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HomeMy WebLinkAboutFY16 PCE Annual Community 2016-PCEPOWER COST EQUALIZATION PROGRAM Statistical Data by Community Reporting Period: July 1, 2015 to June 30, 2016 Issued February 2017 Page 2 of 182 POWER COST EQUALIZATION PROGRAM Statistical Data by Community Reporting Period: 07/01/15..06/30/16 Table of Contents Adak…………………………………………………………………………...…………………………….………7 Akhiok…………………………………………………………………………...…………………………….……8 Akiachak…………………………………………………………………………...…………………………….…9 Akiak…………………………………………………………………………...…………………………….………10 Akutan…………………………………………………………………………...…………………………….……11 Alakanuk…………………………………………………………………………...…………………………….…12 Allakaket; Alatna…………………………………………………………………………...……………………13 Ambler…………………………………………………………………………...…………………………….……14 Anaktuvuk Pass…………………………………………………………………………...………………………15 Angoon…………………………………………………………………………...…………………………….……16 Aniak…………………………………………………………………………...…………………………….………17 Anvik…………………………………………………………………………...…………………………….………18 Arctic Village…………………………………………………………………………...…………………………19 Atka…………………………………………………………………………...…………………………….…………20 Atmautluak…………………………………………………………………………...……………………………21 Atqasuk…………………………………………………………………………...…………………………….……22 Beaver…………………………………………………………………………...…………………………….……23 Bethel; Oscarville…………………………………………………………………………...……………………24 Bettles; Evansville…………………………………………………………………………...…………………25 Brevig Mission…………………………………………………………………………...………………………26 Buckland…………………………………………………………………………...…………………………….…27 Central…………………………………………………………………………...…………………………….……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 Clarks Point…………………………………………………………………………...……………………………40 Coffman Cove…………………………………………………………………………...………………………41 Cold Bay…………………………………………………………………………...…………………………….…42 Cordova…………………………………………………………………………...…………………………….…43 Craig…………………………………………………………………………...…………………………….………44 Crooked Creek…………………………………………………………………………...………………………45 Page 3 of 182 POWER COST EQUALIZATION PROGRAM Statistical Data by Community Reporting Period: 07/01/15..06/30/16 Table of Contents Deering…………………………………………………………………………...…………………………….……46 Dillingham; Aleknagik…………………………………………………………………………...……………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 Hollis…………………………………………………………………………...…………………………….………65 Holy Cross…………………………………………………………………………...…………………………….66 Hoonah…………………………………………………………………………...…………………………….……67 Hooper Bay…………………………………………………………………………...……………………………68 Hughes…………………………………………………………………………...…………………………….……69 Huslia…………………………………………………………………………...…………………………….………70 Hydaburg…………………………………………………………………………...…………………………….…71 Igiugig…………………………………………………………………………...…………………………….………72 Iliamna Newhalen Nondalton…………………………………………………………………………...…73 Kake…………………………………………………………………………...…………………………….…………74 Kaktovik…………………………………………………………………………...…………………………….…75 Kaltag…………………………………………………………………………...…………………………….………76 Karluk…………………………………………………………………………...…………………………….………77 Kasigluk…………………………………………………………………………...…………………………….……78 Kiana…………………………………………………………………………...…………………………….………79 King Cove…………………………………………………………………………...…………………………….…80 Kipnuk…………………………………………………………………………...…………………………….……81 Kivalina…………………………………………………………………………...…………………………….……82 Klawock…………………………………………………………………………...…………………………….……83 Klukwan…………………………………………………………………………...…………………………….…84 Kobuk…………………………………………………………………………...…………………………….………85 Kokhanok…………………………………………………………………………...…………………………….…86 Page 4 of 182 POWER COST EQUALIZATION PROGRAM Statistical Data by Community Reporting Period: 07/01/15..06/30/16 Table of Contents Koliganek…………………………………………………………………………...…………………………….…87 Kongiganak…………………………………………………………………………...……………………………88 Kotlik…………………………………………………………………………...…………………………….………89 Kotzebue…………………………………………………………………………...…………………………….…90 Koyuk…………………………………………………………………………...…………………………….………91 Koyukuk…………………………………………………………………………...…………………………….…92 Kwethluk…………………………………………………………………………...…………………………….…93 Kwigillingok…………………………………………………………………………...……………………………94 Larsen Bay…………………………………………………………………………...……………………………95 Levelock…………………………………………………………………………...…………………………….…96 Lime Village…………………………………………………………………………...……………………………97 Lower Kalskag…………………………………………………………………………...………………………98 Manley Hot Springs…………………………………………………………………………...………………99 Manokotak…………………………………………………………………………...……………………………100 Marshall…………………………………………………………………………...…………………………….…101 McGrath…………………………………………………………………………...…………………………….…102 Mekoryuk…………………………………………………………………………...…………………………….103 Mentasta…………………………………………………………………………...…………………………….…104 Minto…………………………………………………………………………...…………………………….………105 Mt. Village…………………………………………………………………………...……………………………106 Naknek;S.Naknek;Kng Slmn…………………………………………………………………………...……107 Napakiak…………………………………………………………………………...…………………………….…108 Napaskiak…………………………………………………………………………...…………………………….109 Naukati…………………………………………………………………………...…………………………….……110 Nelson Lagoon…………………………………………………………………………...………………………111 New Stuyahok…………………………………………………………………………...………………………112 Newtok…………………………………………………………………………...…………………………….……113 Nightmute…………………………………………………………………………...……………………………114 Nikolai…………………………………………………………………………...…………………………….……115 Nikolski…………………………………………………………………………...…………………………….……116 Noatak…………………………………………………………………………...…………………………….……117 Nome…………………………………………………………………………...…………………………….………118 Noorvik…………………………………………………………………………...…………………………….……119 Northway; Northway Village…………………………………………………………………………...…120 Nuiqsut…………………………………………………………………………...…………………………….……121 Nulato…………………………………………………………………………...…………………………….……122 Nunam Iqua…………………………………………………………………………...……………………………123 Nunapitchuk…………………………………………………………………………...…………………………124 Old Harbor…………………………………………………………………………...……………………………125 Ouzinkie…………………………………………………………………………...…………………………….…126 Pedro Bay…………………………………………………………………………...…………………………….127 Page 5 of 182 POWER COST EQUALIZATION PROGRAM Statistical Data by Community Reporting Period: 07/01/15..06/30/16 Table of Contents Pelican…………………………………………………………………………...…………………………….……128 Perryville…………………………………………………………………………...…………………………….…129 Pilot Point…………………………………………………………………………...…………………………….130 Pilot Station…………………………………………………………………………...……………………………131 Pitkas Point…………………………………………………………………………...……………………………132 Point Hope…………………………………………………………………………...……………………………133 Point Lay…………………………………………………………………………...…………………………….…134 Port Alsworth…………………………………………………………………………...…………………………135 Port Heiden…………………………………………………………………………...……………………………136 Quinhagak…………………………………………………………………………...……………………………137 Rampart…………………………………………………………………………...…………………………….…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 Stevens Village…………………………………………………………………………...………………………158 Stony River…………………………………………………………………………...……………………………159 Takotna…………………………………………………………………………...…………………………….……160 Tanana…………………………………………………………………………...…………………………….……161 Tatitlek…………………………………………………………………………...…………………………….……162 Teller…………………………………………………………………………...…………………………….………163 Tenakee Springs…………………………………………………………………………...……………………164 Tetlin…………………………………………………………………………...…………………………….………165 Thorne Bay; Kasaan…………………………………………………………………………...………………166 Togiak…………………………………………………………………………...…………………………….………167 Tok; Tanacross…………………………………………………………………………...………………………168 Page 6 of 182 POWER COST EQUALIZATION PROGRAM Statistical Data by Community Reporting Period: 07/01/15..06/30/16 Table of Contents Toksook Bay…………………………………………………………………………...…………………………169 Tuluksak…………………………………………………………………………...…………………………….…170 Tuntutuliak…………………………………………………………………………...……………………………171 Tununak…………………………………………………………………………...…………………………….…172 Twin Hills…………………………………………………………………………...…………………………….…173 Unalakleet…………………………………………………………………………...……………………………174 Unalaska…………………………………………………………………………...…………………………….…175 Upper Kalskag…………………………………………………………………………...………………………176 Venetie…………………………………………………………………………...…………………………….……177 Wainwright…………………………………………………………………………...……………………………178 Wales…………………………………………………………………………...…………………………….………179 Whale Pass…………………………………………………………………………...……………………………180 White Mountain…………………………………………………………………………...……………………181 Yakutat…………………………………………………………………………...…………………………….……182 Page 7 of 182 Adak PCE Utility: TDX ADAK GENERATING LLC Reporting Period: 07/01/15..06/30/16 Community Population 247 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 96 Community Facility Customers 7 Other Customers (Non-PCE)89 Fiscal Year PCE Payments $270,198 PCE Statistical Data PCE Eligible kWh - Residential Customers 222,267 Average Annual PCE Payment per Eligible Customer $2,623 PCE Eligible kWh - Community Facility Customers 172,303 Average PCE Payment per Eligible kWh $0.68 Total PCE Eligible kWh 394,570 Last Reported Residential Rate Charged (based on 500 kWh) $1.28 Average Monthly PCE Eligible kWh per Residential Customer 193 Last Reported PCE Level (per kWh)$0.73 Average Monthly PCE Eligible kWh per Community Facility Customer 2,051 Effective Residential Rate (per kWh)$0.54 Average Monthly PCE Eligible Community Facility kWh per Person 58 PCE Eligible kWh vs Total kWh Sold 30.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,962,679 Fuel Used (Gallons)165,375 Non-Diesel kWh Generated 0 Fuel Cost $805,236 Purchased kWh 0 Average Price of Fuel $4.87 Total Purchased & Generated 1,962,679 Fuel Cost per kWh sold $0.62 Annual Non-Fuel Expenses $736,922 Non-Fuel Expense per kWh Sold $0.57 Total Expense per kWh Sold $1.19 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 282,592 Consumed vs Generated (kWh Sold vs Generated-Purchased) 65.9% Community Facility kWh Sold 246,729 Line Loss (%)26.9% Other kWh Sold (Non-PCE)764,415 Fuel Efficiency (kWh per Gallon of Diesel)11.87 Total kWh Sold 1,293,736 PH Consumption as % of Generation 7.2% Powerhouse (PH) Consumption kWh 141,480 Total kWh Sold & PH Consumption 1,435,216 Comments *The data contained in this report is primarily based on information submitted 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 182 Akhiok PCE Utility: AKHIOK/KAGUYAK ELECTRIC Reporting Period: 07/01/15..06/30/16 Community Population 81 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 28 Community Facility Customers 7 Other Customers (Non-PCE)8 Fiscal Year PCE Payments $39,502 PCE Statistical Data PCE Eligible kWh - Residential Customers 91,416 Average Annual PCE Payment per Eligible Customer $1,129 PCE Eligible kWh - Community Facility Customers 18,552 Average PCE Payment per Eligible kWh $0.36 Total PCE Eligible kWh 109,968 Last Reported Residential Rate Charged (based on 500 kWh) $0.80 Average Monthly PCE Eligible kWh per Residential Customer 272 Last Reported PCE Level (per kWh)$0.38 Average Monthly PCE Eligible kWh per Community Facility Customer 221 Effective Residential Rate (per kWh)$0.42 Average Monthly PCE Eligible Community Facility kWh per Person 19 PCE Eligible kWh vs Total kWh Sold 52.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 284,843 Fuel Used (Gallons)35,222 Non-Diesel kWh Generated 0 Fuel Cost $171,849 Purchased kWh 0 Average Price of Fuel $4.88 Total Purchased & Generated 284,843 Fuel Cost per kWh sold $0.81 Annual Non-Fuel Expenses $0 Non-Fuel Expense per kWh Sold See Comments Total Expense per kWh Sold $0.81 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 116,434 Consumed vs Generated (kWh Sold vs Generated-Purchased) 74.2% Community Facility kWh Sold 21,491 Line Loss (%)24.4% Other kWh Sold (Non-PCE)73,519 Fuel Efficiency (kWh per Gallon of Diesel)8.09 Total kWh Sold 211,444 PH Consumption as % of Generation 1.4% Powerhouse (PH) Consumption kWh 3,918 Total kWh Sold & PH Consumption 215,362 Comments Non-fuel expense 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 9 of 182 Akiachak PCE Utility: AKIACHAK NATIVE COMMUNITY Reporting Period: 07/01/15..06/30/16 Community Population 671 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 189 Community Facility Customers 11 Other Customers (Non-PCE)31 Fiscal Year PCE Payments $261,058 PCE Statistical Data PCE Eligible kWh - Residential Customers 647,660 Average Annual PCE Payment per Eligible Customer $1,305 PCE Eligible kWh - Community Facility Customers 206,799 Average PCE Payment per Eligible kWh $0.31 Total PCE Eligible kWh 854,459 Last Reported Residential Rate Charged (based on 500 kWh) $0.60 Average Monthly PCE Eligible kWh per Residential Customer 286 Last Reported PCE Level (per kWh)$0.29 Average Monthly PCE Eligible kWh per Community Facility Customer 1,567 Effective Residential Rate (per kWh)$0.31 Average Monthly PCE Eligible Community Facility kWh per Person 26 PCE Eligible kWh vs Total kWh Sold 47.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,991,357 Fuel Used (Gallons)137,960 Non-Diesel kWh Generated 0 Fuel Cost $429,633 Purchased kWh 0 Average Price of Fuel $3.11 Total Purchased & Generated 1,991,357 Fuel Cost per kWh sold $0.24 Annual Non-Fuel Expenses $726,906 Non-Fuel Expense per kWh Sold $0.40 Total Expense per kWh Sold $0.64 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 719,425 Consumed vs Generated (kWh Sold vs Generated-Purchased) 90.6% Community Facility kWh Sold 208,868 Line Loss (%)7.5% Other kWh Sold (Non-PCE)876,441 Fuel Efficiency (kWh per Gallon of Diesel)14.43 Total kWh Sold 1,804,734 PH Consumption as % of Generation 1.9% Powerhouse (PH) Consumption kWh 37,550 Total kWh Sold & PH Consumption 1,842,284 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 10 of 182 Akiak PCE Utility: AKIAK CITY COUNCIL Reporting Period: 07/01/15..06/30/16 Community Population 389 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 110 Community Facility Customers 8 Other Customers (Non-PCE)18 Fiscal Year PCE Payments $104,265 PCE Statistical Data PCE Eligible kWh - Residential Customers 367,714 Average Annual PCE Payment per Eligible Customer $884 PCE Eligible kWh - Community Facility Customers 30,503 Average PCE Payment per Eligible kWh $0.26 Total PCE Eligible kWh 398,217 Last Reported Residential Rate Charged (based on 500 kWh) $0.63 Average Monthly PCE Eligible kWh per Residential Customer 279 Last Reported PCE Level (per kWh)$0.25 Average Monthly PCE Eligible kWh per Community Facility Customer 318 Effective Residential Rate (per kWh)$0.39 Average Monthly PCE Eligible Community Facility kWh per Person 7 PCE Eligible kWh vs Total kWh Sold 41.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,076,441 Fuel Used (Gallons)83,051 Non-Diesel kWh Generated 0 Fuel Cost $267,776 Purchased kWh 0 Average Price of Fuel $3.22 Total Purchased & Generated 1,076,441 Fuel Cost per kWh sold $0.28 Annual Non-Fuel Expenses $271,930 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.56 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 408,020 Consumed vs Generated (kWh Sold vs Generated-Purchased) 90.0% Community Facility kWh Sold 146,982 Line Loss (%)7.2% Other kWh Sold (Non-PCE)413,960 Fuel Efficiency (kWh per Gallon of Diesel)12.96 Total kWh Sold 968,962 PH Consumption as % of Generation 2.8% Powerhouse (PH) Consumption kWh 30,279 Total kWh Sold & PH Consumption 999,241 Comments *The data contained in this report is primarily based on information submitted 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 182 Akutan PCE Utility: CITY OF AKUTAN Reporting Period: 07/01/15..06/30/16 Community Population 1052 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 37 Community Facility Customers 11 Other Customers (Non-PCE)24 Fiscal Year PCE Payments $42,817 PCE Statistical Data PCE Eligible kWh - Residential Customers 156,683 Average Annual PCE Payment per Eligible Customer $892 PCE Eligible kWh - Community Facility Customers 103,131 Average PCE Payment per Eligible kWh $0.16 Total PCE Eligible kWh 259,814 Last Reported Residential Rate Charged (based on 500 kWh) $0.32 Average Monthly PCE Eligible kWh per Residential Customer 353 Last Reported PCE Level (per kWh)$0.16 Average Monthly PCE Eligible kWh per Community Facility Customer 781 Effective Residential Rate (per kWh)$0.16 Average Monthly PCE Eligible Community Facility kWh per Person 8 PCE Eligible kWh vs Total kWh Sold 53.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 540,262 Fuel Used (Gallons)41,724 Non-Diesel kWh Generated 34,809 Fuel Cost $162,939 Purchased kWh 0 Average Price of Fuel $3.91 Total Purchased & Generated 575,071 Fuel Cost per kWh sold $0.33 Annual Non-Fuel Expenses $330,674 Non-Fuel Expense per kWh Sold $0.68 Total Expense per kWh Sold $1.01 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 172,865 Consumed vs Generated (kWh Sold vs Generated-Purchased) 84.7% Community Facility kWh Sold 110,052 Line Loss (%)12.1% Other kWh Sold (Non-PCE)204,394 Fuel Efficiency (kWh per Gallon of Diesel)12.95 Total kWh Sold 487,311 PH Consumption as % of Generation 3.1% Powerhouse (PH) Consumption kWh 17,890 Total kWh Sold & PH Consumption 505,201 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 12 of 182 Alakanuk PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 730 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 163 Community Facility Customers 9 Other Customers (Non-PCE)26 Fiscal Year PCE Payments $333,954 PCE Statistical Data PCE Eligible kWh - Residential Customers 677,657 Average Annual PCE Payment per Eligible Customer $1,942 PCE Eligible kWh - Community Facility Customers 274,862 Average PCE Payment per Eligible kWh $0.35 Total PCE Eligible kWh 952,519 Last Reported Residential Rate Charged (based on 500 kWh) $0.57 Average Monthly PCE Eligible kWh per Residential Customer 346 Last Reported PCE Level (per kWh)$0.35 Average Monthly PCE Eligible kWh per Community Facility Customer 2,545 Effective Residential Rate (per kWh)$0.22 Average Monthly PCE Eligible Community Facility kWh per Person 31 PCE Eligible kWh vs Total kWh Sold 47.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,168,682 Fuel Used (Gallons)156,438 Non-Diesel kWh Generated 0 Fuel Cost $489,048 Purchased kWh 0 Average Price of Fuel $3.13 Total Purchased & Generated 2,168,682 Fuel Cost per kWh sold $0.24 Annual Non-Fuel Expenses $573,777 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.53 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 793,216 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.1% Community Facility kWh Sold 318,615 Line Loss (%)2.8% Other kWh Sold (Non-PCE)907,798 Fuel Efficiency (kWh per Gallon of Diesel)13.86 Total kWh Sold 2,019,629 PH Consumption as % of Generation 4.0% Powerhouse (PH) Consumption kWh 87,435 Total kWh Sold & PH Consumption 2,107,064 Comments *The data contained in this report is primarily based on information submitted 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 182 Allakaket; Alatna PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/15..06/30/16 Community Population 137 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 66 Community Facility Customers 16 Other Customers (Non-PCE)19 Fiscal Year PCE Payments $132,414 PCE Statistical Data PCE Eligible kWh - Residential Customers 192,324 Average Annual PCE Payment per Eligible Customer $1,615 PCE Eligible kWh - Community Facility Customers 71,674 Average PCE Payment per Eligible kWh $0.50 Total PCE Eligible kWh 263,998 Last Reported Residential Rate Charged (based on 500 kWh) $0.74 Average Monthly PCE Eligible kWh per Residential Customer 243 Last Reported PCE Level (per kWh)$0.42 Average Monthly PCE Eligible kWh per Community Facility Customer 373 Effective Residential Rate (per kWh)$0.31 Average Monthly PCE Eligible Community Facility kWh per Person 44 PCE Eligible kWh vs Total kWh Sold 53.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 574,391 Fuel Used (Gallons)47,522 Non-Diesel kWh Generated 0 Fuel Cost $220,411 Purchased kWh 0 Average Price of Fuel $4.64 Total Purchased & Generated 574,391 Fuel Cost per kWh sold $0.45 Annual Non-Fuel Expenses $144,134 Non-Fuel Expense per kWh Sold $0.29 Total Expense per kWh Sold $0.74 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 199,467 Consumed vs Generated (kWh Sold vs Generated-Purchased) 85.2% Community Facility kWh Sold 89,491 Line Loss (%)7.2% Other kWh Sold (Non-PCE)200,651 Fuel Efficiency (kWh per Gallon of Diesel)12.09 Total kWh Sold 489,609 PH Consumption as % of Generation 7.6% Powerhouse (PH) Consumption kWh 43,529 Total kWh Sold & PH Consumption 533,138 Comments *The data contained in this report is primarily based on information submitted 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 182 Ambler PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 274 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 88 Community Facility Customers 16 Other Customers (Non-PCE)21 Fiscal Year PCE Payments $228,552 PCE Statistical Data PCE Eligible kWh - Residential Customers 327,094 Average Annual PCE Payment per Eligible Customer $2,198 PCE Eligible kWh - Community Facility Customers 210,927 Average PCE Payment per Eligible kWh $0.42 Total PCE Eligible kWh 538,021 Last Reported Residential Rate Charged (based on 500 kWh) $0.72 Average Monthly PCE Eligible kWh per Residential Customer 310 Last Reported PCE Level (per kWh)$0.49 Average Monthly PCE Eligible kWh per Community Facility Customer 1,099 Effective Residential Rate (per kWh)$0.23 Average Monthly PCE Eligible Community Facility kWh per Person 64 PCE Eligible kWh vs Total kWh Sold 41.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,354,290 Fuel Used (Gallons)94,586 Non-Diesel kWh Generated 0 Fuel Cost $439,911 Purchased kWh 0 Average Price of Fuel $4.65 Total Purchased & Generated 1,354,290 Fuel Cost per kWh sold $0.34 Annual Non-Fuel Expenses $366,032 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.63 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 446,274 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.1% Community Facility kWh Sold 266,742 Line Loss (%)2.9% Other kWh Sold (Non-PCE)575,375 Fuel Efficiency (kWh per Gallon of Diesel)14.32 Total kWh Sold 1,288,391 PH Consumption as % of Generation 2.0% Powerhouse (PH) Consumption kWh 26,641 Total kWh Sold & PH Consumption 1,315,032 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 15 of 182 Anaktuvuk Pass PCE Utility: NORTH SLOPE BOROUGH Reporting Period: 07/01/15..06/30/16 Community Population 375 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 98 Community Facility Customers 2 Other Customers (Non-PCE)67 Fiscal Year PCE Payments $5,054 PCE Statistical Data PCE Eligible kWh - Residential Customers 0 Average Annual PCE Payment per Eligible Customer $51 PCE Eligible kWh - Community Facility Customers 50,563 Average PCE Payment per Eligible kWh $0.10 Total PCE Eligible kWh 50,563 Last Reported Residential Rate Charged (based on 500 kWh) $0.15 Average Monthly PCE Eligible kWh per Residential Customer 0 Last Reported PCE Level (per kWh)$0.00 Average Monthly PCE Eligible kWh per Community Facility Customer 2,107 Effective Residential Rate (per kWh)$0.15 Average Monthly PCE Eligible Community Facility kWh per Person 11 PCE Eligible kWh vs Total kWh Sold 1.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 4,058,000 Fuel Used (Gallons)306,563 Non-Diesel kWh Generated 0 Fuel Cost $1,947,328 Purchased kWh 0 Average Price of Fuel $6.35 Total Purchased & Generated 4,058,000 Fuel Cost per kWh sold $0.55 Annual Non-Fuel Expenses $897,766 Non-Fuel Expense per kWh Sold $0.25 Total Expense per kWh Sold $0.80 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 691,956 Consumed vs Generated (kWh Sold vs Generated-Purchased) 87.7% Community Facility kWh Sold 50,563 Line Loss (%)5.8% Other kWh Sold (Non-PCE)2,817,092 Fuel Efficiency (kWh per Gallon of Diesel)13.24 Total kWh Sold 3,559,611 PH Consumption as % of Generation 6.5% Powerhouse (PH) Consumption kWh 263,539 Total kWh Sold & PH Consumption 3,823,150 Comments Residential customers not eligible *The data contained in this report is primarily based on information submitted 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 182 Angoon PCE Utility: INSIDE PASSAGE ELECTRIC Reporting Period: 07/01/15..06/30/16 Community Population 416 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 196 Community Facility Customers 8 Other Customers (Non-PCE)32 Fiscal Year PCE Payments $237,341 PCE Statistical Data PCE Eligible kWh - Residential Customers 646,158 Average Annual PCE Payment per Eligible Customer $1,163 PCE Eligible kWh - Community Facility Customers 230,281 Average PCE Payment per Eligible kWh $0.27 Total PCE Eligible kWh 876,439 Last Reported Residential Rate Charged (based on 500 kWh) $0.47 Average Monthly PCE Eligible kWh per Residential Customer 275 Last Reported PCE Level (per kWh)$0.24 Average Monthly PCE Eligible kWh per Community Facility Customer 2,399 Effective Residential Rate (per kWh)$0.23 Average Monthly PCE Eligible Community Facility kWh per Person 46 PCE Eligible kWh vs Total kWh Sold 55.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,826,961 Fuel Used (Gallons)126,011 Non-Diesel kWh Generated 0 Fuel Cost $322,921 Purchased kWh 0 Average Price of Fuel $2.56 Total Purchased & Generated 1,826,961 Fuel Cost per kWh sold $0.20 Annual Non-Fuel Expenses $462,614 Non-Fuel Expense per kWh Sold $0.29 Total Expense per kWh Sold $0.49 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 827,723 Consumed vs Generated (kWh Sold vs Generated-Purchased) 86.9% Community Facility kWh Sold 230,281 Line Loss (%)8.5% Other kWh Sold (Non-PCE)529,338 Fuel Efficiency (kWh per Gallon of Diesel)14.50 Total kWh Sold 1,587,342 PH Consumption as % of Generation 4.6% Powerhouse (PH) Consumption kWh 83,509 Total kWh Sold & PH Consumption 1,670,851 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 17 of 182 Aniak PCE Utility: ANIAK LIGHT & POWER Reporting Period: 07/01/15..06/30/16 Community Population 533 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 184 Community Facility Customers 2 Other Customers (Non-PCE)34 Fiscal Year PCE Payments $277,401 PCE Statistical Data PCE Eligible kWh - Residential Customers 720,986 Average Annual PCE Payment per Eligible Customer $1,491 PCE Eligible kWh - Community Facility Customers 59,070 Average PCE Payment per Eligible kWh $0.36 Total PCE Eligible kWh 780,056 Last Reported Residential Rate Charged (based on 500 kWh) $0.59 Average Monthly PCE Eligible kWh per Residential Customer 327 Last Reported PCE Level (per kWh)$0.33 Average Monthly PCE Eligible kWh per Community Facility Customer 2,461 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 9 PCE Eligible kWh vs Total kWh Sold 33.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,641,000 Fuel Used (Gallons)207,879 Non-Diesel kWh Generated 0 Fuel Cost $603,232 Purchased kWh 0 Average Price of Fuel $2.90 Total Purchased & Generated 2,641,000 Fuel Cost per kWh sold $0.25 Annual Non-Fuel Expenses $791,501 Non-Fuel Expense per kWh Sold $0.33 Total Expense per kWh Sold $0.59 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 953,474 Consumed vs Generated (kWh Sold vs Generated-Purchased) 89.6% Community Facility kWh Sold 59,070 Line Loss (%)9.1% Other kWh Sold (Non-PCE)1,354,623 Fuel Efficiency (kWh per Gallon of Diesel)12.70 Total kWh Sold 2,367,167 PH Consumption as % of Generation 1.3% Powerhouse (PH) Consumption kWh 33,747 Total kWh Sold & PH Consumption 2,400,914 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 18 of 182 Anvik PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 79 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 42 Community Facility Customers 10 Other Customers (Non-PCE)17 Fiscal Year PCE Payments $68,542 PCE Statistical Data PCE Eligible kWh - Residential Customers 133,587 Average Annual PCE Payment per Eligible Customer $1,318 PCE Eligible kWh - Community Facility Customers 52,352 Average PCE Payment per Eligible kWh $0.37 Total PCE Eligible kWh 185,939 Last Reported Residential Rate Charged (based on 500 kWh) $0.50 Average Monthly PCE Eligible kWh per Residential Customer 265 Last Reported PCE Level (per kWh)$0.28 Average Monthly PCE Eligible kWh per Community Facility Customer 436 Effective Residential Rate (per kWh)$0.22 Average Monthly PCE Eligible Community Facility kWh per Person 55 PCE Eligible kWh vs Total kWh Sold 47.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 424,227 Fuel Used (Gallons)33,877 Non-Diesel kWh Generated 0 Fuel Cost $88,047 Purchased kWh 0 Average Price of Fuel $2.60 Total Purchased & Generated 424,227 Fuel Cost per kWh sold $0.23 Annual Non-Fuel Expenses $110,029 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.51 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 147,093 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.5% Community Facility kWh Sold 91,169 Line Loss (%)4.8% Other kWh Sold (Non-PCE)149,927 Fuel Efficiency (kWh per Gallon of Diesel)12.52 Total kWh Sold 388,189 PH Consumption as % of Generation 3.7% Powerhouse (PH) Consumption kWh 15,494 Total kWh Sold & PH Consumption 403,683 Comments *The data contained in this report is primarily based on information submitted 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 182 Arctic Village PCE Utility: ARCTIC VILLAGE COUNCIL Reporting Period: 07/01/15..06/30/16 Community Population 192 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 78 Community Facility Customers 5 Other Customers (Non-PCE)13 Fiscal Year PCE Payments $87,466 PCE Statistical Data PCE Eligible kWh - Residential Customers 138,712 Average Annual PCE Payment per Eligible Customer $1,054 PCE Eligible kWh - Community Facility Customers 31,587 Average PCE Payment per Eligible kWh $0.51 Total PCE Eligible kWh 170,299 Last Reported Residential Rate Charged (based on 500 kWh) $1.00 Average Monthly PCE Eligible kWh per Residential Customer 148 Last Reported PCE Level (per kWh)$0.80 Average Monthly PCE Eligible kWh per Community Facility Customer 526 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per Person 14 PCE Eligible kWh vs Total kWh Sold 45.