouse (PH) Consumption kWh 77,733 Total kWh Sold & PH Consumption 4,352,265 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 68 of 181 Hooper Bay PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 1137 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 270 Community Facility Customers 15 Other Customers (Non-PCE)35 Fiscal Year PCE Payments $565,355 PCE Statistical Data PCE Eligible kWh - Residential Customers 912,027 Average Annual PCE Payment per Eligible Customer $1,984 PCE Eligible kWh - Community Facility Customers 640,195 Average PCE Payment per Eligible kWh $0.36 Total PCE Eligible kWh 1,552,222 Last Reported Residential Rate Charged (based on 500 kWh) $0.57 Average Monthly PCE Eligible kWh per Residential Customer 281 Last Reported PCE Level (per kWh)$0.38 Average Monthly PCE Eligible kWh per Community Facility Customer 3,557 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per person 47 PCE Eligible kWh vs Total kWh Sold 48.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,675,469 Fuel Used (Gallons)199,573 Non-Diesel kWh Generated 713,768 Fuel Cost $811,731 Purchased kWh 0 Average Price of Fuel $4.07 Total Purchased & Generated 3,389,237 Fuel Cost per kWh sold $0.25 Annual Non-Fuel Expenses $880,228 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.53 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,207,872 Consumed vs Generated (kWh Sold vs Generated-Purchased) 94.7% Community Facility kWh Sold 640,195 Line Loss (%)3.3% Other kWh Sold (Non-PCE)1,362,025 Fuel Efficiency (kWh per gallon of diesel)13.41 Total kWh Sold 3,210,092 PH Consumption as % of generation 2.0% Powerhouse (PH) Consumption kWh 68,525 Total kWh Sold & PH Consumption 3,278,617 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 69 of 181 Hughes PCE Utility: HUGHES POWER & LIGHT Reporting Period: 07/01/12..06/30/13 Community Population 78 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 36 Community Facility Customers 3 Other Customers (Non-PCE)14 Fiscal Year PCE Payments $116,108 PCE Statistical Data PCE Eligible kWh - Residential Customers 139,514 Average Annual PCE Payment per Eligible Customer $2,977 PCE Eligible kWh - Community Facility Customers 65,262 Average PCE Payment per Eligible kWh $0.57 Total PCE Eligible kWh 204,776 Last Reported Residential Rate Charged (based on 500 kWh) $0.71 Average Monthly PCE Eligible kWh per Residential Customer 323 Last Reported PCE Level (per kWh)$0.57 Average Monthly PCE Eligible kWh per Community Facility Customer 1,813 Effective Residential Rate (per kWh)$0.14 Average Monthly PCE Eligible Community Facility kWh per person 70 PCE Eligible kWh vs Total kWh Sold 61.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 457,936 Fuel Used (Gallons)46,995 Non-Diesel kWh Generated 0 Fuel Cost $289,735 Purchased kWh 0 Average Price of Fuel $6.17 Total Purchased & Generated 457,936 Fuel Cost per kWh sold $0.87 Annual Non-Fuel Expenses $63,343 Non-Fuel Expense per kWh sold $0.19 Total Expense per kWh sold $1.07 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 163,417 Consumed vs Generated (kWh Sold vs Generated-Purchased) 72.3% Community Facility kWh Sold 80,555 Line Loss (%)19.2% Other kWh Sold (Non-PCE)87,344 Fuel Efficiency (kWh per gallon of diesel)9.74 Total kWh Sold 331,316 PH Consumption as % of generation 8.5% Powerhouse (PH) Consumption kWh 38,741 Total kWh Sold & PH Consumption 370,057 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 181 Huslia PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 299 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 106 Community Facility Customers 15 Other Customers (Non-PCE)16 Fiscal Year PCE Payments $204,760 PCE Statistical Data PCE Eligible kWh - Residential Customers 411,170 Average Annual PCE Payment per Eligible Customer $1,692 PCE Eligible kWh - Community Facility Customers 121,607 Average PCE Payment per Eligible kWh $0.38 Total PCE Eligible kWh 532,777 Last Reported Residential Rate Charged (based on 500 kWh) $0.60 Average Monthly PCE Eligible kWh per Residential Customer 323 Last Reported PCE Level (per kWh)$0.41 Average Monthly PCE Eligible kWh per Community Facility Customer 676 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per person 34 PCE Eligible kWh vs Total kWh Sold 54.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,020,465 Fuel Used (Gallons)73,950 Non-Diesel kWh Generated 0 Fuel Cost $292,283 Purchased kWh 0 Average Price of Fuel $3.95 Total Purchased & Generated 1,020,465 Fuel Cost per kWh sold $0.30 Annual Non-Fuel Expenses $268,435 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.57 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 559,522 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.9% Community Facility kWh Sold 121,607 Line Loss (%)2.1% Other kWh Sold (Non-PCE)297,823 Fuel Efficiency (kWh per gallon of diesel)13.80 Total kWh Sold 978,952 PH Consumption as % of generation 2.0% Powerhouse (PH) Consumption kWh 20,354 Total kWh Sold & PH Consumption 999,306 Comments Sep, Mar reported generation < sales *The data contained in this report is primarily based on information 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 181 Hydaburg PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/12..06/30/13 Community Population 406 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 126 Community Facility Customers 9 Other Customers (Non-PCE)45 Fiscal Year PCE Payments $40,848 PCE Statistical Data PCE Eligible kWh - Residential Customers 529,231 Average Annual PCE Payment per Eligible Customer $303 PCE Eligible kWh - Community Facility Customers 52,455 Average PCE Payment per Eligible kWh $0.07 Total PCE Eligible kWh 581,686 Last Reported Residential Rate Charged (based on 500 kWh) $0.26 Average Monthly PCE Eligible kWh per Residential Customer 350 Last Reported PCE Level (per kWh)$0.08 Average Monthly PCE Eligible kWh per Community Facility Customer 486 Effective Residential Rate (per kWh)$0.18 Average Monthly PCE Eligible Community Facility kWh per person 11 PCE Eligible kWh vs Total kWh Sold 45.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 0 Fuel Cost $0 Purchased kWh 0 Average Price of Fuel $0.00 Total Purchased & Generated 0 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $79,062 Non-Fuel Expense per kWh sold $0.06 Total Expense per kWh sold $0.06 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 677,189 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 60,889 Line Loss (%)See Comments Other kWh Sold (Non-PCE)540,189 Fuel Efficiency (kWh per gallon of diesel)N/A Total kWh Sold 1,278,267 PH Consumption as % of generation N/A Powerhouse (PH) Consumption kWh 26,894 Total kWh Sold & PH Consumption 1,305,161 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 72 of 181 Igiugig PCE Utility: IGIUGIG ELECTRIC COMPANY Reporting Period: 07/01/12..06/30/13 Community Population 59 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 $70,260 PCE Statistical Data PCE Eligible kWh - Residential Customers 82,459 Average Annual PCE Payment per Eligible Customer $1,849 PCE Eligible kWh - Community Facility Customers 48,899 Average PCE Payment per Eligible kWh $0.53 Total PCE Eligible kWh 131,358 Last Reported Residential Rate Charged (based on 500 kWh) $0.81 Average Monthly PCE Eligible kWh per Residential Customer 264 Last Reported PCE Level (per kWh)$0.59 Average Monthly PCE Eligible kWh per Community Facility Customer 340 Effective Residential Rate (per kWh)$0.22 Average Monthly PCE Eligible Community Facility kWh per person 69 PCE Eligible kWh vs Total kWh Sold 45.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 353,535 Fuel Used (Gallons)30,323 Non-Diesel kWh Generated 0 Fuel Cost $179,236 Purchased kWh 0 Average Price of Fuel $5.91 Total Purchased & Generated 353,535 Fuel Cost per kWh sold $0.62 Annual Non-Fuel Expenses $30,120 Non-Fuel Expense per kWh sold $0.10 Total Expense per kWh sold $0.72 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 92,347 Consumed vs Generated (kWh Sold vs Generated-Purchased) 82.2% Community Facility kWh Sold 77,127 Line Loss (%)13.4% Other kWh Sold (Non-PCE)121,154 Fuel Efficiency (kWh per gallon of diesel)11.66 Total kWh Sold 290,628 PH Consumption as % of generation 4.4% Powerhouse (PH) Consumption kWh 15,709 Total kWh Sold & PH Consumption 306,337 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 181 Iliamna Newhalen Nondalton PCE Utility: ILIAMNA NEWHALEN NONDALTON Reporting Period: 07/01/12..06/30/13 Community Population 477 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 212 Community Facility Customers 13 Other Customers (Non-PCE)103 Fiscal Year PCE Payments $170,515 PCE Statistical Data PCE Eligible kWh - Residential Customers 598,274 Average Annual PCE Payment per Eligible Customer $758 PCE Eligible kWh - Community Facility Customers 296,178 Average PCE Payment per Eligible kWh $0.19 Total PCE Eligible kWh 894,452 Last Reported Residential Rate Charged (based on 500 kWh) $0.60 Average Monthly PCE Eligible kWh per Residential Customer 235 Last Reported PCE Level (per kWh)$0.18 Average Monthly PCE Eligible kWh per Community Facility Customer 1,899 Effective Residential Rate (per kWh)$0.41 Average Monthly PCE Eligible Community Facility kWh per person 52 PCE Eligible kWh vs Total kWh Sold 27.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 37,042 Fuel Used (Gallons)2,341 Non-Diesel kWh Generated 4,126,977 Fuel Cost $10,936 Purchased kWh 0 Average Price of Fuel $4.67 Total Purchased & Generated 4,164,019 Fuel Cost per kWh sold $0.00 Annual Non-Fuel Expenses $1,073,967 Non-Fuel Expense per kWh sold $0.32 Total Expense per kWh sold $0.33 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 854,232 Consumed vs Generated (kWh Sold vs Generated-Purchased) 79.4% Community Facility kWh Sold 296,992 Line Loss (%)14.4% Other kWh Sold (Non-PCE)2,154,991 Fuel Efficiency (kWh per gallon of diesel)15.82 Total kWh Sold 3,306,215 PH Consumption as % of generation 6.2% Powerhouse (PH) Consumption kWh 259,056 Total kWh Sold & PH Consumption 3,565,271 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 181 Kake PCE Utility: INSIDE PASSAGE ELECTRIC Reporting Period: 07/01/12..06/30/13 Community Population 579 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 236 Community Facility Customers 15 Other Customers (Non-PCE)55 Fiscal Year PCE Payments $485,361 PCE Statistical Data PCE Eligible kWh - Residential Customers 905,211 Average Annual PCE Payment per Eligible Customer $1,934 PCE Eligible kWh - Community Facility Customers 230,706 Average PCE Payment per Eligible kWh $0.43 Total PCE Eligible kWh 1,135,917 Last Reported Residential Rate Charged (based on 500 kWh) $0.68 Average Monthly PCE Eligible kWh per Residential Customer 320 Last Reported PCE Level (per kWh)$0.46 Average Monthly PCE Eligible kWh per Community Facility Customer 1,282 Effective Residential Rate (per kWh)$0.23 Average Monthly PCE Eligible Community Facility kWh per person 33 PCE Eligible kWh vs Total kWh Sold 42.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,952,396 Fuel Used (Gallons)205,961 Non-Diesel kWh Generated 0 Fuel Cost $862,556 Purchased kWh 0 Average Price of Fuel $4.19 Total Purchased & Generated 2,952,396 Fuel Cost per kWh sold $0.32 Annual Non-Fuel Expenses $601,564 Non-Fuel Expense per kWh sold $0.23 Total Expense per kWh sold $0.55 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,090,708 Consumed vs Generated (kWh Sold vs Generated-Purchased) 90.5% Community Facility kWh Sold 235,011 Line Loss (%)8.3% Other kWh Sold (Non-PCE)1,346,313 Fuel Efficiency (kWh per gallon of diesel)14.33 Total kWh Sold 2,672,032 PH Consumption as % of generation 1.2% Powerhouse (PH) Consumption kWh 36,500 Total kWh Sold & PH Consumption 2,708,532 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 75 of 181 Kaktovik PCE Utility: NORTH SLOPE BOROUGH Reporting Period: 07/01/12..06/30/13 Community Population 247 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 76 Community Facility Customers 4 Other Customers (Non-PCE)58 Fiscal Year PCE Payments $14,877 PCE Statistical Data PCE Eligible kWh - Residential Customers 194,791 Average Annual PCE Payment per Eligible Customer $186 PCE Eligible kWh - Community Facility Customers 112,655 Average PCE Payment per Eligible kWh $0.05 Total PCE Eligible kWh 307,446 Last Reported Residential Rate Charged (based on 500 kWh) $0.15 Average Monthly PCE Eligible kWh per Residential Customer 214 Last Reported PCE Level (per kWh)$0.01 Average Monthly PCE Eligible kWh per Community Facility Customer 2,347 Effective Residential Rate (per kWh)$0.14 Average Monthly PCE Eligible Community Facility kWh per person 38 PCE Eligible kWh vs Total kWh Sold 5.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 4,753,100 Fuel Used (Gallons)353,761 Non-Diesel kWh Generated 0 Fuel Cost $1,410,828 Purchased kWh 0 Average Price of Fuel $3.99 Total Purchased & Generated 4,753,100 Fuel Cost per kWh sold $0.26 Annual Non-Fuel Expenses $661,203 Non-Fuel Expense per kWh sold $0.12 Total Expense per kWh sold $0.38 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 685,740 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 112,655 Line Loss (%)See Comments Other kWh Sold (Non-PCE)4,726,203 Fuel Efficiency (kWh per gallon of diesel)13.44 Total kWh Sold 5,524,598 PH Consumption as % of generation 3.8% Powerhouse (PH) Consumption kWh 179,112 Total kWh Sold & PH Consumption 5,703,710 Comments Annual reported generation < sales *The data contained in this report is primarily based on information 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 181 Kaltag PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 205 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 73 Community Facility Customers 10 Other Customers (Non-PCE)21 Fiscal Year PCE Payments $98,379 PCE Statistical Data PCE Eligible kWh - Residential Customers 230,022 Average Annual PCE Payment per Eligible Customer $1,185 PCE Eligible kWh - Community Facility Customers 43,862 Average PCE Payment per Eligible kWh $0.36 Total PCE Eligible kWh 273,884 Last Reported Residential Rate Charged (based on 500 kWh) $0.58 Average Monthly PCE Eligible kWh per Residential Customer 263 Last Reported PCE Level (per kWh)$0.38 Average Monthly PCE Eligible kWh per Community Facility Customer 366 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per person 18 PCE Eligible kWh vs Total kWh Sold 38.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 769,404 Fuel Used (Gallons)58,770 Non-Diesel kWh Generated 6,382 Fuel Cost $213,127 Purchased kWh 0 Average Price of Fuel $3.63 Total Purchased & Generated 775,786 Fuel Cost per kWh sold $0.30 Annual Non-Fuel Expenses $195,129 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.57 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 293,444 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.7% Community Facility kWh Sold 43,862 Line Loss (%)5.6% Other kWh Sold (Non-PCE)374,307 Fuel Efficiency (kWh per gallon of diesel)13.09 Total kWh Sold 711,613 PH Consumption as % of generation 2.7% Powerhouse (PH) Consumption kWh 20,799 Total kWh Sold & PH Consumption 732,412 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 77 of 181 Karluk PCE Utility: ALUTIIQ POWER COMPANY Reporting Period: 07/01/12..06/30/13 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 $38,665 PCE Statistical Data PCE Eligible kWh - Residential Customers 69,808 Average Annual PCE Payment per Eligible Customer $2,417 PCE Eligible kWh - Community Facility Customers 17,928 Average PCE Payment per Eligible kWh $0.44 Total PCE Eligible kWh 87,736 Last Reported Residential Rate Charged (based on 500 kWh) $0.72 Average Monthly PCE Eligible kWh per Residential Customer 416 Last Reported PCE Level (per kWh)$0.47 Average Monthly PCE Eligible kWh per Community Facility Customer 747 Effective Residential Rate (per kWh)$0.25 Average Monthly PCE Eligible Community Facility kWh per person 40 PCE Eligible kWh vs Total kWh Sold 36.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 263,781 Fuel Used (Gallons)23,759 Non-Diesel kWh Generated 0 Fuel Cost $103,734 Purchased kWh 0 Average Price of Fuel $4.37 Total Purchased & Generated 263,781 Fuel Cost per kWh sold $0.43 Annual Non-Fuel Expenses $45,521 Non-Fuel Expense per kWh sold $0.19 Total Expense per kWh sold $0.62 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 112,631 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.1% Community Facility kWh Sold 17,928 Line Loss (%)7.8% Other kWh Sold (Non-PCE)109,632 Fuel Efficiency (kWh per gallon of diesel)11.10 Total kWh Sold 240,191 PH Consumption as % of generation 1.1% Powerhouse (PH) Consumption kWh 2,986 Total kWh Sold & PH Consumption 243,177 Comments Aug 2012 reported gen. est. by utility; Feb reptd gen < sales *The data contained in this report is primarily based on information 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 181 Kasigluk PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 576 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 113 Community Facility Customers 7 Other Customers (Non-PCE)31 Fiscal Year PCE Payments $242,018 PCE Statistical Data PCE Eligible kWh - Residential Customers 544,366 Average Annual PCE Payment per Eligible Customer $2,017 PCE Eligible kWh - Community Facility Customers 116,348 Average PCE Payment per Eligible kWh $0.37 Total PCE Eligible kWh 660,714 Last Reported Residential Rate Charged (based on 500 kWh) $0.58 Average Monthly PCE Eligible kWh per Residential Customer 401 Last Reported PCE Level (per kWh)$0.39 Average Monthly PCE Eligible kWh per Community Facility Customer 1,385 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per person 17 PCE Eligible kWh vs Total kWh Sold 37.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,548,852 Fuel Used (Gallons)192,362 Non-Diesel kWh Generated 603,586 Fuel Cost $804,760 Purchased kWh 0 Average Price of Fuel $4.18 Total Purchased & Generated 3,152,438 Fuel Cost per kWh sold $0.46 Annual Non-Fuel Expenses $477,768 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.74 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 694,778 Consumed vs Generated (kWh Sold vs Generated-Purchased) 55.3% Community Facility kWh Sold 119,708 Line Loss (%)41.4% Other kWh Sold (Non-PCE)927,882 Fuel Efficiency (kWh per gallon of diesel)13.25 Total kWh Sold 1,742,368 PH Consumption as % of generation 3.4% Powerhouse (PH) Consumption kWh 105,947 Total kWh Sold & PH Consumption 1,848,315 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 79 of 181 Kiana PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 372 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 122 Community Facility Customers 11 Other Customers (Non-PCE)18 Fiscal Year PCE Payments $276,489 PCE Statistical Data PCE Eligible kWh - Residential Customers 433,271 Average Annual PCE Payment per Eligible Customer $2,079 PCE Eligible kWh - Community Facility Customers 206,850 Average PCE Payment per Eligible kWh $0.43 Total PCE Eligible kWh 640,121 Last Reported Residential Rate Charged (based on 500 kWh) $0.64 Average Monthly PCE Eligible kWh per Residential Customer 296 Last Reported PCE Level (per kWh)$0.45 Average Monthly PCE Eligible kWh per Community Facility Customer 1,567 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per person 46 PCE Eligible kWh vs Total kWh Sold 44.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,542,820 Fuel Used (Gallons)112,832 Non-Diesel kWh Generated 0 Fuel Cost $475,771 Purchased kWh 0 Average Price of Fuel $4.22 Total Purchased & Generated 1,542,820 Fuel Cost per kWh sold $0.33 Annual Non-Fuel Expenses $392,164 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.61 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 616,135 Consumed vs Generated (kWh Sold vs Generated-Purchased) 92.7% Community Facility kWh Sold 206,850 Line Loss (%)5.0% Other kWh Sold (Non-PCE)607,192 Fuel Efficiency (kWh per gallon of diesel)13.67 Total kWh Sold 1,430,177 PH Consumption as % of generation 2.3% Powerhouse (PH) Consumption kWh 35,262 Total kWh Sold & PH Consumption 1,465,439 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 80 of 181 King Cove PCE Utility: CITY OF KING COVE Reporting Period: 07/01/12..06/30/13 Community Population 948 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 190 Community Facility Customers 31 Other Customers (Non-PCE)207 Fiscal Year PCE Payments $128,697 PCE Statistical Data PCE Eligible kWh - Residential Customers 750,753 Average Annual PCE Payment per Eligible Customer $582 PCE Eligible kWh - Community Facility Customers 796,320 Average PCE Payment per Eligible kWh $0.08 Total PCE Eligible kWh 1,547,073 Last Reported Residential Rate Charged (based on 500 kWh) $0.30 Average Monthly PCE Eligible kWh per Residential Customer 329 Last Reported PCE Level (per kWh)$0.08 Average Monthly PCE Eligible kWh per Community Facility Customer 2,141 Effective Residential Rate (per kWh)$0.22 Average Monthly PCE Eligible Community Facility kWh per person 70 PCE Eligible kWh vs Total kWh Sold 37.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,664,715 Fuel Used (Gallons)183,731 Non-Diesel kWh Generated 2,175,700 Fuel Cost $703,201 Purchased kWh 0 Average Price of Fuel $3.83 Total Purchased & Generated 4,840,415 Fuel Cost per kWh sold $0.17 Annual Non-Fuel Expenses $52,513 Non-Fuel Expense per kWh sold $0.01 Total Expense per kWh sold $0.18 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,192,034 Consumed vs Generated (kWh Sold vs Generated-Purchased) 84.5% Community Facility kWh Sold 1,027,854 Line Loss (%)13.9% Other kWh Sold (Non-PCE)1,870,465 Fuel Efficiency (kWh per gallon of diesel)14.50 Total kWh Sold 4,090,353 PH Consumption as % of generation 1.6% Powerhouse (PH) Consumption kWh 79,462 Total kWh Sold & PH Consumption 4,169,815 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 81 of 181 Kipnuk PCE Utility: KIPNUK LIGHT PLANT Reporting Period: 07/01/12..06/30/13 Community Population 663 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 163 Community Facility Customers 7 Other Customers (Non-PCE)88 Fiscal Year PCE Payments $163,907 PCE Statistical Data PCE Eligible kWh - Residential Customers 684,486 Average Annual PCE Payment per Eligible Customer $964 PCE Eligible kWh - Community Facility Customers 27,928 Average PCE Payment per Eligible kWh $0.23 Total PCE Eligible kWh 712,414 Last Reported Residential Rate Charged (based on 500 kWh) $0.43 Average Monthly PCE Eligible kWh per Residential Customer 350 Last Reported PCE Level (per kWh)$0.23 Average Monthly PCE Eligible kWh per Community Facility Customer 332 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per person 4 PCE Eligible kWh vs Total kWh Sold 48.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,574,880 Fuel Used (Gallons)109,499 Non-Diesel kWh Generated 0 Fuel Cost $455,516 Purchased kWh 0 Average Price of Fuel $4.16 Total Purchased & Generated 1,574,880 Fuel Cost per kWh sold $0.31 Annual Non-Fuel Expenses $354,660 Non-Fuel Expense per kWh sold $0.24 Total Expense per kWh sold $0.55 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 819,990 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.8% Community Facility kWh Sold 204,629 Line Loss (%)4.9% Other kWh Sold (Non-PCE)452,671 Fuel Efficiency (kWh per gallon of diesel)14.38 Total kWh Sold 1,477,290 PH Consumption as % of generation 1.3% Powerhouse (PH) Consumption kWh 20,665 Total kWh Sold & PH Consumption 1,497,955 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 181 Kivalina PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 386 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 88 Community Facility Customers 10 Other Customers (Non-PCE)14 Fiscal Year PCE Payments $225,471 PCE Statistical Data PCE Eligible kWh - Residential Customers 372,197 Average Annual PCE Payment per Eligible Customer $2,301 PCE Eligible kWh - Community Facility Customers 145,021 Average PCE Payment per Eligible kWh $0.44 Total PCE Eligible kWh 517,218 Last Reported Residential Rate Charged (based on 500 kWh) $0.65 Average Monthly PCE Eligible kWh per Residential Customer 352 Last Reported PCE Level (per kWh)$0.46 Average Monthly PCE Eligible kWh per Community Facility Customer 1,209 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per person 31 PCE Eligible kWh vs Total kWh Sold 42.