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 528,394 Fuel Used (Gallons)43,939 Non-Diesel kWh Generated 0 Fuel Cost $223,786 Purchased kWh 0 Average Price of Fuel $5.09 Total Purchased & Generated 528,394 Fuel Cost per kWh sold $0.60 Annual Non-Fuel Expenses $23,986 Non-Fuel Expense per kWh Sold $0.06 Total Expense per kWh Sold $0.66 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 142,816 Consumed vs Generated (kWh Sold vs Generated-Purchased) 70.6% Community Facility kWh Sold 83,315 Line Loss (%)29.4% Other kWh Sold (Non-PCE)147,114 Fuel Efficiency (kWh per Gallon of Diesel)12.03 Total kWh Sold 373,245 PH Consumption as % of Generation 0.0% Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 373,245 Comments Pwrhse cons not reported; Only 6 mo's non-fuel exp 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 20 of 182 Atka PCE Utility: CITY OF ATKA Reporting Period: 07/01/15..06/30/16 Community Population 70 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 30 Community Facility Customers 18 Other Customers (Non-PCE)15 Fiscal Year PCE Payments $62,153 PCE Statistical Data PCE Eligible kWh - Residential Customers 115,885 Average Annual PCE Payment per Eligible Customer $1,295 PCE Eligible kWh - Community Facility Customers 42,055 Average PCE Payment per Eligible kWh $0.39 Total PCE Eligible kWh 157,940 Last Reported Residential Rate Charged (based on 500 kWh) $0.71 Average Monthly PCE Eligible kWh per Residential Customer 322 Last Reported PCE Level (per kWh)$0.39 Average Monthly PCE Eligible kWh per Community Facility Customer 195 Effective Residential Rate (per kWh)$0.32 Average Monthly PCE Eligible Community Facility kWh per Person 50 PCE Eligible kWh vs Total kWh Sold 39.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 96,969 Fuel Used (Gallons)10,533 Non-Diesel kWh Generated 387,134 Fuel Cost $52,848 Purchased kWh 0 Average Price of Fuel $5.02 Total Purchased & Generated 484,103 Fuel Cost per kWh sold $0.13 Annual Non-Fuel Expenses $31,700 Non-Fuel Expense per kWh Sold $0.08 Total Expense per kWh Sold $0.21 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 143,320 Consumed vs Generated (kWh Sold vs Generated-Purchased) 82.1% Community Facility kWh Sold 47,972 Line Loss (%)8.5% Other kWh Sold (Non-PCE)206,003 Fuel Efficiency (kWh per Gallon of Diesel)9.21 Total kWh Sold 397,295 PH Consumption as % of Generation 9.4% Powerhouse (PH) Consumption kWh 45,421 Total kWh Sold & PH Consumption 442,716 Comments *The data contained in this report is primarily based on information submitted 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 182 Atmautluak PCE Utility: ATMAUTLUAK TRIBAL UTILITIES Reporting Period: 07/01/15..06/30/16 Community Population 319 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 72 Community Facility Customers 6 Other Customers (Non-PCE)14 Fiscal Year PCE Payments $82,028 PCE Statistical Data PCE Eligible kWh - Residential Customers 278,952 Average Annual PCE Payment per Eligible Customer $1,052 PCE Eligible kWh - Community Facility Customers 32,350 Average PCE Payment per Eligible kWh $0.26 Total PCE Eligible kWh 311,302 Last Reported Residential Rate Charged (based on 500 kWh) $0.80 Average Monthly PCE Eligible kWh per Residential Customer 323 Last Reported PCE Level (per kWh)$0.26 Average Monthly PCE Eligible kWh per Community Facility Customer 449 Effective Residential Rate (per kWh)$0.54 Average Monthly PCE Eligible Community Facility kWh per Person 8 PCE Eligible kWh vs Total kWh Sold 45.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 249,572 Fuel Used (Gallons)52,928 Non-Diesel kWh Generated 0 Fuel Cost $165,162 Purchased kWh 0 Average Price of Fuel $3.12 Total Purchased & Generated 249,572 Fuel Cost per kWh sold $0.24 Annual Non-Fuel Expenses $21,991 Non-Fuel Expense per kWh Sold $0.03 Total Expense per kWh Sold $0.27 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 302,623 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 91,681 Line Loss (%)See Comments Other kWh Sold (Non-PCE)296,366 Fuel Efficiency (kWh per Gallon of Diesel)4.72 Total kWh Sold 690,670 PH Consumption as % of Generation 5.8% Powerhouse (PH) Consumption kWh 14,555 Total kWh Sold & PH Consumption 705,225 Comments Missing multiple mo's diesel gen, fuel used, pwrhse cons, non-fuel exp *The data contained in this report is primarily based on information submitted 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 182 Atqasuk PCE Utility: NORTH SLOPE BOROUGH Reporting Period: 07/01/15..06/30/16 Community Population 248 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 61 Community Facility Customers 2 Other Customers (Non-PCE)53 Fiscal Year PCE Payments $5,914 PCE Statistical Data PCE Eligible kWh - Residential Customers 0 Average Annual PCE Payment per Eligible Customer $94 PCE Eligible kWh - Community Facility Customers 56,563 Average PCE Payment per Eligible kWh $0.10 Total PCE Eligible kWh 56,563 Last Reported Residential Rate Charged (based on 500 kWh) $0.15 Average Monthly PCE Eligible kWh per Residential Customer 0 Last Reported PCE Level (per kWh)$0.00 Average Monthly PCE Eligible kWh per Community Facility Customer 2,357 Effective Residential Rate (per kWh)$0.15 Average Monthly PCE Eligible Community Facility kWh per Person 19 PCE Eligible kWh vs Total kWh Sold 1.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,326,635 Fuel Used (Gallons)262,108 Non-Diesel kWh Generated 0 Fuel Cost $1,662,023 Purchased kWh 0 Average Price of Fuel $6.34 Total Purchased & Generated 3,326,635 Fuel Cost per kWh sold $0.54 Annual Non-Fuel Expenses $973,003 Non-Fuel Expense per kWh Sold $0.31 Total Expense per kWh Sold $0.85 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 656,045 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.0% Community Facility kWh Sold 56,563 Line Loss (%)0.3% Other kWh Sold (Non-PCE)2,380,496 Fuel Efficiency (kWh per Gallon of Diesel)12.69 Total kWh Sold 3,093,104 PH Consumption as % of Generation 6.7% Powerhouse (PH) Consumption kWh 222,533 Total kWh Sold & PH Consumption 3,315,637 Comments Residential customers not eligible *The data contained in this report is primarily based on information submitted 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 182 Beaver PCE Utility: BEAVER JOINT UTILITIES Reporting Period: 07/01/15..06/30/16 Community Population 58 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 28 Community Facility Customers 3 Other Customers (Non-PCE)14 Fiscal Year PCE Payments $40,322 PCE Statistical Data PCE Eligible kWh - Residential Customers 69,508 Average Annual PCE Payment per Eligible Customer $1,301 PCE Eligible kWh - Community Facility Customers 26,379 Average PCE Payment per Eligible kWh $0.42 Total PCE Eligible kWh 95,887 Last Reported Residential Rate Charged (based on 500 kWh) $0.90 Average Monthly PCE Eligible kWh per Residential Customer 207 Last Reported PCE Level (per kWh)$0.36 Average Monthly PCE Eligible kWh per Community Facility Customer 733 Effective Residential Rate (per kWh)$0.54 Average Monthly PCE Eligible Community Facility kWh per Person 38 PCE Eligible kWh vs Total kWh Sold 36.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 284,918 Fuel Used (Gallons)29,743 Non-Diesel kWh Generated 0 Fuel Cost $113,846 Purchased kWh 0 Average Price of Fuel $3.83 Total Purchased & Generated 284,918 Fuel Cost per kWh sold $0.43 Annual Non-Fuel Expenses $55,424 Non-Fuel Expense per kWh Sold $0.21 Total Expense per kWh Sold $0.64 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 70,806 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.0% Community Facility kWh Sold 47,588 Line Loss (%)7.0% Other kWh Sold (Non-PCE)146,468 Fuel Efficiency (kWh per Gallon of Diesel)9.58 Total kWh Sold 264,862 PH Consumption as % of Generation 0.0% Powerhouse (PH) Consumption kWh 30 Total kWh Sold & PH Consumption 264,892 Comments Only 11 months non-fuel reported; Only 6 mo's pwrhse consumption *The data contained in this report is primarily based on information submitted 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 182 Bethel; Oscarville PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 6294 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 1,870 Community Facility Customers 47 Other Customers (Non-PCE)819 Fiscal Year PCE Payments $2,004,231 PCE Statistical Data PCE Eligible kWh - Residential Customers 7,763,509 Average Annual PCE Payment per Eligible Customer $1,046 PCE Eligible kWh - Community Facility Customers 1,715,993 Average PCE Payment per Eligible kWh $0.21 Total PCE Eligible kWh 9,479,502 Last Reported Residential Rate Charged (based on 500 kWh) $0.33 Average Monthly PCE Eligible kWh per Residential Customer 346 Last Reported PCE Level (per kWh)$0.11 Average Monthly PCE Eligible kWh per Community Facility Customer 3,043 Effective Residential Rate (per kWh)$0.22 Average Monthly PCE Eligible Community Facility kWh per Person 23 PCE Eligible kWh vs Total kWh Sold 24.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 41,755,000 Fuel Used (Gallons)2,960,712 Non-Diesel kWh Generated 0 Fuel Cost $10,376,632 Purchased kWh 0 Average Price of Fuel $3.50 Total Purchased & Generated 41,755,000 Fuel Cost per kWh sold $0.26 Annual Non-Fuel Expenses $3,837,783 Non-Fuel Expense per kWh Sold $0.10 Total Expense per kWh Sold $0.36 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 10,104,172 Consumed vs Generated (kWh Sold vs Generated-Purchased) 94.2% Community Facility kWh Sold 4,101,992 Line Loss (%)3.5% Other kWh Sold (Non-PCE)25,115,378 Fuel Efficiency (kWh per Gallon of Diesel)14.10 Total kWh Sold 39,321,542 PH Consumption as % of Generation 2.3% Powerhouse (PH) Consumption kWh 962,792 Total kWh Sold & PH Consumption 40,284,334 Comments *The data contained in this report is primarily based on information submitted 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 182 Bettles; Evansville PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/15..06/30/16 Community Population 21 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 29 Community Facility Customers 5 Other Customers (Non-PCE)31 Fiscal Year PCE Payments $49,081 PCE Statistical Data PCE Eligible kWh - Residential Customers 84,194 Average Annual PCE Payment per Eligible Customer $1,444 PCE Eligible kWh - Community Facility Customers 17,640 Average PCE Payment per Eligible kWh $0.48 Total PCE Eligible kWh 101,834 Last Reported Residential Rate Charged (based on 500 kWh) $0.68 Average Monthly PCE Eligible kWh per Residential Customer 242 Last Reported PCE Level (per kWh)$0.37 Average Monthly PCE Eligible kWh per Community Facility Customer 294 Effective Residential Rate (per kWh)$0.31 Average Monthly PCE Eligible Community Facility kWh per Person 70 PCE Eligible kWh vs Total kWh Sold 21.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 525,700 Fuel Used (Gallons)44,950 Non-Diesel kWh Generated 0 Fuel Cost $181,337 Purchased kWh 0 Average Price of Fuel $4.03 Total Purchased & Generated 525,700 Fuel Cost per kWh sold $0.39 Annual Non-Fuel Expenses $174,686 Non-Fuel Expense per kWh Sold $0.37 Total Expense per kWh Sold $0.76 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 105,301 Consumed vs Generated (kWh Sold vs Generated-Purchased) 89.3% Community Facility kWh Sold 30,281 Line Loss (%)10.3% Other kWh Sold (Non-PCE)333,607 Fuel Efficiency (kWh per Gallon of Diesel)11.70 Total kWh Sold 469,189 PH Consumption as % of Generation 0.5% Powerhouse (PH) Consumption kWh 2,402 Total kWh Sold & PH Consumption 471,591 Comments *The data contained in this report is primarily based on information submitted 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 182 Brevig Mission PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 411 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 82 Community Facility Customers 7 Other Customers (Non-PCE)30 Fiscal Year PCE Payments $197,519 PCE Statistical Data PCE Eligible kWh - Residential Customers 389,789 Average Annual PCE Payment per Eligible Customer $2,219 PCE Eligible kWh - Community Facility Customers 136,793 Average PCE Payment per Eligible kWh $0.38 Total PCE Eligible kWh 526,582 Last Reported Residential Rate Charged (based on 500 kWh) $0.60 Average Monthly PCE Eligible kWh per Residential Customer 396 Last Reported PCE Level (per kWh)$0.38 Average Monthly PCE Eligible kWh per Community Facility Customer 1,628 Effective Residential Rate (per kWh)$0.22 Average Monthly PCE Eligible Community Facility kWh per Person 28 PCE Eligible kWh vs Total kWh Sold 48.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,163,886 Fuel Used (Gallons)79,440 Non-Diesel kWh Generated 0 Fuel Cost $304,770 Purchased kWh 0 Average Price of Fuel $3.84 Total Purchased & Generated 1,163,886 Fuel Cost per kWh sold $0.28 Annual Non-Fuel Expenses $310,626 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.56 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 486,802 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.9% Community Facility kWh Sold 224,066 Line Loss (%)2.3% Other kWh Sold (Non-PCE)382,499 Fuel Efficiency (kWh per Gallon of Diesel)14.65 Total kWh Sold 1,093,367 PH Consumption as % of Generation 3.8% Powerhouse (PH) Consumption kWh 44,171 Total kWh Sold & PH Consumption 1,137,538 Comments *The data contained in this report is primarily based on information submitted 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 182 Buckland PCE Utility: CITY OF BUCKLAND C/O Reporting Period: 07/01/15..06/30/16 Community Population 482 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 $113,849 PCE Statistical Data PCE Eligible kWh - Residential Customers 491,984 Average Annual PCE Payment per Eligible Customer $1,054 PCE Eligible kWh - Community Facility Customers 104,019 Average PCE Payment per Eligible kWh $0.19 Total PCE Eligible kWh 596,003 Last Reported Residential Rate Charged (based on 500 kWh) $0.47 Average Monthly PCE Eligible kWh per Residential Customer 418 Last Reported PCE Level (per kWh)$0.18 Average Monthly PCE Eligible kWh per Community Facility Customer 867 Effective Residential Rate (per kWh)$0.30 Average Monthly PCE Eligible Community Facility kWh per Person 18 PCE Eligible kWh vs Total kWh Sold 37.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,584,351 Fuel Used (Gallons)110,049 Non-Diesel kWh Generated 166,470 Fuel Cost $415,193 Purchased kWh 0 Average Price of Fuel $3.77 Total Purchased & Generated 1,750,821 Fuel Cost per kWh sold $0.26 Annual Non-Fuel Expenses $70,579 Non-Fuel Expense per kWh Sold $0.04 Total Expense per kWh Sold $0.30 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 734,163 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.5% Community Facility kWh Sold 127,646 Line Loss (%)6.5% Other kWh Sold (Non-PCE)740,730 Fuel Efficiency (kWh per Gallon of Diesel)14.40 Total kWh Sold 1,602,539 PH Consumption as % of Generation 2.0% Powerhouse (PH) Consumption kWh 34,688 Total kWh Sold & PH Consumption 1,637,227 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 28 of 182 Central PCE Utility: GOLD COUNTRY ENERGY Reporting Period: 07/01/15..06/30/16 Community Population 86 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 141 Community Facility Customers 1 Other Customers (Non-PCE)13 Fiscal Year PCE Payments $81,840 PCE Statistical Data PCE Eligible kWh - Residential Customers 248,122 Average Annual PCE Payment per Eligible Customer $576 PCE Eligible kWh - Community Facility Customers 4,093 Average PCE Payment per Eligible kWh $0.32 Total PCE Eligible kWh 252,215 Last Reported Residential Rate Charged (based on 500 kWh) $0.56 Average Monthly PCE Eligible kWh per Residential Customer 147 Last Reported PCE Level (per kWh)$0.27 Average Monthly PCE Eligible kWh per Community Facility Customer 341 Effective Residential Rate (per kWh)$0.29 Average Monthly PCE Eligible Community Facility kWh per Person 4 PCE Eligible kWh vs Total kWh Sold 61.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 530,040 Fuel Used (Gallons)44,444 Non-Diesel kWh Generated 0 Fuel Cost $108,516 Purchased kWh 0 Average Price of Fuel $2.44 Total Purchased & Generated 530,040 Fuel Cost per kWh sold $0.26 Annual Non-Fuel Expenses $64,540 Non-Fuel Expense per kWh Sold $0.16 Total Expense per kWh Sold $0.42 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 266,371 Consumed vs Generated (kWh Sold vs Generated-Purchased) 77.7% Community Facility kWh Sold 4,093 Line Loss (%)19.4% Other kWh Sold (Non-PCE)141,621 Fuel Efficiency (kWh per Gallon of Diesel)11.93 Total kWh Sold 412,085 PH Consumption as % of Generation 2.9% Powerhouse (PH) Consumption kWh 15,210 Total kWh Sold & PH Consumption 427,295 Comments *The data contained in this report is primarily based on information submitted 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 182 Chefornak PCE Utility: NATERKAQ LIGHT PLANT Reporting Period: 07/01/15..06/30/16 Community Population 420 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 115 Community Facility Customers 19 Other Customers (Non-PCE)31 Fiscal Year PCE Payments $127,718 PCE Statistical Data PCE Eligible kWh - Residential Customers 412,437 Average Annual PCE Payment per Eligible Customer $953 PCE Eligible kWh - Community Facility Customers 82,979 Average PCE Payment per Eligible kWh $0.26 Total PCE Eligible kWh 495,416 Last Reported Residential Rate Charged (based on 500 kWh) $0.49 Average Monthly PCE Eligible kWh per Residential Customer 299 Last Reported PCE Level (per kWh)$0.26 Average Monthly PCE Eligible kWh per Community Facility Customer 364 Effective Residential Rate (per kWh)$0.23 Average Monthly PCE Eligible Community Facility kWh per Person 16 PCE Eligible kWh vs Total kWh Sold 36.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,533,161 Fuel Used (Gallons)113,389 Non-Diesel kWh Generated 0 Fuel Cost $469,525 Purchased kWh 0 Average Price of Fuel $4.14 Total Purchased & Generated 1,533,161 Fuel Cost per kWh sold $0.35 Annual Non-Fuel Expenses $423,173 Non-Fuel Expense per kWh Sold $0.31 Total Expense per kWh Sold $0.66 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 494,667 Consumed vs Generated (kWh Sold vs Generated-Purchased) 88.4% Community Facility kWh Sold 143,243 Line Loss (%)9.1% Other kWh Sold (Non-PCE)716,658 Fuel Efficiency (kWh per Gallon of Diesel)13.52 Total kWh Sold 1,354,568 PH Consumption as % of Generation 2.5% Powerhouse (PH) Consumption kWh 38,563 Total kWh Sold & PH Consumption 1,393,131 Comments Only 7 mo's non-fuel exp 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 30 of 182 Chenega Bay PCE Utility: CHENEGA IRA COUNCIL Reporting Period: 07/01/15..06/30/16 Community Population 57 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 25 Community Facility Customers 9 Other Customers (Non-PCE)14 Fiscal Year PCE Payments $41,467 PCE Statistical Data PCE Eligible kWh - Residential Customers 74,105 Average Annual PCE Payment per Eligible Customer $1,220 PCE Eligible kWh - Community Facility Customers 30,527 Average PCE Payment per Eligible kWh $0.40 Total PCE Eligible kWh 104,632 Last Reported Residential Rate Charged (based on 500 kWh) $0.67 Average Monthly PCE Eligible kWh per Residential Customer 247 Last Reported PCE Level (per kWh)$0.37 Average Monthly PCE Eligible kWh per Community Facility Customer 283 Effective Residential Rate (per kWh)$0.30 Average Monthly PCE Eligible Community Facility kWh per Person 45 PCE Eligible kWh vs Total kWh Sold 45.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 260,461 Fuel Used (Gallons)22,748 Non-Diesel kWh Generated 0 Fuel Cost $102,704 Purchased kWh 0 Average Price of Fuel $4.51 Total Purchased & Generated 260,461 Fuel Cost per kWh sold $0.45 Annual Non-Fuel Expenses $15,173 Non-Fuel Expense per kWh Sold $0.07 Total Expense per kWh Sold $0.52 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 91,898 Consumed vs Generated (kWh Sold vs Generated-Purchased) 87.7% Community Facility kWh Sold 41,073 Line Loss (%)6.0% Other kWh Sold (Non-PCE)95,579 Fuel Efficiency (kWh per Gallon of Diesel)11.45 Total kWh Sold 228,550 PH Consumption as % of Generation 6.3% Powerhouse (PH) Consumption kWh 16,356 Total kWh Sold & PH Consumption 244,906 Comments *The data contained in this report is primarily based on information submitted 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 182 Chevak PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 989 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 211 Community Facility Customers 11 Other Customers (Non-PCE)37 Fiscal Year PCE Payments $330,514 PCE Statistical Data PCE Eligible kWh - Residential Customers 844,265 Average Annual PCE Payment per Eligible Customer $1,489 PCE Eligible kWh - Community Facility Customers 283,000 Average PCE Payment per Eligible kWh $0.29 Total PCE Eligible kWh 1,127,265 Last Reported Residential Rate Charged (based on 500 kWh) $0.51 Average Monthly PCE Eligible kWh per Residential Customer 333 Last Reported PCE Level (per kWh)$0.27 Average Monthly PCE Eligible kWh per Community Facility Customer 2,144 Effective Residential Rate (per kWh)$0.24 Average Monthly PCE Eligible Community Facility kWh per Person 24 PCE Eligible kWh vs Total kWh Sold 48.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,652,607 Fuel Used (Gallons)134,646 Non-Diesel kWh Generated 871,407 Fuel Cost $450,702 Purchased kWh 0 Average Price of Fuel $3.35 Total Purchased & Generated 2,524,014 Fuel Cost per kWh sold $0.19 Annual Non-Fuel Expenses $661,081 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.48 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 981,933 Consumed vs Generated (kWh Sold vs Generated-Purchased) 92.2% Community Facility kWh Sold 325,261 Line Loss (%)3.9% Other kWh Sold (Non-PCE)1,019,738 Fuel Efficiency (kWh per Gallon of Diesel)12.27 Total kWh Sold 2,326,932 PH Consumption as % of Generation 3.9% Powerhouse (PH) Consumption kWh 99,226 Total kWh Sold & PH Consumption 2,426,158 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 32 of 182 Chignik Lagoon PCE Utility: CHIGNIK LAGOON POWER UTILITY Reporting Period: 07/01/15..06/30/16 Community Population 72 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 47 Community Facility Customers 6 Other Customers (Non-PCE)11 Fiscal Year PCE Payments $62,941 PCE Statistical Data PCE Eligible kWh - Residential Customers 154,485 Average Annual PCE Payment per Eligible Customer $1,188 PCE Eligible kWh - Community Facility Customers 38,555 Average PCE Payment per Eligible kWh $0.33 Total PCE Eligible kWh 193,040 Last Reported Residential Rate Charged (based on 500 kWh) $0.63 Average Monthly PCE Eligible kWh per Residential Customer 274 Last Reported PCE Level (per kWh)$0.31 Average Monthly PCE Eligible kWh per Community Facility Customer 535 Effective Residential Rate (per kWh)$0.31 Average Monthly PCE Eligible Community Facility kWh per Person 45 PCE Eligible kWh vs Total kWh Sold 39.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 6,442 Fuel Used (Gallons)9,048 Non-Diesel kWh Generated 668,808 Fuel Cost $33,361 Purchased kWh 0 Average Price of Fuel $3.69 Total Purchased & Generated 675,250 Fuel Cost per kWh sold $0.07 Annual Non-Fuel Expenses $83,247 Non-Fuel Expense per kWh Sold $0.17 Total Expense per kWh Sold $0.24 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 258,961 Consumed vs Generated (kWh Sold vs Generated-Purchased) 73.3% Community Facility kWh Sold 40,671 Line Loss (%)24.7% Other kWh Sold (Non-PCE)195,364 Fuel Efficiency (kWh per Gallon of Diesel)0.71 Total kWh Sold 494,996 PH Consumption as % of Generation 2.0% Powerhouse (PH) Consumption kWh 13,597 Total kWh Sold & PH Consumption 508,593 Comments *The data contained in this report is primarily based on information submitted 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 182 Chignik Lake PCE Utility: CHIGNIK LAKE ELECTRIC UTILITY Reporting Period: 07/01/15..06/30/16 Community Population 70 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 41 Community Facility Customers 9 Other Customers (Non-PCE)6 Fiscal Year PCE Payments $75,918 PCE Statistical Data PCE Eligible kWh - Residential Customers 117,636 Average Annual PCE Payment per Eligible Customer $1,518 PCE Eligible kWh - Community Facility Customers 40,653 Average PCE Payment per Eligible kWh $0.48 Total PCE Eligible kWh 158,289 Last Reported Residential Rate Charged (based on 500 kWh) $0.85 Average Monthly PCE Eligible kWh per Residential Customer 239 Last Reported PCE Level (per kWh)$0.48 Average Monthly PCE Eligible kWh per Community Facility Customer 376 Effective Residential Rate (per kWh)$0.37 Average Monthly PCE Eligible Community Facility kWh per Person 48 PCE Eligible kWh vs Total kWh Sold 51.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 350,876 Fuel Used (Gallons)28,285 Non-Diesel kWh Generated 0 Fuel Cost $127,892 Purchased kWh 0 Average Price of Fuel $4.52 Total Purchased & Generated 350,876 Fuel Cost per kWh sold $0.41 Annual Non-Fuel Expenses $43,439 Non-Fuel Expense per kWh Sold $0.14 Total Expense per kWh Sold $0.56 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 140,579 Consumed vs Generated (kWh Sold vs Generated-Purchased) 87.9% Community Facility kWh Sold 43,747 Line Loss (%)9.4% Other kWh Sold (Non-PCE)124,002 Fuel Efficiency (kWh per Gallon of Diesel)12.41 Total kWh Sold 308,328 PH Consumption as % of Generation 2.8% Powerhouse (PH) Consumption kWh 9,684 Total kWh Sold & PH Consumption 318,012 Comments *The data contained in this report is primarily based on information submitted 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 182 Chignik PCE Utility: CITY OF CHIGNIK Reporting Period: 07/01/15..06/30/16 Community Population 96 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 61 Community Facility Customers 10 Other Customers (Non-PCE)53 Fiscal Year PCE Payments $67,537 PCE Statistical Data PCE Eligible kWh - Residential Customers 160,321 Average Annual PCE Payment per Eligible Customer $951 PCE Eligible kWh - Community Facility Customers 76,031 Average PCE Payment per Eligible kWh $0.29 Total PCE Eligible kWh 236,352 Last Reported Residential Rate Charged (based on 500 kWh) $0.43 Average Monthly PCE Eligible kWh per Residential Customer 219 Last Reported PCE Level (per kWh)$0.26 Average Monthly PCE Eligible kWh per Community Facility Customer 634 Effective Residential Rate (per kWh)$0.17 Average Monthly PCE Eligible Community Facility kWh per Person 66 PCE Eligible kWh vs Total kWh Sold 37.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 756,797 Fuel Used (Gallons)55,626 Non-Diesel kWh Generated 0 Fuel Cost $156,502 Purchased kWh 0 Average Price of Fuel $2.81 Total Purchased & Generated 756,797 Fuel Cost per kWh sold $0.25 Annual Non-Fuel Expenses $163,909 Non-Fuel Expense per kWh Sold $0.26 Total Expense per kWh Sold $0.50 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 189,084 Consumed vs Generated (kWh Sold vs Generated-Purchased) 84.1% Community Facility kWh Sold 82,369 Line Loss (%)13.1% Other kWh Sold (Non-PCE)365,084 Fuel Efficiency (kWh per Gallon of Diesel)13.61 Total kWh Sold 636,537 PH Consumption as % of Generation 2.8% Powerhouse (PH) Consumption kWh 21,391 Total kWh Sold & PH Consumption 657,928 Comments *The data contained in this report is primarily based on information submitted 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 182 Chilkat Valley PCE Utility: INSIDE PASSAGE ELECTRIC Reporting Period: 07/01/15..06/30/16 Community Population 564 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 216 Community Facility Customers 1 Other Customers (Non-PCE)39 Fiscal Year PCE Payments $145,774 PCE Statistical Data PCE Eligible kWh - Residential Customers 536,941 Average Annual PCE Payment per Eligible Customer $672 PCE Eligible kWh - Community Facility Customers 1,198 Average PCE Payment per Eligible kWh $0.27 Total PCE Eligible kWh 538,139 Last Reported Residential Rate Charged (based on 500 kWh) $0.47 Average Monthly PCE Eligible kWh per Residential Customer 207 Last Reported PCE Level (per kWh)$0.24 Average Monthly PCE Eligible kWh per Community Facility Customer 100 Effective Residential Rate (per kWh)$0.23 Average Monthly PCE Eligible Community Facility kWh per Person 0 PCE Eligible kWh vs Total kWh Sold 47.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 1,204,200 Fuel Cost $0 Purchased kWh 598,140 Average Price of Fuel $0.00 Total Purchased & Generated 1,802,340 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $501,266 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 654,837 Consumed vs Generated (kWh Sold vs Generated-Purchased) 62.7% Community Facility kWh Sold 1,198 Line Loss (%)34.2% Other kWh Sold (Non-PCE)473,842 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 1,129,877 PH Consumption as % of Generation 3.1% Powerhouse (PH) Consumption kWh 56,500 Total kWh Sold & PH Consumption 1,186,377 Comments Provides power to Klukwan; purchases power from APC *The data contained in this report is primarily based on information submitted 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 182 Chistochina PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/15..06/30/16 Community Population 94 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 44 Community Facility Customers 1 Other Customers (Non-PCE)20 Fiscal Year PCE Payments $40,651 PCE Statistical Data PCE Eligible kWh - Residential Customers 128,721 Average Annual PCE Payment per Eligible Customer $903 PCE Eligible kWh - Community Facility Customers 10,725 Average PCE Payment per Eligible kWh $0.29 Total PCE Eligible kWh 139,446 Last Reported Residential Rate Charged (based on 500 kWh) $0.48 Average Monthly PCE Eligible kWh per Residential Customer 244 Last Reported PCE Level (per kWh)$0.18 Average Monthly PCE Eligible kWh per Community Facility Customer 894 Effective Residential Rate (per kWh)$0.30 Average Monthly PCE Eligible Community Facility kWh per Person 10 PCE Eligible kWh vs Total kWh Sold 44.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 116,160 Fuel Used (Gallons)9,268 Non-Diesel kWh Generated 0 Fuel Cost $26,133 Purchased kWh 0 Average Price of Fuel $2.82 Total Purchased & Generated 116,160 Fuel Cost per kWh sold $0.08 Annual Non-Fuel Expenses $0 Non-Fuel Expense per kWh Sold See Comments Total Expense per kWh Sold $0.08 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 149,853 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 10,725 Line Loss (%)See Comments Other kWh Sold (Non-PCE)155,863 Fuel Efficiency (kWh per Gallon of Diesel)12.53 Total kWh Sold 316,441 PH Consumption as % of Generation 8.8% Powerhouse (PH) Consumption kWh 10,234 Total kWh Sold & PH Consumption 326,675 Comments Part of the Slana-Chistochina grid. 