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,285,613 Fuel Used (Gallons)94,112 Non-Diesel kWh Generated 0 Fuel Cost $392,057 Purchased kWh 0 Average Price of Fuel $4.17 Total Purchased & Generated 1,285,613 Fuel Cost per kWh sold $0.32 Annual Non-Fuel Expenses $331,049 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.60 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 492,237 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.9% Community Facility kWh Sold 145,021 Line Loss (%)3.5% Other kWh Sold (Non-PCE)570,039 Fuel Efficiency (kWh per gallon of diesel)13.66 Total kWh Sold 1,207,297 PH Consumption as % of generation 2.6% Powerhouse (PH) Consumption kWh 33,217 Total kWh Sold & PH Consumption 1,240,514 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 83 of 181 Klawock PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/12..06/30/13 Community Population 813 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 402 Community Facility Customers 21 Other Customers (Non-PCE)119 Fiscal Year PCE Payments $144,042 PCE Statistical Data PCE Eligible kWh - Residential Customers 1,542,396 Average Annual PCE Payment per Eligible Customer $341 PCE Eligible kWh - Community Facility Customers 505,225 Average PCE Payment per Eligible kWh $0.07 Total PCE Eligible kWh 2,047,621 Last Reported Residential Rate Charged (based on 500 kWh) $0.26 Average Monthly PCE Eligible kWh per Residential Customer 320 Last Reported PCE Level (per kWh)$0.08 Average Monthly PCE Eligible kWh per Community Facility Customer 2,005 Effective Residential Rate (per kWh)$0.18 Average Monthly PCE Eligible Community Facility kWh per person 52 PCE Eligible kWh vs Total kWh Sold 23.8% 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 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $277,508 Non-Fuel Expense per kWh sold $0.03 Total Expense per kWh sold $0.03 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 2,381,057 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 510,830 Line Loss (%)See Comments Other kWh Sold (Non-PCE)5,729,011 Fuel Efficiency (kWh per gallon of diesel)N/A Total kWh Sold 8,620,898 PH Consumption as % of generation N/A Powerhouse (PH) Consumption kWh 33,000 Total kWh Sold & PH Consumption 8,653,898 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 84 of 181 Klukwan PCE Utility: INSIDE PASSAGE ELECTRIC Reporting Period: 07/01/12..06/30/13 Community Population 98 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 49 Community Facility Customers 9 Other Customers (Non-PCE)8 Fiscal Year PCE Payments $98,677 PCE Statistical Data PCE Eligible kWh - Residential Customers 165,142 Average Annual PCE Payment per Eligible Customer $1,701 PCE Eligible kWh - Community Facility Customers 65,911 Average PCE Payment per Eligible kWh $0.43 Total PCE Eligible kWh 231,053 Last Reported Residential Rate Charged (based on 500 kWh) $0.68 Average Monthly PCE Eligible kWh per Residential Customer 281 Last Reported PCE Level (per kWh)$0.46 Average Monthly PCE Eligible kWh per Community Facility Customer 610 Effective Residential Rate (per kWh)$0.23 Average Monthly PCE Eligible Community Facility kWh per person 56 PCE Eligible kWh vs Total kWh Sold 69.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 0 Fuel Cost $0 Purchased kWh 0 Average Price of Fuel $0.00 Total Purchased & Generated 0 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $121,692 Non-Fuel Expense per kWh sold $0.36 Total Expense per kWh sold $0.36 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 193,401 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 67,247 Line Loss (%)See Comments Other kWh Sold (Non-PCE)73,783 Fuel Efficiency (kWh per gallon of diesel)N/A Total kWh Sold 334,431 PH Consumption as % of generation N/A Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 334,431 Comments See Chilkat Valley 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 85 of 181 Kobuk PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 148 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 41 Community Facility Customers 3 Other Customers (Non-PCE)14 Fiscal Year PCE Payments $76,664 PCE Statistical Data PCE Eligible kWh - Residential Customers 145,419 Average Annual PCE Payment per Eligible Customer $1,742 PCE Eligible kWh - Community Facility Customers 86,026 Average PCE Payment per Eligible kWh $0.33 Total PCE Eligible kWh 231,445 Last Reported Residential Rate Charged (based on 500 kWh) $0.68 Average Monthly PCE Eligible kWh per Residential Customer 296 Last Reported PCE Level (per kWh)$0.48 Average Monthly PCE Eligible kWh per Community Facility Customer 2,390 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per person 48 PCE Eligible kWh vs Total kWh Sold 37.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 0 Fuel Cost $0 Purchased kWh 0 Average Price of Fuel $0.00 Total Purchased & Generated 0 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $171,197 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.27 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 221,177 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 86,630 Line Loss (%)See Comments Other kWh Sold (Non-PCE)316,529 Fuel Efficiency (kWh per gallon of diesel)N/A Total kWh Sold 624,336 PH Consumption as % of generation N/A Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 624,336 Comments Receives power from Shungnak *The data contained in this report is primarily based on information 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 181 Kokhanok PCE Utility: KOKHANOK VILLAGE COUNCIL Reporting Period: 07/01/12..06/30/13 Community Population 179 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 53 Community Facility Customers 9 Other Customers (Non-PCE)17 Fiscal Year PCE Payments $131,921 PCE Statistical Data PCE Eligible kWh - Residential Customers 177,387 Average Annual PCE Payment per Eligible Customer $2,128 PCE Eligible kWh - Community Facility Customers 66,400 Average PCE Payment per Eligible kWh $0.54 Total PCE Eligible kWh 243,787 Last Reported Residential Rate Charged (based on 500 kWh) $0.90 Average Monthly PCE Eligible kWh per Residential Customer 279 Last Reported PCE Level (per kWh)$0.59 Average Monthly PCE Eligible kWh per Community Facility Customer 615 Effective Residential Rate (per kWh)$0.31 Average Monthly PCE Eligible Community Facility kWh per person 31 PCE Eligible kWh vs Total kWh Sold 56.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 362,826 Fuel Used (Gallons)33,184 Non-Diesel kWh Generated 146,535 Fuel Cost $198,878 Purchased kWh 0 Average Price of Fuel $5.99 Total Purchased & Generated 509,361 Fuel Cost per kWh sold $0.46 Annual Non-Fuel Expenses $73,599 Non-Fuel Expense per kWh sold $0.17 Total Expense per kWh sold $0.64 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 183,561 Consumed vs Generated (kWh Sold vs Generated-Purchased) 84.1% Community Facility kWh Sold 68,713 Line Loss (%)9.6% Other kWh Sold (Non-PCE)176,244 Fuel Efficiency (kWh per gallon of diesel)10.93 Total kWh Sold 428,518 PH Consumption as % of generation 6.3% Powerhouse (PH) Consumption kWh 32,173 Total kWh Sold & PH Consumption 460,691 Comments Mar-Apr kWh generation est by utility due to broken meter *The data contained in this report is primarily based on information 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 181 Koliganek PCE Utility: NEW KOLIGANEK VILLAGE COUNCIL Reporting Period: 07/01/12..06/30/13 Community Population 226 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 69 Community Facility Customers 10 Other Customers (Non-PCE)20 Fiscal Year PCE Payments $100,286 PCE Statistical Data PCE Eligible kWh - Residential Customers 211,322 Average Annual PCE Payment per Eligible Customer $1,269 PCE Eligible kWh - Community Facility Customers 69,620 Average PCE Payment per Eligible kWh $0.36 Total PCE Eligible kWh 280,942 Last Reported Residential Rate Charged (based on 500 kWh) $0.50 Average Monthly PCE Eligible kWh per Residential Customer 255 Last Reported PCE Level (per kWh)$0.36 Average Monthly PCE Eligible kWh per Community Facility Customer 580 Effective Residential Rate (per kWh)$0.14 Average Monthly PCE Eligible Community Facility kWh per person 26 PCE Eligible kWh vs Total kWh Sold 46.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 683,217 Fuel Used (Gallons)59,098 Non-Diesel kWh Generated 0 Fuel Cost $266,751 Purchased kWh 0 Average Price of Fuel $4.51 Total Purchased & Generated 683,217 Fuel Cost per kWh sold $0.44 Annual Non-Fuel Expenses $102,185 Non-Fuel Expense per kWh sold $0.17 Total Expense per kWh sold $0.61 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 252,150 Consumed vs Generated (kWh Sold vs Generated-Purchased) 88.1% Community Facility kWh Sold 91,113 Line Loss (%)8.3% Other kWh Sold (Non-PCE)258,887 Fuel Efficiency (kWh per gallon of diesel)11.56 Total kWh Sold 602,150 PH Consumption as % of generation 3.5% Powerhouse (PH) Consumption kWh 24,090 Total kWh Sold & PH Consumption 626,240 Comments Utility est kWh gen. due to no meter for 1 of 2 gens; NonFuel$ May-Jun Unrprtd *The data contained in this report is primarily based on information 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 181 Kongiganak PCE Utility: PUVURNAQ POWER COMPANY Reporting Period: 07/01/12..06/30/13 Community Population 462 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 100 Community Facility Customers 5 Other Customers (Non-PCE)23 Fiscal Year PCE Payments $165,501 PCE Statistical Data PCE Eligible kWh - Residential Customers 396,422 Average Annual PCE Payment per Eligible Customer $1,576 PCE Eligible kWh - Community Facility Customers 78,574 Average PCE Payment per Eligible kWh $0.35 Total PCE Eligible kWh 474,996 Last Reported Residential Rate Charged (based on 500 kWh) $0.65 Average Monthly PCE Eligible kWh per Residential Customer 330 Last Reported PCE Level (per kWh)$0.35 Average Monthly PCE Eligible kWh per Community Facility Customer 1,310 Effective Residential Rate (per kWh)$0.30 Average Monthly PCE Eligible Community Facility kWh per person 14 PCE Eligible kWh vs Total kWh Sold 45.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 861,659 Fuel Used (Gallons)72,956 Non-Diesel kWh Generated 318,848 Fuel Cost $327,884 Purchased kWh 126,254 Average Price of Fuel $4.49 Total Purchased & Generated 1,306,761 Fuel Cost per kWh sold $0.32 Annual Non-Fuel Expenses $341,463 Non-Fuel Expense per kWh sold $0.33 Total Expense per kWh sold $0.65 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 589,573 Consumed vs Generated (kWh Sold vs Generated-Purchased) 79.2% Community Facility kWh Sold 83,345 Line Loss (%)18.2% Other kWh Sold (Non-PCE)362,472 Fuel Efficiency (kWh per gallon of diesel)11.81 Total kWh Sold 1,035,390 PH Consumption as % of generation 2.6% Powerhouse (PH) Consumption kWh 33,913 Total kWh Sold & PH Consumption 1,069,303 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 181 Kotlik PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 601 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 131 Community Facility Customers 12 Other Customers (Non-PCE)21 Fiscal Year PCE Payments $318,884 PCE Statistical Data PCE Eligible kWh - Residential Customers 568,920 Average Annual PCE Payment per Eligible Customer $2,230 PCE Eligible kWh - Community Facility Customers 217,875 Average PCE Payment per Eligible kWh $0.41 Total PCE Eligible kWh 786,795 Last Reported Residential Rate Charged (based on 500 kWh) $0.62 Average Monthly PCE Eligible kWh per Residential Customer 362 Last Reported PCE Level (per kWh)$0.42 Average Monthly PCE Eligible kWh per Community Facility Customer 1,513 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per person 30 PCE Eligible kWh vs Total kWh Sold 41.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,028,578 Fuel Used (Gallons)151,641 Non-Diesel kWh Generated 0 Fuel Cost $580,690 Purchased kWh 0 Average Price of Fuel $3.83 Total Purchased & Generated 2,028,578 Fuel Cost per kWh sold $0.31 Annual Non-Fuel Expenses $518,555 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.58 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 783,602 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.2% Community Facility kWh Sold 217,875 Line Loss (%)4.3% Other kWh Sold (Non-PCE)889,634 Fuel Efficiency (kWh per gallon of diesel)13.38 Total kWh Sold 1,891,111 PH Consumption as % of generation 2.5% Powerhouse (PH) Consumption kWh 50,800 Total kWh Sold & PH Consumption 1,941,911 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 90 of 181 Kotzebue PCE Utility: KOTZEBUE ELECTRIC ASSOCIATION Reporting Period: 07/01/12..06/30/13 Community Population 3224 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 1,046 Community Facility Customers 29 Other Customers (Non-PCE)171 Fiscal Year PCE Payments $1,438,921 PCE Statistical Data PCE Eligible kWh - Residential Customers 3,843,265 Average Annual PCE Payment per Eligible Customer $1,339 PCE Eligible kWh - Community Facility Customers 1,718,367 Average PCE Payment per Eligible kWh $0.26 Total PCE Eligible kWh 5,561,632 Last Reported Residential Rate Charged (based on 500 kWh) $0.40 Average Monthly PCE Eligible kWh per Residential Customer 306 Last Reported PCE Level (per kWh)$0.25 Average Monthly PCE Eligible kWh per Community Facility Customer 4,938 Effective Residential Rate (per kWh)$0.15 Average Monthly PCE Eligible Community Facility kWh per person 44 PCE Eligible kWh vs Total kWh Sold 26.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 18,396,423 Fuel Used (Gallons)1,275,202 Non-Diesel kWh Generated 4,155,486 Fuel Cost $4,462,361 Purchased kWh 0 Average Price of Fuel $3.50 Total Purchased & Generated 22,551,909 Fuel Cost per kWh sold $0.22 Annual Non-Fuel Expenses $2,774,422 Non-Fuel Expense per kWh sold $0.13 Total Expense per kWh sold $0.35 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 7,370,490 Consumed vs Generated (kWh Sold vs Generated-Purchased) 92.0% Community Facility kWh Sold 1,737,330 Line Loss (%)5.9% Other kWh Sold (Non-PCE)11,629,987 Fuel Efficiency (kWh per gallon of diesel)14.43 Total kWh Sold 20,737,807 PH Consumption as % of generation 2.2% Powerhouse (PH) Consumption kWh 486,278 Total kWh Sold & PH Consumption 21,224,085 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 91 of 181 Koyuk PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 347 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 91 Community Facility Customers 12 Other Customers (Non-PCE)26 Fiscal Year PCE Payments $210,181 PCE Statistical Data PCE Eligible kWh - Residential Customers 352,186 Average Annual PCE Payment per Eligible Customer $2,041 PCE Eligible kWh - Community Facility Customers 199,899 Average PCE Payment per Eligible kWh $0.38 Total PCE Eligible kWh 552,085 Last Reported Residential Rate Charged (based on 500 kWh) $0.60 Average Monthly PCE Eligible kWh per Residential Customer 323 Last Reported PCE Level (per kWh)$0.41 Average Monthly PCE Eligible kWh per Community Facility Customer 1,388 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per person 48 PCE Eligible kWh vs Total kWh Sold 43.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,324,386 Fuel Used (Gallons)96,891 Non-Diesel kWh Generated 0 Fuel Cost $380,496 Purchased kWh 0 Average Price of Fuel $3.93 Total Purchased & Generated 1,324,386 Fuel Cost per kWh sold $0.30 Annual Non-Fuel Expenses $347,383 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.57 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 499,945 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.7% Community Facility kWh Sold 199,899 Line Loss (%)3.1% Other kWh Sold (Non-PCE)567,023 Fuel Efficiency (kWh per gallon of diesel)13.67 Total kWh Sold 1,266,867 PH Consumption as % of generation 1.2% Powerhouse (PH) Consumption kWh 15,804 Total kWh Sold & PH Consumption 1,282,671 Comments Sep, May reported generation < sales *The data contained in this report is primarily based on information 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 181 Koyukuk PCE Utility: CITY OF KOYUKUK Reporting Period: 07/01/12..06/30/13 Community Population 97 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 58 Community Facility Customers 5 Other Customers (Non-PCE)11 Fiscal Year PCE Payments $39,307 PCE Statistical Data PCE Eligible kWh - Residential Customers 84,941 Average Annual PCE Payment per Eligible Customer $624 PCE Eligible kWh - Community Facility Customers 13,197 Average PCE Payment per Eligible kWh $0.40 Total PCE Eligible kWh 98,138 Last Reported Residential Rate Charged (based on 500 kWh) $0.95 Average Monthly PCE Eligible kWh per Residential Customer 122 Last Reported PCE Level (per kWh)$0.41 Average Monthly PCE Eligible kWh per Community Facility Customer 220 Effective Residential Rate (per kWh)$0.54 Average Monthly PCE Eligible Community Facility kWh per person 11 PCE Eligible kWh vs Total kWh Sold 40.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 299,407 Fuel Used (Gallons)31,000 Non-Diesel kWh Generated 0 Fuel Cost $129,928 Purchased kWh 0 Average Price of Fuel $4.19 Total Purchased & Generated 299,407 Fuel Cost per kWh sold $0.54 Annual Non-Fuel Expenses $29,735 Non-Fuel Expense per kWh sold $0.12 Total Expense per kWh sold $0.67 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 86,454 Consumed vs Generated (kWh Sold vs Generated-Purchased) 80.1% Community Facility kWh Sold 66,018 Line Loss (%)19.9% Other kWh Sold (Non-PCE)87,485 Fuel Efficiency (kWh per gallon of diesel)9.66 Total kWh Sold 239,957 PH Consumption as % of generation 0.0% Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 239,957 Comments Powerhouse use not reported; Sep,Oct irregular reporting periods *The data contained in this report is primarily based on information 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 181 Kwethluk PCE Utility: KWETHLUK INCORPORATED Reporting Period: 07/01/12..06/30/13 Community Population 741 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 180 Community Facility Customers 4 Other Customers (Non-PCE)36 Fiscal Year PCE Payments $183,946 PCE Statistical Data PCE Eligible kWh - Residential Customers 543,041 Average Annual PCE Payment per Eligible Customer $1,000 PCE Eligible kWh - Community Facility Customers 38,323 Average PCE Payment per Eligible kWh $0.32 Total PCE Eligible kWh 581,364 Last Reported Residential Rate Charged (based on 500 kWh) $0.52 Average Monthly PCE Eligible kWh per Residential Customer 251 Last Reported PCE Level (per kWh)$0.32 Average Monthly PCE Eligible kWh per Community Facility Customer 798 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per person 4 PCE Eligible kWh vs Total kWh Sold 46.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,483,190 Fuel Used (Gallons)108,472 Non-Diesel kWh Generated 0 Fuel Cost $473,841 Purchased kWh 0 Average Price of Fuel $4.37 Total Purchased & Generated 1,483,190 Fuel Cost per kWh sold $0.38 Annual Non-Fuel Expenses $128,320 Non-Fuel Expense per kWh sold $0.10 Total Expense per kWh sold $0.48 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 693,535 Consumed vs Generated (kWh Sold vs Generated-Purchased) 84.2% Community Facility kWh Sold 38,323 Line Loss (%)12.8% Other kWh Sold (Non-PCE)516,359 Fuel Efficiency (kWh per gallon of diesel)13.67 Total kWh Sold 1,248,217 PH Consumption as % of generation 3.1% Powerhouse (PH) Consumption kWh 45,292 Total kWh Sold & PH Consumption 1,293,509 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 94 of 181 Kwigillingok PCE Utility: KWIGILLINGOK IRA COUNCIL Reporting Period: 07/01/12..06/30/13 Community Population 342 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 96 Community Facility Customers 3 Other Customers (Non-PCE)31 Fiscal Year PCE Payments $202,597 PCE Statistical Data PCE Eligible kWh - Residential Customers 383,962 Average Annual PCE Payment per Eligible Customer $2,046 PCE Eligible kWh - Community Facility Customers 88,697 Average PCE Payment per Eligible kWh $0.43 Total PCE Eligible kWh 472,659 Last Reported Residential Rate Charged (based on 500 kWh) $0.61 Average Monthly PCE Eligible kWh per Residential Customer 333 Last Reported PCE Level (per kWh)$0.41 Average Monthly PCE Eligible kWh per Community Facility Customer 2,464 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per person 22 PCE Eligible kWh vs Total kWh Sold 45.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,125,730 Fuel Used (Gallons)85,324 Non-Diesel kWh Generated 59,295 Fuel Cost $381,067 Purchased kWh 0 Average Price of Fuel $4.47 Total Purchased & Generated 1,185,025 Fuel Cost per kWh sold $0.37 Annual Non-Fuel Expenses $344,893 Non-Fuel Expense per kWh sold $0.34 Total Expense per kWh sold $0.71 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 484,963 Consumed vs Generated (kWh Sold vs Generated-Purchased) 86.8% Community Facility kWh Sold 106,805 Line Loss (%)8.4% Other kWh Sold (Non-PCE)437,000 Fuel Efficiency (kWh per gallon of diesel)13.19 Total kWh Sold 1,028,768 PH Consumption as % of generation 4.8% Powerhouse (PH) Consumption kWh 57,260 Total kWh Sold & PH Consumption 1,086,028 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 95 of 181 Larsen Bay PCE Utility: LARSEN BAY UTILITY COMPANY Reporting Period: 07/01/12..06/30/13 Community Population 89 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 52 Community Facility Customers 8 Other Customers (Non-PCE)41 Fiscal Year PCE Payments $10,576 PCE Statistical Data PCE Eligible kWh - Residential Customers 119,748 Average Annual PCE Payment per Eligible Customer $176 PCE Eligible kWh - Community Facility Customers 53,200 Average PCE Payment per Eligible kWh $0.06 Total PCE Eligible kWh 172,948 Last Reported Residential Rate Charged (based on 500 kWh) $0.44 Average Monthly PCE Eligible kWh per Residential Customer 192 Last Reported PCE Level (per kWh)$0.06 Average Monthly PCE Eligible kWh per Community Facility Customer 554 Effective Residential Rate (per kWh)$0.38 Average Monthly PCE Eligible Community Facility kWh per person 50 PCE Eligible kWh vs Total kWh Sold 23.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 22,672 Fuel Used (Gallons)2,245 Non-Diesel kWh Generated 807,425 Fuel Cost $9,999 Purchased kWh 0 Average Price of Fuel $4.45 Total Purchased & Generated 830,097 Fuel Cost per kWh sold $0.01 Annual Non-Fuel Expenses $17,289 Non-Fuel Expense per kWh sold $0.02 Total Expense per kWh sold $0.04 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 169,763 Consumed vs Generated (kWh Sold vs Generated-Purchased) 90.1% Community Facility kWh Sold 125,930 Line Loss (%)7.4% Other kWh Sold (Non-PCE)452,156 Fuel Efficiency (kWh per gallon of diesel)10.10 Total kWh Sold 747,849 PH Consumption as % of generation 2.5% Powerhouse (PH) Consumption kWh 20,791 Total kWh Sold & PH Consumption 768,640 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 96 of 181 Levelock PCE Utility: LEVELOCK ELECTRICAL COOP Reporting Period: 07/01/12..06/30/13 Community Population 81 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 33 Community Facility Customers 7 Other Customers (Non-PCE)24 Fiscal Year PCE Payments $61,365 PCE Statistical Data PCE Eligible kWh - Residential Customers 100,381 Average Annual PCE Payment per Eligible Customer $1,534 PCE Eligible kWh - Community Facility Customers 25,856 Average PCE Payment per Eligible kWh $0.49 Total PCE Eligible kWh 126,237 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)$0.49 Average Monthly PCE Eligible kWh per Community Facility Customer 308 Effective Residential Rate (per kWh)$0.21 Average Monthly PCE Eligible Community Facility kWh per person 27 PCE Eligible kWh vs Total kWh Sold 38.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 456,881 Fuel Used (Gallons)43,436 Non-Diesel kWh Generated 0 Fuel Cost $171,976 Purchased kWh 0 Average Price of Fuel $3.96 Total Purchased & Generated 456,881 Fuel Cost per kWh sold $0.53 Annual Non-Fuel Expenses $126,428 Non-Fuel Expense per kWh sold $0.39 Total Expense per kWh sold $0.91 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 117,121 Consumed vs Generated (kWh Sold vs Generated-Purchased) 71.5% Community Facility kWh Sold 39,640 Line Loss (%)18.2% Other kWh Sold (Non-PCE)170,029 Fuel Efficiency (kWh per gallon of diesel)10.52 Total kWh Sold 326,790 PH Consumption as % of generation 10.3% Powerhouse (PH) Consumption kWh 46,941 Total kWh Sold & PH Consumption 373,731 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 97 of 181 Lime Village PCE Utility: LIME VILLAGE ELECTRIC UTILITY Reporting Period: 07/01/12..06/30/13 Community Population 29 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 17 Community Facility Customers 5 Other Customers (Non-PCE)3 Fiscal Year PCE Payments $22,397 PCE Statistical Data PCE Eligible kWh - Residential Customers 15,112 Average Annual PCE Payment per Eligible Customer $1,018 PCE Eligible kWh - Community Facility Customers 12,333 Average PCE Payment per Eligible kWh $0.82 Total PCE Eligible kWh 27,445 Last Reported Residential Rate Charged (based on 500 kWh) $1.77 Average Monthly PCE Eligible kWh per Residential Customer 74 Last Reported PCE Level (per kWh)$0.81 Average Monthly PCE Eligible kWh per Community Facility Customer 206 Effective Residential Rate (per kWh)$0.96 Average Monthly PCE Eligible Community Facility kWh per person 35 PCE Eligible kWh vs Total kWh Sold 51.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 74,896 Fuel Used (Gallons)7,720 Non-Diesel kWh Generated 0 Fuel Cost $59,543 Purchased kWh 0 Average Price of Fuel $7.71 Total Purchased & Generated 74,896 Fuel Cost per kWh sold $1.11 Annual Non-Fuel Expenses $56,516 Non-Fuel Expense per kWh sold $1.05 Total Expense per kWh sold $2.16 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 17,633 Consumed vs Generated (kWh Sold vs Generated-Purchased) 71.8% Community Facility kWh Sold 12,438 Line Loss (%)23.7% Other kWh Sold (Non-PCE)23,719 Fuel Efficiency (kWh per gallon of diesel)9.70 Total kWh Sold 53,790 PH Consumption as % of generation 4.5% Powerhouse (PH) Consumption kWh 3,347 Total kWh Sold & PH Consumption 57,137 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 98 of 181 Lower Kalskag PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 287 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 85 Community Facility Customers 7 Other Customers (Non-PCE)5 Fiscal Year PCE Payments $136,849 PCE Statistical Data PCE Eligible kWh - Residential Customers 251,701 Average Annual PCE Payment per Eligible Customer $1,487 PCE Eligible kWh - Community Facility Customers 91,210 Average PCE Payment per Eligible kWh $0.40 Total PCE Eligible kWh 342,911 Last Reported Residential Rate Charged (based on 500 kWh) $0.61 Average Monthly PCE Eligible kWh per Residential Customer 247 Last Reported PCE Level (per kWh)$0.42 Average Monthly PCE Eligible kWh per Community Facility Customer 1,086 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per person 26 PCE Eligible kWh vs Total kWh Sold 69.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 0 Fuel Cost $0 Purchased kWh 0 Average Price of Fuel $0.00 Total Purchased & Generated 0 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $134,869 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.27 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 279,819 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 91,210 Line Loss (%)See Comments Other kWh Sold (Non-PCE)120,823 Fuel Efficiency (kWh per gallon of diesel)N/A Total kWh Sold 491,852 PH Consumption as % of generation N/A Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 491,852 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 99 of 181 Manley Hot Springs PCE Utility: TDX MANLEY GENERATING LLC Reporting Period: 07/01/12..06/30/13 Community Population 91 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 90 Community Facility Customers 3 Other Customers (Non-PCE)17 Fiscal Year PCE Payments $96,761 PCE Statistical Data PCE Eligible kWh - Residential Customers 158,320 Average Annual PCE Payment per Eligible Customer $1,040 PCE Eligible kWh - Community Facility Customers 5,411 Average PCE Payment per Eligible kWh $0.59 Total PCE Eligible kWh 163,731 Last Reported Residential Rate Charged (based on 500 kWh) $0.97 Average Monthly PCE Eligible kWh per Residential Customer 147 Last Reported PCE Level (per kWh)$0.67 Average Monthly PCE Eligible kWh per Community Facility Customer 150 Effective Residential Rate (per kWh)$0.29 Average Monthly PCE Eligible Community Facility kWh per person 5 PCE Eligible kWh vs Total kWh Sold 40.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 462,269 Fuel Used (Gallons)37,399 Non-Diesel kWh Generated 0 Fuel Cost $150,040 Purchased kWh 0 Average Price of Fuel $4.01 Total Purchased & Generated 462,269 Fuel Cost per kWh sold $0.37 Annual Non-Fuel Expenses $213,714 Non-Fuel Expense per kWh sold $0.53 Total Expense per kWh sold $0.91 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 202,902 Consumed vs Generated (kWh Sold vs Generated-Purchased) 86.8% Community Facility kWh Sold 5,411 Line Loss (%)10.7% Other kWh Sold (Non-PCE)192,837 Fuel Efficiency (kWh per gallon of diesel)12.36 Total kWh Sold 401,150 PH Consumption as % of generation 2.6% Powerhouse (PH) Consumption kWh 11,824 Total kWh Sold & PH Consumption 412,974 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 100 of 181 Manokotak PCE Utility: MANOKOTAK POWER COMPANY Reporting Period: 07/01/12..06/30/13 Community Population 450 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 141 Community Facility Customers 5 Other Customers (Non-PCE)48 Fiscal Year PCE Payments $114,669 PCE Statistical Data PCE Eligible kWh - Residential Customers 440,902 Average Annual PCE Payment per Eligible Customer $785 PCE Eligible kWh - Community Facility Customers 8,037 Average PCE Payment per Eligible kWh $0.26 Total PCE Eligible kWh 448,939 Last Reported Residential Rate Charged (based on 500 kWh) $0.55 Average Monthly PCE Eligible kWh per Residential Customer 261 Last Reported PCE Level (per kWh)$0.27 Average Monthly PCE Eligible kWh per Community Facility Customer 134 Effective Residential Rate (per kWh)$0.28 Average Monthly PCE Eligible Community Facility kWh per person 1 PCE Eligible kWh vs Total kWh Sold 35.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)109,352 Non-Diesel kWh Generated 0 Fuel Cost $439,668 Purchased kWh 0 Average Price of Fuel $4.02 Total Purchased & Generated 0 Fuel Cost per kWh sold $0.35 Annual Non-Fuel Expenses $27,431 Non-Fuel Expense per kWh sold $0.02 Total Expense per kWh sold $0.37 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 531,356 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 76,054 Line Loss (%)See Comments Other kWh Sold (Non-PCE)648,905 Fuel Efficiency (kWh per gallon of diesel)N/A Total kWh Sold 1,256,315 PH Consumption as % of generation N/A Powerhouse (PH) Consumption kWh 66,832 Total kWh Sold & PH Consumption 1,323,147 Comments kWh generated not reported due to failing meter sceens. Screens replaced Oct 13. *The data contained in this report is primarily based on information 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 181 Marshall PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 407 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 113 Community Facility Customers 15 Other Customers (Non-PCE)24 Fiscal Year PCE Payments $248,595 PCE Statistical Data PCE Eligible kWh - Residential Customers 460,054 Average Annual PCE Payment per Eligible Customer $1,942 PCE Eligible kWh - Community Facility Customers 219,778 Average PCE Payment per Eligible kWh $0.37 Total PCE Eligible kWh 679,832 Last Reported Residential Rate Charged (based on 500 kWh) $0.59 Average Monthly PCE Eligible kWh per Residential Customer 339 Last Reported PCE Level (per kWh)$0.39 Average Monthly PCE Eligible kWh per Community Facility Customer 1,221 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per person 45 PCE Eligible kWh vs Total kWh Sold 42.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,687,602 Fuel Used (Gallons)131,656 Non-Diesel kWh Generated 0 Fuel Cost $477,979 Purchased kWh 0 Average Price of Fuel $3.63 Total Purchased & Generated 1,687,602 Fuel Cost per kWh sold $0.30 Annual Non-Fuel Expenses $438,179 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.57 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 590,828 Consumed vs Generated (kWh Sold vs Generated-Purchased) 94.7% Community Facility kWh Sold 211,618 Line Loss (%)3.1% Other kWh Sold (Non-PCE)795,543 Fuel Efficiency (kWh per gallon of diesel)12.82 Total kWh Sold 1,597,989 PH Consumption as % of generation 2.2% Powerhouse (PH) Consumption kWh 36,608 Total kWh Sold & PH Consumption 1,634,597 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 181 McGrath PCE Utility: MCGRATH LIGHT & POWER Reporting Period: 07/01/12..06/30/13 Community Population 341 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 186 Community Facility Customers 15 Other Customers (Non-PCE)95 Fiscal Year PCE Payments $337,304 PCE Statistical Data PCE Eligible kWh - Residential Customers 562,767 Average Annual PCE Payment per Eligible Customer $1,678 PCE Eligible kWh - Community Facility Customers 265,817 Average PCE Payment per Eligible kWh $0.41 Total PCE Eligible kWh 828,584 Last Reported Residential Rate Charged (based on 500 kWh) $0.73 Average Monthly PCE Eligible kWh per Residential Customer 252 Last Reported PCE Level (per kWh)$0.41 Average Monthly PCE Eligible kWh per Community Facility Customer 1,477 Effective Residential Rate (per kWh)$0.32 Average Monthly PCE Eligible Community Facility kWh per person 65 PCE Eligible kWh vs Total kWh Sold 33.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,754,364 Fuel Used (Gallons)191,784 Non-Diesel kWh Generated 0 Fuel Cost $862,768 Purchased kWh 0 Average Price of Fuel $4.50 Total Purchased & Generated 2,754,364 Fuel Cost per kWh sold $0.35 Annual Non-Fuel Expenses $945,595 Non-Fuel Expense per kWh sold $0.38 Total Expense per kWh sold $0.73 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 679,128 Consumed vs Generated (kWh Sold vs Generated-Purchased) 90.1% Community Facility kWh Sold 275,174 Line Loss (%)7.1% Other kWh Sold (Non-PCE)1,526,397 Fuel Efficiency (kWh per gallon of diesel)14.36 Total kWh Sold 2,480,699 PH Consumption as % of generation 2.8% Powerhouse (PH) Consumption kWh 78,114 Total kWh Sold & PH Consumption 2,558,813 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 181 Mekoryuk PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 215 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 91 Community Facility Customers 10 Other Customers (Non-PCE)27 Fiscal Year PCE Payments $142,655 PCE Statistical Data PCE Eligible kWh - Residential Customers 278,154 Average Annual PCE Payment per Eligible Customer $1,412 PCE Eligible kWh - Community Facility Customers 151,370 Average PCE Payment per Eligible kWh $0.33 Total PCE Eligible kWh 429,524 Last Reported Residential Rate Charged (based on 500 kWh) $0.55 Average Monthly PCE Eligible kWh per Residential Customer 255 Last Reported PCE Level (per kWh)$0.36 Average Monthly PCE Eligible kWh per Community Facility Customer 1,261 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per person 59 PCE Eligible kWh vs Total kWh Sold 47.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 825,971 Fuel Used (Gallons)61,864 Non-Diesel kWh Generated 186,660 Fuel Cost $232,495 Purchased kWh 0 Average Price of Fuel $3.76 Total Purchased & Generated 1,012,631 Fuel Cost per kWh sold $0.26 Annual Non-Fuel Expenses $245,853 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.53 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 305,522 Consumed vs Generated (kWh Sold vs Generated-Purchased) 88.5% Community Facility kWh Sold 198,353 Line Loss (%)5.6% Other kWh Sold (Non-PCE)392,725 Fuel Efficiency (kWh per gallon of diesel)13.35 Total kWh Sold 896,600 PH Consumption as % of generation 5.9% Powerhouse (PH) Consumption kWh 59,563 Total kWh Sold & PH Consumption 956,163 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 104 of 181 Mentasta PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/12..06/30/13 Community Population 126 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 51 Community Facility Customers 5 Other Customers (Non-PCE)15 Fiscal Year PCE Payments $79,951 PCE Statistical Data PCE Eligible kWh - Residential Customers 147,056 Average Annual PCE Payment per Eligible Customer $1,428 PCE Eligible kWh - Community Facility Customers 23,267 Average PCE Payment per Eligible kWh $0.47 Total PCE Eligible kWh 170,323 Last Reported Residential Rate Charged (based on 500 kWh) $0.69 Average Monthly PCE Eligible kWh per Residential Customer 240 Last Reported PCE Level (per kWh)$0.42 Average Monthly PCE Eligible kWh per Community Facility Customer 388 Effective Residential Rate (per kWh)$0.27 Average Monthly PCE Eligible Community Facility kWh per person 15 PCE Eligible kWh vs Total kWh Sold 47.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 0 Fuel Cost $0 Purchased kWh 0 Average Price of Fuel $0.00 Total Purchased & Generated 0 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $36,424 Non-Fuel Expense per kWh sold $0.10 Total Expense per kWh sold $0.10 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 157,505 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 23,267 Line Loss (%)See Comments Other kWh Sold (Non-PCE)179,230 Fuel Efficiency (kWh per gallon of diesel)N/A Total kWh Sold 360,002 PH Consumption as % of generation N/A Powerhouse (PH) Consumption kWh 203 Total kWh Sold & PH Consumption 360,205 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 105 of 181 Minto PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 209 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 74 Community Facility Customers 5 Other Customers (Non-PCE)16 Fiscal Year PCE Payments $147,247 PCE Statistical Data PCE Eligible kWh - Residential Customers 231,741 Average Annual PCE Payment per Eligible Customer $1,864 PCE Eligible kWh - Community Facility Customers 140,415 Average PCE Payment per Eligible kWh $0.40 Total PCE Eligible kWh 372,156 Last Reported Residential Rate Charged (based on 500 kWh) $0.61 Average Monthly PCE Eligible kWh per Residential Customer 261 Last Reported PCE Level (per kWh)$0.41 Average Monthly PCE Eligible kWh per Community Facility Customer 2,340 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per person 56 PCE Eligible kWh vs Total kWh Sold 62.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 634,546 Fuel Used (Gallons)48,730 Non-Diesel kWh Generated 0 Fuel Cost $178,692 Purchased kWh 0 Average Price of Fuel $3.67 Total Purchased & Generated 634,546 Fuel Cost per kWh sold $0.30 Annual Non-Fuel Expenses $163,129 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.57 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 281,107 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.8% Community Facility kWh Sold 143,237 Line Loss (%)4.2% Other kWh Sold (Non-PCE)170,570 Fuel Efficiency (kWh per gallon of diesel)13.02 Total kWh Sold 594,914 PH Consumption as % of generation 2.0% Powerhouse (PH) Consumption kWh 12,911 Total kWh Sold & PH Consumption 607,825 Comments Sep,Nov,Mar reported generation < sales *The data contained in this report is primarily based on information 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 181 Mt. Village PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 835 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 194 Community Facility Customers 19 Other Customers (Non-PCE)30 Fiscal Year PCE Payments $443,272 PCE Statistical Data PCE Eligible kWh - Residential Customers 755,579 Average Annual PCE Payment per Eligible Customer $2,081 PCE Eligible kWh - Community Facility Customers 400,720 Average PCE Payment per Eligible kWh $0.38 Total PCE Eligible kWh 1,156,299 Last Reported Residential Rate Charged (based on 500 kWh) $0.60 Average Monthly PCE Eligible kWh per Residential Customer 325 Last Reported PCE Level (per kWh)$0.40 Average Monthly PCE Eligible kWh per Community Facility Customer 1,758 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per person 40 PCE Eligible kWh vs Total kWh Sold 41.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,983,169 Fuel Used (Gallons)231,402 Non-Diesel kWh Generated 0 Fuel Cost $892,712 Purchased kWh 0 Average Price of Fuel $3.86 Total Purchased & Generated 2,983,169 Fuel Cost per kWh sold $0.32 Annual Non-Fuel Expenses $769,745 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.59 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,080,225 Consumed vs Generated (kWh Sold vs Generated-Purchased) 94.1% Community Facility kWh Sold 390,640 Line Loss (%)4.2% Other kWh Sold (Non-PCE)1,336,310 Fuel Efficiency (kWh per gallon of diesel)12.89 Total kWh Sold 2,807,175 PH Consumption as % of generation 1.7% Powerhouse (PH) Consumption kWh 49,268 Total kWh Sold & PH Consumption 2,856,443 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 181 Naknek;S.Naknek;Kng Slmn PCE Utility: NAKNEK ELECTRIC Reporting Period: 07/01/12..06/30/13 Community Population 1035 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 808 Community Facility Customers 40 Other Customers (Non-PCE)358 Fiscal Year PCE Payments $1,048,271 PCE Statistical Data PCE Eligible kWh - Residential Customers 1,969,096 Average Annual PCE Payment per Eligible Customer $1,236 PCE Eligible kWh - Community Facility Customers 832,602 Average PCE Payment per Eligible kWh $0.37 Total PCE Eligible kWh 2,801,698 Last Reported Residential Rate Charged (based on 500 kWh) $0.59 Average Monthly PCE Eligible kWh per Residential Customer 203 Last Reported PCE Level (per kWh)$0.40 Average Monthly PCE Eligible kWh per Community Facility Customer 1,735 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per person 67 PCE Eligible kWh vs Total kWh Sold 15.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 20,740,023 Fuel Used (Gallons)1,354,015 Non-Diesel kWh Generated 0 Fuel Cost $4,889,720 Purchased kWh 0 Average Price of Fuel $3.61 Total Purchased & Generated 20,740,023 Fuel Cost per kWh sold $0.26 Annual Non-Fuel Expenses $3,583,297 Non-Fuel Expense per kWh sold $0.19 Total Expense per kWh sold $0.46 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 2,729,053 Consumed vs Generated (kWh Sold vs Generated-Purchased) 89.6% Community Facility kWh Sold 1,562,240 Line Loss (%)7.4% Other kWh Sold (Non-PCE)14,293,371 Fuel Efficiency (kWh per gallon of diesel)15.32 Total kWh Sold 18,584,664 PH Consumption as % of generation 3.0% Powerhouse (PH) Consumption kWh 627,523 Total kWh Sold & PH Consumption 19,212,187 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 108 of 181 Napakiak PCE Utility: NAPAKIAK IRCINRAQ Reporting Period: 07/01/12..06/30/13 Community Population 359 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 111 Community Facility Customers 3 Other Customers (Non-PCE)27 Fiscal Year PCE Payments $209,309 PCE Statistical Data PCE Eligible kWh - Residential Customers 341,689 Average Annual PCE Payment per Eligible Customer $1,836 PCE Eligible kWh - Community Facility Customers 29,081 Average PCE Payment per Eligible kWh $0.56 Total PCE Eligible kWh 370,770 Last Reported Residential Rate Charged (based on 500 kWh) $0.84 Average Monthly PCE Eligible kWh per Residential Customer 257 Last Reported PCE Level (per kWh)$0.60 Average Monthly PCE Eligible kWh per Community Facility Customer 808 Effective Residential Rate (per kWh)$0.24 Average Monthly PCE Eligible Community Facility kWh per person 7 PCE Eligible kWh vs Total kWh Sold 65.4% 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 619,200 Average Price of Fuel $0.00 Total Purchased & Generated 619,200 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $150,111 Non-Fuel Expense per kWh sold $0.26 Total Expense per kWh sold $0.26 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 349,462 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.5% Community Facility kWh Sold 29,081 Line Loss (%)8.2% Other kWh Sold (Non-PCE)188,058 Fuel Efficiency (kWh per gallon of diesel)N/A Total kWh Sold 566,601 PH Consumption as % of generation 0.3% Powerhouse (PH) Consumption kWh 2,022 Total kWh Sold & PH Consumption 568,623 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 109 of 181 Napaskiak PCE Utility: NAPASKIAK ELECTRIC UTILITY Reporting Period: 07/01/12..06/30/13 Community Population 428 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 109 Community Facility Customers 8 Other Customers (Non-PCE)30 Fiscal Year PCE Payments $157,522 PCE Statistical Data PCE Eligible kWh - Residential Customers 367,443 Average Annual PCE Payment per Eligible Customer $1,346 PCE Eligible kWh - Community Facility Customers 33,315 Average PCE Payment per Eligible kWh $0.39 Total PCE Eligible kWh 400,758 Last Reported Residential Rate Charged (based on 500 kWh) $0.70 Average Monthly PCE Eligible kWh per Residential Customer 281 Last Reported PCE Level (per kWh)$0.39 Average Monthly PCE Eligible kWh per Community Facility Customer 347 Effective Residential Rate (per kWh)$0.31 Average Monthly PCE Eligible Community Facility kWh per person 6 PCE Eligible kWh vs Total kWh Sold 57.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 992,964 Fuel Used (Gallons)69,767 Non-Diesel kWh Generated 0 Fuel Cost $309,347 Purchased kWh 0 Average Price of Fuel $4.43 Total Purchased & Generated 992,964 Fuel Cost per kWh sold $0.44 Annual Non-Fuel Expenses $165,380 Non-Fuel Expense per kWh sold $0.24 Total Expense per kWh sold $0.68 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 401,211 Consumed vs Generated (kWh Sold vs Generated-Purchased) 70.4% Community Facility kWh Sold 62,079 Line Loss (%)24.7% Other kWh Sold (Non-PCE)235,723 Fuel Efficiency (kWh per gallon of diesel)14.23 Total kWh Sold 699,013 PH Consumption as % of generation 4.9% Powerhouse (PH) Consumption kWh 48,824 Total kWh Sold & PH Consumption 747,837 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 181 Naukati PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/12..06/30/13 Community Population 117 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 60 Community Facility Customers 0 Other Customers (Non-PCE)12 Fiscal Year PCE Payments $83,484 PCE Statistical Data PCE Eligible kWh - Residential Customers 211,239 Average Annual PCE Payment per Eligible Customer $1,391 PCE Eligible kWh - Community Facility Customers 0 Average PCE Payment per Eligible kWh $0.40 Total PCE Eligible kWh 211,239 Last Reported Residential Rate Charged (based on 500 kWh) $0.58 Average Monthly PCE Eligible kWh per Residential Customer 293 Last Reported PCE Level (per kWh)$0.36 Average Monthly PCE Eligible kWh per Community Facility Customer 0 Effective Residential Rate (per kWh)$0.21 Average Monthly PCE Eligible Community Facility kWh per person 0 PCE Eligible kWh vs Total kWh Sold 54.