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 37 of 182 Chitina PCE Utility: CHITINA ELECTRIC INC. Reporting Period: 07/01/15..06/30/16 Community Population 116 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 45 Community Facility Customers 2 Other Customers (Non-PCE)33 Fiscal Year PCE Payments $26,752 PCE Statistical Data PCE Eligible kWh - Residential Customers 94,583 Average Annual PCE Payment per Eligible Customer $569 PCE Eligible kWh - Community Facility Customers 11,537 Average PCE Payment per Eligible kWh $0.25 Total PCE Eligible kWh 106,120 Last Reported Residential Rate Charged (based on 500 kWh) $0.52 Average Monthly PCE Eligible kWh per Residential Customer 175 Last Reported PCE Level (per kWh)$0.21 Average Monthly PCE Eligible kWh per Community Facility Customer 481 Effective Residential Rate (per kWh)$0.31 Average Monthly PCE Eligible Community Facility kWh per Person 8 PCE Eligible kWh vs Total kWh Sold 28.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 445,030 Fuel Used (Gallons)37,274 Non-Diesel kWh Generated 0 Fuel Cost $98,676 Purchased kWh 0 Average Price of Fuel $2.65 Total Purchased & Generated 445,030 Fuel Cost per kWh sold $0.27 Annual Non-Fuel Expenses $186,798 Non-Fuel Expense per kWh Sold $0.51 Total Expense per kWh Sold $0.77 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 114,585 Consumed vs Generated (kWh Sold vs Generated-Purchased) 83.0% Community Facility kWh Sold 11,537 Line Loss (%)8.1% Other kWh Sold (Non-PCE)243,182 Fuel Efficiency (kWh per Gallon of Diesel)11.94 Total kWh Sold 369,304 PH Consumption as % of Generation 8.9% Powerhouse (PH) Consumption kWh 39,747 Total kWh Sold & PH Consumption 409,051 Comments *The data contained in this report is primarily based on information submitted 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 182 Chuathbaluk PCE Utility: MIDDLE KUSKOKWIM ELECTRIC COOPERATIVE INC Reporting Period: 07/01/15..06/30/16 Community Population 134 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 33 Community Facility Customers 7 Other Customers (Non-PCE)9 Fiscal Year PCE Payments $70,376 PCE Statistical Data PCE Eligible kWh - Residential Customers 82,696 Average Annual PCE Payment per Eligible Customer $1,759 PCE Eligible kWh - Community Facility Customers 23,802 Average PCE Payment per Eligible kWh $0.66 Total PCE Eligible kWh 106,498 Last Reported Residential Rate Charged (based on 500 kWh) $1.00 Average Monthly PCE Eligible kWh per Residential Customer 209 Last Reported PCE Level (per kWh)$0.55 Average Monthly PCE Eligible kWh per Community Facility Customer 283 Effective Residential Rate (per kWh)$0.45 Average Monthly PCE Eligible Community Facility kWh per Person 15 PCE Eligible kWh vs Total kWh Sold 50.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 249,634 Fuel Used (Gallons)22,262 Non-Diesel kWh Generated 0 Fuel Cost $85,547 Purchased kWh 0 Average Price of Fuel $3.84 Total Purchased & Generated 249,634 Fuel Cost per kWh sold $0.40 Annual Non-Fuel Expenses $185,053 Non-Fuel Expense per kWh Sold $0.88 Total Expense per kWh Sold $1.28 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 90,799 Consumed vs Generated (kWh Sold vs Generated-Purchased) 84.6% Community Facility kWh Sold 23,802 Line Loss (%)10.7% Other kWh Sold (Non-PCE)96,664 Fuel Efficiency (kWh per Gallon of Diesel)11.21 Total kWh Sold 211,265 PH Consumption as % of Generation 4.7% Powerhouse (PH) Consumption kWh 11,616 Total kWh Sold & PH Consumption 222,881 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 39 of 182 Circle PCE Utility: CIRCLE ELECTRIC LLC Reporting Period: 07/01/15..06/30/16 Community Population 119 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 43 Community Facility Customers 6 Other Customers (Non-PCE)8 Fiscal Year PCE Payments $74,173 PCE Statistical Data PCE Eligible kWh - Residential Customers 113,456 Average Annual PCE Payment per Eligible Customer $1,514 PCE Eligible kWh - Community Facility Customers 56,982 Average PCE Payment per Eligible kWh $0.44 Total PCE Eligible kWh 170,438 Last Reported Residential Rate Charged (based on 500 kWh) $0.70 Average Monthly PCE Eligible kWh per Residential Customer 220 Last Reported PCE Level (per kWh)$0.37 Average Monthly PCE Eligible kWh per Community Facility Customer 791 Effective Residential Rate (per kWh)$0.33 Average Monthly PCE Eligible Community Facility kWh per Person 40 PCE Eligible kWh vs Total kWh Sold 51.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 363,080 Fuel Used (Gallons)35,006 Non-Diesel kWh Generated 0 Fuel Cost $89,159 Purchased kWh 0 Average Price of Fuel $2.55 Total Purchased & Generated 363,080 Fuel Cost per kWh sold $0.27 Annual Non-Fuel Expenses $112,738 Non-Fuel Expense per kWh Sold $0.34 Total Expense per kWh Sold $0.61 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 127,171 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.0% Community Facility kWh Sold 58,236 Line Loss (%)8.7% Other kWh Sold (Non-PCE)144,929 Fuel Efficiency (kWh per Gallon of Diesel)10.37 Total kWh Sold 330,336 PH Consumption as % of Generation 0.3% Powerhouse (PH) Consumption kWh 1,260 Total kWh Sold & PH Consumption 331,596 Comments *The data contained in this report is primarily based on information submitted 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 182 Clarks Point PCE Utility: CLARKS POINT VILLAGE COUNCIL Reporting Period: 07/01/15..06/30/16 Community Population 48 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 20 Community Facility Customers 6 Other Customers (Non-PCE)14 Fiscal Year PCE Payments $30,961 PCE Statistical Data PCE Eligible kWh - Residential Customers 91,129 Average Annual PCE Payment per Eligible Customer $1,191 PCE Eligible kWh - Community Facility Customers 1,454 Average PCE Payment per Eligible kWh $0.33 Total PCE Eligible kWh 92,583 Last Reported Residential Rate Charged (based on 500 kWh) $1.00 Average Monthly PCE Eligible kWh per Residential Customer 380 Last Reported PCE Level (per kWh)$0.33 Average Monthly PCE Eligible kWh per Community Facility Customer 20 Effective Residential Rate (per kWh)$0.67 Average Monthly PCE Eligible Community Facility kWh per Person 3 PCE Eligible kWh vs Total kWh Sold 49.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 222,880 Fuel Used (Gallons)29,544 Non-Diesel kWh Generated 0 Fuel Cost $112,167 Purchased kWh 0 Average Price of Fuel $3.80 Total Purchased & Generated 222,880 Fuel Cost per kWh sold $0.60 Annual Non-Fuel Expenses $11,596 Non-Fuel Expense per kWh Sold $0.06 Total Expense per kWh Sold $0.66 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 97,908 Consumed vs Generated (kWh Sold vs Generated-Purchased) 84.4% Community Facility kWh Sold 14,518 Line Loss (%)10.1% Other kWh Sold (Non-PCE)75,791 Fuel Efficiency (kWh per Gallon of Diesel)7.54 Total kWh Sold 188,217 PH Consumption as % of Generation 5.4% Powerhouse (PH) Consumption kWh 12,074 Total kWh Sold & PH Consumption 200,291 Comments Only 5 months non-fuel $ 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 41 of 182 Coffman Cove PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/15..06/30/16 Community Population 184 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 178 Community Facility Customers 15 Other Customers (Non-PCE)41 Fiscal Year PCE Payments $12,721 PCE Statistical Data PCE Eligible kWh - Residential Customers 486,212 Average Annual PCE Payment per Eligible Customer $66 PCE Eligible kWh - Community Facility Customers 98,572 Average PCE Payment per Eligible kWh $0.02 Total PCE Eligible kWh 584,784 Last Reported Residential Rate Charged (based on 500 kWh) $0.25 Average Monthly PCE Eligible kWh per Residential Customer 228 Last Reported PCE Level (per kWh)$0.02 Average Monthly PCE Eligible kWh per Community Facility Customer 548 Effective Residential Rate (per kWh)$0.23 Average Monthly PCE Eligible Community Facility kWh per Person 45 PCE Eligible kWh vs Total kWh Sold 54.6% 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 $0 Non-Fuel Expense per kWh Sold See Comments Total Expense per kWh Sold $0.00 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 710,127 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 98,373 Line Loss (%)See Comments Other kWh Sold (Non-PCE)263,217 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 1,071,717 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 46,692 Total kWh Sold & PH Consumption 1,118,409 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 42 of 182 Cold Bay PCE Utility: G & K INC. Reporting Period: 07/01/15..06/30/16 Community Population 89 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 38 Community Facility Customers 4 Other Customers (Non-PCE)77 Fiscal Year PCE Payments $65,871 PCE Statistical Data PCE Eligible kWh - Residential Customers 66,303 Average Annual PCE Payment per Eligible Customer $1,568 PCE Eligible kWh - Community Facility Customers 69,209 Average PCE Payment per Eligible kWh $0.49 Total PCE Eligible kWh 135,512 Last Reported Residential Rate Charged (based on 500 kWh) $0.67 Average Monthly PCE Eligible kWh per Residential Customer 145 Last Reported PCE Level (per kWh)$0.47 Average Monthly PCE Eligible kWh per Community Facility Customer 1,442 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per Person 65 PCE Eligible kWh vs Total kWh Sold 6.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,308,635 Fuel Used (Gallons)175,775 Non-Diesel kWh Generated 0 Fuel Cost $826,483 Purchased kWh 0 Average Price of Fuel $4.70 Total Purchased & Generated 2,308,635 Fuel Cost per kWh sold $0.41 Annual Non-Fuel Expenses $631,080 Non-Fuel Expense per kWh Sold $0.32 Total Expense per kWh Sold $0.73 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 144,429 Consumed vs Generated (kWh Sold vs Generated-Purchased) 86.7% Community Facility kWh Sold 72,743 Line Loss (%)6.0% Other kWh Sold (Non-PCE)1,784,437 Fuel Efficiency (kWh per Gallon of Diesel)13.13 Total kWh Sold 2,001,609 PH Consumption as % of Generation 7.3% Powerhouse (PH) Consumption kWh 167,885 Total kWh Sold & PH Consumption 2,169,494 Comments *The data contained in this report is primarily based on information submitted 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 182 Cordova PCE Utility: CORDOVA ELECTRIC Reporting Period: 07/01/15..06/30/16 Community Population 2286 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 962 Community Facility Customers 59 Other Customers (Non-PCE)671 Fiscal Year PCE Payments $495,882 PCE Statistical Data PCE Eligible kWh - Residential Customers 3,111,990 Average Annual PCE Payment per Eligible Customer $486 PCE Eligible kWh - Community Facility Customers 1,920,240 Average PCE Payment per Eligible kWh $0.10 Total PCE Eligible kWh 5,032,230 Last Reported Residential Rate Charged (based on 500 kWh) $0.36 Average Monthly PCE Eligible kWh per Residential Customer 270 Last Reported PCE Level (per kWh)$0.09 Average Monthly PCE Eligible kWh per Community Facility Customer 2,712 Effective Residential Rate (per kWh)$0.27 Average Monthly PCE Eligible Community Facility kWh per Person 70 PCE Eligible kWh vs Total kWh Sold 19.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 6,241,895 Fuel Used (Gallons)479,280 Non-Diesel kWh Generated 21,597,433 Fuel Cost $1,048,994 Purchased kWh 0 Average Price of Fuel $2.19 Total Purchased & Generated 27,839,328 Fuel Cost per kWh sold $0.04 Annual Non-Fuel Expenses $5,366,762 Non-Fuel Expense per kWh Sold $0.21 Total Expense per kWh Sold $0.25 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 4,682,897 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.5% Community Facility kWh Sold 2,304,220 Line Loss (%)5.5% Other kWh Sold (Non-PCE)19,029,405 Fuel Efficiency (kWh per Gallon of Diesel)13.02 Total kWh Sold 26,016,522 PH Consumption as % of Generation 1.0% Powerhouse (PH) Consumption kWh 281,534 Total kWh Sold & PH Consumption 26,298,056 Comments *The data contained in this report is primarily based on information submitted 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 182 Craig PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/15..06/30/16 Community Population 1198 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 676 Community Facility Customers 45 Other Customers (Non-PCE)308 Fiscal Year PCE Payments $74,006 PCE Statistical Data PCE Eligible kWh - Residential Customers 2,432,727 Average Annual PCE Payment per Eligible Customer $103 PCE Eligible kWh - Community Facility Customers 956,396 Average PCE Payment per Eligible kWh $0.02 Total PCE Eligible kWh 3,389,123 Last Reported Residential Rate Charged (based on 500 kWh) $0.25 Average Monthly PCE Eligible kWh per Residential Customer 300 Last Reported PCE Level (per kWh)$0.02 Average Monthly PCE Eligible kWh per Community Facility Customer 1,771 Effective Residential Rate (per kWh)$0.23 Average Monthly PCE Eligible Community Facility kWh per Person 67 PCE Eligible kWh vs Total kWh Sold 31.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,964,200 Fuel Used (Gallons)138,064 Non-Diesel kWh Generated 0 Fuel Cost $394,230 Purchased kWh 27,266,719 Average Price of Fuel $2.86 Total Purchased & Generated 29,230,919 Fuel Cost per kWh sold $0.04 Annual Non-Fuel Expenses $2,278,318 Non-Fuel Expense per kWh Sold $0.21 Total Expense per kWh Sold $0.25 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 3,523,192 Consumed vs Generated (kWh Sold vs Generated-Purchased) 36.4% Community Facility kWh Sold 1,214,927 Line Loss (%)63.0% Other kWh Sold (Non-PCE)5,905,008 Fuel Efficiency (kWh per Gallon of Diesel)14.23 Total kWh Sold 10,643,127 PH Consumption as % of Generation 0.6% Powerhouse (PH) Consumption kWh 173,781 Total kWh Sold & PH Consumption 10,816,908 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 45 of 182 Crooked Creek PCE Utility: MIDDLE KUSKOKWIM ELECTRIC COOPERATIVE INC Reporting Period: 07/01/15..06/30/16 Community Population 105 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 35 Community Facility Customers 4 Other Customers (Non-PCE)10 Fiscal Year PCE Payments $82,793 PCE Statistical Data PCE Eligible kWh - Residential Customers 93,921 Average Annual PCE Payment per Eligible Customer $2,123 PCE Eligible kWh - Community Facility Customers 31,662 Average PCE Payment per Eligible kWh $0.66 Total PCE Eligible kWh 125,583 Last Reported Residential Rate Charged (based on 500 kWh) $1.00 Average Monthly PCE Eligible kWh per Residential Customer 224 Last Reported PCE Level (per kWh)$0.54 Average Monthly PCE Eligible kWh per Community Facility Customer 660 Effective Residential Rate (per kWh)$0.46 Average Monthly PCE Eligible Community Facility kWh per Person 25 PCE Eligible kWh vs Total kWh Sold 58.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 240,618 Fuel Used (Gallons)21,253 Non-Diesel kWh Generated 0 Fuel Cost $82,390 Purchased kWh 0 Average Price of Fuel $3.88 Total Purchased & Generated 240,618 Fuel Cost per kWh sold $0.38 Annual Non-Fuel Expenses $179,776 Non-Fuel Expense per kWh Sold $0.83 Total Expense per kWh Sold $1.21 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 107,926 Consumed vs Generated (kWh Sold vs Generated-Purchased) 90.0% Community Facility kWh Sold 31,662 Line Loss (%)8.6% Other kWh Sold (Non-PCE)77,058 Fuel Efficiency (kWh per Gallon of Diesel)11.32 Total kWh Sold 216,646 PH Consumption as % of Generation 1.4% Powerhouse (PH) Consumption kWh 3,277 Total kWh Sold & PH Consumption 219,923 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 46 of 182 Deering PCE Utility: IPNATCHIAQ ELECTRIC COMPANY Reporting Period: 07/01/15..06/30/16 Community Population 152 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 44 Community Facility Customers 5 Other Customers (Non-PCE)17 Fiscal Year PCE Payments $86,721 PCE Statistical Data PCE Eligible kWh - Residential Customers 178,572 Average Annual PCE Payment per Eligible Customer $1,770 PCE Eligible kWh - Community Facility Customers 88,809 Average PCE Payment per Eligible kWh $0.32 Total PCE Eligible kWh 267,381 Last Reported Residential Rate Charged (based on 500 kWh) $0.70 Average Monthly PCE Eligible kWh per Residential Customer 338 Last Reported PCE Level (per kWh)$0.32 Average Monthly PCE Eligible kWh per Community Facility Customer 1,480 Effective Residential Rate (per kWh)$0.39 Average Monthly PCE Eligible Community Facility kWh per Person 49 PCE Eligible kWh vs Total kWh Sold 41.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 612,613 Fuel Used (Gallons)44,154 Non-Diesel kWh Generated 0 Fuel Cost $143,425 Purchased kWh 0 Average Price of Fuel $3.25 Total Purchased & Generated 612,613 Fuel Cost per kWh sold $0.22 Annual Non-Fuel Expenses $439,641 Non-Fuel Expense per kWh Sold $0.68 Total Expense per kWh Sold $0.91 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 221,740 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 98,105 Line Loss (%)See Comments Other kWh Sold (Non-PCE)322,638 Fuel Efficiency (kWh per Gallon of Diesel)13.87 Total kWh Sold 642,483 PH Consumption as % of Generation 5.0% Powerhouse (PH) Consumption kWh 30,446 Total kWh Sold & PH Consumption 672,929 Comments Diesel generation less than sales; Fuel use not available Mar-Apr *The data contained in this report is primarily based on information submitted 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 182 Dillingham; Aleknagik PCE Utility: NUSHAGAK ELECTRIC AND Reporting Period: 07/01/15..06/30/16 Community Population 2663 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 997 Community Facility Customers 54 Other Customers (Non-PCE)471 Fiscal Year PCE Payments $1,003,273 PCE Statistical Data PCE Eligible kWh - Residential Customers 3,861,283 Average Annual PCE Payment per Eligible Customer $955 PCE Eligible kWh - Community Facility Customers 667,540 Average PCE Payment per Eligible kWh $0.22 Total PCE Eligible kWh 4,528,823 Last Reported Residential Rate Charged (based on 500 kWh) $0.42 Average Monthly PCE Eligible kWh per Residential Customer 323 Last Reported PCE Level (per kWh)$0.21 Average Monthly PCE Eligible kWh per Community Facility Customer 1,030 Effective Residential Rate (per kWh)$0.21 Average Monthly PCE Eligible Community Facility kWh per Person 21 PCE Eligible kWh vs Total kWh Sold 26.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 18,225,200 Fuel Used (Gallons)1,236,637 Non-Diesel kWh Generated 0 Fuel Cost $3,410,489 Purchased kWh 0 Average Price of Fuel $2.76 Total Purchased & Generated 18,225,200 Fuel Cost per kWh sold $0.20 Annual Non-Fuel Expenses $3,729,160 Non-Fuel Expense per kWh Sold $0.22 Total Expense per kWh Sold $0.42 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 5,174,285 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.0% Community Facility kWh Sold 807,987 Line Loss (%)4.8% Other kWh Sold (Non-PCE)10,964,823 Fuel Efficiency (kWh per Gallon of Diesel)14.74 Total kWh Sold 16,947,095 PH Consumption as % of Generation 2.2% Powerhouse (PH) Consumption kWh 394,500 Total kWh Sold & PH Consumption 17,341,595 Comments *The data contained in this report is primarily based on information submitted 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 182 Dot Lake; Dot Lake Village PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/15..06/30/16 Community Population 52 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 27 Community Facility Customers 4 Other Customers (Non-PCE)17 Fiscal Year PCE Payments $11,947 PCE Statistical Data PCE Eligible kWh - Residential Customers 90,944 Average Annual PCE Payment per Eligible Customer $385 PCE Eligible kWh - Community Facility Customers 707 Average PCE Payment per Eligible kWh $0.13 Total PCE Eligible kWh 91,651 Last Reported Residential Rate Charged (based on 500 kWh) $0.28 Average Monthly PCE Eligible kWh per Residential Customer 281 Last Reported PCE Level (per kWh)$0.05 Average Monthly PCE Eligible kWh per Community Facility Customer 15 Effective Residential Rate (per kWh)$0.23 Average Monthly PCE Eligible Community Facility kWh per Person 1 PCE Eligible kWh vs Total kWh Sold 23.6% 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 $0 Non-Fuel Expense per kWh Sold See Comments Total Expense per kWh Sold $0.00 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 106,355 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 11,969 Line Loss (%)See Comments Other kWh Sold (Non-PCE)270,506 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 388,830 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 388,830 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 49 of 182 Eagle; Eagle Village PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/15..06/30/16 Community Population 146 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 135 Community Facility Customers 12 Other Customers (Non-PCE)33 Fiscal Year PCE Payments $108,224 PCE Statistical Data PCE Eligible kWh - Residential Customers 266,599 Average Annual PCE Payment per Eligible Customer $736 PCE Eligible kWh - Community Facility Customers 48,699 Average PCE Payment per Eligible kWh $0.34 Total PCE Eligible kWh 315,298 Last Reported Residential Rate Charged (based on 500 kWh) $0.60 Average Monthly PCE Eligible kWh per Residential Customer 165 Last Reported PCE Level (per kWh)$0.30 Average Monthly PCE Eligible kWh per Community Facility Customer 338 Effective Residential Rate (per kWh)$0.30 Average Monthly PCE Eligible Community Facility kWh per Person 28 PCE Eligible kWh vs Total kWh Sold 50.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 717,833 Fuel Used (Gallons)55,606 Non-Diesel kWh Generated 21,570 Fuel Cost $153,220 Purchased kWh 0 Average Price of Fuel $2.76 Total Purchased & Generated 739,403 Fuel Cost per kWh sold $0.24 Annual Non-Fuel Expenses $255,012 Non-Fuel Expense per kWh Sold $0.41 Total Expense per kWh Sold $0.65 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 295,349 Consumed vs Generated (kWh Sold vs Generated-Purchased) 84.8% Community Facility kWh Sold 48,699 Line Loss (%)13.4% Other kWh Sold (Non-PCE)282,754 Fuel Efficiency (kWh per Gallon of Diesel)12.91 Total kWh Sold 626,802 PH Consumption as % of Generation 1.8% Powerhouse (PH) Consumption kWh 13,509 Total kWh Sold & PH Consumption 640,311 Comments *The data contained in this report is primarily based on information submitted 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 182 Eek PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 349 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 104 Community Facility Customers 10 Other Customers (Non-PCE)23 Fiscal Year PCE Payments $165,188 PCE Statistical Data PCE Eligible kWh - Residential Customers 351,171 Average Annual PCE Payment per Eligible Customer $1,449 PCE Eligible kWh - Community Facility Customers 108,730 Average PCE Payment per Eligible kWh $0.36 Total PCE Eligible kWh 459,901 Last Reported Residential Rate Charged (based on 500 kWh) $0.55 Average Monthly PCE Eligible kWh per Residential Customer 281 Last Reported PCE Level (per kWh)$0.33 Average Monthly PCE Eligible kWh per Community Facility Customer 906 Effective Residential Rate (per kWh)$0.22 Average Monthly PCE Eligible Community Facility kWh per Person 26 PCE Eligible kWh vs Total kWh Sold 51.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 935,840 Fuel Used (Gallons)62,953 Non-Diesel kWh Generated 0 Fuel Cost $203,601 Purchased kWh 0 Average Price of Fuel $3.23 Total Purchased & Generated 935,840 Fuel Cost per kWh sold $0.23 Annual Non-Fuel Expenses $253,223 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.51 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 378,391 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.2% Community Facility kWh Sold 178,095 Line Loss (%)3.5% Other kWh Sold (Non-PCE)334,831 Fuel Efficiency (kWh per Gallon of Diesel)14.87 Total kWh Sold 891,317 PH Consumption as % of Generation 1.3% Powerhouse (PH) Consumption kWh 11,823 Total kWh Sold & PH Consumption 903,140 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 51 of 182 Egegik PCE Utility: CITY OF EGEGIK Reporting Period: 07/01/15..06/30/16 Community Population 106 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 71 Community Facility Customers 16 Other Customers (Non-PCE)16 Fiscal Year PCE Payments $71,022 PCE Statistical Data PCE Eligible kWh - Residential Customers 111,208 Average Annual PCE Payment per Eligible Customer $816 PCE Eligible kWh - Community Facility Customers 88,633 Average PCE Payment per Eligible kWh $0.36 Total PCE Eligible kWh 199,841 Last Reported Residential Rate Charged (based on 500 kWh) $0.75 Average Monthly PCE Eligible kWh per Residential Customer 131 Last Reported PCE Level (per kWh)$0.31 Average Monthly PCE Eligible kWh per Community Facility Customer 462 Effective Residential Rate (per kWh)$0.44 Average Monthly PCE Eligible Community Facility kWh per Person 70 PCE Eligible kWh vs Total kWh Sold 38.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 579,512 Fuel Used (Gallons)48,697 Non-Diesel kWh Generated 0 Fuel Cost $188,449 Purchased kWh 0 Average Price of Fuel $3.87 Total Purchased & Generated 579,512 Fuel Cost per kWh sold $0.37 Annual Non-Fuel Expenses $612,740 Non-Fuel Expense per kWh Sold $1.19 Total Expense per kWh Sold $1.56 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 120,203 Consumed vs Generated (kWh Sold vs Generated-Purchased) 88.7% Community Facility kWh Sold 103,898 Line Loss (%)7.2% Other kWh Sold (Non-PCE)289,909 Fuel Efficiency (kWh per Gallon of Diesel)11.90 Total kWh Sold 514,010 PH Consumption as % of Generation 4.1% Powerhouse (PH) Consumption kWh 23,717 Total kWh Sold & PH Consumption 537,727 Comments *The data contained in this report is primarily based on information submitted 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 182 Ekwok PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 119 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 51 Community Facility Customers 7 Other Customers (Non-PCE)20 Fiscal Year PCE Payments $104,907 PCE Statistical Data PCE Eligible kWh - Residential Customers 181,613 Average Annual PCE Payment per Eligible Customer $1,809 PCE Eligible kWh - Community Facility Customers 20,851 Average PCE Payment per Eligible kWh $0.52 Total PCE Eligible kWh 202,464 Last Reported Residential Rate Charged (based on 500 kWh) $0.68 Average Monthly PCE Eligible kWh per Residential Customer 297 Last Reported PCE Level (per kWh)$0.46 Average Monthly PCE Eligible kWh per Community Facility Customer 248 Effective Residential Rate (per kWh)$0.23 Average Monthly PCE Eligible Community Facility kWh per Person 15 PCE Eligible kWh vs Total kWh Sold 48.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 474,550 Fuel Used (Gallons)40,534 Non-Diesel kWh Generated 0 Fuel Cost $153,624 Purchased kWh 0 Average Price of Fuel $3.79 Total Purchased & Generated 474,550 Fuel Cost per kWh sold $0.36 Annual Non-Fuel Expenses $119,615 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.65 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 219,554 Consumed vs Generated (kWh Sold vs Generated-Purchased) 88.7% Community Facility kWh Sold 56,632 Line Loss (%)6.1% Other kWh Sold (Non-PCE)144,844 Fuel Efficiency (kWh per Gallon of Diesel)11.71 Total kWh Sold 421,030 PH Consumption as % of Generation 5.2% Powerhouse (PH) Consumption kWh 24,490 Total kWh Sold & PH Consumption 445,520 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 53 of 182 Elfin Cove PCE Utility: ELFIN COVE UTILITY COMMISSION Reporting Period: 07/01/15..06/30/16 Community Population 44 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 52 Community Facility Customers 6 Other Customers (Non-PCE)35 Fiscal Year PCE Payments $28,561 PCE Statistical Data PCE Eligible kWh - Residential Customers 56,382 Average Annual PCE Payment per Eligible Customer $492 PCE Eligible kWh - Community Facility Customers 10,315 Average PCE Payment per Eligible kWh $0.43 Total PCE Eligible kWh 66,697 Last Reported Residential Rate Charged (based on 500 kWh) $0.63 Average Monthly PCE Eligible kWh per Residential Customer 90 Last Reported PCE Level (per kWh)$0.45 Average Monthly PCE Eligible kWh per Community Facility Customer 143 Effective Residential Rate (per kWh)$0.18 Average Monthly PCE Eligible Community Facility kWh per Person 20 PCE Eligible kWh vs Total kWh Sold 25.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 317,816 Fuel Used (Gallons)25,913 Non-Diesel kWh Generated 0 Fuel Cost $100,541 Purchased kWh 0 Average Price of Fuel $3.88 Total Purchased & Generated 317,816 Fuel Cost per kWh sold $0.38 Annual Non-Fuel Expenses $37,359 Non-Fuel Expense per kWh Sold $0.14 Total Expense per kWh Sold $0.53 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 116,303 Consumed vs Generated (kWh Sold vs Generated-Purchased) 82.2% Community Facility kWh Sold 10,315 Line Loss (%)10.1% Other kWh Sold (Non-PCE)134,654 Fuel Efficiency (kWh per Gallon of Diesel)12.26 Total kWh Sold 261,272 PH Consumption as % of Generation 7.7% Powerhouse (PH) Consumption kWh 24,327 Total kWh Sold & PH Consumption 285,599 Comments *The data contained in this report is primarily based on information submitted 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 182 Elim PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 350 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 88 Community Facility Customers 11 Other Customers (Non-PCE)34 Fiscal Year PCE Payments $197,486 PCE Statistical Data PCE Eligible kWh - Residential Customers 389,475 Average Annual PCE Payment per Eligible Customer $1,995 PCE Eligible kWh - Community Facility Customers 146,285 Average PCE Payment per Eligible kWh $0.37 Total PCE Eligible kWh 535,760 Last Reported Residential Rate Charged (based on 500 kWh) $0.57 Average Monthly PCE Eligible kWh per Residential Customer 369 Last Reported PCE Level (per kWh)$0.35 Average Monthly PCE Eligible kWh per Community Facility Customer 1,108 Effective Residential Rate (per kWh)$0.22 Average Monthly PCE Eligible Community Facility kWh per Person 35 PCE Eligible kWh vs Total kWh Sold 43.