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 419,884 Fuel Used (Gallons)34,890 Non-Diesel kWh Generated 0 Fuel Cost $136,826 Purchased kWh 0 Average Price of Fuel $3.92 Total Purchased & Generated 419,884 Fuel Cost per kWh sold $0.35 Annual Non-Fuel Expenses $51,157 Non-Fuel Expense per kWh sold $0.13 Total Expense per kWh sold $0.48 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 266,357 Consumed vs Generated (kWh Sold vs Generated-Purchased) 92.4% Community Facility kWh Sold 0 Line Loss (%)5.6% Other kWh Sold (Non-PCE)121,730 Fuel Efficiency (kWh per gallon of diesel)12.03 Total kWh Sold 388,087 PH Consumption as % of generation 1.9% Powerhouse (PH) Consumption kWh 8,160 Total kWh Sold & PH Consumption 396,247 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 181 Nelson Lagoon PCE Utility: NELSON LAGOON ELECTRICAL COOP Reporting Period: 07/01/12..06/30/13 Community Population 45 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 31 Community Facility Customers 5 Other Customers (Non-PCE)21 Fiscal Year PCE Payments $62,915 PCE Statistical Data PCE Eligible kWh - Residential Customers 97,588 Average Annual PCE Payment per Eligible Customer $1,748 PCE Eligible kWh - Community Facility Customers 30,667 Average PCE Payment per Eligible kWh $0.49 Total PCE Eligible kWh 128,255 Last Reported Residential Rate Charged (based on 500 kWh) $0.84 Average Monthly PCE Eligible kWh per Residential Customer 262 Last Reported PCE Level (per kWh)$0.49 Average Monthly PCE Eligible kWh per Community Facility Customer 511 Effective Residential Rate (per kWh)$0.35 Average Monthly PCE Eligible Community Facility kWh per person 57 PCE Eligible kWh vs Total kWh Sold 41.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 365,681 Fuel Used (Gallons)38,359 Non-Diesel kWh Generated 0 Fuel Cost $166,167 Purchased kWh 0 Average Price of Fuel $4.33 Total Purchased & Generated 365,681 Fuel Cost per kWh sold $0.54 Annual Non-Fuel Expenses $147,333 Non-Fuel Expense per kWh sold $0.47 Total Expense per kWh sold $1.01 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 127,887 Consumed vs Generated (kWh Sold vs Generated-Purchased) 84.9% Community Facility kWh Sold 38,715 Line Loss (%)13.5% Other kWh Sold (Non-PCE)143,887 Fuel Efficiency (kWh per gallon of diesel)9.53 Total kWh Sold 310,489 PH Consumption as % of generation 1.6% Powerhouse (PH) Consumption kWh 5,882 Total kWh Sold & PH Consumption 316,371 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 112 of 181 New Stuyahok PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 501 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 107 Community Facility Customers 11 Other Customers (Non-PCE)33 Fiscal Year PCE Payments $279,940 PCE Statistical Data PCE Eligible kWh - Residential Customers 449,528 Average Annual PCE Payment per Eligible Customer $2,372 PCE Eligible kWh - Community Facility Customers 136,449 Average PCE Payment per Eligible kWh $0.48 Total PCE Eligible kWh 585,977 Last Reported Residential Rate Charged (based on 500 kWh) $0.65 Average Monthly PCE Eligible kWh per Residential Customer 350 Last Reported PCE Level (per kWh)$0.46 Average Monthly PCE Eligible kWh per Community Facility Customer 1,034 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per person 23 PCE Eligible kWh vs Total kWh Sold 42.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,447,340 Fuel Used (Gallons)105,641 Non-Diesel kWh Generated 0 Fuel Cost $465,917 Purchased kWh 0 Average Price of Fuel $4.41 Total Purchased & Generated 1,447,340 Fuel Cost per kWh sold $0.34 Annual Non-Fuel Expenses $377,569 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.61 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 600,999 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.1% Community Facility kWh Sold 134,529 Line Loss (%)3.0% Other kWh Sold (Non-PCE)641,422 Fuel Efficiency (kWh per gallon of diesel)13.70 Total kWh Sold 1,376,950 PH Consumption as % of generation 1.8% Powerhouse (PH) Consumption kWh 26,393 Total kWh Sold & PH Consumption 1,403,343 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 113 of 181 Newtok PCE Utility: UNGUSRAQ POWER COMPANY Reporting Period: 07/01/12..06/30/13 Community Population 370 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 $174,283 PCE Statistical Data PCE Eligible kWh - Residential Customers 253,549 Average Annual PCE Payment per Eligible Customer $2,526 PCE Eligible kWh - Community Facility Customers 33,438 Average PCE Payment per Eligible kWh $0.61 Total PCE Eligible kWh 286,987 Last Reported Residential Rate Charged (based on 500 kWh) $0.80 Average Monthly PCE Eligible kWh per Residential Customer 320 Last Reported PCE Level (per kWh)$0.62 Average Monthly PCE Eligible kWh per Community Facility Customer 929 Effective Residential Rate (per kWh)$0.18 Average Monthly PCE Eligible Community Facility kWh per person 8 PCE Eligible kWh vs Total kWh Sold 64.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 462,408 Fuel Used (Gallons)42,851 Non-Diesel kWh Generated 0 Fuel Cost $192,650 Purchased kWh 0 Average Price of Fuel $4.50 Total Purchased & Generated 462,408 Fuel Cost per kWh sold $0.43 Annual Non-Fuel Expenses $152,169 Non-Fuel Expense per kWh sold $0.34 Total Expense per kWh sold $0.77 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 276,720 Consumed vs Generated (kWh Sold vs Generated-Purchased) 97.0% Community Facility kWh Sold 34,057 Line Loss (%)2.3% Other kWh Sold (Non-PCE)137,729 Fuel Efficiency (kWh per gallon of diesel)10.79 Total kWh Sold 448,506 PH Consumption as % of generation 0.7% Powerhouse (PH) Consumption kWh 3,462 Total kWh Sold & PH Consumption 451,968 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 114 of 181 Nightmute PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 289 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 57 Community Facility Customers 8 Other Customers (Non-PCE)19 Fiscal Year PCE Payments $104,109 PCE Statistical Data PCE Eligible kWh - Residential Customers 239,012 Average Annual PCE Payment per Eligible Customer $1,602 PCE Eligible kWh - Community Facility Customers 63,551 Average PCE Payment per Eligible kWh $0.34 Total PCE Eligible kWh 302,563 Last Reported Residential Rate Charged (based on 500 kWh) $0.55 Average Monthly PCE Eligible kWh per Residential Customer 349 Last Reported PCE Level (per kWh)$0.36 Average Monthly PCE Eligible kWh per Community Facility Customer 662 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per person 18 PCE Eligible kWh vs Total kWh Sold 50.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 0 Fuel Cost $0 Purchased kWh 0 Average Price of Fuel $0.00 Total Purchased & Generated 0 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $164,854 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.27 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 280,777 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 63,551 Line Loss (%)See Comments Other kWh Sold (Non-PCE)256,510 Fuel Efficiency (kWh per gallon of diesel)N/A Total kWh Sold 600,838 PH Consumption as % of generation N/A Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 600,838 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 115 of 181 Nikolai PCE Utility: CITY OF NIKOLAI Reporting Period: 07/01/12..06/30/13 Community Population 101 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 39 Community Facility Customers 10 Other Customers (Non-PCE)7 Fiscal Year PCE Payments $139,797 PCE Statistical Data PCE Eligible kWh - Residential Customers 142,115 Average Annual PCE Payment per Eligible Customer $2,853 PCE Eligible kWh - Community Facility Customers 71,273 Average PCE Payment per Eligible kWh $0.66 Total PCE Eligible kWh 213,388 Last Reported Residential Rate Charged (based on 500 kWh) $0.90 Average Monthly PCE Eligible kWh per Residential Customer 304 Last Reported PCE Level (per kWh)$0.66 Average Monthly PCE Eligible kWh per Community Facility Customer 594 Effective Residential Rate (per kWh)$0.24 Average Monthly PCE Eligible Community Facility kWh per person 59 PCE Eligible kWh vs Total kWh Sold 59.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 426,555 Fuel Used (Gallons)38,823 Non-Diesel kWh Generated 0 Fuel Cost $246,626 Purchased kWh 0 Average Price of Fuel $6.35 Total Purchased & Generated 426,555 Fuel Cost per kWh sold $0.69 Annual Non-Fuel Expenses $40,474 Non-Fuel Expense per kWh sold $0.11 Total Expense per kWh sold $0.80 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 162,689 Consumed vs Generated (kWh Sold vs Generated-Purchased) 83.7% Community Facility kWh Sold 95,131 Line Loss (%)11.5% Other kWh Sold (Non-PCE)99,314 Fuel Efficiency (kWh per gallon of diesel)10.99 Total kWh Sold 357,134 PH Consumption as % of generation 4.8% Powerhouse (PH) Consumption kWh 20,383 Total kWh Sold & PH Consumption 377,517 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 181 Nikolski PCE Utility: UMNAK POWER COMPANY Reporting Period: 07/01/12..06/30/13 Community Population 16 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 14 Community Facility Customers 5 Other Customers (Non-PCE)8 Fiscal Year PCE Payments $31,380 PCE Statistical Data PCE Eligible kWh - Residential Customers 55,237 Average Annual PCE Payment per Eligible Customer $1,652 PCE Eligible kWh - Community Facility Customers 13,429 Average PCE Payment per Eligible kWh $0.46 Total PCE Eligible kWh 68,666 Last Reported Residential Rate Charged (based on 500 kWh) $0.60 Average Monthly PCE Eligible kWh per Residential Customer 329 Last Reported PCE Level (per kWh)$0.46 Average Monthly PCE Eligible kWh per Community Facility Customer 224 Effective Residential Rate (per kWh)$0.14 Average Monthly PCE Eligible Community Facility kWh per person 70 PCE Eligible kWh vs Total kWh Sold 37.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 220,037 Fuel Used (Gallons)21,703 Non-Diesel kWh Generated 0 Fuel Cost $125,941 Purchased kWh 0 Average Price of Fuel $5.80 Total Purchased & Generated 220,037 Fuel Cost per kWh sold $0.68 Annual Non-Fuel Expenses $111,702 Non-Fuel Expense per kWh sold $0.60 Total Expense per kWh sold $1.28 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 57,579 Consumed vs Generated (kWh Sold vs Generated-Purchased) 84.3% Community Facility kWh Sold 31,240 Line Loss (%)6.1% Other kWh Sold (Non-PCE)96,607 Fuel Efficiency (kWh per gallon of diesel)10.14 Total kWh Sold 185,426 PH Consumption as % of generation 9.7% Powerhouse (PH) Consumption kWh 21,279 Total kWh Sold & PH Consumption 206,705 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 117 of 181 Noatak PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 546 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 124 Community Facility Customers 9 Other Customers (Non-PCE)20 Fiscal Year PCE Payments $519,323 PCE Statistical Data PCE Eligible kWh - Residential Customers 576,401 Average Annual PCE Payment per Eligible Customer $3,905 PCE Eligible kWh - Community Facility Customers 245,424 Average PCE Payment per Eligible kWh $0.63 Total PCE Eligible kWh 821,825 Last Reported Residential Rate Charged (based on 500 kWh) $0.87 Average Monthly PCE Eligible kWh per Residential Customer 387 Last Reported PCE Level (per kWh)$0.67 Average Monthly PCE Eligible kWh per Community Facility Customer 2,272 Effective Residential Rate (per kWh)$0.21 Average Monthly PCE Eligible Community Facility kWh per person 37 PCE Eligible kWh vs Total kWh Sold 47.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,896,365 Fuel Used (Gallons)137,419 Non-Diesel kWh Generated 0 Fuel Cost $1,009,318 Purchased kWh 0 Average Price of Fuel $7.34 Total Purchased & Generated 1,896,365 Fuel Cost per kWh sold $0.58 Annual Non-Fuel Expenses $477,960 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.85 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 817,771 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.9% Community Facility kWh Sold 245,424 Line Loss (%)5.9% Other kWh Sold (Non-PCE)679,872 Fuel Efficiency (kWh per gallon of diesel)13.80 Total kWh Sold 1,743,067 PH Consumption as % of generation 2.2% Powerhouse (PH) Consumption kWh 42,033 Total kWh Sold & PH Consumption 1,785,100 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 181 Nome PCE Utility: NOME JOINT UTILITY SYSTEM Reporting Period: 07/01/12..06/30/13 Community Population 3695 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 1,694 Community Facility Customers 77 Other Customers (Non-PCE)334 Fiscal Year PCE Payments $1,334,541 PCE Statistical Data PCE Eligible kWh - Residential Customers 5,600,339 Average Annual PCE Payment per Eligible Customer $754 PCE Eligible kWh - Community Facility Customers 2,238,053 Average PCE Payment per Eligible kWh $0.17 Total PCE Eligible kWh 7,838,392 Last Reported Residential Rate Charged (based on 500 kWh) $0.38 Average Monthly PCE Eligible kWh per Residential Customer 275 Last Reported PCE Level (per kWh)$0.17 Average Monthly PCE Eligible kWh per Community Facility Customer 2,422 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per person 50 PCE Eligible kWh vs Total kWh Sold 24.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 35,064,764 Fuel Used (Gallons)2,120,963 Non-Diesel kWh Generated 0 Fuel Cost $6,774,844 Purchased kWh 1,183,185 Average Price of Fuel $3.19 Total Purchased & Generated 36,247,949 Fuel Cost per kWh sold $0.21 Annual Non-Fuel Expenses $6,270,590 Non-Fuel Expense per kWh sold $0.19 Total Expense per kWh sold $0.40 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 9,638,175 Consumed vs Generated (kWh Sold vs Generated-Purchased) 90.2% Community Facility kWh Sold 3,559,701 Line Loss (%)6.2% Other kWh Sold (Non-PCE)19,487,632 Fuel Efficiency (kWh per gallon of diesel)16.53 Total kWh Sold 32,685,508 PH Consumption as % of generation 3.7% Powerhouse (PH) Consumption kWh 1,331,894 Total kWh Sold & PH Consumption 34,017,402 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 181 Noorvik PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 643 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 148 Community Facility Customers 10 Other Customers (Non-PCE)19 Fiscal Year PCE Payments $434,627 PCE Statistical Data PCE Eligible kWh - Residential Customers 645,064 Average Annual PCE Payment per Eligible Customer $2,751 PCE Eligible kWh - Community Facility Customers 385,706 Average PCE Payment per Eligible kWh $0.42 Total PCE Eligible kWh 1,030,770 Last Reported Residential Rate Charged (based on 500 kWh) $0.65 Average Monthly PCE Eligible kWh per Residential Customer 363 Last Reported PCE Level (per kWh)$0.45 Average Monthly PCE Eligible kWh per Community Facility Customer 3,214 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per person 50 PCE Eligible kWh vs Total kWh Sold 54.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,966,403 Fuel Used (Gallons)154,088 Non-Diesel kWh Generated 0 Fuel Cost $657,237 Purchased kWh 0 Average Price of Fuel $4.27 Total Purchased & Generated 1,966,403 Fuel Cost per kWh sold $0.35 Annual Non-Fuel Expenses $517,576 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.62 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 908,300 Consumed vs Generated (kWh Sold vs Generated-Purchased) 96.0% Community Facility kWh Sold 385,706 Line Loss (%)2.3% Other kWh Sold (Non-PCE)593,534 Fuel Efficiency (kWh per gallon of diesel)12.76 Total kWh Sold 1,887,540 PH Consumption as % of generation 1.7% Powerhouse (PH) Consumption kWh 32,828 Total kWh Sold & PH Consumption 1,920,368 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 181 Northway; Northway Village PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/12..06/30/13 Community Population 185 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 84 Community Facility Customers 5 Other Customers (Non-PCE)35 Fiscal Year PCE Payments $183,914 PCE Statistical Data PCE Eligible kWh - Residential Customers 313,418 Average Annual PCE Payment per Eligible Customer $2,066 PCE Eligible kWh - Community Facility Customers 80,927 Average PCE Payment per Eligible kWh $0.47 Total PCE Eligible kWh 394,345 Last Reported Residential Rate Charged (based on 500 kWh) $0.69 Average Monthly PCE Eligible kWh per Residential Customer 311 Last Reported PCE Level (per kWh)$0.47 Average Monthly PCE Eligible kWh per Community Facility Customer 1,349 Effective Residential Rate (per kWh)$0.21 Average Monthly PCE Eligible Community Facility kWh per person 36 PCE Eligible kWh vs Total kWh Sold 34.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,256,000 Fuel Used (Gallons)98,861 Non-Diesel kWh Generated 0 Fuel Cost $386,727 Purchased kWh 0 Average Price of Fuel $3.91 Total Purchased & Generated 1,256,000 Fuel Cost per kWh sold $0.33 Annual Non-Fuel Expenses $108,737 Non-Fuel Expense per kWh sold $0.09 Total Expense per kWh sold $0.43 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 377,615 Consumed vs Generated (kWh Sold vs Generated-Purchased) 92.3% Community Facility kWh Sold 80,927 Line Loss (%)7.0% Other kWh Sold (Non-PCE)700,406 Fuel Efficiency (kWh per gallon of diesel)12.70 Total kWh Sold 1,158,948 PH Consumption as % of generation 0.8% Powerhouse (PH) Consumption kWh 9,696 Total kWh Sold & PH Consumption 1,168,644 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 121 of 181 Nuiqsut PCE Utility: NORTH SLOPE BOROUGH Reporting Period: 07/01/12..06/30/13 Community Population 434 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 104 Community Facility Customers 4 Other Customers (Non-PCE)70 Fiscal Year PCE Payments $10,450 PCE Statistical Data PCE Eligible kWh - Residential Customers 419,009 Average Annual PCE Payment per Eligible Customer $97 PCE Eligible kWh - Community Facility Customers 86,904 Average PCE Payment per Eligible kWh $0.02 Total PCE Eligible kWh 505,913 Last Reported Residential Rate Charged (based on 500 kWh) $0.08 Average Monthly PCE Eligible kWh per Residential Customer 336 Last Reported PCE Level (per kWh)$0.00 Average Monthly PCE Eligible kWh per Community Facility Customer 1,811 Effective Residential Rate (per kWh)$0.08 Average Monthly PCE Eligible Community Facility kWh per person 17 PCE Eligible kWh vs Total kWh Sold 9.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,003,258 Fuel Used (Gallons)82,826 Non-Diesel kWh Generated 5,021,389 Fuel Cost $294,048 Purchased kWh 0 Average Price of Fuel $3.55 Total Purchased & Generated 6,024,647 Fuel Cost per kWh sold $0.06 Annual Non-Fuel Expenses $754,328 Non-Fuel Expense per kWh sold $0.15 Total Expense per kWh sold $0.20 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 909,145 Consumed vs Generated (kWh Sold vs Generated-Purchased) 86.1% Community Facility kWh Sold 87,813 Line Loss (%)7.8% Other kWh Sold (Non-PCE)4,191,246 Fuel Efficiency (kWh per gallon of diesel)12.11 Total kWh Sold 5,188,204 PH Consumption as % of generation 6.1% Powerhouse (PH) Consumption kWh 366,574 Total kWh Sold & PH Consumption 5,554,778 Comments Res. rate is $0.08, so res. kWh does not qualify for PCE; Aug-Oct gen. < sales *The data contained in this report is primarily based on information 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 181 Nulato PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 275 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 106 Community Facility Customers 16 Other Customers (Non-PCE)18 Fiscal Year PCE Payments $226,006 PCE Statistical Data PCE Eligible kWh - Residential Customers 380,993 Average Annual PCE Payment per Eligible Customer $1,853 PCE Eligible kWh - Community Facility Customers 218,525 Average PCE Payment per Eligible kWh $0.38 Total PCE Eligible kWh 599,518 Last Reported Residential Rate Charged (based on 500 kWh) $0.60 Average Monthly PCE Eligible kWh per Residential Customer 300 Last Reported PCE Level (per kWh)$0.40 Average Monthly PCE Eligible kWh per Community Facility Customer 1,138 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per person 66 PCE Eligible kWh vs Total kWh Sold 60.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,054,467 Fuel Used (Gallons)82,759 Non-Diesel kWh Generated 0 Fuel Cost $310,181 Purchased kWh 0 Average Price of Fuel $3.75 Total Purchased & Generated 1,054,467 Fuel Cost per kWh sold $0.31 Annual Non-Fuel Expenses $271,253 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.59 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 462,048 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.8% Community Facility kWh Sold 231,095 Line Loss (%)4.7% Other kWh Sold (Non-PCE)296,087 Fuel Efficiency (kWh per gallon of diesel)12.74 Total kWh Sold 989,230 PH Consumption as % of generation 1.5% Powerhouse (PH) Consumption kWh 15,424 Total kWh Sold & PH Consumption 1,004,654 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 181 Nunam Iqua PCE Utility: NUNAM IQUA ELECTRIC COMPANY Reporting Period: 07/01/12..06/30/13 Community Population 190 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 38 Community Facility Customers 5 Other Customers (Non-PCE)9 Fiscal Year PCE Payments $80,638 PCE Statistical Data PCE Eligible kWh - Residential Customers 163,013 Average Annual PCE Payment per Eligible Customer $1,875 PCE Eligible kWh - Community Facility Customers 145,015 Average PCE Payment per Eligible kWh $0.26 Total PCE Eligible kWh 308,028 Last Reported Residential Rate Charged (based on 500 kWh) $0.53 Average Monthly PCE Eligible kWh per Residential Customer 357 Last Reported PCE Level (per kWh)$0.33 Average Monthly PCE Eligible kWh per Community Facility Customer 2,417 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per person 64 PCE Eligible kWh vs Total kWh Sold 36.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 909,433 Fuel Used (Gallons)71,973 Non-Diesel kWh Generated 0 Fuel Cost $274,090 Purchased kWh 0 Average Price of Fuel $3.81 Total Purchased & Generated 909,433 Fuel Cost per kWh sold $0.33 Annual Non-Fuel Expenses $108,121 Non-Fuel Expense per kWh sold $0.13 Total Expense per kWh sold $0.46 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 187,358 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.7% Community Facility kWh Sold 179,262 Line Loss (%)4.5% Other kWh Sold (Non-PCE)467,529 Fuel Efficiency (kWh per gallon of diesel)12.64 Total kWh Sold 834,149 PH Consumption as % of generation 3.7% Powerhouse (PH) Consumption kWh 34,098 Total kWh Sold & PH Consumption 868,247 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 124 of 181 Nunapitchuk PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 518 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 134 Community Facility Customers 10 Other Customers (Non-PCE)24 Fiscal Year PCE Payments $247,424 PCE Statistical Data PCE Eligible kWh - Residential Customers 549,819 Average Annual PCE Payment per Eligible Customer $1,718 PCE Eligible kWh - Community Facility Customers 124,905 Average PCE Payment per Eligible kWh $0.37 Total PCE Eligible kWh 674,724 Last Reported Residential Rate Charged (based on 500 kWh) $0.58 Average Monthly PCE Eligible kWh per Residential Customer 342 Last Reported PCE Level (per kWh)$0.39 Average Monthly PCE Eligible kWh per Community Facility Customer 1,041 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per person 20 PCE Eligible kWh vs Total kWh Sold 56.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 0 Fuel Cost $0 Purchased kWh 0 Average Price of Fuel $0.00 Total Purchased & Generated 0 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $329,525 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.27 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 639,293 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 124,905 Line Loss (%)See Comments Other kWh Sold (Non-PCE)437,544 Fuel Efficiency (kWh per gallon of diesel)N/A Total kWh Sold 1,201,742 PH Consumption as % of generation N/A Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 1,201,742 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 125 of 181 Old Harbor PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 208 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 95 Community Facility Customers 12 Other Customers (Non-PCE)19 Fiscal Year PCE Payments $201,704 PCE Statistical Data PCE Eligible kWh - Residential Customers 335,685 Average Annual PCE Payment per Eligible Customer $1,885 PCE Eligible kWh - Community Facility Customers 170,174 Average PCE Payment per Eligible kWh $0.40 Total PCE Eligible kWh 505,859 Last Reported Residential Rate Charged (based on 500 kWh) $0.63 Average Monthly PCE Eligible kWh per Residential Customer 294 Last Reported PCE Level (per kWh)$0.43 Average Monthly PCE Eligible kWh per Community Facility Customer 1,182 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per person 68 PCE Eligible kWh vs Total kWh Sold 65.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 845,627 Fuel Used (Gallons)58,192 Non-Diesel kWh Generated 0 Fuel Cost $240,172 Purchased kWh 0 Average Price of Fuel $4.13 Total Purchased & Generated 845,627 Fuel Cost per kWh sold $0.31 Annual Non-Fuel Expenses $212,561 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.58 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 386,479 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.7% Community Facility kWh Sold 199,407 Line Loss (%)4.9% Other kWh Sold (Non-PCE)189,299 Fuel Efficiency (kWh per gallon of diesel)14.53 Total kWh Sold 775,185 PH Consumption as % of generation 3.4% Powerhouse (PH) Consumption kWh 29,104 Total kWh Sold & PH Consumption 804,289 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 126 of 181 Ouzinkie PCE Utility: CITY OF OUZINKIE Reporting Period: 07/01/12..06/30/13 Community Population 178 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 77 Community Facility Customers 10 Other Customers (Non-PCE)22 Fiscal Year PCE Payments $96,430 PCE Statistical Data PCE Eligible kWh - Residential Customers 283,534 Average Annual PCE Payment per Eligible Customer $1,108 PCE Eligible kWh - Community Facility Customers 109,527 Average PCE Payment per Eligible kWh $0.25 Total PCE Eligible kWh 393,061 Last Reported Residential Rate Charged (based on 500 kWh) $0.37 Average Monthly PCE Eligible kWh per Residential Customer 307 Last Reported PCE Level (per kWh)$0.22 Average Monthly PCE Eligible kWh per Community Facility Customer 913 Effective Residential Rate (per kWh)$0.14 Average Monthly PCE Eligible Community Facility kWh per person 51 PCE Eligible kWh vs Total kWh Sold 57.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 515,092 Fuel Used (Gallons)40,800 Non-Diesel kWh Generated 238,736 Fuel Cost $194,316 Purchased kWh 0 Average Price of Fuel $4.76 Total Purchased & Generated 753,828 Fuel Cost per kWh sold $0.28 Annual Non-Fuel Expenses $167,308 Non-Fuel Expense per kWh sold $0.24 Total Expense per kWh sold $0.52 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 308,609 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.6% Community Facility kWh Sold 141,409 Line Loss (%)3.7% Other kWh Sold (Non-PCE)240,135 Fuel Efficiency (kWh per gallon of diesel)12.62 Total kWh Sold 690,153 PH Consumption as % of generation 4.8% Powerhouse (PH) Consumption kWh 36,020 Total kWh Sold & PH Consumption 726,173 Comments Jan&Feb res. rate caused eff rates < floor; financial adj made to corr res. rate *The data contained in this report is primarily based on information 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 181 Pedro Bay PCE Utility: PEDRO BAY VILLAGE COUNCIL Reporting Period: 07/01/12..06/30/13 Community Population 47 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 24 Community Facility Customers 4 Other Customers (Non-PCE)12 Fiscal Year PCE Payments $35,830 PCE Statistical Data PCE Eligible kWh - Residential Customers 46,645 Average Annual PCE Payment per Eligible Customer $1,280 PCE Eligible kWh - Community Facility Customers 18,608 Average PCE Payment per Eligible kWh $0.55 Total PCE Eligible kWh 65,253 Last Reported Residential Rate Charged (based on 500 kWh) $0.91 Average Monthly PCE Eligible kWh per Residential Customer 162 Last Reported PCE Level (per kWh)$0.60 Average Monthly PCE Eligible kWh per Community Facility Customer 388 Effective Residential Rate (per kWh)$0.31 Average Monthly PCE Eligible Community Facility kWh per person 33 PCE Eligible kWh vs Total kWh Sold 41.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 184,554 Fuel Used (Gallons)19,829 Non-Diesel kWh Generated 0 Fuel Cost $119,481 Purchased kWh 0 Average Price of Fuel $6.03 Total Purchased & Generated 184,554 Fuel Cost per kWh sold $0.77 Annual Non-Fuel Expenses $34,393 Non-Fuel Expense per kWh sold $0.22 Total Expense per kWh sold $0.99 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 57,413 Consumed vs Generated (kWh Sold vs Generated-Purchased) 84.5% Community Facility kWh Sold 19,069 Line Loss (%)9.8% Other kWh Sold (Non-PCE)79,419 Fuel Efficiency (kWh per gallon of diesel)9.31 Total kWh Sold 155,901 PH Consumption as % of generation 5.7% Powerhouse (PH) Consumption kWh 10,476 Total kWh Sold & PH Consumption 166,377 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 128 of 181 Pelican PCE Utility: PELICAN UTILITY DISTRICT Reporting Period: 07/01/12..06/30/13 Community Population 83 Last Reported Month March No. of Monthly Payments Made 9 Residential Customers 63 Community Facility Customers 28 Other Customers (Non-PCE)9 Fiscal Year PCE Payments $97,954 PCE Statistical Data PCE Eligible kWh - Residential Customers 164,455 Average Annual PCE Payment per Eligible Customer $1,076 PCE Eligible kWh - Community Facility Customers 47,664 Average PCE Payment per Eligible kWh $0.46 Total PCE Eligible kWh 212,119 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)$0.47 Average Monthly PCE Eligible kWh per Community Facility Customer 189 Effective Residential Rate (per kWh)$0.14 Average Monthly PCE Eligible Community Facility kWh per person 64 PCE Eligible kWh vs Total kWh Sold 35.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 626,751 Fuel Used (Gallons)39,739 Non-Diesel kWh Generated 56,000 Fuel Cost $178,694 Purchased kWh 0 Average Price of Fuel $4.50 Total Purchased & Generated 682,751 Fuel Cost per kWh sold $0.30 Annual Non-Fuel Expenses $244,592 Non-Fuel Expense per kWh sold $0.41 Total Expense per kWh sold $0.71 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 239,085 Consumed vs Generated (kWh Sold vs Generated-Purchased) 87.1% Community Facility kWh Sold 198,099 Line Loss (%)5.7% Other kWh Sold (Non-PCE)157,722 Fuel Efficiency (kWh per gallon of diesel)15.77 Total kWh Sold 594,906 PH Consumption as % of generation 7.2% Powerhouse (PH) Consumption kWh 49,030 Total kWh Sold & PH Consumption 643,936 Comments Only 9 months reported, Apr-Jun not submitted *The data contained in this report is primarily based on information 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 181 Perryville PCE Utility: NATIVE VILLAGE OF PERRYVILLE Reporting Period: 07/01/12..06/30/13 Community Population 130 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 52 Community Facility Customers 6 Other Customers (Non-PCE)14 Fiscal Year PCE Payments $39,687 PCE Statistical Data PCE Eligible kWh - Residential Customers 121,417 Average Annual PCE Payment per Eligible Customer $684 PCE Eligible kWh - Community Facility Customers 0 Average PCE Payment per Eligible kWh $0.33 Total PCE Eligible kWh 121,417 Last Reported Residential Rate Charged (based on 500 kWh) $0.95 Average Monthly PCE Eligible kWh per Residential Customer 195 Last Reported PCE Level (per kWh)$0.33 Average Monthly PCE Eligible kWh per Community Facility Customer 0 Effective Residential Rate (per kWh)$0.62 Average Monthly PCE Eligible Community Facility kWh per person 0 PCE Eligible kWh vs Total kWh Sold 31.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 473,200 Fuel Used (Gallons)26,929 Non-Diesel kWh Generated 37,804 Fuel Cost $122,380 Purchased kWh 0 Average Price of Fuel $4.54 Total Purchased & Generated 511,004 Fuel Cost per kWh sold $0.31 Annual Non-Fuel Expenses $38,148 Non-Fuel Expense per kWh sold $0.10 Total Expense per kWh sold $0.41 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 139,041 Consumed vs Generated (kWh Sold vs Generated-Purchased) 76.2% Community Facility kWh Sold 83,274 Line Loss (%)22.3% Other kWh Sold (Non-PCE)166,837 Fuel Efficiency (kWh per gallon of diesel)17.57 Total kWh Sold 389,152 PH Consumption as % of generation 1.6% Powerhouse (PH) Consumption kWh 8,041 Total kWh Sold & PH Consumption 397,193 Comments Nov 2012 non-fuel $ are estimates *The data contained in this report is primarily based on information 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 181 Pilot Point PCE Utility: PILOT POINT ELECTRIC UTILITY Reporting Period: 07/01/12..06/30/13 Community Population 88 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 47 Community Facility Customers 10 Other Customers (Non-PCE)20 Fiscal Year PCE Payments $65,291 PCE Statistical Data PCE Eligible kWh - Residential Customers 117,637 Average Annual PCE Payment per Eligible Customer $1,145 PCE Eligible kWh - Community Facility Customers 65,250 Average PCE Payment per Eligible kWh $0.36 Total PCE Eligible kWh 182,887 Last Reported Residential Rate Charged (based on 500 kWh) $0.50 Average Monthly PCE Eligible kWh per Residential Customer 209 Last Reported PCE Level (per kWh)$0.36 Average Monthly PCE Eligible kWh per Community Facility Customer 544 Effective Residential Rate (per kWh)$0.14 Average Monthly PCE Eligible Community Facility kWh per person 62 PCE Eligible kWh vs Total kWh Sold 46.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 461,224 Fuel Used (Gallons)39,787 Non-Diesel kWh Generated 0 Fuel Cost $169,050 Purchased kWh 0 Average Price of Fuel $4.25 Total Purchased & Generated 461,224 Fuel Cost per kWh sold $0.43 Annual Non-Fuel Expenses $38,422 Non-Fuel Expense per kWh sold $0.10 Total Expense per kWh sold $0.52 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 155,498 Consumed vs Generated (kWh Sold vs Generated-Purchased) 86.0% Community Facility kWh Sold 66,228 Line Loss (%)9.6% Other kWh Sold (Non-PCE)174,939 Fuel Efficiency (kWh per gallon of diesel)11.59 Total kWh Sold 396,665 PH Consumption as % of generation 4.4% Powerhouse (PH) Consumption kWh 20,258 Total kWh Sold & PH Consumption 416,923 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 181 Pilot Station PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 583 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 136 Community Facility Customers 11 Other Customers (Non-PCE)17 Fiscal Year PCE Payments $282,371 PCE Statistical Data PCE Eligible kWh - Residential Customers 551,860 Average Annual PCE Payment per Eligible Customer $1,921 PCE Eligible kWh - Community Facility Customers 219,403 Average PCE Payment per Eligible kWh $0.37 Total PCE Eligible kWh 771,263 Last Reported Residential Rate Charged (based on 500 kWh) $0.58 Average Monthly PCE Eligible kWh per Residential Customer 338 Last Reported PCE Level (per kWh)$0.39 Average Monthly PCE Eligible kWh per Community Facility Customer 1,662 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per person 31 PCE Eligible kWh vs Total kWh Sold 44.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,834,048 Fuel Used (Gallons)136,551 Non-Diesel kWh Generated 0 Fuel Cost $489,795 Purchased kWh 0 Average Price of Fuel $3.59 Total Purchased & Generated 1,834,048 Fuel Cost per kWh sold $0.28 Annual Non-Fuel Expenses $478,066 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.56 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 754,168 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.1% Community Facility kWh Sold 219,403 Line Loss (%)3.5% Other kWh Sold (Non-PCE)769,883 Fuel Efficiency (kWh per gallon of diesel)13.43 Total kWh Sold 1,743,454 PH Consumption as % of generation 1.4% Powerhouse (PH) Consumption kWh 26,066 Total kWh Sold & PH Consumption 1,769,520 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 132 of 181 Pitkas Point PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 93 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 29 Community Facility Customers 6 Other Customers (Non-PCE)4 Fiscal Year PCE Payments $69,897 PCE Statistical Data PCE Eligible kWh - Residential Customers 119,432 Average Annual PCE Payment per Eligible Customer $1,997 PCE Eligible kWh - Community Facility Customers 73,504 Average PCE Payment per Eligible kWh $0.36 Total PCE Eligible kWh 192,936 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)$0.39 Average Monthly PCE Eligible kWh per Community Facility Customer 1,021 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per person 66 PCE Eligible kWh vs Total kWh Sold 68.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 0 Fuel Cost $0 Purchased kWh 0 Average Price of Fuel $0.00 Total Purchased & Generated 0 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $76,818 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.27 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 130,482 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 114,272 Line Loss (%)See Comments Other kWh Sold (Non-PCE)35,391 Fuel Efficiency (kWh per gallon of diesel)N/A Total kWh Sold 280,145 PH Consumption as % of generation N/A Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 280,145 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 133 of 181 Point Hope PCE Utility: NORTH SLOPE BOROUGH Reporting Period: 07/01/12..06/30/13 Community Population 656 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 180 Community Facility Customers 2 Other Customers (Non-PCE)83 Fiscal Year PCE Payments $15,975 PCE Statistical Data PCE Eligible kWh - Residential Customers 429,271 Average Annual PCE Payment per Eligible Customer $88 PCE Eligible kWh - Community Facility Customers 95,148 Average PCE Payment per Eligible kWh $0.03 Total PCE Eligible kWh 524,419 Last Reported Residential Rate Charged (based on 500 kWh) $0.15 Average Monthly PCE Eligible kWh per Residential Customer 199 Last Reported PCE Level (per kWh)$0.01 Average Monthly PCE Eligible kWh per Community Facility Customer 3,965 Effective Residential Rate (per kWh)$0.14 Average Monthly PCE Eligible Community Facility kWh per person 12 PCE Eligible kWh vs Total kWh Sold 9.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 6,620,140 Fuel Used (Gallons)433,556 Non-Diesel kWh Generated 0 Fuel Cost $1,712,474 Purchased kWh 0 Average Price of Fuel $3.95 Total Purchased & Generated 6,620,140 Fuel Cost per kWh sold $0.32 Annual Non-Fuel Expenses $929,374 Non-Fuel Expense per kWh sold $0.17 Total Expense per kWh sold $0.49 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,660,720 Consumed vs Generated (kWh Sold vs Generated-Purchased) 81.1% Community Facility kWh Sold 95,148 Line Loss (%)13.0% Other kWh Sold (Non-PCE)3,613,631 Fuel Efficiency (kWh per gallon of diesel)15.27 Total kWh Sold 5,369,499 PH Consumption as % of generation 5.9% Powerhouse (PH) Consumption kWh 391,444 Total kWh Sold & PH Consumption 5,760,943 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 134 of 181 Point Lay PCE Utility: NORTH SLOPE BOROUGH Reporting Period: 07/01/12..06/30/13 Community Population 196 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 58 Community Facility Customers 1 Other Customers (Non-PCE)48 Fiscal Year PCE Payments $3,596 PCE Statistical Data PCE Eligible kWh - Residential Customers 91,658 Average Annual PCE Payment per Eligible Customer $61 PCE Eligible kWh - Community Facility Customers 24,308 Average PCE Payment per Eligible kWh $0.03 Total PCE Eligible kWh 115,966 Last Reported Residential Rate Charged (based on 500 kWh) $0.15 Average Monthly PCE Eligible kWh per Residential Customer 132 Last Reported PCE Level (per kWh)$0.01 Average Monthly PCE Eligible kWh per Community Facility Customer 2,026 Effective Residential Rate (per kWh)$0.14 Average Monthly PCE Eligible Community Facility kWh per person 10 PCE Eligible kWh vs Total kWh Sold 3.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,934,800 Fuel Used (Gallons)282,473 Non-Diesel kWh Generated 0 Fuel Cost $1,118,628 Purchased kWh 0 Average Price of Fuel $3.96 Total Purchased & Generated 3,934,800 Fuel Cost per kWh sold $0.33 Annual Non-Fuel Expenses $715,300 Non-Fuel Expense per kWh sold $0.21 Total Expense per kWh sold $0.54 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 444,562 Consumed vs Generated (kWh Sold vs Generated-Purchased) 86.4% Community Facility kWh Sold 24,308 Line Loss (%)2.0% Other kWh Sold (Non-PCE)2,930,176 Fuel Efficiency (kWh per gallon of diesel)13.93 Total kWh Sold 3,399,046 PH Consumption as % of generation 11.6% Powerhouse (PH) Consumption kWh 455,616 Total kWh Sold & PH Consumption 3,854,662 Comments Dec,Jan,Feb,Jun reported generation < sales *The data contained in this report is primarily based on information 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 181 Port Alsworth PCE Utility: TANALIAN ELECTRIC COOPERATIVE Reporting Period: 07/01/12..06/30/13 Community Population 156 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 67 Community Facility Customers 0 Other Customers (Non-PCE)56 Fiscal Year PCE Payments $116,093 PCE Statistical Data PCE Eligible kWh - Residential Customers 229,310 Average Annual PCE Payment per Eligible Customer $1,733 PCE Eligible kWh - Community Facility Customers 0 Average PCE Payment per Eligible kWh $0.51 Total PCE Eligible kWh 229,310 Last Reported Residential Rate Charged (based on 500 kWh) $0.69 Average Monthly PCE Eligible kWh per Residential Customer 285 Last Reported PCE Level (per kWh)$0.49 Average Monthly PCE Eligible kWh per Community Facility Customer 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 32.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 767,295 Fuel Used (Gallons)64,572 Non-Diesel kWh Generated 0 Fuel Cost $346,109 Purchased kWh 0 Average Price of Fuel $5.36 Total Purchased & Generated 767,295 Fuel Cost per kWh sold $0.49 Annual Non-Fuel Expenses $210,020 Non-Fuel Expense per kWh sold $0.30 Total Expense per kWh sold $0.79 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 273,547 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.5% Community Facility kWh Sold 0 Line Loss (%)6.3% Other kWh Sold (Non-PCE)428,515 Fuel Efficiency (kWh per gallon of diesel)11.88 Total kWh Sold 702,062 PH Consumption as % of generation 2.2% Powerhouse (PH) Consumption kWh 16,752 Total kWh Sold & PH Consumption 718,814 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 136 of 181 Port Heiden PCE Utility: PORT HEIDEN UTILITIES Reporting Period: 07/01/12..06/30/13 Community Population 101 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 52 Community Facility Customers 5 Other Customers (Non-PCE)28 Fiscal Year PCE Payments $70,277 PCE Statistical Data PCE Eligible kWh - Residential Customers 170,173 Average Annual PCE Payment per Eligible Customer $1,233 PCE Eligible kWh - Community Facility Customers 47,128 Average PCE Payment per Eligible kWh $0.32 Total PCE Eligible kWh 217,301 Last Reported Residential Rate Charged (based on 500 kWh) $0.75 Average Monthly PCE Eligible kWh per Residential Customer 273 Last Reported PCE Level (per kWh)$0.33 Average Monthly PCE Eligible kWh per Community Facility Customer 785 Effective Residential Rate (per kWh)$0.42 Average Monthly PCE Eligible Community Facility kWh per person 39 PCE Eligible kWh vs Total kWh Sold 35.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 612,400 Fuel Used (Gallons)61,218 Non-Diesel kWh Generated 0 Fuel Cost $285,816 Purchased kWh 0 Average Price of Fuel $4.67 Total Purchased & Generated 612,400 Fuel Cost per kWh sold $0.46 Annual Non-Fuel Expenses $81,541 Non-Fuel Expense per kWh sold $0.13 Total Expense per kWh sold $0.59 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 203,368 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 57,009 Line Loss (%)See Comments Other kWh Sold (Non-PCE)357,442 Fuel Efficiency (kWh per gallon of diesel)10.00 Total kWh Sold 617,819 PH Consumption as % of generation 5.7% Powerhouse (PH) Consumption kWh 34,606 Total kWh Sold & PH Consumption 652,425 Comments Jul-Jun diesel kWH generation unreliable due to broken meter *The data contained in this report is primarily based on information 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 181 Quinhagak PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 675 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 174 Community Facility Customers 25 Other Customers (Non-PCE)19 Fiscal Year PCE Payments $318,906 PCE Statistical Data PCE Eligible kWh - Residential Customers 736,192 Average Annual PCE Payment per Eligible Customer $1,603 PCE Eligible kWh - Community Facility Customers 279,409 Average PCE Payment per Eligible kWh $0.31 Total PCE Eligible kWh 1,015,601 Last Reported Residential Rate Charged (based on 500 kWh) $0.52 Average Monthly PCE Eligible kWh per Residential Customer 353 Last Reported PCE Level (per kWh)$0.33 Average Monthly PCE Eligible kWh per Community Facility Customer 931 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per person 34 PCE Eligible kWh vs Total kWh Sold 53.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,415,362 Fuel Used (Gallons)119,788 Non-Diesel kWh Generated 628,961 Fuel Cost $471,620 Purchased kWh 0 Average Price of Fuel $3.94 Total Purchased & Generated 2,044,323 Fuel Cost per kWh sold $0.25 Annual Non-Fuel Expenses $518,628 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.52 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 882,047 Consumed vs Generated (kWh Sold vs Generated-Purchased) 92.5% Community Facility kWh Sold 279,409 Line Loss (%)4.9% Other kWh Sold (Non-PCE)729,921 Fuel Efficiency (kWh per gallon of diesel)11.82 Total kWh Sold 1,891,377 PH Consumption as % of generation 2.6% Powerhouse (PH) Consumption kWh 52,881 Total kWh Sold & PH Consumption 1,944,258 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 181 Red Devil PCE Utility: MIDDLE KUSKOKWIM ELECTRIC Reporting Period: 07/01/12..06/30/13 Community Population 19 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 15 Community Facility Customers 1 Other Customers (Non-PCE)5 Fiscal Year PCE Payments $31,020 PCE Statistical Data PCE Eligible kWh - Residential Customers 44,197 Average Annual PCE Payment per Eligible Customer $1,939 PCE Eligible kWh - Community Facility Customers 0 Average PCE Payment per Eligible kWh $0.70 Total PCE Eligible kWh 44,197 Last Reported Residential Rate Charged (based on 500 kWh) $0.80 Average Monthly PCE Eligible kWh per Residential Customer 246 Last Reported PCE Level (per kWh)$0.61 Average Monthly PCE Eligible kWh per Community Facility Customer 0 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per person 0 PCE Eligible kWh vs Total kWh Sold 54.