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,288,556 Fuel Used (Gallons)90,695 Non-Diesel kWh Generated 0 Fuel Cost $321,097 Purchased kWh 0 Average Price of Fuel $3.54 Total Purchased & Generated 1,288,556 Fuel Cost per kWh sold $0.26 Annual Non-Fuel Expenses $347,861 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.55 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 458,076 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.0% Community Facility kWh Sold 182,846 Line Loss (%)3.6% Other kWh Sold (Non-PCE)583,510 Fuel Efficiency (kWh per Gallon of Diesel)14.21 Total kWh Sold 1,224,432 PH Consumption as % of Generation 1.4% Powerhouse (PH) Consumption kWh 17,406 Total kWh Sold & PH Consumption 1,241,838 Comments *The data contained in this report is primarily based on information submitted 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 182 Emmonak PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 841 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 201 Community Facility Customers 22 Other Customers (Non-PCE)60 Fiscal Year PCE Payments $477,795 PCE Statistical Data PCE Eligible kWh - Residential Customers 835,547 Average Annual PCE Payment per Eligible Customer $2,143 PCE Eligible kWh - Community Facility Customers 668,472 Average PCE Payment per Eligible kWh $0.32 Total PCE Eligible kWh 1,504,019 Last Reported Residential Rate Charged (based on 500 kWh) $0.54 Average Monthly PCE Eligible kWh per Residential Customer 346 Last Reported PCE Level (per kWh)$0.31 Average Monthly PCE Eligible kWh per Community Facility Customer 2,532 Effective Residential Rate (per kWh)$0.23 Average Monthly PCE Eligible Community Facility kWh per Person 66 PCE Eligible kWh vs Total kWh Sold 42.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,094,223 Fuel Used (Gallons)225,157 Non-Diesel kWh Generated 638,090 Fuel Cost $739,573 Purchased kWh 0 Average Price of Fuel $3.28 Total Purchased & Generated 3,732,313 Fuel Cost per kWh sold $0.21 Annual Non-Fuel Expenses $1,010,833 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.49 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,017,854 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.3% Community Facility kWh Sold 757,022 Line Loss (%)3.0% Other kWh Sold (Non-PCE)1,783,141 Fuel Efficiency (kWh per Gallon of Diesel)13.74 Total kWh Sold 3,558,017 PH Consumption as % of Generation 1.6% Powerhouse (PH) Consumption kWh 61,565 Total kWh Sold & PH Consumption 3,619,582 Comments *The data contained in this report is primarily based on information submitted 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 182 False Pass PCE Utility: CITY OF FALSE PASS Reporting Period: 07/01/15..06/30/16 Community Population 60 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 29 Community Facility Customers 11 Other Customers (Non-PCE)16 Fiscal Year PCE Payments $25,931 PCE Statistical Data PCE Eligible kWh - Residential Customers 75,011 Average Annual PCE Payment per Eligible Customer $648 PCE Eligible kWh - Community Facility Customers 46,179 Average PCE Payment per Eligible kWh $0.21 Total PCE Eligible kWh 121,190 Last Reported Residential Rate Charged (based on 500 kWh) $0.43 Average Monthly PCE Eligible kWh per Residential Customer 216 Last Reported PCE Level (per kWh)$0.15 Average Monthly PCE Eligible kWh per Community Facility Customer 350 Effective Residential Rate (per kWh)$0.28 Average Monthly PCE Eligible Community Facility kWh per Person 64 PCE Eligible kWh vs Total kWh Sold 25.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 595,571 Fuel Used (Gallons)51,481 Non-Diesel kWh Generated 0 Fuel Cost $163,279 Purchased kWh 0 Average Price of Fuel $3.17 Total Purchased & Generated 595,571 Fuel Cost per kWh sold $0.35 Annual Non-Fuel Expenses $15,650 Non-Fuel Expense per kWh Sold $0.03 Total Expense per kWh Sold $0.38 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 117,631 Consumed vs Generated (kWh Sold vs Generated-Purchased) 79.0% Community Facility kWh Sold 54,783 Line Loss (%)14.1% Other kWh Sold (Non-PCE)298,121 Fuel Efficiency (kWh per Gallon of Diesel)11.57 Total kWh Sold 470,535 PH Consumption as % of Generation 6.9% Powerhouse (PH) Consumption kWh 41,161 Total kWh Sold & PH Consumption 511,696 Comments *The data contained in this report is primarily based on information submitted 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 182 Fort Yukon PCE Utility: GWITCHYAA ZHEE UTILITY COMPANY Reporting Period: 07/01/15..06/30/16 Community Population 576 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 260 Community Facility Customers 14 Other Customers (Non-PCE)80 Fiscal Year PCE Payments $470,315 PCE Statistical Data PCE Eligible kWh - Residential Customers 848,487 Average Annual PCE Payment per Eligible Customer $1,716 PCE Eligible kWh - Community Facility Customers 343,347 Average PCE Payment per Eligible kWh $0.39 Total PCE Eligible kWh 1,191,834 Last Reported Residential Rate Charged (based on 500 kWh) $0.64 Average Monthly PCE Eligible kWh per Residential Customer 272 Last Reported PCE Level (per kWh)$0.39 Average Monthly PCE Eligible kWh per Community Facility Customer 2,044 Effective Residential Rate (per kWh)$0.25 Average Monthly PCE Eligible Community Facility kWh per Person 50 PCE Eligible kWh vs Total kWh Sold 47.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,022,027 Fuel Used (Gallons)243,372 Non-Diesel kWh Generated 0 Fuel Cost $1,427,133 Purchased kWh 0 Average Price of Fuel $5.86 Total Purchased & Generated 3,022,027 Fuel Cost per kWh sold $0.57 Annual Non-Fuel Expenses $372,379 Non-Fuel Expense per kWh Sold $0.15 Total Expense per kWh Sold $0.72 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 999,265 Consumed vs Generated (kWh Sold vs Generated-Purchased) 82.4% Community Facility kWh Sold 343,347 Line Loss (%)16.1% Other kWh Sold (Non-PCE)1,148,153 Fuel Efficiency (kWh per Gallon of Diesel)12.42 Total kWh Sold 2,490,765 PH Consumption as % of Generation 1.5% Powerhouse (PH) Consumption kWh 44,947 Total kWh Sold & PH Consumption 2,535,712 Comments Nov diesel generation estimated *The data contained in this report is primarily based on information submitted 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 182 Galena PCE Utility: CITY OF GALENA Reporting Period: 07/01/15..06/30/16 Community Population 449 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 186 Community Facility Customers 13 Other Customers (Non-PCE)158 Fiscal Year PCE Payments $277,388 PCE Statistical Data PCE Eligible kWh - Residential Customers 667,991 Average Annual PCE Payment per Eligible Customer $1,394 PCE Eligible kWh - Community Facility Customers 375,178 Average PCE Payment per Eligible kWh $0.27 Total PCE Eligible kWh 1,043,169 Last Reported Residential Rate Charged (based on 500 kWh) $0.67 Average Monthly PCE Eligible kWh per Residential Customer 299 Last Reported PCE Level (per kWh)$0.25 Average Monthly PCE Eligible kWh per Community Facility Customer 2,405 Effective Residential Rate (per kWh)$0.42 Average Monthly PCE Eligible Community Facility kWh per Person 70 PCE Eligible kWh vs Total kWh Sold 23.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 5,539,368 Fuel Used (Gallons)398,482 Non-Diesel kWh Generated 0 Fuel Cost $1,202,348 Purchased kWh 0 Average Price of Fuel $3.02 Total Purchased & Generated 5,539,368 Fuel Cost per kWh sold $0.27 Annual Non-Fuel Expenses $889,297 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.47 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 815,349 Consumed vs Generated (kWh Sold vs Generated-Purchased) 79.8% Community Facility kWh Sold 463,958 Line Loss (%)17.5% Other kWh Sold (Non-PCE)3,142,997 Fuel Efficiency (kWh per Gallon of Diesel)13.90 Total kWh Sold 4,422,304 PH Consumption as % of Generation 2.7% Powerhouse (PH) Consumption kWh 149,830 Total kWh Sold & PH Consumption 4,572,134 Comments *The data contained in this report is primarily based on information submitted 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 182 Gambell PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 713 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 161 Community Facility Customers 13 Other Customers (Non-PCE)43 Fiscal Year PCE Payments $260,205 PCE Statistical Data PCE Eligible kWh - Residential Customers 653,834 Average Annual PCE Payment per Eligible Customer $1,495 PCE Eligible kWh - Community Facility Customers 187,195 Average PCE Payment per Eligible kWh $0.31 Total PCE Eligible kWh 841,029 Last Reported Residential Rate Charged (based on 500 kWh) $0.53 Average Monthly PCE Eligible kWh per Residential Customer 338 Last Reported PCE Level (per kWh)$0.30 Average Monthly PCE Eligible kWh per Community Facility Customer 1,200 Effective Residential Rate (per kWh)$0.23 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 1,278,698 Fuel Used (Gallons)97,305 Non-Diesel kWh Generated 732,662 Fuel Cost $351,652 Purchased kWh 0 Average Price of Fuel $3.61 Total Purchased & Generated 2,011,360 Fuel Cost per kWh sold $0.19 Annual Non-Fuel Expenses $520,656 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.48 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 780,855 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.1% Community Facility kWh Sold 265,940 Line Loss (%)3.9% Other kWh Sold (Non-PCE)785,855 Fuel Efficiency (kWh per Gallon of Diesel)13.14 Total kWh Sold 1,832,650 PH Consumption as % of Generation 5.0% Powerhouse (PH) Consumption kWh 100,546 Total kWh Sold & PH Consumption 1,933,196 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 60 of 182 Golovin PCE Utility: GOLOVIN POWER UTILITIES Reporting Period: 07/01/15..06/30/16 Community Population 171 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 50 Community Facility Customers 11 Other Customers (Non-PCE)42 Fiscal Year PCE Payments $86,310 PCE Statistical Data PCE Eligible kWh - Residential Customers 216,328 Average Annual PCE Payment per Eligible Customer $1,415 PCE Eligible kWh - Community Facility Customers 119,947 Average PCE Payment per Eligible kWh $0.26 Total PCE Eligible kWh 336,275 Last Reported Residential Rate Charged (based on 500 kWh) $0.40 Average Monthly PCE Eligible kWh per Residential Customer 361 Last Reported PCE Level (per kWh)$0.24 Average Monthly PCE Eligible kWh per Community Facility Customer 909 Effective Residential Rate (per kWh)$0.16 Average Monthly PCE Eligible Community Facility kWh per Person 58 PCE Eligible kWh vs Total kWh Sold 36.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 949,568 Fuel Used (Gallons)71,487 Non-Diesel kWh Generated 0 Fuel Cost $217,635 Purchased kWh 0 Average Price of Fuel $3.04 Total Purchased & Generated 949,568 Fuel Cost per kWh sold $0.24 Annual Non-Fuel Expenses $132,637 Non-Fuel Expense per kWh Sold $0.15 Total Expense per kWh Sold $0.38 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 242,623 Consumed vs Generated (kWh Sold vs Generated-Purchased) 96.1% Community Facility kWh Sold 127,662 Line Loss (%)3.9% Other kWh Sold (Non-PCE)541,957 Fuel Efficiency (kWh per Gallon of Diesel)13.28 Total kWh Sold 912,242 PH Consumption as % of Generation 0.0% Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 912,242 Comments Pwrhse 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 61 of 182 Goodnews Bay PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 259 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 75 Community Facility Customers 11 Other Customers (Non-PCE)14 Fiscal Year PCE Payments $145,218 PCE Statistical Data PCE Eligible kWh - Residential Customers 301,291 Average Annual PCE Payment per Eligible Customer $1,689 PCE Eligible kWh - Community Facility Customers 67,919 Average PCE Payment per Eligible kWh $0.39 Total PCE Eligible kWh 369,210 Last Reported Residential Rate Charged (based on 500 kWh) $0.61 Average Monthly PCE Eligible kWh per Residential Customer 335 Last Reported PCE Level (per kWh)$0.39 Average Monthly PCE Eligible kWh per Community Facility Customer 515 Effective Residential Rate (per kWh)$0.22 Average Monthly PCE Eligible Community Facility kWh per Person 22 PCE Eligible kWh vs Total kWh Sold 59.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 661,999 Fuel Used (Gallons)49,742 Non-Diesel kWh Generated 0 Fuel Cost $180,188 Purchased kWh 0 Average Price of Fuel $3.62 Total Purchased & Generated 661,999 Fuel Cost per kWh sold $0.29 Annual Non-Fuel Expenses $176,478 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.57 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 338,517 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.8% Community Facility kWh Sold 87,141 Line Loss (%)3.2% Other kWh Sold (Non-PCE)195,526 Fuel Efficiency (kWh per Gallon of Diesel)13.31 Total kWh Sold 621,184 PH Consumption as % of Generation 2.9% Powerhouse (PH) Consumption kWh 19,406 Total kWh Sold & PH Consumption 640,590 Comments *The data contained in this report is primarily based on information submitted 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 182 Grayling PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 191 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 64 Community Facility Customers 10 Other Customers (Non-PCE)10 Fiscal Year PCE Payments $114,470 PCE Statistical Data PCE Eligible kWh - Residential Customers 220,991 Average Annual PCE Payment per Eligible Customer $1,547 PCE Eligible kWh - Community Facility Customers 125,199 Average PCE Payment per Eligible kWh $0.33 Total PCE Eligible kWh 346,190 Last Reported Residential Rate Charged (based on 500 kWh) $0.49 Average Monthly PCE Eligible kWh per Residential Customer 288 Last Reported PCE Level (per kWh)$0.27 Average Monthly PCE Eligible kWh per Community Facility Customer 1,043 Effective Residential Rate (per kWh)$0.22 Average Monthly PCE Eligible Community Facility kWh per Person 55 PCE Eligible kWh vs Total kWh Sold 62.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 605,543 Fuel Used (Gallons)47,752 Non-Diesel kWh Generated 0 Fuel Cost $133,361 Purchased kWh 0 Average Price of Fuel $2.79 Total Purchased & Generated 605,543 Fuel Cost per kWh sold $0.24 Annual Non-Fuel Expenses $157,174 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.53 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 238,329 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.4% Community Facility kWh Sold 150,840 Line Loss (%)4.6% Other kWh Sold (Non-PCE)164,066 Fuel Efficiency (kWh per Gallon of Diesel)12.68 Total kWh Sold 553,235 PH Consumption as % of Generation 4.0% Powerhouse (PH) Consumption kWh 24,280 Total kWh Sold & PH Consumption 577,515 Comments *The data contained in this report is primarily based on information submitted 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 182 Gustavus PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/15..06/30/16 Community Population 516 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 457 Community Facility Customers 5 Other Customers (Non-PCE)105 Fiscal Year PCE Payments $132,043 PCE Statistical Data PCE Eligible kWh - Residential Customers 927,139 Average Annual PCE Payment per Eligible Customer $286 PCE Eligible kWh - Community Facility Customers 31,776 Average PCE Payment per Eligible kWh $0.14 Total PCE Eligible kWh 958,915 Last Reported Residential Rate Charged (based on 500 kWh) $0.43 Average Monthly PCE Eligible kWh per Residential Customer 169 Last Reported PCE Level (per kWh)$0.13 Average Monthly PCE Eligible kWh per Community Facility Customer 530 Effective Residential Rate (per kWh)$0.30 Average Monthly PCE Eligible Community Facility kWh per Person 5 PCE Eligible kWh vs Total kWh Sold 52.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 24,393 Fuel Used (Gallons)2,076 Non-Diesel kWh Generated 2,202,716 Fuel Cost $7,266 Purchased kWh 0 Average Price of Fuel $3.50 Total Purchased & Generated 2,227,109 Fuel Cost per kWh sold $0.00 Annual Non-Fuel Expenses $385,211 Non-Fuel Expense per kWh Sold $0.21 Total Expense per kWh Sold $0.21 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,134,402 Consumed vs Generated (kWh Sold vs Generated-Purchased) 82.6% Community Facility kWh Sold 31,776 Line Loss (%)15.2% Other kWh Sold (Non-PCE)673,772 Fuel Efficiency (kWh per Gallon of Diesel)11.75 Total kWh Sold 1,839,950 PH Consumption as % of Generation 2.2% Powerhouse (PH) Consumption kWh 49,681 Total kWh Sold & PH Consumption 1,889,631 Comments *The data contained in this report is primarily based on information submitted 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 182 Haines; Covenant Life PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/15..06/30/16 Community Population 2608 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 1,134 Community Facility Customers 32 Other Customers (Non-PCE)369 Fiscal Year PCE Payments $147,927 PCE Statistical Data PCE Eligible kWh - Residential Customers 3,784,255 Average Annual PCE Payment per Eligible Customer $127 PCE Eligible kWh - Community Facility Customers 1,001,867 Average PCE Payment per Eligible kWh $0.03 Total PCE Eligible kWh 4,786,122 Last Reported Residential Rate Charged (based on 500 kWh) $0.26 Average Monthly PCE Eligible kWh per Residential Customer 278 Last Reported PCE Level (per kWh)$0.03 Average Monthly PCE Eligible kWh per Community Facility Customer 2,609 Effective Residential Rate (per kWh)$0.23 Average Monthly PCE Eligible Community Facility kWh per Person 32 PCE Eligible kWh vs Total kWh Sold 39.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 135,963 Fuel Used (Gallons)10,296 Non-Diesel kWh Generated 0 Fuel Cost $31,835 Purchased kWh 14,172,801 Average Price of Fuel $3.09 Total Purchased & Generated 14,308,764 Fuel Cost per kWh sold $0.00 Annual Non-Fuel Expenses $1,039,701 Non-Fuel Expense per kWh Sold $0.09 Total Expense per kWh Sold $0.09 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 5,394,746 Consumed vs Generated (kWh Sold vs Generated-Purchased) 84.4% Community Facility kWh Sold 1,013,292 Line Loss (%)13.5% Other kWh Sold (Non-PCE)5,671,026 Fuel Efficiency (kWh per Gallon of Diesel)13.21 Total kWh Sold 12,079,064 PH Consumption as % of Generation 2.1% Powerhouse (PH) Consumption kWh 300,320 Total kWh Sold & PH Consumption 12,379,384 Comments *The data contained in this report is primarily based on information submitted 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 182 Hollis PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/15..06/30/16 Community Population 94 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 129 Community Facility Customers 1 Other Customers (Non-PCE)26 Fiscal Year PCE Payments $7,793 PCE Statistical Data PCE Eligible kWh - Residential Customers 355,121 Average Annual PCE Payment per Eligible Customer $60 PCE Eligible kWh - Community Facility Customers 3,854 Average PCE Payment per Eligible kWh $0.02 Total PCE Eligible kWh 358,975 Last Reported Residential Rate Charged (based on 500 kWh) $0.25 Average Monthly PCE Eligible kWh per Residential Customer 229 Last Reported PCE Level (per kWh)$0.02 Average Monthly PCE Eligible kWh per Community Facility Customer 321 Effective Residential Rate (per kWh)$0.23 Average Monthly PCE Eligible Community Facility kWh per Person 3 PCE Eligible kWh vs Total kWh Sold 38.6% 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 $0 Non-Fuel Expense per kWh Sold See Comments Total Expense per kWh Sold $0.00 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 603,063 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 3,854 Line Loss (%)See Comments Other kWh Sold (Non-PCE)323,091 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 930,008 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 9,667 Total kWh Sold & PH Consumption 939,675 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 182 Holy Cross PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 177 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 75 Community Facility Customers 11 Other Customers (Non-PCE)13 Fiscal Year PCE Payments $109,207 PCE Statistical Data PCE Eligible kWh - Residential Customers 228,165 Average Annual PCE Payment per Eligible Customer $1,270 PCE Eligible kWh - Community Facility Customers 102,957 Average PCE Payment per Eligible kWh $0.33 Total PCE Eligible kWh 331,122 Last Reported Residential Rate Charged (based on 500 kWh) $0.54 Average Monthly PCE Eligible kWh per Residential Customer 254 Last Reported PCE Level (per kWh)$0.32 Average Monthly PCE Eligible kWh per Community Facility Customer 780 Effective Residential Rate (per kWh)$0.22 Average Monthly PCE Eligible Community Facility kWh per Person 48 PCE Eligible kWh vs Total kWh Sold 59.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 588,894 Fuel Used (Gallons)46,900 Non-Diesel kWh Generated 0 Fuel Cost $138,918 Purchased kWh 0 Average Price of Fuel $2.96 Total Purchased & Generated 588,894 Fuel Cost per kWh sold $0.25 Annual Non-Fuel Expenses $159,485 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.53 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 272,656 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.3% Community Facility kWh Sold 134,839 Line Loss (%)0.1% Other kWh Sold (Non-PCE)153,873 Fuel Efficiency (kWh per Gallon of Diesel)12.56 Total kWh Sold 561,368 PH Consumption as % of Generation 4.6% Powerhouse (PH) Consumption kWh 27,020 Total kWh Sold & PH Consumption 588,388 Comments *The data contained in this report is primarily based on information submitted 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 182 Hoonah PCE Utility: INSIDE PASSAGE ELECTRIC Reporting Period: 07/01/15..06/30/16 Community Population 787 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 391 Community Facility Customers 28 Other Customers (Non-PCE)75 Fiscal Year PCE Payments $538,322 PCE Statistical Data PCE Eligible kWh - Residential Customers 1,431,233 Average Annual PCE Payment per Eligible Customer $1,285 PCE Eligible kWh - Community Facility Customers 556,575 Average PCE Payment per Eligible kWh $0.27 Total PCE Eligible kWh 1,987,808 Last Reported Residential Rate Charged (based on 500 kWh) $0.47 Average Monthly PCE Eligible kWh per Residential Customer 305 Last Reported PCE Level (per kWh)$0.24 Average Monthly PCE Eligible kWh per Community Facility Customer 1,656 Effective Residential Rate (per kWh)$0.23 Average Monthly PCE Eligible Community Facility kWh per Person 59 PCE Eligible kWh vs Total kWh Sold 47.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,307,649 Fuel Used (Gallons)223,262 Non-Diesel kWh Generated 1,386,991 Fuel Cost $579,792 Purchased kWh 0 Average Price of Fuel $2.60 Total Purchased & Generated 4,694,640 Fuel Cost per kWh sold $0.14 Annual Non-Fuel Expenses $973,525 Non-Fuel Expense per kWh Sold $0.23 Total Expense per kWh Sold $0.37 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,715,835 Consumed vs Generated (kWh Sold vs Generated-Purchased) 89.4% Community Facility kWh Sold 561,738 Line Loss (%)7.9% Other kWh Sold (Non-PCE)1,919,896 Fuel Efficiency (kWh per Gallon of Diesel)14.82 Total kWh Sold 4,197,469 PH Consumption as % of Generation 2.7% Powerhouse (PH) Consumption kWh 124,581 Total kWh Sold & PH Consumption 4,322,050 Comments *The data contained in this report is primarily based on information submitted 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 182 Hooper Bay PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 1178 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 262 Community Facility Customers 13 Other Customers (Non-PCE)63 Fiscal Year PCE Payments $370,913 PCE Statistical Data PCE Eligible kWh - Residential Customers 996,904 Average Annual PCE Payment per Eligible Customer $1,349 PCE Eligible kWh - Community Facility Customers 253,856 Average PCE Payment per Eligible kWh $0.30 Total PCE Eligible kWh 1,250,760 Last Reported Residential Rate Charged (based on 500 kWh) $0.50 Average Monthly PCE Eligible kWh per Residential Customer 317 Last Reported PCE Level (per kWh)$0.27 Average Monthly PCE Eligible kWh per Community Facility Customer 1,627 Effective Residential Rate (per kWh)$0.22 Average Monthly PCE Eligible Community Facility kWh per Person 18 PCE Eligible kWh vs Total kWh Sold 40.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,793,747 Fuel Used (Gallons)196,395 Non-Diesel kWh Generated 508,164 Fuel Cost $607,177 Purchased kWh 0 Average Price of Fuel $3.09 Total Purchased & Generated 3,301,911 Fuel Cost per kWh sold $0.20 Annual Non-Fuel Expenses $884,561 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.48 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,099,306 Consumed vs Generated (kWh Sold vs Generated-Purchased) 94.3% Community Facility kWh Sold 491,694 Line Loss (%)3.5% Other kWh Sold (Non-PCE)1,522,556 Fuel Efficiency (kWh per Gallon of Diesel)14.23 Total kWh Sold 3,113,556 PH Consumption as % of Generation 2.2% Powerhouse (PH) Consumption kWh 72,600 Total kWh Sold & PH Consumption 3,186,156 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 69 of 182 Hughes PCE Utility: HUGHES POWER & LIGHT Reporting Period: 07/01/15..06/30/16 Community Population 86 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 39 Community Facility Customers 3 Other Customers (Non-PCE)18 Fiscal Year PCE Payments $118,713 PCE Statistical Data PCE Eligible kWh - Residential Customers 150,701 Average Annual PCE Payment per Eligible Customer $2,826 PCE Eligible kWh - Community Facility Customers 67,844 Average PCE Payment per Eligible kWh $0.54 Total PCE Eligible kWh 218,545 Last Reported Residential Rate Charged (based on 500 kWh) $0.71 Average Monthly PCE Eligible kWh per Residential Customer 322 Last Reported PCE Level (per kWh)$0.53 Average Monthly PCE Eligible kWh per Community Facility Customer 1,885 Effective Residential Rate (per kWh)$0.18 Average Monthly PCE Eligible Community Facility kWh per Person 66 PCE Eligible kWh vs Total kWh Sold 57.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 457,184 Fuel Used (Gallons)41,651 Non-Diesel kWh Generated 0 Fuel Cost $200,533 Purchased kWh 0 Average Price of Fuel $4.81 Total Purchased & Generated 457,184 Fuel Cost per kWh sold $0.53 Annual Non-Fuel Expenses $31,825 Non-Fuel Expense per kWh Sold $0.08 Total Expense per kWh Sold $0.62 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 174,946 Consumed vs Generated (kWh Sold vs Generated-Purchased) 82.6% Community Facility kWh Sold 68,234 Line Loss (%)8.4% Other kWh Sold (Non-PCE)134,607 Fuel Efficiency (kWh per Gallon of Diesel)10.98 Total kWh Sold 377,787 PH Consumption as % of Generation 9.0% Powerhouse (PH) Consumption kWh 40,933 Total kWh Sold & PH Consumption 418,720 Comments *The data contained in this report is primarily based on information submitted 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 182 Huslia PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 338 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 103 Community Facility Customers 18 Other Customers (Non-PCE)15 Fiscal Year PCE Payments $193,581 PCE Statistical Data PCE Eligible kWh - Residential Customers 419,303 Average Annual PCE Payment per Eligible Customer $1,600 PCE Eligible kWh - Community Facility Customers 125,334 Average PCE Payment per Eligible kWh $0.36 Total PCE Eligible kWh 544,637 Last Reported Residential Rate Charged (based on 500 kWh) $0.57 Average Monthly PCE Eligible kWh per Residential Customer 339 Last Reported PCE Level (per kWh)$0.35 Average Monthly PCE Eligible kWh per Community Facility Customer 580 Effective Residential Rate (per kWh)$0.22 Average Monthly PCE Eligible Community Facility kWh per Person 31 PCE Eligible kWh vs Total kWh Sold 55.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,020,663 Fuel Used (Gallons)78,103 Non-Diesel kWh Generated 0 Fuel Cost $262,725 Purchased kWh 0 Average Price of Fuel $3.36 Total Purchased & Generated 1,020,663 Fuel Cost per kWh sold $0.27 Annual Non-Fuel Expenses $278,343 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.55 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 543,980 Consumed vs Generated (kWh Sold vs Generated-Purchased) 96.0% Community Facility kWh Sold 140,882 Line Loss (%)1.8% Other kWh Sold (Non-PCE)294,873 Fuel Efficiency (kWh per Gallon of Diesel)13.07 Total kWh Sold 979,735 PH Consumption as % of Generation 2.2% Powerhouse (PH) Consumption kWh 22,854 Total kWh Sold & PH Consumption 1,002,589 Comments *The data contained in this report is primarily based on information submitted 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 182 Hydaburg PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/15..06/30/16 Community Population 405 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 132 Community Facility Customers 10 Other Customers (Non-PCE)40 Fiscal Year PCE Payments $13,457 PCE Statistical Data PCE Eligible kWh - Residential Customers 558,770 Average Annual PCE Payment per Eligible Customer $95 PCE Eligible kWh - Community Facility Customers 60,220 Average PCE Payment per Eligible kWh $0.02 Total PCE Eligible kWh 618,990 Last Reported Residential Rate Charged (based on 500 kWh) $0.25 Average Monthly PCE Eligible kWh per Residential Customer 353 Last Reported PCE Level (per kWh)$0.02 Average Monthly PCE Eligible kWh per Community Facility Customer 502 Effective Residential Rate (per kWh)$0.23 Average Monthly PCE Eligible Community Facility kWh per Person 12 PCE Eligible kWh vs Total kWh Sold 43.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 0 Fuel Cost $0 Purchased kWh 0 Average Price of Fuel $0.00 Total Purchased & Generated 0 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $0 Non-Fuel Expense per kWh Sold See Comments Total Expense per kWh Sold $0.00 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 779,250 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 85,020 Line Loss (%)See Comments Other kWh Sold (Non-PCE)570,603 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 1,434,873 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 26,856 Total kWh Sold & PH Consumption 1,461,729 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 182 Igiugig PCE Utility: IGIUGIG ELECTRIC COMPANY Reporting Period: 07/01/15..06/30/16 Community Population 53 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 27 Community Facility Customers 13 Other Customers (Non-PCE)12 Fiscal Year PCE Payments $62,044 PCE Statistical Data PCE Eligible kWh - Residential Customers 82,030 Average Annual PCE Payment per Eligible Customer $1,551 PCE Eligible kWh - Community Facility Customers 44,520 Average PCE Payment per Eligible kWh $0.49 Total PCE Eligible kWh 126,550 Last Reported Residential Rate Charged (based on 500 kWh) $0.81 Average Monthly PCE Eligible kWh per Residential Customer 253 Last Reported PCE Level (per kWh)$0.44 Average Monthly PCE Eligible kWh per Community Facility Customer 285 Effective Residential Rate (per kWh)$0.38 Average Monthly PCE Eligible Community Facility kWh per Person 70 PCE Eligible kWh vs Total kWh Sold 45.