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 110,731 Fuel Used (Gallons)11,982 Non-Diesel kWh Generated 0 Fuel Cost $53,318 Purchased kWh 0 Average Price of Fuel $4.45 Total Purchased & Generated 110,731 Fuel Cost per kWh sold $0.65 Annual Non-Fuel Expenses $81,844 Non-Fuel Expense per kWh sold $1.00 Total Expense per kWh sold $1.66 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 61,778 Consumed vs Generated (kWh Sold vs Generated-Purchased) 73.6% Community Facility kWh Sold 229 Line Loss (%)24.8% Other kWh Sold (Non-PCE)19,469 Fuel Efficiency (kWh per gallon of diesel)9.24 Total kWh Sold 81,476 PH Consumption as % of generation 1.6% Powerhouse (PH) Consumption kWh 1,797 Total kWh Sold & PH Consumption 83,273 Comments Sep-Nov powerhouse consumption 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 139 of 181 Ruby PCE Utility: CITY OF RUBY Reporting Period: 07/01/12..06/30/13 Community Population 173 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 $114,438 PCE Statistical Data PCE Eligible kWh - Residential Customers 237,916 Average Annual PCE Payment per Eligible Customer $773 PCE Eligible kWh - Community Facility Customers 69,907 Average PCE Payment per Eligible kWh $0.37 Total PCE Eligible kWh 307,823 Last Reported Residential Rate Charged (based on 500 kWh) $0.84 Average Monthly PCE Eligible kWh per Residential Customer 153 Last Reported PCE Level (per kWh)$0.42 Average Monthly PCE Eligible kWh per Community Facility Customer 324 Effective Residential Rate (per kWh)$0.42 Average Monthly PCE Eligible Community Facility kWh per person 34 PCE Eligible kWh vs Total kWh Sold 46.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 666,842 Fuel Used (Gallons)47,590 Non-Diesel kWh Generated 0 Fuel Cost $204,322 Purchased kWh 0 Average Price of Fuel $4.29 Total Purchased & Generated 666,842 Fuel Cost per kWh sold $0.31 Annual Non-Fuel Expenses $155,813 Non-Fuel Expense per kWh sold $0.23 Total Expense per kWh sold $0.54 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 276,031 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 69,907 Line Loss (%)See Comments Other kWh Sold (Non-PCE)322,497 Fuel Efficiency (kWh per gallon of diesel)14.01 Total kWh Sold 668,435 PH Consumption as % of generation 3.9% Powerhouse (PH) Consumption kWh 25,731 Total kWh Sold & PH Consumption 694,166 Comments Reported diesel generation erroneous, sales exceeded 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 140 of 181 Russian Mission PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 303 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 71 Community Facility Customers 6 Other Customers (Non-PCE)19 Fiscal Year PCE Payments $150,253 PCE Statistical Data PCE Eligible kWh - Residential Customers 316,075 Average Annual PCE Payment per Eligible Customer $1,951 PCE Eligible kWh - Community Facility Customers 76,679 Average PCE Payment per Eligible kWh $0.38 Total PCE Eligible kWh 392,754 Last Reported Residential Rate Charged (based on 500 kWh) $0.60 Average Monthly PCE Eligible kWh per Residential Customer 371 Last Reported PCE Level (per kWh)$0.41 Average Monthly PCE Eligible kWh per Community Facility Customer 1,065 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per person 21 PCE Eligible kWh vs Total kWh Sold 41.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,031,366 Fuel Used (Gallons)75,527 Non-Diesel kWh Generated 0 Fuel Cost $275,405 Purchased kWh 0 Average Price of Fuel $3.65 Total Purchased & Generated 1,031,366 Fuel Cost per kWh sold $0.29 Annual Non-Fuel Expenses $261,973 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.56 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 367,175 Consumed vs Generated (kWh Sold vs Generated-Purchased) 92.6% Community Facility kWh Sold 85,079 Line Loss (%)5.7% Other kWh Sold (Non-PCE)503,131 Fuel Efficiency (kWh per gallon of diesel)13.66 Total kWh Sold 955,385 PH Consumption as % of generation 1.7% Powerhouse (PH) Consumption kWh 17,562 Total kWh Sold & PH Consumption 972,947 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 181 Sand Point PCE Utility: TDX CORPORATION Reporting Period: 07/01/12..06/30/13 Community Population 1016 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 296 Community Facility Customers 29 Other Customers (Non-PCE)167 Fiscal Year PCE Payments $617,769 PCE Statistical Data PCE Eligible kWh - Residential Customers 1,107,681 Average Annual PCE Payment per Eligible Customer $1,901 PCE Eligible kWh - Community Facility Customers 385,633 Average PCE Payment per Eligible kWh $0.41 Total PCE Eligible kWh 1,493,314 Last Reported Residential Rate Charged (based on 500 kWh) $0.49 Average Monthly PCE Eligible kWh per Residential Customer 312 Last Reported PCE Level (per kWh)$0.29 Average Monthly PCE Eligible kWh per Community Facility Customer 1,108 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per person 32 PCE Eligible kWh vs Total kWh Sold 38.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,646,151 Fuel Used (Gallons)252,426 Non-Diesel kWh Generated 0 Fuel Cost $1,155,886 Purchased kWh 634,809 Average Price of Fuel $4.58 Total Purchased & Generated 4,280,960 Fuel Cost per kWh sold $0.30 Annual Non-Fuel Expenses $517,701 Non-Fuel Expense per kWh sold $0.13 Total Expense per kWh sold $0.43 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,497,349 Consumed vs Generated (kWh Sold vs Generated-Purchased) 90.1% Community Facility kWh Sold 464,098 Line Loss (%)7.2% Other kWh Sold (Non-PCE)1,896,420 Fuel Efficiency (kWh per gallon of diesel)14.44 Total kWh Sold 3,857,867 PH Consumption as % of generation 2.7% Powerhouse (PH) Consumption kWh 114,880 Total kWh Sold & PH Consumption 3,972,747 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 181 Savoonga PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 704 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 164 Community Facility Customers 12 Other Customers (Non-PCE)29 Fiscal Year PCE Payments $313,828 PCE Statistical Data PCE Eligible kWh - Residential Customers 670,136 Average Annual PCE Payment per Eligible Customer $1,783 PCE Eligible kWh - Community Facility Customers 302,337 Average PCE Payment per Eligible kWh $0.32 Total PCE Eligible kWh 972,473 Last Reported Residential Rate Charged (based on 500 kWh) $0.54 Average Monthly PCE Eligible kWh per Residential Customer 341 Last Reported PCE Level (per kWh)$0.35 Average Monthly PCE Eligible kWh per Community Facility Customer 2,100 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per person 36 PCE Eligible kWh vs Total kWh Sold 46.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,870,137 Fuel Used (Gallons)134,248 Non-Diesel kWh Generated 305,498 Fuel Cost $582,896 Purchased kWh 0 Average Price of Fuel $4.34 Total Purchased & Generated 2,175,635 Fuel Cost per kWh sold $0.28 Annual Non-Fuel Expenses $569,759 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.55 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 881,783 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.5% Community Facility kWh Sold 302,337 Line Loss (%)3.1% Other kWh Sold (Non-PCE)893,726 Fuel Efficiency (kWh per gallon of diesel)13.93 Total kWh Sold 2,077,846 PH Consumption as % of generation 1.4% Powerhouse (PH) Consumption kWh 30,649 Total kWh Sold & PH Consumption 2,108,495 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 143 of 181 Scammon Bay PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 498 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 122 Community Facility Customers 8 Other Customers (Non-PCE)37 Fiscal Year PCE Payments $269,140 PCE Statistical Data PCE Eligible kWh - Residential Customers 465,035 Average Annual PCE Payment per Eligible Customer $2,070 PCE Eligible kWh - Community Facility Customers 169,622 Average PCE Payment per Eligible kWh $0.42 Total PCE Eligible kWh 634,657 Last Reported Residential Rate Charged (based on 500 kWh) $0.64 Average Monthly PCE Eligible kWh per Residential Customer 318 Last Reported PCE Level (per kWh)$0.44 Average Monthly PCE Eligible kWh per Community Facility Customer 1,767 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per person 28 PCE Eligible kWh vs Total kWh Sold 40.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,676,629 Fuel Used (Gallons)125,610 Non-Diesel kWh Generated 0 Fuel Cost $451,077 Purchased kWh 0 Average Price of Fuel $3.59 Total Purchased & Generated 1,676,629 Fuel Cost per kWh sold $0.29 Annual Non-Fuel Expenses $427,875 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.56 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 561,857 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.1% Community Facility kWh Sold 169,622 Line Loss (%)5.1% Other kWh Sold (Non-PCE)828,934 Fuel Efficiency (kWh per gallon of diesel)13.35 Total kWh Sold 1,560,413 PH Consumption as % of generation 1.9% Powerhouse (PH) Consumption kWh 31,504 Total kWh Sold & PH Consumption 1,591,917 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 181 Selawik PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 868 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 196 Community Facility Customers 18 Other Customers (Non-PCE)36 Fiscal Year PCE Payments $586,694 PCE Statistical Data PCE Eligible kWh - Residential Customers 786,877 Average Annual PCE Payment per Eligible Customer $2,742 PCE Eligible kWh - Community Facility Customers 666,206 Average PCE Payment per Eligible kWh $0.40 Total PCE Eligible kWh 1,453,083 Last Reported Residential Rate Charged (based on 500 kWh) $0.62 Average Monthly PCE Eligible kWh per Residential Customer 335 Last Reported PCE Level (per kWh)$0.42 Average Monthly PCE Eligible kWh per Community Facility Customer 3,084 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per person 64 PCE Eligible kWh vs Total kWh Sold 51.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,891,097 Fuel Used (Gallons)216,918 Non-Diesel kWh Generated 95,609 Fuel Cost $789,563 Purchased kWh 0 Average Price of Fuel $3.64 Total Purchased & Generated 2,986,706 Fuel Cost per kWh sold $0.28 Annual Non-Fuel Expenses $778,505 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.55 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,127,625 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.1% Community Facility kWh Sold 765,776 Line Loss (%)3.4% Other kWh Sold (Non-PCE)945,719 Fuel Efficiency (kWh per gallon of diesel)13.33 Total kWh Sold 2,839,120 PH Consumption as % of generation 1.6% Powerhouse (PH) Consumption kWh 47,233 Total kWh Sold & PH Consumption 2,886,353 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 181 Shageluk PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 83 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 35 Community Facility Customers 7 Other Customers (Non-PCE)10 Fiscal Year PCE Payments $65,394 PCE Statistical Data PCE Eligible kWh - Residential Customers 94,809 Average Annual PCE Payment per Eligible Customer $1,557 PCE Eligible kWh - Community Facility Customers 56,097 Average PCE Payment per Eligible kWh $0.43 Total PCE Eligible kWh 150,906 Last Reported Residential Rate Charged (based on 500 kWh) $0.66 Average Monthly PCE Eligible kWh per Residential Customer 226 Last Reported PCE Level (per kWh)$0.46 Average Monthly PCE Eligible kWh per Community Facility Customer 668 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per person 56 PCE Eligible kWh vs Total kWh Sold 44.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 375,128 Fuel Used (Gallons)31,341 Non-Diesel kWh Generated 0 Fuel Cost $179,855 Purchased kWh 0 Average Price of Fuel $5.74 Total Purchased & Generated 375,128 Fuel Cost per kWh sold $0.53 Annual Non-Fuel Expenses $92,706 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.81 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 107,582 Consumed vs Generated (kWh Sold vs Generated-Purchased) 90.1% Community Facility kWh Sold 57,233 Line Loss (%)6.8% Other kWh Sold (Non-PCE)173,273 Fuel Efficiency (kWh per gallon of diesel)11.97 Total kWh Sold 338,088 PH Consumption as % of generation 3.0% Powerhouse (PH) Consumption kWh 11,381 Total kWh Sold & PH Consumption 349,469 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 181 Shaktoolik PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 258 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 72 Community Facility Customers 5 Other Customers (Non-PCE)23 Fiscal Year PCE Payments $133,696 PCE Statistical Data PCE Eligible kWh - Residential Customers 282,355 Average Annual PCE Payment per Eligible Customer $1,736 PCE Eligible kWh - Community Facility Customers 83,302 Average PCE Payment per Eligible kWh $0.37 Total PCE Eligible kWh 365,657 Last Reported Residential Rate Charged (based on 500 kWh) $0.57 Average Monthly PCE Eligible kWh per Residential Customer 327 Last Reported PCE Level (per kWh)$0.38 Average Monthly PCE Eligible kWh per Community Facility Customer 1,388 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per person 27 PCE Eligible kWh vs Total kWh Sold 39.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 804,186 Fuel Used (Gallons)60,545 Non-Diesel kWh Generated 238,745 Fuel Cost $311,296 Purchased kWh 0 Average Price of Fuel $5.14 Total Purchased & Generated 1,042,931 Fuel Cost per kWh sold $0.33 Annual Non-Fuel Expenses $255,631 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.61 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 477,319 Consumed vs Generated (kWh Sold vs Generated-Purchased) 89.4% Community Facility kWh Sold 83,302 Line Loss (%)1.9% Other kWh Sold (Non-PCE)371,636 Fuel Efficiency (kWh per gallon of diesel)13.28 Total kWh Sold 932,257 PH Consumption as % of generation 8.7% Powerhouse (PH) Consumption kWh 90,485 Total kWh Sold & PH Consumption 1,022,742 Comments Oct,Jan reported generation < sales *The data contained in this report is primarily based on information 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 181 Shishmaref PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 573 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 148 Community Facility Customers 10 Other Customers (Non-PCE)32 Fiscal Year PCE Payments $283,339 PCE Statistical Data PCE Eligible kWh - Residential Customers 590,335 Average Annual PCE Payment per Eligible Customer $1,793 PCE Eligible kWh - Community Facility Customers 138,506 Average PCE Payment per Eligible kWh $0.39 Total PCE Eligible kWh 728,841 Last Reported Residential Rate Charged (based on 500 kWh) $0.60 Average Monthly PCE Eligible kWh per Residential Customer 332 Last Reported PCE Level (per kWh)$0.41 Average Monthly PCE Eligible kWh per Community Facility Customer 1,154 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per person 20 PCE Eligible kWh vs Total kWh Sold 45.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,641,227 Fuel Used (Gallons)119,197 Non-Diesel kWh Generated 0 Fuel Cost $591,549 Purchased kWh 0 Average Price of Fuel $4.96 Total Purchased & Generated 1,641,227 Fuel Cost per kWh sold $0.37 Annual Non-Fuel Expenses $435,610 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.65 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 749,940 Consumed vs Generated (kWh Sold vs Generated-Purchased) 96.8% Community Facility kWh Sold 138,506 Line Loss (%)0.8% Other kWh Sold (Non-PCE)700,173 Fuel Efficiency (kWh per gallon of diesel)13.77 Total kWh Sold 1,588,619 PH Consumption as % of generation 2.4% Powerhouse (PH) Consumption kWh 39,655 Total kWh Sold & PH Consumption 1,628,274 Comments Nov,Jun reported generation < sales *The data contained in this report is primarily based on information 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 181 Shungnak PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 261 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 66 Community Facility Customers 7 Other Customers (Non-PCE)17 Fiscal Year PCE Payments $233,070 PCE Statistical Data PCE Eligible kWh - Residential Customers 284,613 Average Annual PCE Payment per Eligible Customer $3,193 PCE Eligible kWh - Community Facility Customers 151,988 Average PCE Payment per Eligible kWh $0.53 Total PCE Eligible kWh 436,601 Last Reported Residential Rate Charged (based on 500 kWh) $0.68 Average Monthly PCE Eligible kWh per Residential Customer 359 Last Reported PCE Level (per kWh)$0.48 Average Monthly PCE Eligible kWh per Community Facility Customer 1,809 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per person 49 PCE Eligible kWh vs Total kWh Sold 44.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,732,010 Fuel Used (Gallons)122,825 Non-Diesel kWh Generated 0 Fuel Cost $626,144 Purchased kWh 0 Average Price of Fuel $5.10 Total Purchased & Generated 1,732,010 Fuel Cost per kWh sold $0.64 Annual Non-Fuel Expenses $268,787 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.91 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 413,554 Consumed vs Generated (kWh Sold vs Generated-Purchased) 56.6% Community Facility kWh Sold 151,988 Line Loss (%)40.7% Other kWh Sold (Non-PCE)414,693 Fuel Efficiency (kWh per gallon of diesel)14.10 Total kWh Sold 980,235 PH Consumption as % of generation 2.7% Powerhouse (PH) Consumption kWh 46,628 Total kWh Sold & PH Consumption 1,026,863 Comments Provides power to Kobuk *The data contained in this report is primarily based on information 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 181 Skagway PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/12..06/30/13 Community Population 965 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 619 Community Facility Customers 42 Other Customers (Non-PCE)526 Fiscal Year PCE Payments $161,131 PCE Statistical Data PCE Eligible kWh - Residential Customers 1,953,154 Average Annual PCE Payment per Eligible Customer $244 PCE Eligible kWh - Community Facility Customers 810,600 Average PCE Payment per Eligible kWh $0.06 Total PCE Eligible kWh 2,763,754 Last Reported Residential Rate Charged (based on 500 kWh) $0.26 Average Monthly PCE Eligible kWh per Residential Customer 263 Last Reported PCE Level (per kWh)$0.08 Average Monthly PCE Eligible kWh per Community Facility Customer 1,608 Effective Residential Rate (per kWh)$0.18 Average Monthly PCE Eligible Community Facility kWh per person 70 PCE Eligible kWh vs Total kWh Sold 22.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 234,960 Fuel Used (Gallons)16,972 Non-Diesel kWh Generated 3,268,160 Fuel Cost $67,833 Purchased kWh 9,790,465 Average Price of Fuel $4.00 Total Purchased & Generated 13,293,585 Fuel Cost per kWh sold $0.01 Annual Non-Fuel Expenses $942,904 Non-Fuel Expense per kWh sold $0.08 Total Expense per kWh sold $0.08 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 3,108,794 Consumed vs Generated (kWh Sold vs Generated-Purchased) 92.2% Community Facility kWh Sold 1,165,752 Line Loss (%)7.0% Other kWh Sold (Non-PCE)7,977,750 Fuel Efficiency (kWh per gallon of diesel)13.84 Total kWh Sold 12,252,296 PH Consumption as % of generation 0.8% Powerhouse (PH) Consumption kWh 110,687 Total kWh Sold & PH Consumption 12,362,983 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 150 of 181 Slana PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/12..06/30/13 Community Population 147 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 79 Community Facility Customers 1 Other Customers (Non-PCE)17 Fiscal Year PCE Payments $110,344 PCE Statistical Data PCE Eligible kWh - Residential Customers 233,344 Average Annual PCE Payment per Eligible Customer $1,379 PCE Eligible kWh - Community Facility Customers 2,744 Average PCE Payment per Eligible kWh $0.47 Total PCE Eligible kWh 236,088 Last Reported Residential Rate Charged (based on 500 kWh) $0.69 Average Monthly PCE Eligible kWh per Residential Customer 246 Last Reported PCE Level (per kWh)$0.42 Average Monthly PCE Eligible kWh per Community Facility Customer 229 Effective Residential Rate (per kWh)$0.27 Average Monthly PCE Eligible Community Facility kWh per person 2 PCE Eligible kWh vs Total kWh Sold 46.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,393,344 Fuel Used (Gallons)116,522 Non-Diesel kWh Generated 0 Fuel Cost $438,527 Purchased kWh 0 Average Price of Fuel $3.76 Total Purchased & Generated 1,393,344 Fuel Cost per kWh sold $0.86 Annual Non-Fuel Expenses $150,183 Non-Fuel Expense per kWh sold $0.29 Total Expense per kWh sold $1.16 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 300,917 Consumed vs Generated (kWh Sold vs Generated-Purchased) 36.6% Community Facility kWh Sold 2,744 Line Loss (%)62.0% Other kWh Sold (Non-PCE)205,875 Fuel Efficiency (kWh per gallon of diesel)11.96 Total kWh Sold 509,536 PH Consumption as % of generation 1.4% Powerhouse (PH) Consumption kWh 20,112 Total kWh Sold & PH Consumption 529,648 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 151 of 181 Sleetmute PCE Utility: MIDDLE KUSKOKWIM ELECTRIC Reporting Period: 07/01/12..06/30/13 Community Population 93 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 34 Community Facility Customers 2 Other Customers (Non-PCE)14 Fiscal Year PCE Payments $85,509 PCE Statistical Data PCE Eligible kWh - Residential Customers 83,841 Average Annual PCE Payment per Eligible Customer $2,375 PCE Eligible kWh - Community Facility Customers 38,015 Average PCE Payment per Eligible kWh $0.70 Total PCE Eligible kWh 121,856 Last Reported Residential Rate Charged (based on 500 kWh) $0.80 Average Monthly PCE Eligible kWh per Residential Customer 205 Last Reported PCE Level (per kWh)$0.61 Average Monthly PCE Eligible kWh per Community Facility Customer 1,584 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per person 34 PCE Eligible kWh vs Total kWh Sold 49.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 264,498 Fuel Used (Gallons)24,293 Non-Diesel kWh Generated 0 Fuel Cost $108,314 Purchased kWh 0 Average Price of Fuel $4.46 Total Purchased & Generated 264,498 Fuel Cost per kWh sold $0.44 Annual Non-Fuel Expenses $81,844 Non-Fuel Expense per kWh sold $0.33 Total Expense per kWh sold $0.77 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 108,638 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.0% Community Facility kWh Sold 46,092 Line Loss (%)1.4% Other kWh Sold (Non-PCE)91,257 Fuel Efficiency (kWh per gallon of diesel)10.89 Total kWh Sold 245,987 PH Consumption as % of generation 5.6% Powerhouse (PH) Consumption kWh 14,912 Total kWh Sold & PH Consumption 260,899 Comments Jul,Oct,May reported generation < consumed *The data contained in this report is primarily based on information 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 181 St. George PCE Utility: CITY OF ST. GEORGE Reporting Period: 07/01/12..06/30/13 Community Population 97 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 42 Community Facility Customers 7 Other Customers (Non-PCE)30 Fiscal Year PCE Payments $128,084 PCE Statistical Data PCE Eligible kWh - Residential Customers 129,223 Average Annual PCE Payment per Eligible Customer $2,614 PCE Eligible kWh - Community Facility Customers 6,790 Average PCE Payment per Eligible kWh $0.94 Total PCE Eligible kWh 136,013 Last Reported Residential Rate Charged (based on 500 kWh) $1.00 Average Monthly PCE Eligible kWh per Residential Customer 256 Last Reported PCE Level (per kWh)$0.66 Average Monthly PCE Eligible kWh per Community Facility Customer 81 Effective Residential Rate (per kWh)$0.34 Average Monthly PCE Eligible Community Facility kWh per person 6 PCE Eligible kWh vs Total kWh Sold 22.