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 346,533 Fuel Used (Gallons)28,539 Non-Diesel kWh Generated 0 Fuel Cost $161,290 Purchased kWh 0 Average Price of Fuel $5.65 Total Purchased & Generated 346,533 Fuel Cost per kWh sold $0.57 Annual Non-Fuel Expenses $54,193 Non-Fuel Expense per kWh Sold $0.19 Total Expense per kWh Sold $0.77 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 89,864 Consumed vs Generated (kWh Sold vs Generated-Purchased) 81.1% Community Facility kWh Sold 74,474 Line Loss (%)14.0% Other kWh Sold (Non-PCE)116,852 Fuel Efficiency (kWh per Gallon of Diesel)12.14 Total kWh Sold 281,190 PH Consumption as % of Generation 4.9% Powerhouse (PH) Consumption kWh 16,944 Total kWh Sold & PH Consumption 298,134 Comments *The data contained in this report is primarily based on information submitted 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 182 Iliamna Newhalen Nondalton PCE Utility: ILIAMNA NEWHALEN NONDALTON Reporting Period: 07/01/15..06/30/16 Community Population 468 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 191 Community Facility Customers 15 Other Customers (Non-PCE)101 Fiscal Year PCE Payments $232,133 PCE Statistical Data PCE Eligible kWh - Residential Customers 565,253 Average Annual PCE Payment per Eligible Customer $1,127 PCE Eligible kWh - Community Facility Customers 286,820 Average PCE Payment per Eligible kWh $0.27 Total PCE Eligible kWh 852,073 Last Reported Residential Rate Charged (based on 500 kWh) $0.56 Average Monthly PCE Eligible kWh per Residential Customer 247 Last Reported PCE Level (per kWh)$0.28 Average Monthly PCE Eligible kWh per Community Facility Customer 1,593 Effective Residential Rate (per kWh)$0.29 Average Monthly PCE Eligible Community Facility kWh per Person 51 PCE Eligible kWh vs Total kWh Sold 30.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 51,605 Fuel Used (Gallons)3,866 Non-Diesel kWh Generated 3,627,803 Fuel Cost $18,060 Purchased kWh 0 Average Price of Fuel $4.67 Total Purchased & Generated 3,679,408 Fuel Cost per kWh sold $0.01 Annual Non-Fuel Expenses $1,325,137 Non-Fuel Expense per kWh Sold $0.47 Total Expense per kWh Sold $0.47 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 767,338 Consumed vs Generated (kWh Sold vs Generated-Purchased) 77.1% Community Facility kWh Sold 298,414 Line Loss (%)9.0% Other kWh Sold (Non-PCE)1,771,686 Fuel Efficiency (kWh per Gallon of Diesel)13.35 Total kWh Sold 2,837,438 PH Consumption as % of Generation 13.8% Powerhouse (PH) Consumption kWh 509,004 Total kWh Sold & PH Consumption 3,346,442 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 74 of 182 Kake PCE Utility: INSIDE PASSAGE ELECTRIC Reporting Period: 07/01/15..06/30/16 Community Population 626 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 247 Community Facility Customers 14 Other Customers (Non-PCE)56 Fiscal Year PCE Payments $294,458 PCE Statistical Data PCE Eligible kWh - Residential Customers 862,343 Average Annual PCE Payment per Eligible Customer $1,128 PCE Eligible kWh - Community Facility Customers 223,058 Average PCE Payment per Eligible kWh $0.27 Total PCE Eligible kWh 1,085,401 Last Reported Residential Rate Charged (based on 500 kWh) $0.47 Average Monthly PCE Eligible kWh per Residential Customer 291 Last Reported PCE Level (per kWh)$0.24 Average Monthly PCE Eligible kWh per Community Facility Customer 1,328 Effective Residential Rate (per kWh)$0.23 Average Monthly PCE Eligible Community Facility kWh per Person 30 PCE Eligible kWh vs Total kWh Sold 54.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,294,968 Fuel Used (Gallons)170,593 Non-Diesel kWh Generated 0 Fuel Cost $436,930 Purchased kWh 0 Average Price of Fuel $2.56 Total Purchased & Generated 2,294,968 Fuel Cost per kWh sold $0.22 Annual Non-Fuel Expenses $628,410 Non-Fuel Expense per kWh Sold $0.31 Total Expense per kWh Sold $0.53 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,029,505 Consumed vs Generated (kWh Sold vs Generated-Purchased) 87.3% Community Facility kWh Sold 223,058 Line Loss (%)9.2% Other kWh Sold (Non-PCE)749,830 Fuel Efficiency (kWh per Gallon of Diesel)13.45 Total kWh Sold 2,002,393 PH Consumption as % of Generation 3.5% Powerhouse (PH) Consumption kWh 81,000 Total kWh Sold & PH Consumption 2,083,393 Comments *The data contained in this report is primarily based on information submitted 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 182 Kaktovik PCE Utility: NORTH SLOPE BOROUGH Reporting Period: 07/01/15..06/30/16 Community Population 262 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 77 Community Facility Customers 3 Other Customers (Non-PCE)61 Fiscal Year PCE Payments $6,474 PCE Statistical Data PCE Eligible kWh - Residential Customers 0 Average Annual PCE Payment per Eligible Customer $81 PCE Eligible kWh - Community Facility Customers 64,391 Average PCE Payment per Eligible kWh $0.10 Total PCE Eligible kWh 64,391 Last Reported Residential Rate Charged (based on 500 kWh) $0.15 Average Monthly PCE Eligible kWh per Residential Customer 0 Last Reported PCE Level (per kWh)$0.00 Average Monthly PCE Eligible kWh per Community Facility Customer 1,789 Effective Residential Rate (per kWh)$0.15 Average Monthly PCE Eligible Community Facility kWh per Person 20 PCE Eligible kWh vs Total kWh Sold 1.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 4,831,000 Fuel Used (Gallons)374,406 Non-Diesel kWh Generated 0 Fuel Cost $1,661,684 Purchased kWh 0 Average Price of Fuel $4.44 Total Purchased & Generated 4,831,000 Fuel Cost per kWh sold $0.34 Annual Non-Fuel Expenses $835,018 Non-Fuel Expense per kWh Sold $0.17 Total Expense per kWh Sold $0.52 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 696,773 Consumed vs Generated (kWh Sold vs Generated-Purchased) 99.7% Community Facility kWh Sold 64,391 Line Loss (%)See Comments Other kWh Sold (Non-PCE)4,057,537 Fuel Efficiency (kWh per Gallon of Diesel)12.90 Total kWh Sold 4,818,701 PH Consumption as % of Generation 4.4% Powerhouse (PH) Consumption kWh 214,021 Total kWh Sold & PH Consumption 5,032,722 Comments Residential customers not eligible *The data contained in this report is primarily based on information submitted 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 182 Kaltag PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 182 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 68 Community Facility Customers 13 Other Customers (Non-PCE)20 Fiscal Year PCE Payments $100,328 PCE Statistical Data PCE Eligible kWh - Residential Customers 228,036 Average Annual PCE Payment per Eligible Customer $1,239 PCE Eligible kWh - Community Facility Customers 34,855 Average PCE Payment per Eligible kWh $0.38 Total PCE Eligible kWh 262,891 Last Reported Residential Rate Charged (based on 500 kWh) $0.60 Average Monthly PCE Eligible kWh per Residential Customer 279 Last Reported PCE Level (per kWh)$0.37 Average Monthly PCE Eligible kWh per Community Facility Customer 223 Effective Residential Rate (per kWh)$0.22 Average Monthly PCE Eligible Community Facility kWh per Person 16 PCE Eligible kWh vs Total kWh Sold 48.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 596,575 Fuel Used (Gallons)43,796 Non-Diesel kWh Generated 6,941 Fuel Cost $134,480 Purchased kWh 0 Average Price of Fuel $3.07 Total Purchased & Generated 603,516 Fuel Cost per kWh sold $0.25 Annual Non-Fuel Expenses $155,424 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.53 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 236,564 Consumed vs Generated (kWh Sold vs Generated-Purchased) 90.6% Community Facility kWh Sold 55,666 Line Loss (%)6.9% Other kWh Sold (Non-PCE)254,846 Fuel Efficiency (kWh per Gallon of Diesel)13.62 Total kWh Sold 547,076 PH Consumption as % of Generation 2.5% Powerhouse (PH) Consumption kWh 14,794 Total kWh Sold & PH Consumption 561,870 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 77 of 182 Karluk PCE Utility: ALUTIIQ POWER COMPANY Reporting Period: 07/01/15..06/30/16 Community Population 43 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 14 Community Facility Customers 4 Other Customers (Non-PCE)13 Fiscal Year PCE Payments $33,550 PCE Statistical Data PCE Eligible kWh - Residential Customers 46,085 Average Annual PCE Payment per Eligible Customer $1,864 PCE Eligible kWh - Community Facility Customers 21,708 Average PCE Payment per Eligible kWh $0.49 Total PCE Eligible kWh 67,793 Last Reported Residential Rate Charged (based on 500 kWh) $0.70 Average Monthly PCE Eligible kWh per Residential Customer 274 Last Reported PCE Level (per kWh)$0.45 Average Monthly PCE Eligible kWh per Community Facility Customer 452 Effective Residential Rate (per kWh)$0.25 Average Monthly PCE Eligible Community Facility kWh per Person 42 PCE Eligible kWh vs Total kWh Sold 38.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 199,228 Fuel Used (Gallons)18,328 Non-Diesel kWh Generated 0 Fuel Cost $80,936 Purchased kWh 0 Average Price of Fuel $4.42 Total Purchased & Generated 199,228 Fuel Cost per kWh sold $0.45 Annual Non-Fuel Expenses $61,212 Non-Fuel Expense per kWh Sold $0.34 Total Expense per kWh Sold $0.80 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 55,627 Consumed vs Generated (kWh Sold vs Generated-Purchased) 89.6% Community Facility kWh Sold 21,708 Line Loss (%)9.2% Other kWh Sold (Non-PCE)101,157 Fuel Efficiency (kWh per Gallon of Diesel)10.87 Total kWh Sold 178,492 PH Consumption as % of Generation 1.2% Powerhouse (PH) Consumption kWh 2,322 Total kWh Sold & PH Consumption 180,814 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 78 of 182 Kasigluk PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 600 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 121 Community Facility Customers 12 Other Customers (Non-PCE)19 Fiscal Year PCE Payments $283,344 PCE Statistical Data PCE Eligible kWh - Residential Customers 583,376 Average Annual PCE Payment per Eligible Customer $2,130 PCE Eligible kWh - Community Facility Customers 298,058 Average PCE Payment per Eligible kWh $0.32 Total PCE Eligible kWh 881,434 Last Reported Residential Rate Charged (based on 500 kWh) $0.53 Average Monthly PCE Eligible kWh per Residential Customer 402 Last Reported PCE Level (per kWh)$0.31 Average Monthly PCE Eligible kWh per Community Facility Customer 2,070 Effective Residential Rate (per kWh)$0.23 Average Monthly PCE Eligible Community Facility kWh per Person 41 PCE Eligible kWh vs Total kWh Sold 53.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,415,963 Fuel Used (Gallons)174,075 Non-Diesel kWh Generated 640,537 Fuel Cost $575,682 Purchased kWh 0 Average Price of Fuel $3.31 Total Purchased & Generated 3,056,500 Fuel Cost per kWh sold $0.35 Annual Non-Fuel Expenses $470,977 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.63 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 739,219 Consumed vs Generated (kWh Sold vs Generated-Purchased) 54.2% Community Facility kWh Sold 330,673 Line Loss (%)41.7% Other kWh Sold (Non-PCE)587,893 Fuel Efficiency (kWh per Gallon of Diesel)13.88 Total kWh Sold 1,657,785 PH Consumption as % of Generation 4.0% Powerhouse (PH) Consumption kWh 122,898 Total kWh Sold & PH Consumption 1,780,683 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 182 Kiana PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 403 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 123 Community Facility Customers 15 Other Customers (Non-PCE)15 Fiscal Year PCE Payments $262,987 PCE Statistical Data PCE Eligible kWh - Residential Customers 493,408 Average Annual PCE Payment per Eligible Customer $1,906 PCE Eligible kWh - Community Facility Customers 206,741 Average PCE Payment per Eligible kWh $0.38 Total PCE Eligible kWh 700,149 Last Reported Residential Rate Charged (based on 500 kWh) $0.59 Average Monthly PCE Eligible kWh per Residential Customer 334 Last Reported PCE Level (per kWh)$0.37 Average Monthly PCE Eligible kWh per Community Facility Customer 1,149 Effective Residential Rate (per kWh)$0.22 Average Monthly PCE Eligible Community Facility kWh per Person 43 PCE Eligible kWh vs Total kWh Sold 47.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,580,983 Fuel Used (Gallons)113,839 Non-Diesel kWh Generated 0 Fuel Cost $391,031 Purchased kWh 0 Average Price of Fuel $3.43 Total Purchased & Generated 1,580,983 Fuel Cost per kWh sold $0.27 Annual Non-Fuel Expenses $417,993 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.55 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 669,969 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.1% Community Facility kWh Sold 220,188 Line Loss (%)4.7% Other kWh Sold (Non-PCE)581,131 Fuel Efficiency (kWh per Gallon of Diesel)13.89 Total kWh Sold 1,471,288 PH Consumption as % of Generation 2.2% Powerhouse (PH) Consumption kWh 35,046 Total kWh Sold & PH Consumption 1,506,334 Comments *The data contained in this report is primarily based on information submitted 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 182 King Cove PCE Utility: CITY OF KING COVE Reporting Period: 07/01/15..06/30/16 Community Population 905 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 194 Community Facility Customers 32 Other Customers (Non-PCE)216 Fiscal Year PCE Payments $50,065 PCE Statistical Data PCE Eligible kWh - Residential Customers 712,056 Average Annual PCE Payment per Eligible Customer $222 PCE Eligible kWh - Community Facility Customers 760,200 Average PCE Payment per Eligible kWh $0.03 Total PCE Eligible kWh 1,472,256 Last Reported Residential Rate Charged (based on 500 kWh) $0.30 Average Monthly PCE Eligible kWh per Residential Customer 306 Last Reported PCE Level (per kWh)$0.01 Average Monthly PCE Eligible kWh per Community Facility Customer 1,980 Effective Residential Rate (per kWh)$0.29 Average Monthly PCE Eligible Community Facility kWh per Person 70 PCE Eligible kWh vs Total kWh Sold 38.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,693,719 Fuel Used (Gallons)109,141 Non-Diesel kWh Generated 2,666,000 Fuel Cost $286,300 Purchased kWh 0 Average Price of Fuel $2.62 Total Purchased & Generated 4,359,719 Fuel Cost per kWh sold $0.07 Annual Non-Fuel Expenses $19,694 Non-Fuel Expense per kWh Sold $0.01 Total Expense per kWh Sold $0.08 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,020,367 Consumed vs Generated (kWh Sold vs Generated-Purchased) 88.0% Community Facility kWh Sold 1,154,900 Line Loss (%)10.5% Other kWh Sold (Non-PCE)1,662,904 Fuel Efficiency (kWh per Gallon of Diesel)15.52 Total kWh Sold 3,838,171 PH Consumption as % of Generation 1.4% Powerhouse (PH) Consumption kWh 62,949 Total kWh Sold & PH Consumption 3,901,120 Comments Only 10 months non-fuel costs 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 81 of 182 Kipnuk PCE Utility: KIPNUK LIGHT PLANT Reporting Period: 07/01/15..06/30/16 Community Population 643 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 158 Community Facility Customers 6 Other Customers (Non-PCE)96 Fiscal Year PCE Payments $190,872 PCE Statistical Data PCE Eligible kWh - Residential Customers 681,655 Average Annual PCE Payment per Eligible Customer $1,164 PCE Eligible kWh - Community Facility Customers 96,891 Average PCE Payment per Eligible kWh $0.25 Total PCE Eligible kWh 778,546 Last Reported Residential Rate Charged (based on 500 kWh) $0.29 Average Monthly PCE Eligible kWh per Residential Customer 360 Last Reported PCE Level (per kWh)$0.09 Average Monthly PCE Eligible kWh per Community Facility Customer 1,346 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per Person 13 PCE Eligible kWh vs Total kWh Sold 44.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,882,224 Fuel Used (Gallons)144,455 Non-Diesel kWh Generated 0 Fuel Cost $441,959 Purchased kWh 0 Average Price of Fuel $3.06 Total Purchased & Generated 1,882,224 Fuel Cost per kWh sold $0.25 Annual Non-Fuel Expenses $313,252 Non-Fuel Expense per kWh Sold $0.18 Total Expense per kWh Sold $0.43 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 790,752 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.9% Community Facility kWh Sold 215,200 Line Loss (%)4.4% Other kWh Sold (Non-PCE)762,284 Fuel Efficiency (kWh per Gallon of Diesel)13.03 Total kWh Sold 1,768,236 PH Consumption as % of Generation 1.7% Powerhouse (PH) Consumption kWh 31,370 Total kWh Sold & PH Consumption 1,799,606 Comments Only 11 months non-fuel 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 82 of 182 Kivalina PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 411 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 85 Community Facility Customers 10 Other Customers (Non-PCE)16 Fiscal Year PCE Payments $200,102 PCE Statistical Data PCE Eligible kWh - Residential Customers 402,737 Average Annual PCE Payment per Eligible Customer $2,106 PCE Eligible kWh - Community Facility Customers 104,961 Average PCE Payment per Eligible kWh $0.39 Total PCE Eligible kWh 507,698 Last Reported Residential Rate Charged (based on 500 kWh) $0.57 Average Monthly PCE Eligible kWh per Residential Customer 395 Last Reported PCE Level (per kWh)$0.35 Average Monthly PCE Eligible kWh per Community Facility Customer 875 Effective Residential Rate (per kWh)$0.22 Average Monthly PCE Eligible Community Facility kWh per Person 21 PCE Eligible kWh vs Total kWh Sold 41.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,297,360 Fuel Used (Gallons)87,675 Non-Diesel kWh Generated 0 Fuel Cost $308,509 Purchased kWh 0 Average Price of Fuel $3.52 Total Purchased & Generated 1,297,360 Fuel Cost per kWh sold $0.25 Annual Non-Fuel Expenses $347,117 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.54 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 541,363 Consumed vs Generated (kWh Sold vs Generated-Purchased) 94.2% Community Facility kWh Sold 179,888 Line Loss (%)2.6% Other kWh Sold (Non-PCE)500,561 Fuel Efficiency (kWh per Gallon of Diesel)14.80 Total kWh Sold 1,221,812 PH Consumption as % of Generation 3.2% Powerhouse (PH) Consumption kWh 41,331 Total kWh Sold & PH Consumption 1,263,143 Comments *The data contained in this report is primarily based on information submitted 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 182 Klawock PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/15..06/30/16 Community Population 802 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 410 Community Facility Customers 21 Other Customers (Non-PCE)124 Fiscal Year PCE Payments $44,365 PCE Statistical Data PCE Eligible kWh - Residential Customers 1,569,410 Average Annual PCE Payment per Eligible Customer $103 PCE Eligible kWh - Community Facility Customers 464,106 Average PCE Payment per Eligible kWh $0.02 Total PCE Eligible kWh 2,033,516 Last Reported Residential Rate Charged (based on 500 kWh) $0.25 Average Monthly PCE Eligible kWh per Residential Customer 319 Last Reported PCE Level (per kWh)$0.02 Average Monthly PCE Eligible kWh per Community Facility Customer 1,842 Effective Residential Rate (per kWh)$0.23 Average Monthly PCE Eligible Community Facility kWh per Person 48 PCE Eligible kWh vs Total kWh Sold 23.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 0 Fuel Cost $0 Purchased kWh 0 Average Price of Fuel $0.00 Total Purchased & Generated 0 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $0 Non-Fuel Expense per kWh Sold See Comments Total Expense per kWh Sold $0.00 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 2,413,285 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 466,723 Line Loss (%)See Comments Other kWh Sold (Non-PCE)5,617,715 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 8,497,723 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 11,800 Total kWh Sold & PH Consumption 8,509,523 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 182 Klukwan PCE Utility: INSIDE PASSAGE ELECTRIC Reporting Period: 07/01/15..06/30/16 Community Population 84 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 48 Community Facility Customers 9 Other Customers (Non-PCE)8 Fiscal Year PCE Payments $63,712 PCE Statistical Data PCE Eligible kWh - Residential Customers 168,423 Average Annual PCE Payment per Eligible Customer $1,118 PCE Eligible kWh - Community Facility Customers 66,998 Average PCE Payment per Eligible kWh $0.27 Total PCE Eligible kWh 235,421 Last Reported Residential Rate Charged (based on 500 kWh) $0.47 Average Monthly PCE Eligible kWh per Residential Customer 292 Last Reported PCE Level (per kWh)$0.24 Average Monthly PCE Eligible kWh per Community Facility Customer 620 Effective Residential Rate (per kWh)$0.23 Average Monthly PCE Eligible Community Facility kWh per Person 66 PCE Eligible kWh vs Total kWh Sold 61.6% 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 $127,824 Non-Fuel Expense per kWh Sold $0.33 Total Expense per kWh Sold $0.33 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 195,133 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 97,417 Line Loss (%)See Comments Other kWh Sold (Non-PCE)89,731 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 382,281 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 382,281 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 182 Kobuk PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 152 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 37 Community Facility Customers 3 Other Customers (Non-PCE)15 Fiscal Year PCE Payments $199,080 PCE Statistical Data PCE Eligible kWh - Residential Customers 138,828 Average Annual PCE Payment per Eligible Customer $4,977 PCE Eligible kWh - Community Facility Customers 89,593 Average PCE Payment per Eligible kWh $0.87 Total PCE Eligible kWh 228,421 Last Reported Residential Rate Charged (based on 500 kWh) $0.73 Average Monthly PCE Eligible kWh per Residential Customer 313 Last Reported PCE Level (per kWh)$0.51 Average Monthly PCE Eligible kWh per Community Facility Customer 2,489 Effective Residential Rate (per kWh)$0.23 Average Monthly PCE Eligible Community Facility kWh per Person 49 PCE Eligible kWh vs Total kWh Sold 39.6% 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 $163,910 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.28 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 171,063 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 119,940 Line Loss (%)See Comments Other kWh Sold (Non-PCE)285,940 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 576,943 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 576,943 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 182 Kokhanok PCE Utility: KOKHANOK VILLAGE COUNCIL Reporting Period: 07/01/15..06/30/16 Community Population 167 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 56 Community Facility Customers 11 Other Customers (Non-PCE)11 Fiscal Year PCE Payments $100,488 PCE Statistical Data PCE Eligible kWh - Residential Customers 154,904 Average Annual PCE Payment per Eligible Customer $1,500 PCE Eligible kWh - Community Facility Customers 61,387 Average PCE Payment per Eligible kWh $0.46 Total PCE Eligible kWh 216,291 Last Reported Residential Rate Charged (based on 500 kWh) $0.90 Average Monthly PCE Eligible kWh per Residential Customer 231 Last Reported PCE Level (per kWh)$0.59 Average Monthly PCE Eligible kWh per Community Facility Customer 465 Effective Residential Rate (per kWh)$0.31 Average Monthly PCE Eligible Community Facility kWh per Person 31 PCE Eligible kWh vs Total kWh Sold 59.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 420,600 Fuel Used (Gallons)35,332 Non-Diesel kWh Generated 0 Fuel Cost $145,144 Purchased kWh 0 Average Price of Fuel $4.11 Total Purchased & Generated 420,600 Fuel Cost per kWh sold $0.40 Annual Non-Fuel Expenses $56,201 Non-Fuel Expense per kWh Sold $0.15 Total Expense per kWh Sold $0.55 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 157,675 Consumed vs Generated (kWh Sold vs Generated-Purchased) 86.3% Community Facility kWh Sold 66,646 Line Loss (%)4.8% Other kWh Sold (Non-PCE)138,795 Fuel Efficiency (kWh per Gallon of Diesel)11.90 Total kWh Sold 363,116 PH Consumption as % of Generation 8.9% Powerhouse (PH) Consumption kWh 37,253 Total kWh Sold & PH Consumption 400,369 Comments Only 7 months non-fuel costs reported *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 87 of 182 Koliganek PCE Utility: NEW KOLIGANEK VILLAGE COUNCIL Reporting Period: 07/01/15..06/30/16 Community Population 231 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 68 Community Facility Customers 10 Other Customers (Non-PCE)19 Fiscal Year PCE Payments $93,783 PCE Statistical Data PCE Eligible kWh - Residential Customers 248,939 Average Annual PCE Payment per Eligible Customer $1,202 PCE Eligible kWh - Community Facility Customers 61,769 Average PCE Payment per Eligible kWh $0.30 Total PCE Eligible kWh 310,708 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)$0.30 Average Monthly PCE Eligible kWh per Community Facility Customer 515 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per Person 22 PCE Eligible kWh vs Total kWh Sold 60.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 735,004 Fuel Used (Gallons)62,685 Non-Diesel kWh Generated 0 Fuel Cost $223,364 Purchased kWh 0 Average Price of Fuel $3.56 Total Purchased & Generated 735,004 Fuel Cost per kWh sold $0.43 Annual Non-Fuel Expenses $0 Non-Fuel Expense per kWh Sold See Comments Total Expense per kWh Sold $0.43 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 314,572 Consumed vs Generated (kWh Sold vs Generated-Purchased) 70.4% Community Facility kWh Sold 78,830 Line Loss (%)25.9% Other kWh Sold (Non-PCE)124,030 Fuel Efficiency (kWh per Gallon of Diesel)11.73 Total kWh Sold 517,432 PH Consumption as % of Generation 3.7% Powerhouse (PH) Consumption kWh 27,174 Total kWh Sold & PH Consumption 544,606 Comments Non-fuel costs not reported *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 88 of 182 Kongiganak PCE Utility: PUVURNAQ POWER COMPANY Reporting Period: 07/01/15..06/30/16 Community Population 501 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 104 Community Facility Customers 5 Other Customers (Non-PCE)26 Fiscal Year PCE Payments $132,030 PCE Statistical Data PCE Eligible kWh - Residential Customers 449,416 Average Annual PCE Payment per Eligible Customer $1,211 PCE Eligible kWh - Community Facility Customers 72,637 Average PCE Payment per Eligible kWh $0.25 Total PCE Eligible kWh 522,053 Last Reported Residential Rate Charged (based on 500 kWh) $0.65 Average Monthly PCE Eligible kWh per Residential Customer 360 Last Reported PCE Level (per kWh)$0.24 Average Monthly PCE Eligible kWh per Community Facility Customer 1,211 Effective Residential Rate (per kWh)$0.41 Average Monthly PCE Eligible Community Facility kWh per Person 12 PCE Eligible kWh vs Total kWh Sold 50.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 964,320 Fuel Used (Gallons)71,327 Non-Diesel kWh Generated 338,396 Fuel Cost $244,740 Purchased kWh 105,674 Average Price of Fuel $3.43 Total Purchased & Generated 1,408,390 Fuel Cost per kWh sold $0.24 Annual Non-Fuel Expenses $408,044 Non-Fuel Expense per kWh Sold $0.40 Total Expense per kWh Sold $0.64 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 564,590 Consumed vs Generated (kWh Sold vs Generated-Purchased) 72.8% Community Facility kWh Sold 80,935 Line Loss (%)24.8% Other kWh Sold (Non-PCE)380,216 Fuel Efficiency (kWh per Gallon of Diesel)13.52 Total kWh Sold 1,025,741 PH Consumption as % of Generation 2.3% Powerhouse (PH) Consumption kWh 32,696 Total kWh Sold & PH Consumption 1,058,437 Comments *The data contained in this report is primarily based on information submitted 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 182 Kotlik PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 653 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 125 Community Facility Customers 11 Other Customers (Non-PCE)32 Fiscal Year PCE Payments $249,528 PCE Statistical Data PCE Eligible kWh - Residential Customers 555,633 Average Annual PCE Payment per Eligible Customer $1,835 PCE Eligible kWh - Community Facility Customers 217,252 Average PCE Payment per Eligible kWh $0.32 Total PCE Eligible kWh 772,885 Last Reported Residential Rate Charged (based on 500 kWh) $0.47 Average Monthly PCE Eligible kWh per Residential Customer 370 Last Reported PCE Level (per kWh)$0.26 Average Monthly PCE Eligible kWh per Community Facility Customer 1,646 Effective Residential Rate (per kWh)$0.22 Average Monthly PCE Eligible Community Facility kWh per Person 28 PCE Eligible kWh vs Total kWh Sold 41.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,990,369 Fuel Used (Gallons)138,421 Non-Diesel kWh Generated 0 Fuel Cost $430,588 Purchased kWh 0 Average Price of Fuel $3.11 Total Purchased & Generated 1,990,369 Fuel Cost per kWh sold $0.23 Annual Non-Fuel Expenses $528,874 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.52 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 666,153 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.5% Community Facility kWh Sold 245,595 Line Loss (%)4.4% Other kWh Sold (Non-PCE)949,829 Fuel Efficiency (kWh per Gallon of Diesel)14.38 Total kWh Sold 1,861,577 PH Consumption as % of Generation 2.1% Powerhouse (PH) Consumption kWh 41,999 Total kWh Sold & PH Consumption 1,903,576 Comments *The data contained in this report is primarily based on information submitted 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 182 Kotzebue PCE Utility: KOTZEBUE ELECTRIC ASSOCIATION Reporting Period: 07/01/15..06/30/16 Community Population 3153 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 1,049 Community Facility Customers 29 Other Customers (Non-PCE)171 Fiscal Year PCE Payments $1,153,179 PCE Statistical Data PCE Eligible kWh - Residential Customers 3,739,525 Average Annual PCE Payment per Eligible Customer $1,070 PCE Eligible kWh - Community Facility Customers 1,519,202 Average PCE Payment per Eligible kWh $0.22 Total PCE Eligible kWh 5,258,727 Last Reported Residential Rate Charged (based on 500 kWh) $0.41 Average Monthly PCE Eligible kWh per Residential Customer 297 Last Reported PCE Level (per kWh)$0.22 Average Monthly PCE Eligible kWh per Community Facility Customer 4,366 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per Person 40 PCE Eligible kWh vs Total kWh Sold 26.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 17,725,701 Fuel Used (Gallons)1,200,444 Non-Diesel kWh Generated 3,551,337 Fuel Cost $3,490,830 Purchased kWh 0 Average Price of Fuel $2.91 Total Purchased & Generated 21,277,038 Fuel Cost per kWh sold $0.18 Annual Non-Fuel Expenses $0 Non-Fuel Expense per kWh Sold See Comments Total Expense per kWh Sold $0.18 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 7,018,619 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.8% Community Facility kWh Sold 1,519,202 Line Loss (%)6.1% Other kWh Sold (Non-PCE)10,987,578 Fuel Efficiency (kWh per Gallon of Diesel)14.77 Total kWh Sold 19,525,399 PH Consumption as % of Generation 2.1% Powerhouse (PH) Consumption kWh 446,491 Total kWh Sold & PH Consumption 19,971,890 Comments Non-fuel costs not reported *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 91 of 182 Koyuk PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 321 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 91 Community Facility Customers 11 Other Customers (Non-PCE)27 Fiscal Year PCE Payments $192,973 PCE Statistical Data PCE Eligible kWh - Residential Customers 369,785 Average Annual PCE Payment per Eligible Customer $1,892 PCE Eligible kWh - Community Facility Customers 162,059 Average PCE Payment per Eligible kWh $0.36 Total PCE Eligible kWh 531,844 Last Reported Residential Rate Charged (based on 500 kWh) $0.56 Average Monthly PCE Eligible kWh per Residential Customer 339 Last Reported PCE Level (per kWh)$0.34 Average Monthly PCE Eligible kWh per Community Facility Customer 1,228 Effective Residential Rate (per kWh)$0.22 Average Monthly PCE Eligible Community Facility kWh per Person 42 PCE Eligible kWh vs Total kWh Sold 43.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,290,968 Fuel Used (Gallons)87,117 Non-Diesel kWh Generated 0 Fuel Cost $299,288 Purchased kWh 0 Average Price of Fuel $3.44 Total Purchased & Generated 1,290,968 Fuel Cost per kWh sold $0.24 Annual Non-Fuel Expenses $350,131 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.53 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 470,025 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.5% Community Facility kWh Sold 184,967 Line Loss (%)3.3% Other kWh Sold (Non-PCE)577,430 Fuel Efficiency (kWh per Gallon of Diesel)14.82 Total kWh Sold 1,232,422 PH Consumption as % of Generation 1.2% Powerhouse (PH) Consumption kWh 15,456 Total kWh Sold & PH Consumption 1,247,878 Comments *The data contained in this report is primarily based on information submitted 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 182 Koyukuk PCE Utility: CITY OF KOYUKUK Reporting Period: 07/01/15..06/30/16 Community Population 92 Last Reported Month May No. of Monthly Payments Made 11 Residential Customers 60 Community Facility Customers 5 Other Customers (Non-PCE)13 Fiscal Year PCE Payments $48,740 PCE Statistical Data PCE Eligible kWh - Residential Customers 83,234 Average Annual PCE Payment per Eligible Customer $750 PCE Eligible kWh - Community Facility Customers 27,817 Average PCE Payment per Eligible kWh $0.44 Total PCE Eligible kWh 111,051 Last Reported Residential Rate Charged (based on 500 kWh) $0.95 Average Monthly PCE Eligible kWh per Residential Customer 126 Last Reported PCE Level (per kWh)$0.42 Average Monthly PCE Eligible kWh per Community Facility Customer 506 Effective Residential Rate (per kWh)$0.53 Average Monthly PCE Eligible Community Facility kWh per Person 27 PCE Eligible kWh vs Total kWh Sold 54.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 261,802 Fuel Used (Gallons)30,561 Non-Diesel kWh Generated 0 Fuel Cost $109,476 Purchased kWh 0 Average Price of Fuel $3.58 Total Purchased & Generated 261,802 Fuel Cost per kWh sold $0.54 Annual Non-Fuel Expenses $19,908 Non-Fuel Expense per kWh Sold $0.10 Total Expense per kWh Sold $0.63 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 83,549 Consumed vs Generated (kWh Sold vs Generated-Purchased) 78.1% Community Facility kWh Sold 31,778 Line Loss (%)13.6% Other kWh Sold (Non-PCE)89,053 Fuel Efficiency (kWh per Gallon of Diesel)8.57 Total kWh Sold 204,380 PH Consumption as % of Generation 8.3% Powerhouse (PH) Consumption kWh 21,800 Total kWh Sold & PH Consumption 226,180 Comments Only subtmitted 11 monthly reports; Oct 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 93 of 182 Kwethluk PCE Utility: KWETHLUK INCORPORATED Reporting Period: 07/01/15..06/30/16 Community Population 800 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 187 Community Facility Customers 2 Other Customers (Non-PCE)16 Fiscal Year PCE Payments $192,686 PCE Statistical Data PCE Eligible kWh - Residential Customers 678,111 Average Annual PCE Payment per Eligible Customer $1,020 PCE Eligible kWh - Community Facility Customers 15,462 Average PCE Payment per Eligible kWh $0.28 Total PCE Eligible kWh 693,573 Last Reported Residential Rate Charged (based on 500 kWh) $0.52 Average Monthly PCE Eligible kWh per Residential Customer 302 Last Reported PCE Level (per kWh)$0.24 Average Monthly PCE Eligible kWh per Community Facility Customer 644 Effective Residential Rate (per kWh)$0.28 Average Monthly PCE Eligible Community Facility kWh per Person 2 PCE Eligible kWh vs Total kWh Sold 49.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,618,869 Fuel Used (Gallons)116,228 Non-Diesel kWh Generated 0 Fuel Cost $417,364 Purchased kWh 0 Average Price of Fuel $3.59 Total Purchased & Generated 1,618,869 Fuel Cost per kWh sold $0.30 Annual Non-Fuel Expenses $123,953 Non-Fuel Expense per kWh Sold $0.09 Total Expense per kWh Sold $0.39 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 835,680 Consumed vs Generated (kWh Sold vs Generated-Purchased) 86.4% Community Facility kWh Sold 15,462 Line Loss (%)11.2% Other kWh Sold (Non-PCE)546,862 Fuel Efficiency (kWh per Gallon of Diesel)13.93 Total kWh Sold 1,398,004 PH Consumption as % of Generation 2.5% Powerhouse (PH) Consumption kWh 40,088 Total kWh Sold & PH Consumption 1,438,092 Comments *The data contained in this report is primarily based on information submitted 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 182 Kwigillingok PCE Utility: KWIGILLINGOK IRA COUNCIL Reporting Period: 07/01/15..06/30/16 Community Population 364 Last Reported Month June No. of Monthly Payments Made 11 Residential Customers 93 Community Facility Customers 3 Other Customers (Non-PCE)29 Fiscal Year PCE Payments $139,774 PCE Statistical Data PCE Eligible kWh - Residential Customers 363,263 Average Annual PCE Payment per Eligible Customer $1,456 PCE Eligible kWh - Community Facility Customers 75,714 Average PCE Payment per Eligible kWh $0.32 Total PCE Eligible kWh 438,977 Last Reported Residential Rate Charged (based on 500 kWh) $0.67 Average Monthly PCE Eligible kWh per Residential Customer 355 Last Reported PCE Level (per kWh)$0.31 Average Monthly PCE Eligible kWh per Community Facility Customer 2,294 Effective Residential Rate (per kWh)$0.36 Average Monthly PCE Eligible Community Facility kWh per Person 19 PCE Eligible kWh vs Total kWh Sold 37.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 982,673 Fuel Used (Gallons)72,246 Non-Diesel kWh Generated 488,131 Fuel Cost $226,793 Purchased kWh 2,731 Average Price of Fuel $3.14 Total Purchased & Generated 1,473,535 Fuel Cost per kWh sold $0.19 Annual Non-Fuel Expenses $437,782 Non-Fuel Expense per kWh Sold $0.37 Total Expense per kWh Sold $0.57 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 511,642 Consumed vs Generated (kWh Sold vs Generated-Purchased) 79.5% Community Facility kWh Sold 75,714 Line Loss (%)16.3% Other kWh Sold (Non-PCE)584,499 Fuel Efficiency (kWh per Gallon of Diesel)13.60 Total kWh Sold 1,171,855 PH Consumption as % of Generation 4.1% Powerhouse (PH) Consumption kWh 61,064 Total kWh Sold & PH Consumption 1,232,919 Comments *The data contained in this report is primarily based on information submitted 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 182 Larsen Bay PCE Utility: LARSEN BAY UTILITY COMPANY Reporting Period: 07/01/15..06/30/16 Community Population 71 Last Reported Month June No. of Monthly Payments Made 4 Residential Customers 48 Community Facility Customers 12 Other Customers (Non-PCE)29 Fiscal Year PCE Payments $447 PCE Statistical Data PCE Eligible kWh - Residential Customers 33,499 Average Annual PCE Payment per Eligible Customer $7 PCE Eligible kWh - Community Facility Customers 5,736 Average PCE Payment per Eligible kWh $0.01 Total PCE Eligible kWh 39,235 Last Reported Residential Rate Charged (based on 500 kWh) $0.41 Average Monthly PCE Eligible kWh per Residential Customer 174 Last Reported PCE Level (per kWh)$0.01 Average Monthly PCE Eligible kWh per Community Facility Customer 120 Effective Residential Rate (per kWh)$0.40 Average Monthly PCE Eligible Community Facility kWh per Person 20 PCE Eligible kWh vs Total kWh Sold 12.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 341,740 Fuel Cost $0 Purchased kWh 0 Average Price of Fuel $0.00 Total Purchased & Generated 341,740 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $12,800 Non-Fuel Expense per kWh Sold $0.04 Total Expense per kWh Sold $0.04 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 45,724 Consumed vs Generated (kWh Sold vs Generated-Purchased) 90.3% Community Facility kWh Sold 69,284 Line Loss (%)6.3% Other kWh Sold (Non-PCE)193,733 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 308,741 PH Consumption as % of Generation 3.4% Powerhouse (PH) Consumption kWh 11,574 Total kWh Sold & PH Consumption 320,315 Comments Only participated 4 months *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 96 of 182 Levelock PCE Utility: LEVELOCK ELECTRICAL COOP Reporting Period: 07/01/15..06/30/16 Community Population 80 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 $62,110 PCE Statistical Data PCE Eligible kWh - Residential Customers 120,478 Average Annual PCE Payment per Eligible Customer $1,553 PCE Eligible kWh - Community Facility Customers 21,366 Average PCE Payment per Eligible kWh $0.44 Total PCE Eligible kWh 141,844 Last Reported Residential Rate Charged (based on 500 kWh) $0.85 Average Monthly PCE Eligible kWh per Residential Customer 304 Last Reported PCE Level (per kWh)$0.43 Average Monthly PCE Eligible kWh per Community Facility Customer 254 Effective Residential Rate (per kWh)$0.42 Average Monthly PCE Eligible Community Facility kWh per Person 22 PCE Eligible kWh vs Total kWh Sold 40.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 472,840 Fuel Used (Gallons)39,779 Non-Diesel kWh Generated 0 Fuel Cost $153,099 Purchased kWh 0 Average Price of Fuel $3.85 Total Purchased & Generated 472,840 Fuel Cost per kWh sold $0.44 Annual Non-Fuel Expenses $131,911 Non-Fuel Expense per kWh Sold $0.38 Total Expense per kWh Sold $0.82 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 133,668 Consumed vs Generated (kWh Sold vs Generated-Purchased) 73.8% Community Facility kWh Sold 40,667 Line Loss (%)19.6% Other kWh Sold (Non-PCE)174,699 Fuel Efficiency (kWh per Gallon of Diesel)11.89 Total kWh Sold 349,034 PH Consumption as % of Generation 6.6% Powerhouse (PH) Consumption kWh 31,260 Total kWh Sold & PH Consumption 380,294 Comments *The data contained in this report is primarily based on information submitted 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 182 Lime Village PCE Utility: LIME VILLAGE ELECTRIC UTILITY Reporting Period: 07/01/15..06/30/16 Community Population 29 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 17 Community Facility Customers 5 Other Customers (Non-PCE)2 Fiscal Year PCE Payments $20,172 PCE Statistical Data PCE Eligible kWh - Residential Customers 15,878 Average Annual PCE Payment per Eligible Customer $917 PCE Eligible kWh - Community Facility Customers 9,346 Average PCE Payment per Eligible kWh $0.80 Total PCE Eligible kWh 25,224 Last Reported Residential Rate Charged (based on 500 kWh) $1.77 Average Monthly PCE Eligible kWh per Residential Customer 78 Last Reported PCE Level (per kWh)$0.80 Average Monthly PCE Eligible kWh per Community Facility Customer 156 Effective Residential Rate (per kWh)$0.98 Average Monthly PCE Eligible Community Facility kWh per Person 27 PCE Eligible kWh vs Total kWh Sold 53.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 75,322 Fuel Used (Gallons)8,531 Non-Diesel kWh Generated 0 Fuel Cost $56,303 Purchased kWh 0 Average Price of Fuel $6.60 Total Purchased & Generated 75,322 Fuel Cost per kWh sold $1.19 Annual Non-Fuel Expenses $30,734 Non-Fuel Expense per kWh Sold $0.65 Total Expense per kWh Sold $1.84 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 20,692 Consumed vs Generated (kWh Sold vs Generated-Purchased) 62.8% Community Facility kWh Sold 9,396 Line Loss (%)32.0% Other kWh Sold (Non-PCE)17,251 Fuel Efficiency (kWh per Gallon of Diesel)8.83 Total kWh Sold 47,339 PH Consumption as % of Generation 5.2% Powerhouse (PH) Consumption kWh 3,909 Total kWh Sold & PH Consumption 51,248 Comments *The data contained in this report is primarily based on information submitted 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 182 Lower Kalskag PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 281 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 84 Community Facility Customers 7 Other Customers (Non-PCE)14 Fiscal Year PCE Payments $119,545 PCE Statistical Data PCE Eligible kWh - Residential Customers 262,881 Average Annual PCE Payment per Eligible Customer $1,314 PCE Eligible kWh - Community Facility Customers 79,125 Average PCE Payment per Eligible kWh $0.35 Total PCE Eligible kWh 342,006 Last Reported Residential Rate Charged (based on 500 kWh) $0.56 Average Monthly PCE Eligible kWh per Residential Customer 261 Last Reported PCE Level (per kWh)$0.34 Average Monthly PCE Eligible kWh per Community Facility Customer 942 Effective Residential Rate (per kWh)$0.22 Average Monthly PCE Eligible Community Facility kWh per Person 23 PCE Eligible kWh vs Total kWh Sold 64.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 0 Fuel Cost $0 Purchased kWh 0 Average Price of Fuel $0.00 Total Purchased & Generated 0 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $151,348 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.28 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 277,729 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 104,964 Line Loss (%)See Comments Other kWh Sold (Non-PCE)150,035 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 532,728 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 532,728 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 182 Manley Hot Springs PCE Utility: TDX MANLEY GENERATING LLC Reporting Period: 07/01/15..06/30/16 Community Population 117 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 92 Community Facility Customers 6 Other Customers (Non-PCE)17 Fiscal Year PCE Payments $97,892 PCE Statistical Data PCE Eligible kWh - Residential Customers 152,873 Average Annual PCE Payment per Eligible Customer $999 PCE Eligible kWh - Community Facility Customers 35,260 Average PCE Payment per Eligible kWh $0.52 Total PCE Eligible kWh 188,133 Last Reported Residential Rate Charged (based on 500 kWh) $0.66 Average Monthly PCE Eligible kWh per Residential Customer 138 Last Reported PCE Level (per kWh)$0.48 Average Monthly PCE Eligible kWh per Community Facility Customer 490 Effective Residential Rate (per kWh)$0.18 Average Monthly PCE Eligible Community Facility kWh per Person 25 PCE Eligible kWh vs Total kWh Sold 46.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 487,241 Fuel Used (Gallons)38,414 Non-Diesel kWh Generated 0 Fuel Cost $109,091 Purchased kWh 0 Average Price of Fuel $2.84 Total Purchased & Generated 487,241 Fuel Cost per kWh sold $0.27 Annual Non-Fuel Expenses $273,947 Non-Fuel Expense per kWh Sold $0.68 Total Expense per kWh Sold $0.95 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 183,624 Consumed vs Generated (kWh Sold vs Generated-Purchased) 83.0% Community Facility kWh Sold 35,260 Line Loss (%)13.5% Other kWh Sold (Non-PCE)185,483 Fuel Efficiency (kWh per Gallon of Diesel)12.68 Total kWh Sold 404,367 PH Consumption as % of Generation 3.5% Powerhouse (PH) Consumption kWh 16,963 Total kWh Sold & PH Consumption 421,330 Comments *The data contained in this report is primarily based on information submitted 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 182 Manokotak PCE Utility: MANOKOTAK POWER COMPANY Reporting Period: 07/01/15..06/30/16 Community Population 500 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 143 Community Facility Customers 7 Other Customers (Non-PCE)39 Fiscal Year PCE Payments $129,545 PCE Statistical Data PCE Eligible kWh - Residential Customers 519,394 Average Annual PCE Payment per Eligible Customer $864 PCE Eligible kWh - Community Facility Customers 27,572 Average PCE Payment per Eligible kWh $0.24 Total PCE Eligible kWh 546,966 Last Reported Residential Rate Charged (based on 500 kWh) $0.55 Average Monthly PCE Eligible kWh per Residential Customer 303 Last Reported PCE Level (per kWh)$0.26 Average Monthly PCE Eligible kWh per Community Facility Customer 328 Effective Residential Rate (per kWh)$0.29 Average Monthly PCE Eligible Community Facility kWh per Person 5 PCE Eligible kWh vs Total kWh Sold 44.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,472,733 Fuel Used (Gallons)104,454 Non-Diesel kWh Generated 0 Fuel Cost $339,051 Purchased kWh 0 Average Price of Fuel $3.25 Total Purchased & Generated 1,472,733 Fuel Cost per kWh sold $0.28 Annual Non-Fuel Expenses $178,811 Non-Fuel Expense per kWh Sold $0.15 Total Expense per kWh Sold $0.42 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 578,791 Consumed vs Generated (kWh Sold vs Generated-Purchased) 83.1% Community Facility kWh Sold 56,080 Line Loss (%)12.3% Other kWh Sold (Non-PCE)589,384 Fuel Efficiency (kWh per Gallon of Diesel)14.10 Total kWh Sold 1,224,255 PH Consumption as % of Generation 4.5% Powerhouse (PH) Consumption kWh 66,753 Total kWh Sold & PH Consumption 1,291,008 Comments Estimated Jul, Aug diesel generation; Only 10 mo's pwrhse cons 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 101 of 182 Marshall PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 444 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 110 Community Facility Customers 19 Other Customers (Non-PCE)22 Fiscal Year PCE Payments $209,752 PCE Statistical Data PCE Eligible kWh - Residential Customers 488,388 Average Annual PCE Payment per Eligible Customer $1,626 PCE Eligible kWh - Community Facility Customers 166,647 Average PCE Payment per Eligible kWh $0.32 Total PCE Eligible kWh 655,035 Last Reported Residential Rate Charged (based on 500 kWh) $0.49 Average Monthly PCE Eligible kWh per Residential Customer 370 Last Reported PCE Level (per kWh)$0.28 Average Monthly PCE Eligible kWh per Community Facility Customer 731 Effective Residential Rate (per kWh)$0.22 Average Monthly PCE Eligible Community Facility kWh per Person 31 PCE Eligible kWh vs Total kWh Sold 45.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,510,149 Fuel Used (Gallons)111,395 Non-Diesel kWh Generated 0 Fuel Cost $308,486 Purchased kWh 0 Average Price of Fuel $2.77 Total Purchased & Generated 1,510,149 Fuel Cost per kWh sold $0.22 Annual Non-Fuel Expenses $407,607 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.50 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 563,817 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.0% Community Facility kWh Sold 225,915 Line Loss (%)3.2% Other kWh Sold (Non-PCE)644,999 Fuel Efficiency (kWh per Gallon of Diesel)13.56 Total kWh Sold 1,434,731 PH Consumption as % of Generation 1.8% Powerhouse (PH) Consumption kWh 27,711 Total kWh Sold & PH Consumption 1,462,442 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 102 of 182 McGrath PCE Utility: MCGRATH LIGHT & POWER Reporting Period: 07/01/15..06/30/16 Community Population 315 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 184 Community Facility Customers 15 Other Customers (Non-PCE)90 Fiscal Year PCE Payments $320,252 PCE Statistical Data PCE Eligible kWh - Residential Customers 473,147 Average Annual PCE Payment per Eligible Customer $1,609 PCE Eligible kWh - Community Facility Customers 227,405 Average PCE Payment per Eligible kWh $0.46 Total PCE Eligible kWh 700,552 Last Reported Residential Rate Charged (based on 500 kWh) $0.80 Average Monthly PCE Eligible kWh per Residential Customer 214 Last Reported PCE Level (per kWh)$0.43 Average Monthly PCE Eligible kWh per Community Facility Customer 1,263 Effective Residential Rate (per kWh)$0.38 Average Monthly PCE Eligible Community Facility kWh per Person 60 PCE Eligible kWh vs Total kWh Sold 33.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,388,536 Fuel Used (Gallons)171,046 Non-Diesel kWh Generated 0 Fuel Cost $742,003 Purchased kWh 0 Average Price of Fuel $4.34 Total Purchased & Generated 2,388,536 Fuel Cost per kWh sold $0.35 Annual Non-Fuel Expenses $0 Non-Fuel Expense per kWh Sold See Comments Total Expense per kWh Sold $0.35 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 534,074 Consumed vs Generated (kWh Sold vs Generated-Purchased) 89.0% Community Facility kWh Sold 227,405 Line Loss (%)8.2% Other kWh Sold (Non-PCE)1,364,139 Fuel Efficiency (kWh per Gallon of Diesel)13.96 Total kWh Sold 2,125,618 PH Consumption as % of Generation 2.8% Powerhouse (PH) Consumption kWh 67,998 Total kWh Sold & PH Consumption 2,193,616 Comments Non-Fuel costs not reported *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 103 of 182 Mekoryuk PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 210 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 90 Community Facility Customers 14 Other Customers (Non-PCE)24 Fiscal Year PCE Payments $131,792 PCE Statistical Data PCE Eligible kWh - Residential Customers 297,282 Average Annual PCE Payment per Eligible Customer $1,267 PCE Eligible kWh - Community Facility Customers 102,964 Average PCE Payment per Eligible kWh $0.33 Total PCE Eligible kWh 400,246 Last Reported Residential Rate Charged (based on 500 kWh) $0.58 Average Monthly PCE Eligible kWh per Residential Customer 275 Last Reported PCE Level (per kWh)$0.34 Average Monthly PCE Eligible kWh per Community Facility Customer 613 Effective Residential Rate (per kWh)$0.24 Average Monthly PCE Eligible Community Facility kWh per Person 41 PCE Eligible kWh vs Total kWh Sold 48.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 785,547 Fuel Used (Gallons)56,165 Non-Diesel kWh Generated 150,453 Fuel Cost $195,092 Purchased kWh 0 Average Price of Fuel $3.47 Total Purchased & Generated 936,000 Fuel Cost per kWh sold $0.24 Annual Non-Fuel Expenses $234,900 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.52 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 317,470 Consumed vs Generated (kWh Sold vs Generated-Purchased) 88.3% Community Facility kWh Sold 128,127 Line Loss (%)5.6% Other kWh Sold (Non-PCE)381,226 Fuel Efficiency (kWh per Gallon of Diesel)13.99 Total kWh Sold 826,823 PH Consumption as % of Generation 6.1% Powerhouse (PH) Consumption kWh 56,827 Total kWh Sold & PH Consumption 883,650 Comments *The data contained in this report is primarily based on information submitted 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 182 Mentasta PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/15..06/30/16 Community Population 125 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 49 Community Facility Customers 5 Other Customers (Non-PCE)19 Fiscal Year PCE Payments $43,633 PCE Statistical Data PCE Eligible kWh - Residential Customers 132,411 Average Annual PCE Payment per Eligible Customer $808 PCE Eligible kWh - Community Facility Customers 16,527 Average PCE Payment per Eligible kWh $0.29 Total PCE Eligible kWh 148,938 Last Reported Residential Rate Charged (based on 500 kWh) $0.48 Average Monthly PCE Eligible kWh per Residential Customer 225 Last Reported PCE Level (per kWh)$0.18 Average Monthly PCE Eligible kWh per Community Facility Customer 275 Effective Residential Rate (per kWh)$0.30 Average Monthly PCE Eligible Community Facility kWh per Person 11 PCE Eligible kWh vs Total kWh Sold 43.8% 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 $0 Non-Fuel Expense per kWh Sold See Comments Total Expense per kWh Sold $0.00 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 137,522 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 16,527 Line Loss (%)See Comments Other kWh Sold (Non-PCE)185,855 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 339,904 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 339,904 Comments 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 105 of 182 Minto PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 205 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 74 Community Facility Customers 6 Other Customers (Non-PCE)18 Fiscal Year PCE Payments $104,482 PCE Statistical Data PCE Eligible kWh - Residential Customers 245,106 Average Annual PCE Payment per Eligible Customer $1,306 PCE Eligible kWh - Community Facility Customers 123,849 Average PCE Payment per Eligible kWh $0.28 Total PCE Eligible kWh 368,955 Last Reported Residential Rate Charged (based on 500 kWh) $0.44 Average Monthly PCE Eligible kWh per Residential Customer 276 Last Reported PCE Level (per kWh)$0.23 Average Monthly PCE Eligible kWh per Community Facility Customer 1,720 Effective Residential Rate (per kWh)$0.21 Average Monthly PCE Eligible Community Facility kWh per Person 50 PCE Eligible kWh vs Total kWh Sold 60.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 662,419 Fuel Used (Gallons)48,188 Non-Diesel kWh Generated 0 Fuel Cost $109,123 Purchased kWh 0 Average Price of Fuel $2.26 Total Purchased & Generated 662,419 Fuel Cost per kWh sold $0.18 Annual Non-Fuel Expenses $174,332 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.46 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 286,454 Consumed vs Generated (kWh Sold vs Generated-Purchased) 92.6% Community Facility kWh Sold 163,275 Line Loss (%)3.8% Other kWh Sold (Non-PCE)163,899 Fuel Efficiency (kWh per Gallon of Diesel)13.75 Total kWh Sold 613,628 PH Consumption as % of Generation 3.6% Powerhouse (PH) Consumption kWh 23,759 Total kWh Sold & PH Consumption 637,387 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 106 of 182 Mt. Village PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 857 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 183 Community Facility Customers 18 Other Customers (Non-PCE)49 Fiscal Year PCE Payments $370,254 PCE Statistical Data PCE Eligible kWh - Residential Customers 787,013 Average Annual PCE Payment per Eligible Customer $1,842 PCE Eligible kWh - Community Facility Customers 296,439 Average PCE Payment per Eligible kWh $0.34 Total PCE Eligible kWh 1,083,452 Last Reported Residential Rate Charged (based on 500 kWh) $0.56 Average Monthly PCE Eligible kWh per Residential Customer 358 Last Reported PCE Level (per kWh)$0.34 Average Monthly PCE Eligible kWh per Community Facility Customer 1,372 Effective Residential Rate (per kWh)$0.22 Average Monthly PCE Eligible Community Facility kWh per Person 29 PCE Eligible kWh vs Total kWh Sold 41.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,806,444 Fuel Used (Gallons)188,143 Non-Diesel kWh Generated 0 Fuel Cost $586,415 Purchased kWh 0 Average Price of Fuel $3.12 Total Purchased & Generated 2,806,444 Fuel Cost per kWh sold $0.22 Annual Non-Fuel Expenses $742,467 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.51 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 939,709 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.1% Community Facility kWh Sold 344,699 Line Loss (%)4.3% Other kWh Sold (Non-PCE)1,328,991 Fuel Efficiency (kWh per Gallon of Diesel)14.92 Total kWh Sold 2,613,399 PH Consumption as % of Generation 2.6% Powerhouse (PH) Consumption kWh 73,545 Total kWh Sold & PH Consumption 2,686,944 Comments *The data contained in this report is primarily based on information submitted 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 182 Naknek;S.Naknek;Kng Slmn PCE Utility: NAKNEK ELECTRIC Reporting Period: 07/01/15..06/30/16 Community Population 942 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 643 Community Facility Customers 37 Other Customers (Non-PCE)350 Fiscal Year PCE Payments $941,486 PCE Statistical Data PCE Eligible kWh - Residential Customers 1,903,475 Average Annual PCE Payment per Eligible Customer $1,385 PCE Eligible kWh - Community Facility Customers 787,430 Average PCE Payment per Eligible kWh $0.35 Total PCE Eligible kWh 2,690,905 Last Reported Residential Rate Charged (based on 500 kWh) $0.47 Average Monthly PCE Eligible kWh per Residential Customer 247 Last Reported PCE Level (per kWh)$0.33 Average Monthly PCE Eligible kWh per Community Facility Customer 1,773 Effective Residential Rate (per kWh)$0.14 Average Monthly PCE Eligible Community Facility kWh per Person 70 PCE Eligible kWh vs Total kWh Sold 13.