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 756,892 Fuel Used (Gallons)53,725 Non-Diesel kWh Generated 0 Fuel Cost $372,370 Purchased kWh 0 Average Price of Fuel $6.93 Total Purchased & Generated 756,892 Fuel Cost per kWh sold $0.61 Annual Non-Fuel Expenses $121,511 Non-Fuel Expense per kWh sold $0.20 Total Expense per kWh sold $0.81 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 168,524 Consumed vs Generated (kWh Sold vs Generated-Purchased) 80.3% Community Facility kWh Sold 130,738 Line Loss (%)13.5% Other kWh Sold (Non-PCE)308,707 Fuel Efficiency (kWh per gallon of diesel)14.09 Total kWh Sold 607,969 PH Consumption as % of generation 6.2% Powerhouse (PH) Consumption kWh 46,764 Total kWh Sold & PH Consumption 654,733 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 153 of 181 St. Mary's; Andreafsky PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 554 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 182 Community Facility Customers 17 Other Customers (Non-PCE)50 Fiscal Year PCE Payments $402,113 PCE Statistical Data PCE Eligible kWh - Residential Customers 642,412 Average Annual PCE Payment per Eligible Customer $2,021 PCE Eligible kWh - Community Facility Customers 471,228 Average PCE Payment per Eligible kWh $0.36 Total PCE Eligible kWh 1,113,640 Last Reported Residential Rate Charged (based on 500 kWh) $0.59 Average Monthly PCE Eligible kWh per Residential Customer 294 Last Reported PCE Level (per kWh)$0.39 Average Monthly PCE Eligible kWh per Community Facility Customer 2,310 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per person 71 PCE Eligible kWh vs Total kWh Sold 39.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,272,505 Fuel Used (Gallons)251,812 Non-Diesel kWh Generated 0 Fuel Cost $848,878 Purchased kWh 0 Average Price of Fuel $3.37 Total Purchased & Generated 3,272,505 Fuel Cost per kWh sold $0.30 Annual Non-Fuel Expenses $780,481 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.57 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 892,744 Consumed vs Generated (kWh Sold vs Generated-Purchased) 87.0% Community Facility kWh Sold 471,804 Line Loss (%)11.6% Other kWh Sold (Non-PCE)1,481,777 Fuel Efficiency (kWh per gallon of diesel)13.00 Total kWh Sold 2,846,325 PH Consumption as % of generation 1.4% Powerhouse (PH) Consumption kWh 46,461 Total kWh Sold & PH Consumption 2,892,786 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 154 of 181 St. Michael PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 411 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 99 Community Facility Customers 10 Other Customers (Non-PCE)21 Fiscal Year PCE Payments $269,907 PCE Statistical Data PCE Eligible kWh - Residential Customers 415,378 Average Annual PCE Payment per Eligible Customer $2,476 PCE Eligible kWh - Community Facility Customers 291,347 Average PCE Payment per Eligible kWh $0.38 Total PCE Eligible kWh 706,725 Last Reported Residential Rate Charged (based on 500 kWh) $0.59 Average Monthly PCE Eligible kWh per Residential Customer 350 Last Reported PCE Level (per kWh)$0.40 Average Monthly PCE Eligible kWh per Community Facility Customer 2,428 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per person 59 PCE Eligible kWh vs Total kWh Sold 42.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,777,253 Fuel Used (Gallons)134,645 Non-Diesel kWh Generated 0 Fuel Cost $529,587 Purchased kWh 0 Average Price of Fuel $3.93 Total Purchased & Generated 1,777,253 Fuel Cost per kWh sold $0.31 Annual Non-Fuel Expenses $461,475 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.59 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 657,117 Consumed vs Generated (kWh Sold vs Generated-Purchased) 94.7% Community Facility kWh Sold 312,474 Line Loss (%)2.8% Other kWh Sold (Non-PCE)713,355 Fuel Efficiency (kWh per gallon of diesel)13.20 Total kWh Sold 1,682,946 PH Consumption as % of generation 2.5% Powerhouse (PH) Consumption kWh 44,350 Total kWh Sold & PH Consumption 1,727,296 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 155 of 181 St. Paul PCE Utility: ST. PAUL MUNICIPAL ELECTRIC Reporting Period: 07/01/12..06/30/13 Community Population 481 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 $392,482 PCE Statistical Data PCE Eligible kWh - Residential Customers 687,765 Average Annual PCE Payment per Eligible Customer $2,180 PCE Eligible kWh - Community Facility Customers 404,040 Average PCE Payment per Eligible kWh $0.36 Total PCE Eligible kWh 1,091,805 Last Reported Residential Rate Charged (based on 500 kWh) $0.53 Average Monthly PCE Eligible kWh per Residential Customer 385 Last Reported PCE Level (per kWh)$0.36 Average Monthly PCE Eligible kWh per Community Facility Customer 1,086 Effective Residential Rate (per kWh)$0.17 Average Monthly PCE Eligible Community Facility kWh per person 70 PCE Eligible kWh vs Total kWh Sold 28.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 4,557,125 Fuel Used (Gallons)309,664 Non-Diesel kWh Generated 0 Fuel Cost $1,497,287 Purchased kWh 0 Average Price of Fuel $4.84 Total Purchased & Generated 4,557,125 Fuel Cost per kWh sold $0.40 Annual Non-Fuel Expenses $666,681 Non-Fuel Expense per kWh sold $0.18 Total Expense per kWh sold $0.57 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 808,212 Consumed vs Generated (kWh Sold vs Generated-Purchased) 82.9% Community Facility kWh Sold 700,004 Line Loss (%)13.2% Other kWh Sold (Non-PCE)2,269,954 Fuel Efficiency (kWh per gallon of diesel)14.72 Total kWh Sold 3,778,170 PH Consumption as % of generation 3.9% Powerhouse (PH) Consumption kWh 176,500 Total kWh Sold & PH Consumption 3,954,670 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 181 Stebbins PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 585 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 143 Community Facility Customers 13 Other Customers (Non-PCE)21 Fiscal Year PCE Payments $244,456 PCE Statistical Data PCE Eligible kWh - Residential Customers 491,745 Average Annual PCE Payment per Eligible Customer $1,567 PCE Eligible kWh - Community Facility Customers 143,600 Average PCE Payment per Eligible kWh $0.38 Total PCE Eligible kWh 635,345 Last Reported Residential Rate Charged (based on 500 kWh) $0.59 Average Monthly PCE Eligible kWh per Residential Customer 287 Last Reported PCE Level (per kWh)$0.40 Average Monthly PCE Eligible kWh per Community Facility Customer 921 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per person 20 PCE Eligible kWh vs Total kWh Sold 46.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,439,927 Fuel Used (Gallons)102,362 Non-Diesel kWh Generated 0 Fuel Cost $390,251 Purchased kWh 0 Average Price of Fuel $3.81 Total Purchased & Generated 1,439,927 Fuel Cost per kWh sold $0.29 Annual Non-Fuel Expenses $371,628 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.56 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 609,283 Consumed vs Generated (kWh Sold vs Generated-Purchased) 94.1% Community Facility kWh Sold 148,160 Line Loss (%)3.7% Other kWh Sold (Non-PCE)597,843 Fuel Efficiency (kWh per gallon of diesel)14.07 Total kWh Sold 1,355,286 PH Consumption as % of generation 2.2% Powerhouse (PH) Consumption kWh 31,078 Total kWh Sold & PH Consumption 1,386,364 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 181 Stony River PCE Utility: MIDDLE KUSKOKWIM ELECTRIC Reporting Period: 07/01/12..06/30/13 Community Population 46 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 18 Community Facility Customers 0 Other Customers (Non-PCE)9 Fiscal Year PCE Payments $26,501 PCE Statistical Data PCE Eligible kWh - Residential Customers 37,601 Average Annual PCE Payment per Eligible Customer $1,472 PCE Eligible kWh - Community Facility Customers 0 Average PCE Payment per Eligible kWh $0.70 Total PCE Eligible kWh 37,601 Last Reported Residential Rate Charged (based on 500 kWh) $0.80 Average Monthly PCE Eligible kWh per Residential Customer 174 Last Reported PCE Level (per kWh)$0.61 Average Monthly PCE Eligible kWh per Community Facility Customer 0 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per person 0 PCE Eligible kWh vs Total kWh Sold 35.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 54,266 Fuel Used (Gallons)15,857 Non-Diesel kWh Generated 0 Fuel Cost $70,518 Purchased kWh 0 Average Price of Fuel $4.45 Total Purchased & Generated 54,266 Fuel Cost per kWh sold $0.66 Annual Non-Fuel Expenses $81,662 Non-Fuel Expense per kWh sold $0.76 Total Expense per kWh sold $1.42 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 41,137 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 0 Line Loss (%)See Comments Other kWh Sold (Non-PCE)66,003 Fuel Efficiency (kWh per gallon of diesel)3.42 Total kWh Sold 107,140 PH Consumption as % of generation 0.0% Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 107,140 Comments Dec-Jun kWh generated & pwrhouse use not reported due to meter 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 158 of 181 Takotna PCE Utility: TAKOTNA COMMUNITY ASSOC INC Reporting Period: 07/01/12..06/30/13 Community Population 49 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 24 Community Facility Customers 5 Other Customers (Non-PCE)13 Fiscal Year PCE Payments $57,165 PCE Statistical Data PCE Eligible kWh - Residential Customers 59,416 Average Annual PCE Payment per Eligible Customer $1,971 PCE Eligible kWh - Community Facility Customers 36,890 Average PCE Payment per Eligible kWh $0.59 Total PCE Eligible kWh 96,306 Last Reported Residential Rate Charged (based on 500 kWh) $1.02 Average Monthly PCE Eligible kWh per Residential Customer 206 Last Reported PCE Level (per kWh)$0.60 Average Monthly PCE Eligible kWh per Community Facility Customer 615 Effective Residential Rate (per kWh)$0.43 Average Monthly PCE Eligible Community Facility kWh per person 63 PCE Eligible kWh vs Total kWh Sold 52.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 221,274 Fuel Used (Gallons)21,337 Non-Diesel kWh Generated 0 Fuel Cost $110,790 Purchased kWh 0 Average Price of Fuel $5.19 Total Purchased & Generated 221,274 Fuel Cost per kWh sold $0.60 Annual Non-Fuel Expenses $46,671 Non-Fuel Expense per kWh sold $0.25 Total Expense per kWh sold $0.85 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 63,921 Consumed vs Generated (kWh Sold vs Generated-Purchased) 83.7% Community Facility kWh Sold 38,839 Line Loss (%)7.2% Other kWh Sold (Non-PCE)82,463 Fuel Efficiency (kWh per gallon of diesel)10.37 Total kWh Sold 185,223 PH Consumption as % of generation 9.1% Powerhouse (PH) Consumption kWh 20,089 Total kWh Sold & PH Consumption 205,312 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 181 Tanana PCE Utility: TANANA POWER COMPANY INC. Reporting Period: 07/01/12..06/30/13 Community Population 231 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 108 Community Facility Customers 11 Other Customers (Non-PCE)38 Fiscal Year PCE Payments $195,732 PCE Statistical Data PCE Eligible kWh - Residential Customers 294,208 Average Annual PCE Payment per Eligible Customer $1,645 PCE Eligible kWh - Community Facility Customers 146,903 Average PCE Payment per Eligible kWh $0.44 Total PCE Eligible kWh 441,111 Last Reported Residential Rate Charged (based on 500 kWh) $0.76 Average Monthly PCE Eligible kWh per Residential Customer 227 Last Reported PCE Level (per kWh)$0.46 Average Monthly PCE Eligible kWh per Community Facility Customer 1,113 Effective Residential Rate (per kWh)$0.30 Average Monthly PCE Eligible Community Facility kWh per person 53 PCE Eligible kWh vs Total kWh Sold 41.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,176,044 Fuel Used (Gallons)90,214 Non-Diesel kWh Generated 0 Fuel Cost $345,569 Purchased kWh 0 Average Price of Fuel $3.83 Total Purchased & Generated 1,176,044 Fuel Cost per kWh sold $0.33 Annual Non-Fuel Expenses $364,663 Non-Fuel Expense per kWh sold $0.34 Total Expense per kWh sold $0.67 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 327,928 Consumed vs Generated (kWh Sold vs Generated-Purchased) 90.0% Community Facility kWh Sold 159,710 Line Loss (%)6.7% Other kWh Sold (Non-PCE)570,855 Fuel Efficiency (kWh per gallon of diesel)13.04 Total kWh Sold 1,058,493 PH Consumption as % of generation 3.3% Powerhouse (PH) Consumption kWh 39,202 Total kWh Sold & PH Consumption 1,097,695 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 181 Tatitlek PCE Utility: TATITLEK VILLAGE IRA COUNCIL Reporting Period: 07/01/12..06/30/13 Community Population 86 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 53 Community Facility Customers 5 Other Customers (Non-PCE)20 Fiscal Year PCE Payments $88,297 PCE Statistical Data PCE Eligible kWh - Residential Customers 115,235 Average Annual PCE Payment per Eligible Customer $1,522 PCE Eligible kWh - Community Facility Customers 59,505 Average PCE Payment per Eligible kWh $0.51 Total PCE Eligible kWh 174,740 Last Reported Residential Rate Charged (based on 500 kWh) $0.87 Average Monthly PCE Eligible kWh per Residential Customer 181 Last Reported PCE Level (per kWh)$0.53 Average Monthly PCE Eligible kWh per Community Facility Customer 992 Effective Residential Rate (per kWh)$0.34 Average Monthly PCE Eligible Community Facility kWh per person 58 PCE Eligible kWh vs Total kWh Sold 42.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 507,700 Fuel Used (Gallons)42,068 Non-Diesel kWh Generated 0 Fuel Cost $222,832 Purchased kWh 0 Average Price of Fuel $5.30 Total Purchased & Generated 507,700 Fuel Cost per kWh sold $0.54 Annual Non-Fuel Expenses $67,963 Non-Fuel Expense per kWh sold $0.16 Total Expense per kWh sold $0.70 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 130,826 Consumed vs Generated (kWh Sold vs Generated-Purchased) 81.9% Community Facility kWh Sold 77,347 Line Loss (%)8.0% Other kWh Sold (Non-PCE)207,794 Fuel Efficiency (kWh per gallon of diesel)12.07 Total kWh Sold 415,967 PH Consumption as % of generation 10.1% Powerhouse (PH) Consumption kWh 51,332 Total kWh Sold & PH Consumption 467,299 Comments Mar 13 kWh generated estimated based on sold kwh *The data contained in this report is primarily based on information 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 181 Teller PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 245 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 76 Community Facility Customers 7 Other Customers (Non-PCE)24 Fiscal Year PCE Payments $132,163 PCE Statistical Data PCE Eligible kWh - Residential Customers 246,761 Average Annual PCE Payment per Eligible Customer $1,592 PCE Eligible kWh - Community Facility Customers 62,440 Average PCE Payment per Eligible kWh $0.43 Total PCE Eligible kWh 309,201 Last Reported Residential Rate Charged (based on 500 kWh) $0.64 Average Monthly PCE Eligible kWh per Residential Customer 271 Last Reported PCE Level (per kWh)$0.45 Average Monthly PCE Eligible kWh per Community Facility Customer 743 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per person 21 PCE Eligible kWh vs Total kWh Sold 39.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 865,055 Fuel Used (Gallons)67,031 Non-Diesel kWh Generated 0 Fuel Cost $259,410 Purchased kWh 0 Average Price of Fuel $3.87 Total Purchased & Generated 865,055 Fuel Cost per kWh sold $0.33 Annual Non-Fuel Expenses $216,361 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.60 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 291,669 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.2% Community Facility kWh Sold 67,212 Line Loss (%)5.1% Other kWh Sold (Non-PCE)430,163 Fuel Efficiency (kWh per gallon of diesel)12.91 Total kWh Sold 789,044 PH Consumption as % of generation 3.6% Powerhouse (PH) Consumption kWh 31,477 Total kWh Sold & PH Consumption 820,521 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 181 Tenakee Springs PCE Utility: CITY OF TENAKEE SPRINGS Reporting Period: 07/01/12..06/30/13 Community Population 145 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 128 Community Facility Customers 13 Other Customers (Non-PCE)23 Fiscal Year PCE Payments $110,242 PCE Statistical Data PCE Eligible kWh - Residential Customers 206,547 Average Annual PCE Payment per Eligible Customer $782 PCE Eligible kWh - Community Facility Customers 32,192 Average PCE Payment per Eligible kWh $0.46 Total PCE Eligible kWh 238,739 Last Reported Residential Rate Charged (based on 500 kWh) $0.74 Average Monthly PCE Eligible kWh per Residential Customer 134 Last Reported PCE Level (per kWh)$0.47 Average Monthly PCE Eligible kWh per Community Facility Customer 206 Effective Residential Rate (per kWh)$0.27 Average Monthly PCE Eligible Community Facility kWh per person 19 PCE Eligible kWh vs Total kWh Sold 66.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 427,102 Fuel Used (Gallons)31,987 Non-Diesel kWh Generated 0 Fuel Cost $152,747 Purchased kWh 0 Average Price of Fuel $4.78 Total Purchased & Generated 427,102 Fuel Cost per kWh sold $0.42 Annual Non-Fuel Expenses $83,069 Non-Fuel Expense per kWh sold $0.23 Total Expense per kWh sold $0.65 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 246,755 Consumed vs Generated (kWh Sold vs Generated-Purchased) 84.4% Community Facility kWh Sold 32,192 Line Loss (%)14.1% Other kWh Sold (Non-PCE)81,390 Fuel Efficiency (kWh per gallon of diesel)13.35 Total kWh Sold 360,337 PH Consumption as % of generation 1.5% Powerhouse (PH) Consumption kWh 6,429 Total kWh Sold & PH Consumption 366,766 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 163 of 181 Tetlin PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/12..06/30/13 Community Population 107 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 46 Community Facility Customers 4 Other Customers (Non-PCE)9 Fiscal Year PCE Payments $55,736 PCE Statistical Data PCE Eligible kWh - Residential Customers 134,698 Average Annual PCE Payment per Eligible Customer $1,115 PCE Eligible kWh - Community Facility Customers 67,740 Average PCE Payment per Eligible kWh $0.28 Total PCE Eligible kWh 202,438 Last Reported Residential Rate Charged (based on 500 kWh) $0.50 Average Monthly PCE Eligible kWh per Residential Customer 244 Last Reported PCE Level (per kWh)$0.29 Average Monthly PCE Eligible kWh per Community Facility Customer 1,411 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per person 53 PCE Eligible kWh vs Total kWh Sold 58.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 0 Fuel Cost $0 Purchased kWh 0 Average Price of Fuel $0.00 Total Purchased & Generated 0 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $51,463 Non-Fuel Expense per kWh sold $0.15 Total Expense per kWh sold $0.15 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 167,356 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 67,740 Line Loss (%)See Comments Other kWh Sold (Non-PCE)112,627 Fuel Efficiency (kWh per gallon of diesel)N/A Total kWh Sold 347,723 PH Consumption as % of generation N/A Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 347,723 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 164 of 181 Thorne Bay; Kasaan PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/12..06/30/13 Community Population 562 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 311 Community Facility Customers 33 Other Customers (Non-PCE)125 Fiscal Year PCE Payments $92,142 PCE Statistical Data PCE Eligible kWh - Residential Customers 966,489 Average Annual PCE Payment per Eligible Customer $268 PCE Eligible kWh - Community Facility Customers 331,614 Average PCE Payment per Eligible kWh $0.07 Total PCE Eligible kWh 1,298,103 Last Reported Residential Rate Charged (based on 500 kWh) $0.26 Average Monthly PCE Eligible kWh per Residential Customer 259 Last Reported PCE Level (per kWh)$0.08 Average Monthly PCE Eligible kWh per Community Facility Customer 837 Effective Residential Rate (per kWh)$0.18 Average Monthly PCE Eligible Community Facility kWh per person 49 PCE Eligible kWh vs Total kWh Sold 38.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 0 Fuel Cost $0 Purchased kWh 0 Average Price of Fuel $0.00 Total Purchased & Generated 0 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $73,437 Non-Fuel Expense per kWh sold $0.02 Total Expense per kWh sold $0.02 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,401,009 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 352,019 Line Loss (%)See Comments Other kWh Sold (Non-PCE)1,615,366 Fuel Efficiency (kWh per gallon of diesel)N/A Total kWh Sold 3,368,394 PH Consumption as % of generation N/A Powerhouse (PH) Consumption kWh 66,854 Total kWh Sold & PH Consumption 3,435,248 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 165 of 181 Togiak PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 842 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 256 Community Facility Customers 20 Other Customers (Non-PCE)39 Fiscal Year PCE Payments $504,033 PCE Statistical Data PCE Eligible kWh - Residential Customers 943,342 Average Annual PCE Payment per Eligible Customer $1,826 PCE Eligible kWh - Community Facility Customers 294,097 Average PCE Payment per Eligible kWh $0.41 Total PCE Eligible kWh 1,237,439 Last Reported Residential Rate Charged (based on 500 kWh) $0.62 Average Monthly PCE Eligible kWh per Residential Customer 307 Last Reported PCE Level (per kWh)$0.43 Average Monthly PCE Eligible kWh per Community Facility Customer 1,225 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per person 29 PCE Eligible kWh vs Total kWh Sold 42.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,057,620 Fuel Used (Gallons)232,233 Non-Diesel kWh Generated 0 Fuel Cost $987,279 Purchased kWh 0 Average Price of Fuel $4.25 Total Purchased & Generated 3,057,620 Fuel Cost per kWh sold $0.34 Annual Non-Fuel Expenses $799,604 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.61 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,300,823 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.4% Community Facility kWh Sold 294,097 Line Loss (%)3.3% Other kWh Sold (Non-PCE)1,321,146 Fuel Efficiency (kWh per gallon of diesel)13.17 Total kWh Sold 2,916,066 PH Consumption as % of generation 1.3% Powerhouse (PH) Consumption kWh 39,730 Total kWh Sold & PH Consumption 2,955,796 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 166 of 181 Tok; Tanacross PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/12..06/30/13 Community Population 1404 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 769 Community Facility Customers 7 Other Customers (Non-PCE)212 Fiscal Year PCE Payments $811,064 PCE Statistical Data PCE Eligible kWh - Residential Customers 2,846,345 Average Annual PCE Payment per Eligible Customer $1,045 PCE Eligible kWh - Community Facility Customers 79,852 Average PCE Payment per Eligible kWh $0.28 Total PCE Eligible kWh 2,926,197 Last Reported Residential Rate Charged (based on 500 kWh) $0.50 Average Monthly PCE Eligible kWh per Residential Customer 308 Last Reported PCE Level (per kWh)$0.29 Average Monthly PCE Eligible kWh per Community Facility Customer 951 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per person 5 PCE Eligible kWh vs Total kWh Sold 35.