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 21,880,090 Fuel Used (Gallons)1,462,199 Non-Diesel kWh Generated 0 Fuel Cost $4,185,695 Purchased kWh 0 Average Price of Fuel $2.86 Total Purchased & Generated 21,880,090 Fuel Cost per kWh sold $0.21 Annual Non-Fuel Expenses $4,098,282 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.41 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 2,886,307 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.4% Community Facility kWh Sold 1,158,091 Line Loss (%)5.7% Other kWh Sold (Non-PCE)15,956,405 Fuel Efficiency (kWh per Gallon of Diesel)14.96 Total kWh Sold 20,000,803 PH Consumption as % of Generation 2.9% Powerhouse (PH) Consumption kWh 631,724 Total kWh Sold & PH Consumption 20,632,527 Comments June 2016 reimb below base rate; adjustment pending *The data contained in this report is primarily based on information submitted 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 182 Napakiak PCE Utility: NAPAKIAK IRCINRAQ Reporting Period: 07/01/15..06/30/16 Community Population 387 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 107 Community Facility Customers 3 Other Customers (Non-PCE)23 Fiscal Year PCE Payments $178,448 PCE Statistical Data PCE Eligible kWh - Residential Customers 341,157 Average Annual PCE Payment per Eligible Customer $1,622 PCE Eligible kWh - Community Facility Customers 28,959 Average PCE Payment per Eligible kWh $0.48 Total PCE Eligible kWh 370,116 Last Reported Residential Rate Charged (based on 500 kWh) $0.83 Average Monthly PCE Eligible kWh per Residential Customer 266 Last Reported PCE Level (per kWh)$0.44 Average Monthly PCE Eligible kWh per Community Facility Customer 804 Effective Residential Rate (per kWh)$0.38 Average Monthly PCE Eligible Community Facility kWh per Person 6 PCE Eligible kWh vs Total kWh Sold 67.5% 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 592,584 Average Price of Fuel $0.00 Total Purchased & Generated 592,584 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $97,204 Non-Fuel Expense per kWh Sold $0.18 Total Expense per kWh Sold $0.18 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 348,155 Consumed vs Generated (kWh Sold vs Generated-Purchased) 92.5% Community Facility kWh Sold 28,959 Line Loss (%)7.5% Other kWh Sold (Non-PCE)170,892 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 548,006 PH Consumption as % of Generation 0.0% Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 548,006 Comments Power purchased from AVEC *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 109 of 182 Napaskiak PCE Utility: NAPASKIAK ELECTRIC UTILITY Reporting Period: 07/01/15..06/30/16 Community Population 451 Last Reported Month June No. of Monthly Payments Made 8 Residential Customers 111 Community Facility Customers 8 Other Customers (Non-PCE)30 Fiscal Year PCE Payments $82,513 PCE Statistical Data PCE Eligible kWh - Residential Customers 257,443 Average Annual PCE Payment per Eligible Customer $693 PCE Eligible kWh - Community Facility Customers 11,867 Average PCE Payment per Eligible kWh $0.31 Total PCE Eligible kWh 269,310 Last Reported Residential Rate Charged (based on 500 kWh) $0.70 Average Monthly PCE Eligible kWh per Residential Customer 290 Last Reported PCE Level (per kWh)$0.23 Average Monthly PCE Eligible kWh per Community Facility Customer 185 Effective Residential Rate (per kWh)$0.47 Average Monthly PCE Eligible Community Facility kWh per Person 3 PCE Eligible kWh vs Total kWh Sold 46.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 803,105 Fuel Used (Gallons)46,715 Non-Diesel kWh Generated 0 Fuel Cost $174,128 Purchased kWh 0 Average Price of Fuel $3.73 Total Purchased & Generated 803,105 Fuel Cost per kWh sold $0.30 Annual Non-Fuel Expenses $0 Non-Fuel Expense per kWh Sold See Comments Total Expense per kWh Sold $0.30 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 269,150 Consumed vs Generated (kWh Sold vs Generated-Purchased) 71.4% Community Facility kWh Sold 14,904 Line Loss (%)23.9% Other kWh Sold (Non-PCE)289,620 Fuel Efficiency (kWh per Gallon of Diesel)17.19 Total kWh Sold 573,674 PH Consumption as % of Generation 4.7% Powerhouse (PH) Consumption kWh 37,348 Total kWh Sold & PH Consumption 611,022 Comments Only 8 mo's reports submitted; non-fuel costs not provided *The data contained in this report is primarily based on information submitted 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 182 Naukati PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/15..06/30/16 Community Population 121 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 72 Community Facility Customers 0 Other Customers (Non-PCE)13 Fiscal Year PCE Payments $34,277 PCE Statistical Data PCE Eligible kWh - Residential Customers 251,450 Average Annual PCE Payment per Eligible Customer $476 PCE Eligible kWh - Community Facility Customers 0 Average PCE Payment per Eligible kWh $0.14 Total PCE Eligible kWh 251,450 Last Reported Residential Rate Charged (based on 500 kWh) $0.37 Average Monthly PCE Eligible kWh per Residential Customer 291 Last Reported PCE Level (per kWh)$0.14 Average Monthly PCE Eligible kWh per Community Facility Customer 0 Effective Residential Rate (per kWh)$0.23 Average Monthly PCE Eligible Community Facility kWh per Person 0 PCE Eligible kWh vs Total kWh Sold 53.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 9,341 Fuel Used (Gallons)844 Non-Diesel kWh Generated 0 Fuel Cost $1,751 Purchased kWh 0 Average Price of Fuel $2.07 Total Purchased & Generated 9,341 Fuel Cost per kWh sold $0.00 Annual Non-Fuel Expenses $31,028 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 336,607 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 0 Line Loss (%)See Comments Other kWh Sold (Non-PCE)131,728 Fuel Efficiency (kWh per Gallon of Diesel)11.07 Total kWh Sold 468,335 PH Consumption as % of Generation 167.5% Powerhouse (PH) Consumption kWh 15,648 Total kWh Sold & PH Consumption 483,983 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 111 of 182 Nelson Lagoon PCE Utility: NELSON LAGOON ELECTRICAL COOP Reporting Period: 07/01/15..06/30/16 Community Population 44 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 32 Community Facility Customers 5 Other Customers (Non-PCE)21 Fiscal Year PCE Payments $75,805 PCE Statistical Data PCE Eligible kWh - Residential Customers 96,354 Average Annual PCE Payment per Eligible Customer $2,049 PCE Eligible kWh - Community Facility Customers 27,266 Average PCE Payment per Eligible kWh $0.61 Total PCE Eligible kWh 123,620 Last Reported Residential Rate Charged (based on 500 kWh) $0.84 Average Monthly PCE Eligible kWh per Residential Customer 251 Last Reported PCE Level (per kWh)$0.65 Average Monthly PCE Eligible kWh per Community Facility Customer 454 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per Person 52 PCE Eligible kWh vs Total kWh Sold 47.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 326,036 Fuel Used (Gallons)34,759 Non-Diesel kWh Generated 0 Fuel Cost $166,277 Purchased kWh 0 Average Price of Fuel $4.78 Total Purchased & Generated 326,036 Fuel Cost per kWh sold $0.64 Annual Non-Fuel Expenses $135,932 Non-Fuel Expense per kWh Sold $0.53 Total Expense per kWh Sold $1.17 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 125,000 Consumed vs Generated (kWh Sold vs Generated-Purchased) 79.2% Community Facility kWh Sold 31,666 Line Loss (%)13.0% Other kWh Sold (Non-PCE)101,698 Fuel Efficiency (kWh per Gallon of Diesel)9.38 Total kWh Sold 258,364 PH Consumption as % of Generation 7.8% Powerhouse (PH) Consumption kWh 25,285 Total kWh Sold & PH Consumption 283,649 Comments Jan diesel gen & pwrhse cons estimated *The data contained in this report is primarily based on information submitted 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 182 New Stuyahok PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 499 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 102 Community Facility Customers 14 Other Customers (Non-PCE)36 Fiscal Year PCE Payments $218,939 PCE Statistical Data PCE Eligible kWh - Residential Customers 453,737 Average Annual PCE Payment per Eligible Customer $1,887 PCE Eligible kWh - Community Facility Customers 97,446 Average PCE Payment per Eligible kWh $0.40 Total PCE Eligible kWh 551,183 Last Reported Residential Rate Charged (based on 500 kWh) $0.61 Average Monthly PCE Eligible kWh per Residential Customer 371 Last Reported PCE Level (per kWh)$0.39 Average Monthly PCE Eligible kWh per Community Facility Customer 580 Effective Residential Rate (per kWh)$0.22 Average Monthly PCE Eligible Community Facility kWh per Person 16 PCE Eligible kWh vs Total kWh Sold 43.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,369,200 Fuel Used (Gallons)103,930 Non-Diesel kWh Generated 0 Fuel Cost $404,108 Purchased kWh 0 Average Price of Fuel $3.89 Total Purchased & Generated 1,369,200 Fuel Cost per kWh sold $0.32 Annual Non-Fuel Expenses $364,021 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.60 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 511,707 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.6% Community Facility kWh Sold 155,513 Line Loss (%)3.8% Other kWh Sold (Non-PCE)614,093 Fuel Efficiency (kWh per Gallon of Diesel)13.17 Total kWh Sold 1,281,313 PH Consumption as % of Generation 2.6% Powerhouse (PH) Consumption kWh 35,746 Total kWh Sold & PH Consumption 1,317,059 Comments *The data contained in this report is primarily based on information submitted 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 182 Newtok PCE Utility: UNGUSRAQ POWER COMPANY Reporting Period: 07/01/15..06/30/16 Community Population 380 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 71 Community Facility Customers 3 Other Customers (Non-PCE)25 Fiscal Year PCE Payments $136,125 PCE Statistical Data PCE Eligible kWh - Residential Customers 257,831 Average Annual PCE Payment per Eligible Customer $1,840 PCE Eligible kWh - Community Facility Customers 29,251 Average PCE Payment per Eligible kWh $0.47 Total PCE Eligible kWh 287,082 Last Reported Residential Rate Charged (based on 500 kWh) $0.80 Average Monthly PCE Eligible kWh per Residential Customer 303 Last Reported PCE Level (per kWh)$0.44 Average Monthly PCE Eligible kWh per Community Facility Customer 813 Effective Residential Rate (per kWh)$0.36 Average Monthly PCE Eligible Community Facility kWh per Person 6 PCE Eligible kWh vs Total kWh Sold 67.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 476,848 Fuel Used (Gallons)41,839 Non-Diesel kWh Generated 0 Fuel Cost $137,869 Purchased kWh 0 Average Price of Fuel $3.30 Total Purchased & Generated 476,848 Fuel Cost per kWh sold $0.33 Annual Non-Fuel Expenses $152,492 Non-Fuel Expense per kWh Sold $0.36 Total Expense per kWh Sold $0.69 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 272,301 Consumed vs Generated (kWh Sold vs Generated-Purchased) 88.6% Community Facility kWh Sold 29,251 Line Loss (%)10.5% Other kWh Sold (Non-PCE)121,023 Fuel Efficiency (kWh per Gallon of Diesel)11.40 Total kWh Sold 422,575 PH Consumption as % of Generation 0.9% Powerhouse (PH) Consumption kWh 4,435 Total kWh Sold & PH Consumption 427,010 Comments *The data contained in this report is primarily based on information submitted 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 182 Nightmute PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 274 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 56 Community Facility Customers 8 Other Customers (Non-PCE)21 Fiscal Year PCE Payments $98,093 PCE Statistical Data PCE Eligible kWh - Residential Customers 251,324 Average Annual PCE Payment per Eligible Customer $1,533 PCE Eligible kWh - Community Facility Customers 63,087 Average PCE Payment per Eligible kWh $0.31 Total PCE Eligible kWh 314,411 Last Reported Residential Rate Charged (based on 500 kWh) $0.53 Average Monthly PCE Eligible kWh per Residential Customer 374 Last Reported PCE Level (per kWh)$0.30 Average Monthly PCE Eligible kWh per Community Facility Customer 657 Effective Residential Rate (per kWh)$0.23 Average Monthly PCE Eligible Community Facility kWh per Person 19 PCE Eligible kWh vs Total kWh Sold 52.1% 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 $171,291 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.28 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 294,267 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 95,915 Line Loss (%)See Comments Other kWh Sold (Non-PCE)212,744 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 602,926 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 602,926 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 182 Nikolai PCE Utility: CITY OF NIKOLAI Reporting Period: 07/01/15..06/30/16 Community Population 83 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 39 Community Facility Customers 7 Other Customers (Non-PCE)11 Fiscal Year PCE Payments $90,792 PCE Statistical Data PCE Eligible kWh - Residential Customers 142,500 Average Annual PCE Payment per Eligible Customer $1,974 PCE Eligible kWh - Community Facility Customers 46,084 Average PCE Payment per Eligible kWh $0.48 Total PCE Eligible kWh 188,584 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)$0.45 Average Monthly PCE Eligible kWh per Community Facility Customer 549 Effective Residential Rate (per kWh)$0.45 Average Monthly PCE Eligible Community Facility kWh per Person 46 PCE Eligible kWh vs Total kWh Sold 51.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 433,581 Fuel Used (Gallons)42,307 Non-Diesel kWh Generated 0 Fuel Cost $208,529 Purchased kWh 0 Average Price of Fuel $4.93 Total Purchased & Generated 433,581 Fuel Cost per kWh sold $0.57 Annual Non-Fuel Expenses $30,868 Non-Fuel Expense per kWh Sold $0.09 Total Expense per kWh Sold $0.66 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 155,979 Consumed vs Generated (kWh Sold vs Generated-Purchased) 83.7% Community Facility kWh Sold 59,129 Line Loss (%)13.3% Other kWh Sold (Non-PCE)147,908 Fuel Efficiency (kWh per Gallon of Diesel)10.25 Total kWh Sold 363,016 PH Consumption as % of Generation 3.0% Powerhouse (PH) Consumption kWh 13,034 Total kWh Sold & PH Consumption 376,050 Comments *The data contained in this report is primarily based on information submitted 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 182 Nikolski PCE Utility: UMNAK POWER COMPANY Reporting Period: 07/01/15..06/30/16 Community Population 15 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 15 Community Facility Customers 5 Other Customers (Non-PCE)7 Fiscal Year PCE Payments $34,015 PCE Statistical Data PCE Eligible kWh - Residential Customers 44,877 Average Annual PCE Payment per Eligible Customer $1,701 PCE Eligible kWh - Community Facility Customers 12,600 Average PCE Payment per Eligible kWh $0.59 Total PCE Eligible kWh 57,477 Last Reported Residential Rate Charged (based on 500 kWh) $0.75 Average Monthly PCE Eligible kWh per Residential Customer 249 Last Reported PCE Level (per kWh)$0.59 Average Monthly PCE Eligible kWh per Community Facility Customer 210 Effective Residential Rate (per kWh)$0.16 Average Monthly PCE Eligible Community Facility kWh per Person 70 PCE Eligible kWh vs Total kWh Sold 36.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 186,031 Fuel Used (Gallons)15,916 Non-Diesel kWh Generated 0 Fuel Cost $106,638 Purchased kWh 0 Average Price of Fuel $6.70 Total Purchased & Generated 186,031 Fuel Cost per kWh sold $0.68 Annual Non-Fuel Expenses $25,989 Non-Fuel Expense per kWh Sold $0.17 Total Expense per kWh Sold $0.85 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 45,982 Consumed vs Generated (kWh Sold vs Generated-Purchased) 83.8% Community Facility kWh Sold 35,666 Line Loss (%)6.6% Other kWh Sold (Non-PCE)74,261 Fuel Efficiency (kWh per Gallon of Diesel)11.69 Total kWh Sold 155,909 PH Consumption as % of Generation 9.6% Powerhouse (PH) Consumption kWh 17,796 Total kWh Sold & PH Consumption 173,705 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 182 Noatak PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 556 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 121 Community Facility Customers 9 Other Customers (Non-PCE)25 Fiscal Year PCE Payments $503,311 PCE Statistical Data PCE Eligible kWh - Residential Customers 622,651 Average Annual PCE Payment per Eligible Customer $3,872 PCE Eligible kWh - Community Facility Customers 206,215 Average PCE Payment per Eligible kWh $0.61 Total PCE Eligible kWh 828,866 Last Reported Residential Rate Charged (based on 500 kWh) $0.82 Average Monthly PCE Eligible kWh per Residential Customer 429 Last Reported PCE Level (per kWh)$0.59 Average Monthly PCE Eligible kWh per Community Facility Customer 1,909 Effective Residential Rate (per kWh)$0.23 Average Monthly PCE Eligible Community Facility kWh per Person 31 PCE Eligible kWh vs Total kWh Sold 47.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,866,872 Fuel Used (Gallons)132,906 Non-Diesel kWh Generated 0 Fuel Cost $899,476 Purchased kWh 0 Average Price of Fuel $6.77 Total Purchased & Generated 1,866,872 Fuel Cost per kWh sold $0.52 Annual Non-Fuel Expenses $493,273 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.80 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 814,002 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.0% Community Facility kWh Sold 237,873 Line Loss (%)4.7% Other kWh Sold (Non-PCE)684,390 Fuel Efficiency (kWh per Gallon of Diesel)14.05 Total kWh Sold 1,736,265 PH Consumption as % of Generation 2.3% Powerhouse (PH) Consumption kWh 42,352 Total kWh Sold & PH Consumption 1,778,617 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 118 of 182 Nome PCE Utility: NOME JOINT UTILITY SYSTEM Reporting Period: 07/01/15..06/30/16 Community Population 3721 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 1,686 Community Facility Customers 79 Other Customers (Non-PCE)378 Fiscal Year PCE Payments $1,100,383 PCE Statistical Data PCE Eligible kWh - Residential Customers 5,527,517 Average Annual PCE Payment per Eligible Customer $623 PCE Eligible kWh - Community Facility Customers 2,122,181 Average PCE Payment per Eligible kWh $0.14 Total PCE Eligible kWh 7,649,698 Last Reported Residential Rate Charged (based on 500 kWh) $0.34 Average Monthly PCE Eligible kWh per Residential Customer 273 Last Reported PCE Level (per kWh)$0.14 Average Monthly PCE Eligible kWh per Community Facility Customer 2,239 Effective Residential Rate (per kWh)$0.21 Average Monthly PCE Eligible Community Facility kWh per Person 48 PCE Eligible kWh vs Total kWh Sold 26.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 29,727,807 Fuel Used (Gallons)1,873,193 Non-Diesel kWh Generated 1,560,436 Fuel Cost $4,956,471 Purchased kWh 0 Average Price of Fuel $2.65 Total Purchased & Generated 31,288,243 Fuel Cost per kWh sold $0.17 Annual Non-Fuel Expenses $6,831,574 Non-Fuel Expense per kWh Sold $0.24 Total Expense per kWh Sold $0.41 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 8,537,354 Consumed vs Generated (kWh Sold vs Generated-Purchased) 92.5% Community Facility kWh Sold 3,413,857 Line Loss (%)3.3% Other kWh Sold (Non-PCE)17,000,927 Fuel Efficiency (kWh per Gallon of Diesel)15.87 Total kWh Sold 28,952,138 PH Consumption as % of Generation 4.2% Powerhouse (PH) Consumption kWh 1,305,726 Total kWh Sold & PH Consumption 30,257,864 Comments *The data contained in this report is primarily based on information submitted 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 182 Noorvik PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 639 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 137 Community Facility Customers 11 Other Customers (Non-PCE)32 Fiscal Year PCE Payments $382,083 PCE Statistical Data PCE Eligible kWh - Residential Customers 628,470 Average Annual PCE Payment per Eligible Customer $2,582 PCE Eligible kWh - Community Facility Customers 316,734 Average PCE Payment per Eligible kWh $0.40 Total PCE Eligible kWh 945,204 Last Reported Residential Rate Charged (based on 500 kWh) $0.59 Average Monthly PCE Eligible kWh per Residential Customer 382 Last Reported PCE Level (per kWh)$0.37 Average Monthly PCE Eligible kWh per Community Facility Customer 2,400 Effective Residential Rate (per kWh)$0.22 Average Monthly PCE Eligible Community Facility kWh per Person 41 PCE Eligible kWh vs Total kWh Sold 52.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,895,588 Fuel Used (Gallons)131,544 Non-Diesel kWh Generated 0 Fuel Cost $482,846 Purchased kWh 0 Average Price of Fuel $3.67 Total Purchased & Generated 1,895,588 Fuel Cost per kWh sold $0.27 Annual Non-Fuel Expenses $515,617 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.55 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 836,786 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.7% Community Facility kWh Sold 339,594 Line Loss (%)2.5% Other kWh Sold (Non-PCE)638,534 Fuel Efficiency (kWh per Gallon of Diesel)14.41 Total kWh Sold 1,814,914 PH Consumption as % of Generation 1.7% Powerhouse (PH) Consumption kWh 32,508 Total kWh Sold & PH Consumption 1,847,422 Comments *The data contained in this report is primarily based on information submitted 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 182 Northway; Northway Village PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/15..06/30/16 Community Population 178 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 87 Community Facility Customers 7 Other Customers (Non-PCE)32 Fiscal Year PCE Payments $102,896 PCE Statistical Data PCE Eligible kWh - Residential Customers 283,458 Average Annual PCE Payment per Eligible Customer $1,095 PCE Eligible kWh - Community Facility Customers 70,964 Average PCE Payment per Eligible kWh $0.29 Total PCE Eligible kWh 354,422 Last Reported Residential Rate Charged (based on 500 kWh) $0.50 Average Monthly PCE Eligible kWh per Residential Customer 272 Last Reported PCE Level (per kWh)$0.20 Average Monthly PCE Eligible kWh per Community Facility Customer 845 Effective Residential Rate (per kWh)$0.30 Average Monthly PCE Eligible Community Facility kWh per Person 33 PCE Eligible kWh vs Total kWh Sold 35.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,121,601 Fuel Used (Gallons)88,048 Non-Diesel kWh Generated 0 Fuel Cost $230,581 Purchased kWh 0 Average Price of Fuel $2.62 Total Purchased & Generated 1,121,601 Fuel Cost per kWh sold $0.23 Annual Non-Fuel Expenses $145,292 Non-Fuel Expense per kWh Sold $0.14 Total Expense per kWh Sold $0.37 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 325,058 Consumed vs Generated (kWh Sold vs Generated-Purchased) 90.2% Community Facility kWh Sold 70,964 Line Loss (%)8.0% Other kWh Sold (Non-PCE)615,229 Fuel Efficiency (kWh per Gallon of Diesel)12.74 Total kWh Sold 1,011,251 PH Consumption as % of Generation 1.8% Powerhouse (PH) Consumption kWh 20,472 Total kWh Sold & PH Consumption 1,031,723 Comments *The data contained in this report is primarily based on information submitted 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 182 Nuiqsut PCE Utility: NORTH SLOPE BOROUGH Reporting Period: 07/01/15..06/30/16 Community Population 449 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 109 Community Facility Customers 4 Other Customers (Non-PCE)74 Fiscal Year PCE Payments $8,972 PCE Statistical Data PCE Eligible kWh - Residential Customers 0 Average Annual PCE Payment per Eligible Customer $79 PCE Eligible kWh - Community Facility Customers 84,543 Average PCE Payment per Eligible kWh $0.11 Total PCE Eligible kWh 84,543 Last Reported Residential Rate Charged (based on 500 kWh) $0.08 Average Monthly PCE Eligible kWh per Residential Customer 0 Last Reported PCE Level (per kWh)$0.00 Average Monthly PCE Eligible kWh per Community Facility Customer 1,761 Effective Residential Rate (per kWh)$0.08 Average Monthly PCE Eligible Community Facility kWh per Person 16 PCE Eligible kWh vs Total kWh Sold 1.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 243,619 Fuel Used (Gallons)21,880 Non-Diesel kWh Generated 6,572,451 Fuel Cost $128,084 Purchased kWh 0 Average Price of Fuel $5.85 Total Purchased & Generated 6,816,070 Fuel Cost per kWh sold $0.02 Annual Non-Fuel Expenses $743,098 Non-Fuel Expense per kWh Sold $0.13 Total Expense per kWh Sold $0.15 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 945,731 Consumed vs Generated (kWh Sold vs Generated-Purchased) 86.3% Community Facility kWh Sold 86,493 Line Loss (%)8.3% Other kWh Sold (Non-PCE)4,850,404 Fuel Efficiency (kWh per Gallon of Diesel)11.13 Total kWh Sold 5,882,628 PH Consumption as % of Generation 5.4% Powerhouse (PH) Consumption kWh 370,934 Total kWh Sold & PH Consumption 6,253,562 Comments Residential customers not eligible *The data contained in this report is primarily based on information submitted 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 182 Nulato PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 246 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 112 Community Facility Customers 18 Other Customers (Non-PCE)18 Fiscal Year PCE Payments $204,436 PCE Statistical Data PCE Eligible kWh - Residential Customers 382,524 Average Annual PCE Payment per Eligible Customer $1,573 PCE Eligible kWh - Community Facility Customers 194,211 Average PCE Payment per Eligible kWh $0.35 Total PCE Eligible kWh 576,735 Last Reported Residential Rate Charged (based on 500 kWh) $0.54 Average Monthly PCE Eligible kWh per Residential Customer 285 Last Reported PCE Level (per kWh)$0.32 Average Monthly PCE Eligible kWh per Community Facility Customer 899 Effective Residential Rate (per kWh)$0.22 Average Monthly PCE Eligible Community Facility kWh per Person 66 PCE Eligible kWh vs Total kWh Sold 60.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,021,921 Fuel Used (Gallons)73,827 Non-Diesel kWh Generated 0 Fuel Cost $204,176 Purchased kWh 0 Average Price of Fuel $2.77 Total Purchased & Generated 1,021,921 Fuel Cost per kWh sold $0.21 Annual Non-Fuel Expenses $269,938 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.50 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 448,601 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.0% Community Facility kWh Sold 225,663 Line Loss (%)5.4% Other kWh Sold (Non-PCE)275,887 Fuel Efficiency (kWh per Gallon of Diesel)13.84 Total kWh Sold 950,151 PH Consumption as % of Generation 1.6% Powerhouse (PH) Consumption kWh 16,427 Total kWh Sold & PH Consumption 966,578 Comments *The data contained in this report is primarily based on information submitted 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 182 Nunam Iqua PCE Utility: NUNAM IQUA ELECTRIC COMPANY Reporting Period: 07/01/15..06/30/16 Community Population 210 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 43 Community Facility Customers 5 Other Customers (Non-PCE)9 Fiscal Year PCE Payments $66,630 PCE Statistical Data PCE Eligible kWh - Residential Customers 174,776 Average Annual PCE Payment per Eligible Customer $1,388 PCE Eligible kWh - Community Facility Customers 128,945 Average PCE Payment per Eligible kWh $0.22 Total PCE Eligible kWh 303,721 Last Reported Residential Rate Charged (based on 500 kWh) $0.44 Average Monthly PCE Eligible kWh per Residential Customer 339 Last Reported PCE Level (per kWh)$0.25 Average Monthly PCE Eligible kWh per Community Facility Customer 2,149 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per Person 51 PCE Eligible kWh vs Total kWh Sold 40.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 804,910 Fuel Used (Gallons)63,259 Non-Diesel kWh Generated 0 Fuel Cost $219,557 Purchased kWh 0 Average Price of Fuel $3.47 Total Purchased & Generated 804,910 Fuel Cost per kWh sold $0.29 Annual Non-Fuel Expenses $95,332 Non-Fuel Expense per kWh Sold $0.13 Total Expense per kWh Sold $0.42 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 196,712 Consumed vs Generated (kWh Sold vs Generated-Purchased) 92.6% Community Facility kWh Sold 129,782 Line Loss (%)4.4% Other kWh Sold (Non-PCE)418,686 Fuel Efficiency (kWh per Gallon of Diesel)12.72 Total kWh Sold 745,180 PH Consumption as % of Generation 3.0% Powerhouse (PH) Consumption kWh 24,062 Total kWh Sold & PH Consumption 769,242 Comments *The data contained in this report is primarily based on information submitted 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 182 Nunapitchuk PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 563 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 129 Community Facility Customers 13 Other Customers (Non-PCE)29 Fiscal Year PCE Payments $215,933 PCE Statistical Data PCE Eligible kWh - Residential Customers 538,057 Average Annual PCE Payment per Eligible Customer $1,521 PCE Eligible kWh - Community Facility Customers 123,178 Average PCE Payment per Eligible kWh $0.33 Total PCE Eligible kWh 661,235 Last Reported Residential Rate Charged (based on 500 kWh) $0.53 Average Monthly PCE Eligible kWh per Residential Customer 348 Last Reported PCE Level (per kWh)$0.31 Average Monthly PCE Eligible kWh per Community Facility Customer 790 Effective Residential Rate (per kWh)$0.23 Average Monthly PCE Eligible Community Facility kWh per Person 18 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 $335,027 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.28 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 608,023 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 153,060 Line Loss (%)See Comments Other kWh Sold (Non-PCE)418,176 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 1,179,259 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 1,179,259 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 182 Old Harbor PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 213 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 93 Community Facility Customers 12 Other Customers (Non-PCE)19 Fiscal Year PCE Payments $156,422 PCE Statistical Data PCE Eligible kWh - Residential Customers 331,273 Average Annual PCE Payment per Eligible Customer $1,490 PCE Eligible kWh - Community Facility Customers 167,002 Average PCE Payment per Eligible kWh $0.31 Total PCE Eligible kWh 498,275 Last Reported Residential Rate Charged (based on 500 kWh) $0.49 Average Monthly PCE Eligible kWh per Residential Customer 297 Last Reported PCE Level (per kWh)$0.27 Average Monthly PCE Eligible kWh per Community Facility Customer 1,160 Effective Residential Rate (per kWh)$0.22 Average Monthly PCE Eligible Community Facility kWh per Person 65 PCE Eligible kWh vs Total kWh Sold 65.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 838,064 Fuel Used (Gallons)54,345 Non-Diesel kWh Generated 0 Fuel Cost $153,106 Purchased kWh 0 Average Price of Fuel $2.82 Total Purchased & Generated 838,064 Fuel Cost per kWh sold $0.20 Annual Non-Fuel Expenses $217,732 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.48 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 393,973 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.4% Community Facility kWh Sold 204,408 Line Loss (%)5.0% Other kWh Sold (Non-PCE)168,012 Fuel Efficiency (kWh per Gallon of Diesel)15.42 Total kWh Sold 766,393 PH Consumption as % of Generation 3.5% Powerhouse (PH) Consumption kWh 29,746 Total kWh Sold & PH Consumption 796,139 Comments *The data contained in this report is primarily based on information submitted 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 182 Ouzinkie PCE Utility: CITY OF OUZINKIE Reporting Period: 07/01/15..06/30/16 Community Population 171 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 82 Community Facility Customers 12 Other Customers (Non-PCE)20 Fiscal Year PCE Payments $65,755 PCE Statistical Data PCE Eligible kWh - Residential Customers 260,038 Average Annual PCE Payment per Eligible Customer $700 PCE Eligible kWh - Community Facility Customers 131,787 Average PCE Payment per Eligible kWh $0.17 Total PCE Eligible kWh 391,825 Last Reported Residential Rate Charged (based on 500 kWh) $0.38 Average Monthly PCE Eligible kWh per Residential Customer 264 Last Reported PCE Level (per kWh)$0.16 Average Monthly PCE Eligible kWh per Community Facility Customer 915 Effective Residential Rate (per kWh)$0.22 Average Monthly PCE Eligible Community Facility kWh per Person 64 PCE Eligible kWh vs Total kWh Sold 60.