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 10,012,400 Fuel Used (Gallons)719,492 Non-Diesel kWh Generated 0 Fuel Cost $2,746,574 Purchased kWh 0 Average Price of Fuel $3.82 Total Purchased & Generated 10,012,400 Fuel Cost per kWh sold $0.34 Annual Non-Fuel Expenses $1,399,210 Non-Fuel Expense per kWh sold $0.17 Total Expense per kWh sold $0.51 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 3,999,207 Consumed vs Generated (kWh Sold vs Generated-Purchased) 81.6% Community Facility kWh Sold 79,852 Line Loss (%)17.0% Other kWh Sold (Non-PCE)4,090,411 Fuel Efficiency (kWh per gallon of diesel)13.92 Total kWh Sold 8,169,470 PH Consumption as % of generation 1.4% Powerhouse (PH) Consumption kWh 142,040 Total kWh Sold & PH Consumption 8,311,510 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 167 of 181 Toksook Bay PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 598 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 136 Community Facility Customers 12 Other Customers (Non-PCE)29 Fiscal Year PCE Payments $290,752 PCE Statistical Data PCE Eligible kWh - Residential Customers 582,394 Average Annual PCE Payment per Eligible Customer $1,965 PCE Eligible kWh - Community Facility Customers 270,017 Average PCE Payment per Eligible kWh $0.34 Total PCE Eligible kWh 852,411 Last Reported Residential Rate Charged (based on 500 kWh) $0.55 Average Monthly PCE Eligible kWh per Residential Customer 357 Last Reported PCE Level (per kWh)$0.36 Average Monthly PCE Eligible kWh per Community Facility Customer 1,875 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per person 38 PCE Eligible kWh vs Total kWh Sold 53.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,609,319 Fuel Used (Gallons)189,212 Non-Diesel kWh Generated 726,450 Fuel Cost $718,541 Purchased kWh 0 Average Price of Fuel $3.80 Total Purchased & Generated 3,335,769 Fuel Cost per kWh sold $0.45 Annual Non-Fuel Expenses $439,815 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.72 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 713,904 Consumed vs Generated (kWh Sold vs Generated-Purchased) 48.1% Community Facility kWh Sold 263,681 Line Loss (%)47.2% Other kWh Sold (Non-PCE)626,370 Fuel Efficiency (kWh per gallon of diesel)13.79 Total kWh Sold 1,603,955 PH Consumption as % of generation 4.7% Powerhouse (PH) Consumption kWh 156,858 Total kWh Sold & PH Consumption 1,760,813 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 168 of 181 Tuluksak PCE Utility: TULUKSAK TRADITIONAL Reporting Period: 07/01/12..06/30/13 Community Population 373 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 96 Community Facility Customers 5 Other Customers (Non-PCE)18 Fiscal Year PCE Payments $108,915 PCE Statistical Data PCE Eligible kWh - Residential Customers 222,973 Average Annual PCE Payment per Eligible Customer $1,078 PCE Eligible kWh - Community Facility Customers 23,068 Average PCE Payment per Eligible kWh $0.44 Total PCE Eligible kWh 246,041 Last Reported Residential Rate Charged (based on 500 kWh) $0.60 Average Monthly PCE Eligible kWh per Residential Customer 194 Last Reported PCE Level (per kWh)$0.44 Average Monthly PCE Eligible kWh per Community Facility Customer 384 Effective Residential Rate (per kWh)$0.16 Average Monthly PCE Eligible Community Facility kWh per person 5 PCE Eligible kWh vs Total kWh Sold 44.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 723,787 Fuel Used (Gallons)56,061 Non-Diesel kWh Generated 0 Fuel Cost $242,254 Purchased kWh 0 Average Price of Fuel $4.32 Total Purchased & Generated 723,787 Fuel Cost per kWh sold $0.43 Annual Non-Fuel Expenses $61,146 Non-Fuel Expense per kWh sold $0.11 Total Expense per kWh sold $0.54 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 307,903 Consumed vs Generated (kWh Sold vs Generated-Purchased) 77.3% Community Facility kWh Sold 55,862 Line Loss (%)14.8% Other kWh Sold (Non-PCE)195,795 Fuel Efficiency (kWh per gallon of diesel)12.91 Total kWh Sold 559,560 PH Consumption as % of generation 7.9% Powerhouse (PH) Consumption kWh 57,257 Total kWh Sold & PH Consumption 616,817 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 181 Tuntutuliak PCE Utility: TUNTUTULIAK COMMUNITY Reporting Period: 07/01/12..06/30/13 Community Population 428 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 $197,964 PCE Statistical Data PCE Eligible kWh - Residential Customers 390,105 Average Annual PCE Payment per Eligible Customer $1,941 PCE Eligible kWh - Community Facility Customers 14,166 Average PCE Payment per Eligible kWh $0.49 Total PCE Eligible kWh 404,271 Last Reported Residential Rate Charged (based on 500 kWh) $0.65 Average Monthly PCE Eligible kWh per Residential Customer 342 Last Reported PCE Level (per kWh)$0.46 Average Monthly PCE Eligible kWh per Community Facility Customer 169 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per person 3 PCE Eligible kWh vs Total kWh Sold 41.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 859,558 Fuel Used (Gallons)86,492 Non-Diesel kWh Generated 196,349 Fuel Cost $405,792 Purchased kWh 0 Average Price of Fuel $4.69 Total Purchased & Generated 1,055,907 Fuel Cost per kWh sold $0.41 Annual Non-Fuel Expenses $345,504 Non-Fuel Expense per kWh sold $0.35 Total Expense per kWh sold $0.76 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 486,407 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.4% Community Facility kWh Sold 52,157 Line Loss (%)3.4% Other kWh Sold (Non-PCE)447,793 Fuel Efficiency (kWh per gallon of diesel)9.94 Total kWh Sold 986,357 PH Consumption as % of generation 3.1% Powerhouse (PH) Consumption kWh 33,254 Total kWh Sold & PH Consumption 1,019,611 Comments Oct,Dec,Jan,Mar,Jun reported generation < sales *The data contained in this report is primarily based on information 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 181 Tununak PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 342 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 92 Community Facility Customers 8 Other Customers (Non-PCE)20 Fiscal Year PCE Payments $150,630 PCE Statistical Data PCE Eligible kWh - Residential Customers 353,791 Average Annual PCE Payment per Eligible Customer $1,506 PCE Eligible kWh - Community Facility Customers 83,787 Average PCE Payment per Eligible kWh $0.34 Total PCE Eligible kWh 437,578 Last Reported Residential Rate Charged (based on 500 kWh) $0.55 Average Monthly PCE Eligible kWh per Residential Customer 320 Last Reported PCE Level (per kWh)$0.36 Average Monthly PCE Eligible kWh per Community Facility Customer 873 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per person 20 PCE Eligible kWh vs Total kWh Sold 51.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 0 Fuel Cost $0 Purchased kWh 0 Average Price of Fuel $0.00 Total Purchased & Generated 0 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $232,242 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.27 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 435,279 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 83,787 Line Loss (%)See Comments Other kWh Sold (Non-PCE)327,894 Fuel Efficiency (kWh per gallon of diesel)N/A Total kWh Sold 846,960 PH Consumption as % of generation N/A Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 846,960 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 171 of 181 Twin Hills PCE Utility: TWIN HILLS VILLAGE COUNCIL Reporting Period: 07/01/12..06/30/13 Community Population 79 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 29 Community Facility Customers 6 Other Customers (Non-PCE)9 Fiscal Year PCE Payments $58,095 PCE Statistical Data PCE Eligible kWh - Residential Customers 97,560 Average Annual PCE Payment per Eligible Customer $1,660 PCE Eligible kWh - Community Facility Customers 43,875 Average PCE Payment per Eligible kWh $0.41 Total PCE Eligible kWh 141,435 Last Reported Residential Rate Charged (based on 500 kWh) $1.00 Average Monthly PCE Eligible kWh per Residential Customer 280 Last Reported PCE Level (per kWh)$0.46 Average Monthly PCE Eligible kWh per Community Facility Customer 609 Effective Residential Rate (per kWh)$0.54 Average Monthly PCE Eligible Community Facility kWh per person 46 PCE Eligible kWh vs Total kWh Sold 51.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 321,257 Fuel Used (Gallons)37,237 Non-Diesel kWh Generated 0 Fuel Cost $170,387 Purchased kWh 0 Average Price of Fuel $4.58 Total Purchased & Generated 321,257 Fuel Cost per kWh sold $0.62 Annual Non-Fuel Expenses $19,536 Non-Fuel Expense per kWh sold $0.07 Total Expense per kWh sold $0.69 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 105,004 Consumed vs Generated (kWh Sold vs Generated-Purchased) 85.9% Community Facility kWh Sold 44,602 Line Loss (%)7.4% Other kWh Sold (Non-PCE)126,348 Fuel Efficiency (kWh per gallon of diesel)8.63 Total kWh Sold 275,954 PH Consumption as % of generation 6.7% Powerhouse (PH) Consumption kWh 21,681 Total kWh Sold & PH Consumption 297,635 Comments Jul-Aug 12 kWh generation estimated; Feb,May reptd generation < sales *The data contained in this report is primarily based on information 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 181 Unalakleet PCE Utility: UNALAKLEET VALLEY ELECTRIC Reporting Period: 07/01/12..06/30/13 Community Population 692 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 284 Community Facility Customers 15 Other Customers (Non-PCE)62 Fiscal Year PCE Payments $287,426 PCE Statistical Data PCE Eligible kWh - Residential Customers 985,872 Average Annual PCE Payment per Eligible Customer $961 PCE Eligible kWh - Community Facility Customers 386,950 Average PCE Payment per Eligible kWh $0.21 Total PCE Eligible kWh 1,372,822 Last Reported Residential Rate Charged (based on 500 kWh) $0.42 Average Monthly PCE Eligible kWh per Residential Customer 289 Last Reported PCE Level (per kWh)$0.21 Average Monthly PCE Eligible kWh per Community Facility Customer 2,150 Effective Residential Rate (per kWh)$0.21 Average Monthly PCE Eligible Community Facility kWh per person 47 PCE Eligible kWh vs Total kWh Sold 33.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,306,720 Fuel Used (Gallons)226,047 Non-Diesel kWh Generated 1,173,526 Fuel Cost $828,671 Purchased kWh 0 Average Price of Fuel $3.67 Total Purchased & Generated 4,480,246 Fuel Cost per kWh sold $0.20 Annual Non-Fuel Expenses $1,219,742 Non-Fuel Expense per kWh sold $0.29 Total Expense per kWh sold $0.50 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,495,135 Consumed vs Generated (kWh Sold vs Generated-Purchased) 92.3% Community Facility kWh Sold 398,694 Line Loss (%)6.0% Other kWh Sold (Non-PCE)2,243,594 Fuel Efficiency (kWh per gallon of diesel)14.63 Total kWh Sold 4,137,423 PH Consumption as % of generation 1.6% Powerhouse (PH) Consumption kWh 72,075 Total kWh Sold & PH Consumption 4,209,498 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 173 of 181 Unalaska PCE Utility: CITY OF UNALASKA Reporting Period: 07/01/12..06/30/13 Community Population 4364 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 696 Community Facility Customers 56 Other Customers (Non-PCE)199 Fiscal Year PCE Payments $1,065,789 PCE Statistical Data PCE Eligible kWh - Residential Customers 1,884,725 Average Annual PCE Payment per Eligible Customer $1,417 PCE Eligible kWh - Community Facility Customers 2,976,755 Average PCE Payment per Eligible kWh $0.22 Total PCE Eligible kWh 4,861,480 Last Reported Residential Rate Charged (based on 500 kWh) $0.45 Average Monthly PCE Eligible kWh per Residential Customer 226 Last Reported PCE Level (per kWh)$0.23 Average Monthly PCE Eligible kWh per Community Facility Customer 4,430 Effective Residential Rate (per kWh)$0.21 Average Monthly PCE Eligible Community Facility kWh per person 57 PCE Eligible kWh vs Total kWh Sold 10.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 44,773,777 Fuel Used (Gallons)2,848,151 Non-Diesel kWh Generated 0 Fuel Cost $9,916,512 Purchased kWh 0 Average Price of Fuel $3.48 Total Purchased & Generated 44,773,777 Fuel Cost per kWh sold $0.22 Annual Non-Fuel Expenses $3,004,904 Non-Fuel Expense per kWh sold $0.07 Total Expense per kWh sold $0.28 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 4,015,437 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 3,245,028 Line Loss (%)See Comments Other kWh Sold (Non-PCE)38,149,731 Fuel Efficiency (kWh per gallon of diesel)15.72 Total kWh Sold 45,410,196 PH Consumption as % of generation 2.3% Powerhouse (PH) Consumption kWh 1,033,099 Total kWh Sold & PH Consumption 46,443,295 Comments PLC/Demand Meter/SCADA malfunctions caused reporting errors/excessive line loss *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 174 of 181 Upper Kalskag PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 219 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 60 Community Facility Customers 11 Other Customers (Non-PCE)18 Fiscal Year PCE Payments $102,965 PCE Statistical Data PCE Eligible kWh - Residential Customers 258,568 Average Annual PCE Payment per Eligible Customer $1,450 PCE Eligible kWh - Community Facility Customers 11,831 Average PCE Payment per Eligible kWh $0.38 Total PCE Eligible kWh 270,399 Last Reported Residential Rate Charged (based on 500 kWh) $0.61 Average Monthly PCE Eligible kWh per Residential Customer 359 Last Reported PCE Level (per kWh)$0.42 Average Monthly PCE Eligible kWh per Community Facility Customer 90 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per person 5 PCE Eligible kWh vs Total kWh Sold 33.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,378,387 Fuel Used (Gallons)102,348 Non-Diesel kWh Generated 0 Fuel Cost $417,511 Purchased kWh 0 Average Price of Fuel $4.08 Total Purchased & Generated 1,378,387 Fuel Cost per kWh sold $0.52 Annual Non-Fuel Expenses $219,875 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.79 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 314,419 Consumed vs Generated (kWh Sold vs Generated-Purchased) 58.2% Community Facility kWh Sold 25,736 Line Loss (%)39.3% Other kWh Sold (Non-PCE)461,705 Fuel Efficiency (kWh per gallon of diesel)13.47 Total kWh Sold 801,860 PH Consumption as % of generation 2.5% Powerhouse (PH) Consumption kWh 34,686 Total kWh Sold & PH Consumption 836,546 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 175 of 181 Venetie PCE Utility: VENETIE VILLAGE ELECTRIC Reporting Period: 07/01/12..06/30/13 Community Population 181 Last Reported Month June No. of Monthly Payments Made 10 Residential Customers 88 Community Facility Customers 5 Other Customers (Non-PCE)16 Fiscal Year PCE Payments $119,730 PCE Statistical Data PCE Eligible kWh - Residential Customers 168,952 Average Annual PCE Payment per Eligible Customer $1,287 PCE Eligible kWh - Community Facility Customers 58,384 Average PCE Payment per Eligible kWh $0.53 Total PCE Eligible kWh 227,336 Last Reported Residential Rate Charged (based on 500 kWh) $0.90 Average Monthly PCE Eligible kWh per Residential Customer 192 Last Reported PCE Level (per kWh)$0.52 Average Monthly PCE Eligible kWh per Community Facility Customer 1,168 Effective Residential Rate (per kWh)$0.38 Average Monthly PCE Eligible Community Facility kWh per person 32 PCE Eligible kWh vs Total kWh Sold 43.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 632,301 Fuel Used (Gallons)58,002 Non-Diesel kWh Generated 0 Fuel Cost $324,058 Purchased kWh 0 Average Price of Fuel $5.59 Total Purchased & Generated 632,301 Fuel Cost per kWh sold $0.63 Annual Non-Fuel Expenses $64,110 Non-Fuel Expense per kWh sold $0.12 Total Expense per kWh sold $0.75 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 183,288 Consumed vs Generated (kWh Sold vs Generated-Purchased) 81.9% Community Facility kWh Sold 79,424 Line Loss (%)14.5% Other kWh Sold (Non-PCE)254,878 Fuel Efficiency (kWh per gallon of diesel)10.90 Total kWh Sold 517,590 PH Consumption as % of generation 3.6% Powerhouse (PH) Consumption kWh 22,817 Total kWh Sold & PH Consumption 540,407 Comments Only 10 Months Reported; Jul-Aug not submitted *The data contained in this report is primarily based on information 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 181 Wainwright PCE Utility: NORTH SLOPE BOROUGH Reporting Period: 07/01/12..06/30/13 Community Population 572 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 142 Community Facility Customers 3 Other Customers (Non-PCE)74 Fiscal Year PCE Payments $11,838 PCE Statistical Data PCE Eligible kWh - Residential Customers 386,775 Average Annual PCE Payment per Eligible Customer $82 PCE Eligible kWh - Community Facility Customers 75,765 Average PCE Payment per Eligible kWh $0.03 Total PCE Eligible kWh 462,540 Last Reported Residential Rate Charged (based on 500 kWh) $0.15 Average Monthly PCE Eligible kWh per Residential Customer 227 Last Reported PCE Level (per kWh)$0.01 Average Monthly PCE Eligible kWh per Community Facility Customer 2,105 Effective Residential Rate (per kWh)$0.14 Average Monthly PCE Eligible Community Facility kWh per person 11 PCE Eligible kWh vs Total kWh Sold 8.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 6,656,991 Fuel Used (Gallons)469,420 Non-Diesel kWh Generated 0 Fuel Cost $1,853,769 Purchased kWh 0 Average Price of Fuel $3.95 Total Purchased & Generated 6,656,991 Fuel Cost per kWh sold $0.33 Annual Non-Fuel Expenses $783,611 Non-Fuel Expense per kWh sold $0.14 Total Expense per kWh sold $0.47 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,186,775 Consumed vs Generated (kWh Sold vs Generated-Purchased) 85.0% Community Facility kWh Sold 75,765 Line Loss (%)9.3% Other kWh Sold (Non-PCE)4,395,147 Fuel Efficiency (kWh per gallon of diesel)14.18 Total kWh Sold 5,657,687 PH Consumption as % of generation 5.7% Powerhouse (PH) Consumption kWh 381,315 Total kWh Sold & PH Consumption 6,039,002 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 177 of 181 Wales PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/12..06/30/13 Community Population 154 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 49 Community Facility Customers 8 Other Customers (Non-PCE)17 Fiscal Year PCE Payments $101,428 PCE Statistical Data PCE Eligible kWh - Residential Customers 160,611 Average Annual PCE Payment per Eligible Customer $1,779 PCE Eligible kWh - Community Facility Customers 62,863 Average PCE Payment per Eligible kWh $0.45 Total PCE Eligible kWh 223,474 Last Reported Residential Rate Charged (based on 500 kWh) $0.69 Average Monthly PCE Eligible kWh per Residential Customer 273 Last Reported PCE Level (per kWh)$0.49 Average Monthly PCE Eligible kWh per Community Facility Customer 655 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per person 34 PCE Eligible kWh vs Total kWh Sold 39.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 631,893 Fuel Used (Gallons)48,537 Non-Diesel kWh Generated 0 Fuel Cost $204,359 Purchased kWh 0 Average Price of Fuel $4.21 Total Purchased & Generated 631,893 Fuel Cost per kWh sold $0.36 Annual Non-Fuel Expenses $154,171 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.64 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 231,403 Consumed vs Generated (kWh Sold vs Generated-Purchased) 89.0% Community Facility kWh Sold 69,663 Line Loss (%)7.3% Other kWh Sold (Non-PCE)261,177 Fuel Efficiency (kWh per gallon of diesel)13.02 Total kWh Sold 562,243 PH Consumption as % of generation 3.8% Powerhouse (PH) Consumption kWh 23,827 Total kWh Sold & PH Consumption 586,070 Comments Oct,Nov,Feb,May reported generation < sales *The data contained in this report is primarily based on information 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 181 Whale Pass PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/12..06/30/13 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 $61,028 PCE Statistical Data PCE Eligible kWh - Residential Customers 142,875 Average Annual PCE Payment per Eligible Customer $897 PCE Eligible kWh - Community Facility Customers 6,633 Average PCE Payment per Eligible kWh $0.41 Total PCE Eligible kWh 149,508 Last Reported Residential Rate Charged (based on 500 kWh) $0.59 Average Monthly PCE Eligible kWh per Residential Customer 180 Last Reported PCE Level (per kWh)$0.37 Average Monthly PCE Eligible kWh per Community Facility Customer 276 Effective Residential Rate (per kWh)$0.21 Average Monthly PCE Eligible Community Facility kWh per person 18 PCE Eligible kWh vs Total kWh Sold 57.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 294,400 Fuel Used (Gallons)25,217 Non-Diesel kWh Generated 0 Fuel Cost $102,988 Purchased kWh 0 Average Price of Fuel $4.08 Total Purchased & Generated 294,400 Fuel Cost per kWh sold $0.39 Annual Non-Fuel Expenses $67,957 Non-Fuel Expense per kWh sold $0.26 Total Expense per kWh sold $0.65 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 174,145 Consumed vs Generated (kWh Sold vs Generated-Purchased) 89.1% Community Facility kWh Sold 6,633 Line Loss (%)6.9% Other kWh Sold (Non-PCE)81,603 Fuel Efficiency (kWh per gallon of diesel)11.67 Total kWh Sold 262,381 PH Consumption as % of generation 3.9% Powerhouse (PH) Consumption kWh 11,620 Total kWh Sold & PH Consumption 274,001 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 181 White Mountain PCE Utility: CITY OF WHITE MOUNTAIN Reporting Period: 07/01/12..06/30/13 Community Population 199 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 67 Community Facility Customers 9 Other Customers (Non-PCE)25 Fiscal Year PCE Payments $107,517 PCE Statistical Data PCE Eligible kWh - Residential Customers 229,731 Average Annual PCE Payment per Eligible Customer $1,415 PCE Eligible kWh - Community Facility Customers 115,336 Average PCE Payment per Eligible kWh $0.31 Total PCE Eligible kWh 345,067 Last Reported Residential Rate Charged (based on 500 kWh) $0.62 Average Monthly PCE Eligible kWh per Residential Customer 286 Last Reported PCE Level (per kWh)$0.31 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 48.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 784,500 Fuel Used (Gallons)65,284 Non-Diesel kWh Generated 0 Fuel Cost $234,114 Purchased kWh 0 Average Price of Fuel $3.59 Total Purchased & Generated 784,500 Fuel Cost per kWh sold $0.33 Annual Non-Fuel Expenses $122,482 Non-Fuel Expense per kWh sold $0.17 Total Expense per kWh sold $0.51 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 254,533 Consumed vs Generated (kWh Sold vs Generated-Purchased) 89.9% Community Facility kWh Sold 121,896 Line Loss (%)5.4% Other kWh Sold (Non-PCE)328,512 Fuel Efficiency (kWh per gallon of diesel)12.02 Total kWh Sold 704,941 PH Consumption as % of generation 4.7% Powerhouse (PH) Consumption kWh 37,012 Total kWh Sold & PH Consumption 741,953 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 180 of 181 Yakutat PCE Utility: YAKUTAT POWER INC. Reporting Period: 07/01/12..06/30/13 Community Population 656 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 293 Community Facility Customers 26 Other Customers (Non-PCE)127 Fiscal Year PCE Payments $490,324 PCE Statistical Data PCE Eligible kWh - Residential Customers 1,096,419 Average Annual PCE Payment per Eligible Customer $1,537 PCE Eligible kWh - Community Facility Customers 354,273 Average PCE Payment per Eligible kWh $0.34 Total PCE Eligible kWh 1,450,692 Last Reported Residential Rate Charged (based on 500 kWh) $0.52 Average Monthly PCE Eligible kWh per Residential Customer 312 Last Reported PCE Level (per kWh)$0.33 Average Monthly PCE Eligible kWh per Community Facility Customer 1,135 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per person 45 PCE Eligible kWh vs Total kWh Sold 26.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 6,317,267 Fuel Used (Gallons)422,124 Non-Diesel kWh Generated 0 Fuel Cost $1,838,569 Purchased kWh 0 Average Price of Fuel $4.36 Total Purchased & Generated 6,317,267 Fuel Cost per kWh sold $0.33 Annual Non-Fuel Expenses $983,560 Non-Fuel Expense per kWh sold $0.18 Total Expense per kWh sold $0.51 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,427,000 Consumed vs Generated (kWh Sold vs Generated-Purchased) 87.9% Community Facility kWh Sold 401,381 Line Loss (%)9.7% Other kWh Sold (Non-PCE)3,727,519 Fuel Efficiency (kWh per gallon of diesel)14.97 Total kWh Sold 5,555,900 PH Consumption as % of generation 2.4% Powerhouse (PH) Consumption kWh 150,489 Total kWh Sold & PH Consumption 5,706,389 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 181 of 181