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 404,288 Fuel Used (Gallons)32,600 Non-Diesel kWh Generated 337,222 Fuel Cost $90,518 Purchased kWh 0 Average Price of Fuel $2.78 Total Purchased & Generated 741,510 Fuel Cost per kWh sold $0.14 Annual Non-Fuel Expenses $111,393 Non-Fuel Expense per kWh Sold $0.17 Total Expense per kWh Sold $0.31 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 279,970 Consumed vs Generated (kWh Sold vs Generated-Purchased) 87.9% Community Facility kWh Sold 161,064 Line Loss (%)7.2% Other kWh Sold (Non-PCE)210,598 Fuel Efficiency (kWh per Gallon of Diesel)12.40 Total kWh Sold 651,632 PH Consumption as % of Generation 4.9% Powerhouse (PH) Consumption kWh 36,162 Total kWh Sold & PH Consumption 687,794 Comments *The data contained in this report is primarily based on information submitted 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 182 Pedro Bay PCE Utility: PEDRO BAY VILLAGE COUNCIL Reporting Period: 07/01/15..06/30/16 Community Population 47 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 23 Community Facility Customers 4 Other Customers (Non-PCE)12 Fiscal Year PCE Payments $28,071 PCE Statistical Data PCE Eligible kWh - Residential Customers 50,385 Average Annual PCE Payment per Eligible Customer $1,040 PCE Eligible kWh - Community Facility Customers 19,316 Average PCE Payment per Eligible kWh $0.40 Total PCE Eligible kWh 69,701 Last Reported Residential Rate Charged (based on 500 kWh) $0.91 Average Monthly PCE Eligible kWh per Residential Customer 183 Last Reported PCE Level (per kWh)$0.38 Average Monthly PCE Eligible kWh per Community Facility Customer 402 Effective Residential Rate (per kWh)$0.53 Average Monthly PCE Eligible Community Facility kWh per Person 34 PCE Eligible kWh vs Total kWh Sold 43.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 193,314 Fuel Used (Gallons)18,453 Non-Diesel kWh Generated 0 Fuel Cost $75,130 Purchased kWh 0 Average Price of Fuel $4.07 Total Purchased & Generated 193,314 Fuel Cost per kWh sold $0.46 Annual Non-Fuel Expenses $35,607 Non-Fuel Expense per kWh Sold $0.22 Total Expense per kWh Sold $0.68 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 53,555 Consumed vs Generated (kWh Sold vs Generated-Purchased) 83.9% Community Facility kWh Sold 19,358 Line Loss (%)9.3% Other kWh Sold (Non-PCE)89,183 Fuel Efficiency (kWh per Gallon of Diesel)10.48 Total kWh Sold 162,096 PH Consumption as % of Generation 6.8% Powerhouse (PH) Consumption kWh 13,198 Total kWh Sold & PH Consumption 175,294 Comments *The data contained in this report is primarily based on information submitted 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 182 Pelican PCE Utility: PELICAN UTILITY DISTRICT Reporting Period: 07/01/15..06/30/16 Community Population 93 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 72 Community Facility Customers 25 Other Customers (Non-PCE)19 Fiscal Year PCE Payments $73,985 PCE Statistical Data PCE Eligible kWh - Residential Customers 239,864 Average Annual PCE Payment per Eligible Customer $763 PCE Eligible kWh - Community Facility Customers 75,580 Average PCE Payment per Eligible kWh $0.23 Total PCE Eligible kWh 315,444 Last Reported Residential Rate Charged (based on 500 kWh) $0.47 Average Monthly PCE Eligible kWh per Residential Customer 278 Last Reported PCE Level (per kWh)$0.23 Average Monthly PCE Eligible kWh per Community Facility Customer 252 Effective Residential Rate (per kWh)$0.24 Average Monthly PCE Eligible Community Facility kWh per Person 68 PCE Eligible kWh vs Total kWh Sold 27.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 632 Fuel Used (Gallons)0 Non-Diesel kWh Generated 1,326,202 Fuel Cost $0 Purchased kWh 0 Average Price of Fuel $0.00 Total Purchased & Generated 1,326,834 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $0 Non-Fuel Expense per kWh Sold See Comments Total Expense per kWh Sold $0.00 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 356,666 Consumed vs Generated (kWh Sold vs Generated-Purchased) 85.8% Community Facility kWh Sold 475,484 Line Loss (%)9.9% Other kWh Sold (Non-PCE)306,478 Fuel Efficiency (kWh per Gallon of Diesel)#DIV/0! Total kWh Sold 1,138,628 PH Consumption as % of Generation 4.3% Powerhouse (PH) Consumption kWh 56,813 Total kWh Sold & PH Consumption 1,195,441 Comments Non-fuel costs unavailable *The data contained in this report is primarily based on information submitted 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 182 Perryville PCE Utility: NATIVE VILLAGE OF PERRYVILLE Reporting Period: 07/01/15..06/30/16 Community Population 101 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 46 Community Facility Customers 6 Other Customers (Non-PCE)14 Fiscal Year PCE Payments $34,262 PCE Statistical Data PCE Eligible kWh - Residential Customers 112,099 Average Annual PCE Payment per Eligible Customer $659 PCE Eligible kWh - Community Facility Customers 0 Average PCE Payment per Eligible kWh $0.31 Total PCE Eligible kWh 112,099 Last Reported Residential Rate Charged (based on 500 kWh) $0.95 Average Monthly PCE Eligible kWh per Residential Customer 203 Last Reported PCE Level (per kWh)$0.25 Average Monthly PCE Eligible kWh per Community Facility Customer 0 Effective Residential Rate (per kWh)$0.70 Average Monthly PCE Eligible Community Facility kWh per Person 0 PCE Eligible kWh vs Total kWh Sold 32.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 476,422 Fuel Used (Gallons)22,026 Non-Diesel kWh Generated 16,043 Fuel Cost $87,275 Purchased kWh 0 Average Price of Fuel $3.96 Total Purchased & Generated 492,465 Fuel Cost per kWh sold $0.25 Annual Non-Fuel Expenses $35,735 Non-Fuel Expense per kWh Sold $0.10 Total Expense per kWh Sold $0.35 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 118,519 Consumed vs Generated (kWh Sold vs Generated-Purchased) 71.0% Community Facility kWh Sold 31,870 Line Loss (%)28.4% Other kWh Sold (Non-PCE)199,214 Fuel Efficiency (kWh per Gallon of Diesel)21.63 Total kWh Sold 349,603 PH Consumption as % of Generation 0.6% Powerhouse (PH) Consumption kWh 2,762 Total kWh Sold & PH Consumption 352,365 Comments Jun 2016 diesel gen & fuel used 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 182 Pilot Point PCE Utility: PILOT POINT ELECTRIC UTILITY Reporting Period: 07/01/15..06/30/16 Community Population 78 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 49 Community Facility Customers 10 Other Customers (Non-PCE)19 Fiscal Year PCE Payments $54,064 PCE Statistical Data PCE Eligible kWh - Residential Customers 114,286 Average Annual PCE Payment per Eligible Customer $916 PCE Eligible kWh - Community Facility Customers 55,246 Average PCE Payment per Eligible kWh $0.32 Total PCE Eligible kWh 169,532 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)$0.39 Average Monthly PCE Eligible kWh per Community Facility Customer 460 Effective Residential Rate (per kWh)$0.21 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 433,857 Fuel Used (Gallons)40,662 Non-Diesel kWh Generated 0 Fuel Cost $142,570 Purchased kWh 0 Average Price of Fuel $3.51 Total Purchased & Generated 433,857 Fuel Cost per kWh sold $0.40 Annual Non-Fuel Expenses $23,581 Non-Fuel Expense per kWh Sold $0.07 Total Expense per kWh Sold $0.47 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 133,518 Consumed vs Generated (kWh Sold vs Generated-Purchased) 81.6% Community Facility kWh Sold 60,518 Line Loss (%)12.0% Other kWh Sold (Non-PCE)160,016 Fuel Efficiency (kWh per Gallon of Diesel)10.67 Total kWh Sold 354,052 PH Consumption as % of Generation 6.4% Powerhouse (PH) Consumption kWh 27,863 Total kWh Sold & PH Consumption 381,915 Comments *The data contained in this report is primarily based on information submitted 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 182 Pilot Station PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 634 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 136 Community Facility Customers 12 Other Customers (Non-PCE)21 Fiscal Year PCE Payments $248,571 PCE Statistical Data PCE Eligible kWh - Residential Customers 554,294 Average Annual PCE Payment per Eligible Customer $1,680 PCE Eligible kWh - Community Facility Customers 289,920 Average PCE Payment per Eligible kWh $0.29 Total PCE Eligible kWh 844,214 Last Reported Residential Rate Charged (based on 500 kWh) $0.49 Average Monthly PCE Eligible kWh per Residential Customer 340 Last Reported PCE Level (per kWh)$0.27 Average Monthly PCE Eligible kWh per Community Facility Customer 2,013 Effective Residential Rate (per kWh)$0.22 Average Monthly PCE Eligible Community Facility kWh per Person 38 PCE Eligible kWh vs Total kWh Sold 48.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,847,290 Fuel Used (Gallons)138,383 Non-Diesel kWh Generated 0 Fuel Cost $331,121 Purchased kWh 0 Average Price of Fuel $2.39 Total Purchased & Generated 1,847,290 Fuel Cost per kWh sold $0.19 Annual Non-Fuel Expenses $499,464 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.47 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 632,137 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.2% Community Facility kWh Sold 299,910 Line Loss (%)3.3% Other kWh Sold (Non-PCE)826,009 Fuel Efficiency (kWh per Gallon of Diesel)13.35 Total kWh Sold 1,758,056 PH Consumption as % of Generation 1.5% Powerhouse (PH) Consumption kWh 27,983 Total kWh Sold & PH Consumption 1,786,039 Comments *The data contained in this report is primarily based on information submitted 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 182 Pitkas Point PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 117 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 30 Community Facility Customers 5 Other Customers (Non-PCE)4 Fiscal Year PCE Payments $63,609 PCE Statistical Data PCE Eligible kWh - Residential Customers 131,763 Average Annual PCE Payment per Eligible Customer $1,817 PCE Eligible kWh - Community Facility Customers 76,303 Average PCE Payment per Eligible kWh $0.31 Total PCE Eligible kWh 208,066 Last Reported Residential Rate Charged (based on 500 kWh) $0.52 Average Monthly PCE Eligible kWh per Residential Customer 366 Last Reported PCE Level (per kWh)$0.30 Average Monthly PCE Eligible kWh per Community Facility Customer 1,272 Effective Residential Rate (per kWh)$0.22 Average Monthly PCE Eligible Community Facility kWh per Person 54 PCE Eligible kWh vs Total kWh Sold 77.2% 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 $76,592 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.28 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 142,723 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 98,878 Line Loss (%)See Comments Other kWh Sold (Non-PCE)27,993 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 269,594 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 269,594 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 182 Point Hope PCE Utility: NORTH SLOPE BOROUGH Reporting Period: 07/01/15..06/30/16 Community Population 697 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 186 Community Facility Customers 2 Other Customers (Non-PCE)86 Fiscal Year PCE Payments $12,527 PCE Statistical Data PCE Eligible kWh - Residential Customers 0 Average Annual PCE Payment per Eligible Customer $67 PCE Eligible kWh - Community Facility Customers 101,318 Average PCE Payment per Eligible kWh $0.12 Total PCE Eligible kWh 101,318 Last Reported Residential Rate Charged (based on 500 kWh) $0.15 Average Monthly PCE Eligible kWh per Residential Customer 0 Last Reported PCE Level (per kWh)$0.00 Average Monthly PCE Eligible kWh per Community Facility Customer 4,222 Effective Residential Rate (per kWh)$0.15 Average Monthly PCE Eligible Community Facility kWh per Person 12 PCE Eligible kWh vs Total kWh Sold 1.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 6,677,261 Fuel Used (Gallons)426,474 Non-Diesel kWh Generated 0 Fuel Cost $1,904,113 Purchased kWh 0 Average Price of Fuel $4.46 Total Purchased & Generated 6,677,261 Fuel Cost per kWh sold $0.35 Annual Non-Fuel Expenses $1,159,698 Non-Fuel Expense per kWh Sold $0.21 Total Expense per kWh Sold $0.56 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,586,381 Consumed vs Generated (kWh Sold vs Generated-Purchased) 82.2% Community Facility kWh Sold 101,318 Line Loss (%)13.6% Other kWh Sold (Non-PCE)3,797,677 Fuel Efficiency (kWh per Gallon of Diesel)15.66 Total kWh Sold 5,485,376 PH Consumption as % of Generation 4.2% Powerhouse (PH) Consumption kWh 282,659 Total kWh Sold & PH Consumption 5,768,035 Comments Residential customers not eligible *The data contained in this report is primarily based on information submitted 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 182 Point Lay PCE Utility: NORTH SLOPE BOROUGH Reporting Period: 07/01/15..06/30/16 Community Population 242 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 59 Community Facility Customers 1 Other Customers (Non-PCE)47 Fiscal Year PCE Payments $2,364 PCE Statistical Data PCE Eligible kWh - Residential Customers 0 Average Annual PCE Payment per Eligible Customer $39 PCE Eligible kWh - Community Facility Customers 22,969 Average PCE Payment per Eligible kWh $0.10 Total PCE Eligible kWh 22,969 Last Reported Residential Rate Charged (based on 500 kWh) $0.15 Average Monthly PCE Eligible kWh per Residential Customer 0 Last Reported PCE Level (per kWh)$0.00 Average Monthly PCE Eligible kWh per Community Facility Customer 1,914 Effective Residential Rate (per kWh)$0.15 Average Monthly PCE Eligible Community Facility kWh per Person 8 PCE Eligible kWh vs Total kWh Sold 0.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,685,185 Fuel Used (Gallons)256,135 Non-Diesel kWh Generated 0 Fuel Cost $1,171,513 Purchased kWh 0 Average Price of Fuel $4.57 Total Purchased & Generated 3,685,185 Fuel Cost per kWh sold $0.33 Annual Non-Fuel Expenses $855,141 Non-Fuel Expense per kWh Sold $0.24 Total Expense per kWh Sold $0.58 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 534,770 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.2% Community Facility kWh Sold 22,969 Line Loss (%)3.5% Other kWh Sold (Non-PCE)2,949,999 Fuel Efficiency (kWh per Gallon of Diesel)14.39 Total kWh Sold 3,507,738 PH Consumption as % of Generation 1.3% Powerhouse (PH) Consumption kWh 47,675 Total kWh Sold & PH Consumption 3,555,413 Comments Residential customers not eligible *The data contained in this report is primarily based on information submitted 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 182 Port Alsworth PCE Utility: TANALIAN ELECTRIC COOPERATIVE Reporting Period: 07/01/15..06/30/16 Community Population 179 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 86 Community Facility Customers 0 Other Customers (Non-PCE)60 Fiscal Year PCE Payments $92,083 PCE Statistical Data PCE Eligible kWh - Residential Customers 258,112 Average Annual PCE Payment per Eligible Customer $1,071 PCE Eligible kWh - Community Facility Customers 0 Average PCE Payment per Eligible kWh $0.36 Total PCE Eligible kWh 258,112 Last Reported Residential Rate Charged (based on 500 kWh) $0.54 Average Monthly PCE Eligible kWh per Residential Customer 250 Last Reported PCE Level (per kWh)$0.32 Average Monthly PCE Eligible kWh per Community Facility Customer 0 Effective Residential Rate (per kWh)$0.22 Average Monthly PCE Eligible Community Facility kWh per Person 0 PCE Eligible kWh vs Total kWh Sold 32.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 866,025 Fuel Used (Gallons)71,181 Non-Diesel kWh Generated 0 Fuel Cost $263,906 Purchased kWh 0 Average Price of Fuel $3.71 Total Purchased & Generated 866,025 Fuel Cost per kWh sold $0.33 Annual Non-Fuel Expenses $114,855 Non-Fuel Expense per kWh Sold $0.14 Total Expense per kWh Sold $0.48 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 308,245 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.6% Community Facility kWh Sold 0 Line Loss (%)6.3% Other kWh Sold (Non-PCE)485,232 Fuel Efficiency (kWh per Gallon of Diesel)12.17 Total kWh Sold 793,477 PH Consumption as % of Generation 2.1% Powerhouse (PH) Consumption kWh 17,979 Total kWh Sold & PH Consumption 811,456 Comments *The data contained in this report is primarily based on information submitted 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 182 Port Heiden PCE Utility: PORT HEIDEN UTILITIES Reporting Period: 07/01/15..06/30/16 Community Population 114 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 51 Community Facility Customers 6 Other Customers (Non-PCE)30 Fiscal Year PCE Payments $86,437 PCE Statistical Data PCE Eligible kWh - Residential Customers 160,607 Average Annual PCE Payment per Eligible Customer $1,516 PCE Eligible kWh - Community Facility Customers 46,993 Average PCE Payment per Eligible kWh $0.42 Total PCE Eligible kWh 207,600 Last Reported Residential Rate Charged (based on 500 kWh) $0.65 Average Monthly PCE Eligible kWh per Residential Customer 262 Last Reported PCE Level (per kWh)$0.40 Average Monthly PCE Eligible kWh per Community Facility Customer 653 Effective Residential Rate (per kWh)$0.25 Average Monthly PCE Eligible Community Facility kWh per Person 34 PCE Eligible kWh vs Total kWh Sold 38.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 509,409 Fuel Used (Gallons)54,089 Non-Diesel kWh Generated 0 Fuel Cost $182,714 Purchased kWh 0 Average Price of Fuel $3.38 Total Purchased & Generated 509,409 Fuel Cost per kWh sold $0.34 Annual Non-Fuel Expenses $37,748 Non-Fuel Expense per kWh Sold $0.07 Total Expense per kWh Sold $0.41 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 198,285 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 51,377 Line Loss (%)See Comments Other kWh Sold (Non-PCE)286,789 Fuel Efficiency (kWh per Gallon of Diesel)9.42 Total kWh Sold 536,451 PH Consumption as % of Generation 7.4% Powerhouse (PH) Consumption kWh 37,622 Total kWh Sold & PH Consumption 574,073 Comments Only 10 mo's non-fuel exp 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 137 of 182 Quinhagak PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 724 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 182 Community Facility Customers 17 Other Customers (Non-PCE)25 Fiscal Year PCE Payments $308,125 PCE Statistical Data PCE Eligible kWh - Residential Customers 785,710 Average Annual PCE Payment per Eligible Customer $1,548 PCE Eligible kWh - Community Facility Customers 286,760 Average PCE Payment per Eligible kWh $0.29 Total PCE Eligible kWh 1,072,470 Last Reported Residential Rate Charged (based on 500 kWh) $0.49 Average Monthly PCE Eligible kWh per Residential Customer 360 Last Reported PCE Level (per kWh)$0.26 Average Monthly PCE Eligible kWh per Community Facility Customer 1,406 Effective Residential Rate (per kWh)$0.23 Average Monthly PCE Eligible Community Facility kWh per Person 33 PCE Eligible kWh vs Total kWh Sold 53.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,555,201 Fuel Used (Gallons)111,125 Non-Diesel kWh Generated 620,250 Fuel Cost $358,671 Purchased kWh 0 Average Price of Fuel $3.23 Total Purchased & Generated 2,175,451 Fuel Cost per kWh sold $0.18 Annual Non-Fuel Expenses $567,609 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.46 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 925,086 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.8% Community Facility kWh Sold 331,590 Line Loss (%)3.5% Other kWh Sold (Non-PCE)741,244 Fuel Efficiency (kWh per Gallon of Diesel)14.00 Total kWh Sold 1,997,920 PH Consumption as % of Generation 4.7% Powerhouse (PH) Consumption kWh 102,392 Total kWh Sold & PH Consumption 2,100,312 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 138 of 182 Rampart PCE Utility: RAMPART VILLAGE COUNCIL Reporting Period: 07/01/15..06/30/16 Community Population 32 Last Reported Month June No. of Monthly Payments Made 9 Residential Customers 26 Community Facility Customers 5 Other Customers (Non-PCE)44 Fiscal Year PCE Payments $24,848 PCE Statistical Data PCE Eligible kWh - Residential Customers 28,513 Average Annual PCE Payment per Eligible Customer $802 PCE Eligible kWh - Community Facility Customers 13,440 Average PCE Payment per Eligible kWh $0.59 Total PCE Eligible kWh 41,953 Last Reported Residential Rate Charged (based on 500 kWh) $0.81 Average Monthly PCE Eligible kWh per Residential Customer 122 Last Reported PCE Level (per kWh)$0.49 Average Monthly PCE Eligible kWh per Community Facility Customer 299 Effective Residential Rate (per kWh)$0.33 Average Monthly PCE Eligible Community Facility kWh per Person 47 PCE Eligible kWh vs Total kWh Sold 38.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 142,322 Fuel Used (Gallons)16,968 Non-Diesel kWh Generated 0 Fuel Cost $51,318 Purchased kWh 0 Average Price of Fuel $3.02 Total Purchased & Generated 142,322 Fuel Cost per kWh sold $0.47 Annual Non-Fuel Expenses $27,935 Non-Fuel Expense per kWh Sold $0.26 Total Expense per kWh Sold $0.72 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 29,703 Consumed vs Generated (kWh Sold vs Generated-Purchased) 76.9% Community Facility kWh Sold 58,862 Line Loss (%)9.5% Other kWh Sold (Non-PCE)20,832 Fuel Efficiency (kWh per Gallon of Diesel)8.39 Total kWh Sold 109,397 PH Consumption as % of Generation 13.6% Powerhouse (PH) Consumption kWh 19,361 Total kWh Sold & PH Consumption 128,758 Comments Only participated Oct 15 - Jun 16 *The data contained in this report is primarily based on information submitted 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 182 Red Devil PCE Utility: MIDDLE KUSKOKWIM ELECTRIC COOPERATIVE INC Reporting Period: 07/01/15..06/30/16 Community Population 19 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 14 Community Facility Customers 0 Other Customers (Non-PCE)4 Fiscal Year PCE Payments $18,515 PCE Statistical Data PCE Eligible kWh - Residential Customers 28,294 Average Annual PCE Payment per Eligible Customer $1,323 PCE Eligible kWh - Community Facility Customers 0 Average PCE Payment per Eligible kWh $0.65 Total PCE Eligible kWh 28,294 Last Reported Residential Rate Charged (based on 500 kWh) $1.00 Average Monthly PCE Eligible kWh per Residential Customer 168 Last Reported PCE Level (per kWh)$0.54 Average Monthly PCE Eligible kWh per Community Facility Customer 0 Effective Residential Rate (per kWh)$0.46 Average Monthly PCE Eligible Community Facility kWh per Person 0 PCE Eligible kWh vs Total kWh Sold 57.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 61,175 Fuel Used (Gallons)9,426 Non-Diesel kWh Generated 0 Fuel Cost $36,446 Purchased kWh 0 Average Price of Fuel $3.87 Total Purchased & Generated 61,175 Fuel Cost per kWh sold $0.74 Annual Non-Fuel Expenses $158,415 Non-Fuel Expense per kWh Sold $3.20 Total Expense per kWh Sold $3.94 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 31,995 Consumed vs Generated (kWh Sold vs Generated-Purchased) 80.8% Community Facility kWh Sold 0 Line Loss (%)16.5% Other kWh Sold (Non-PCE)17,461 Fuel Efficiency (kWh per Gallon of Diesel)6.49 Total kWh Sold 49,456 PH Consumption as % of Generation 2.7% Powerhouse (PH) Consumption kWh 1,624 Total kWh Sold & PH Consumption 51,080 Comments *The data contained in this report is primarily based on information submitted 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 182 Ruby PCE Utility: CITY OF RUBY Reporting Period: 07/01/15..06/30/16 Community Population 186 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 97 Community Facility Customers 13 Other Customers (Non-PCE)28 Fiscal Year PCE Payments $88,207 PCE Statistical Data PCE Eligible kWh - Residential Customers 222,165 Average Annual PCE Payment per Eligible Customer $802 PCE Eligible kWh - Community Facility Customers 52,911 Average PCE Payment per Eligible kWh $0.32 Total PCE Eligible kWh 275,076 Last Reported Residential Rate Charged (based on 500 kWh) $0.75 Average Monthly PCE Eligible kWh per Residential Customer 191 Last Reported PCE Level (per kWh)$0.31 Average Monthly PCE Eligible kWh per Community Facility Customer 339 Effective Residential Rate (per kWh)$0.44 Average Monthly PCE Eligible Community Facility kWh per Person 24 PCE Eligible kWh vs Total kWh Sold 59.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 651,047 Fuel Used (Gallons)51,648 Non-Diesel kWh Generated 0 Fuel Cost $202,513 Purchased kWh 0 Average Price of Fuel $3.92 Total Purchased & Generated 651,047 Fuel Cost per kWh sold $0.44 Annual Non-Fuel Expenses $163,435 Non-Fuel Expense per kWh Sold $0.35 Total Expense per kWh Sold $0.79 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 239,986 Consumed vs Generated (kWh Sold vs Generated-Purchased) 71.5% Community Facility kWh Sold 53,463 Line Loss (%)24.4% Other kWh Sold (Non-PCE)171,906 Fuel Efficiency (kWh per Gallon of Diesel)12.61 Total kWh Sold 465,355 PH Consumption as % of Generation 4.1% Powerhouse (PH) Consumption kWh 26,608 Total kWh Sold & PH Consumption 491,963 Comments *The data contained in this report is primarily based on information submitted 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 182 Russian Mission PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 325 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 75 Community Facility Customers 6 Other Customers (Non-PCE)18 Fiscal Year PCE Payments $123,166 PCE Statistical Data PCE Eligible kWh - Residential Customers 331,300 Average Annual PCE Payment per Eligible Customer $1,521 PCE Eligible kWh - Community Facility Customers 54,585 Average PCE Payment per Eligible kWh $0.32 Total PCE Eligible kWh 385,885 Last Reported Residential Rate Charged (based on 500 kWh) $0.46 Average Monthly PCE Eligible kWh per Residential Customer 368 Last Reported PCE Level (per kWh)$0.24 Average Monthly PCE Eligible kWh per Community Facility Customer 758 Effective Residential Rate (per kWh)$0.21 Average Monthly PCE Eligible Community Facility kWh per Person 14 PCE Eligible kWh vs Total kWh Sold 41.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 987,712 Fuel Used (Gallons)69,403 Non-Diesel kWh Generated 0 Fuel Cost $172,500 Purchased kWh 0 Average Price of Fuel $2.49 Total Purchased & Generated 987,712 Fuel Cost per kWh sold $0.19 Annual Non-Fuel Expenses $264,778 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.47 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 382,111 Consumed vs Generated (kWh Sold vs Generated-Purchased) 94.4% Community Facility kWh Sold 80,038 Line Loss (%)3.8% Other kWh Sold (Non-PCE)469,841 Fuel Efficiency (kWh per Gallon of Diesel)14.23 Total kWh Sold 931,990 PH Consumption as % of Generation 1.9% Powerhouse (PH) Consumption kWh 18,329 Total kWh Sold & PH Consumption 950,319 Comments *The data contained in this report is primarily based on information submitted 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 182 Sand Point PCE Utility: TDX CORPORATION Reporting Period: 07/01/15..06/30/16 Community Population 946 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 277 Community Facility Customers 29 Other Customers (Non-PCE)86 Fiscal Year PCE Payments $411,329 PCE Statistical Data PCE Eligible kWh - Residential Customers 973,102 Average Annual PCE Payment per Eligible Customer $1,344 PCE Eligible kWh - Community Facility Customers 686,341 Average PCE Payment per Eligible kWh $0.25 Total PCE Eligible kWh 1,659,443 Last Reported Residential Rate Charged (based on 500 kWh) $0.47 Average Monthly PCE Eligible kWh per Residential Customer 293 Last Reported PCE Level (per kWh)$0.16 Average Monthly PCE Eligible kWh per Community Facility Customer 1,972 Effective Residential Rate (per kWh)$0.31 Average Monthly PCE Eligible Community Facility kWh per Person 60 PCE Eligible kWh vs Total kWh Sold 47.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,181,539 Fuel Used (Gallons)224,114 Non-Diesel kWh Generated 0 Fuel Cost $774,115 Purchased kWh 751,974 Average Price of Fuel $3.45 Total Purchased & Generated 3,933,513 Fuel Cost per kWh sold $0.22 Annual Non-Fuel Expenses $689,522 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.42 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,274,864 Consumed vs Generated (kWh Sold vs Generated-Purchased) 88.6% Community Facility kWh Sold 800,287 Line Loss (%)9.6% Other kWh Sold (Non-PCE)1,410,703 Fuel Efficiency (kWh per Gallon of Diesel)14.20 Total kWh Sold 3,485,854 PH Consumption as % of Generation 1.7% Powerhouse (PH) Consumption kWh 68,320 Total kWh Sold & PH Consumption 3,554,174 Comments *The data contained in this report is primarily based on information submitted 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 182 Savoonga PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 718 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 162 Community Facility Customers 9 Other Customers (Non-PCE)40 Fiscal Year PCE Payments $297,510 PCE Statistical Data PCE Eligible kWh - Residential Customers 686,751 Average Annual PCE Payment per Eligible Customer $1,740 PCE Eligible kWh - Community Facility Customers 226,027 Average PCE Payment per Eligible kWh $0.33 Total PCE Eligible kWh 912,778 Last Reported Residential Rate Charged (based on 500 kWh) $0.54 Average Monthly PCE Eligible kWh per Residential Customer 353 Last Reported PCE Level (per kWh)$0.31 Average Monthly PCE Eligible kWh per Community Facility Customer 2,093 Effective Residential Rate (per kWh)$0.23 Average Monthly PCE Eligible Community Facility kWh per Person 26 PCE Eligible kWh vs Total kWh Sold 41.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,020,695 Fuel Used (Gallons)138,622 Non-Diesel kWh Generated 285,913 Fuel Cost $474,933 Purchased kWh 0 Average Price of Fuel $3.43 Total Purchased & Generated 2,306,608 Fuel Cost per kWh sold $0.22 Annual Non-Fuel Expenses $621,277 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.50 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 894,228 Consumed vs Generated (kWh Sold vs Generated-Purchased) 94.8% Community Facility kWh Sold 372,756 Line Loss (%)3.2% Other kWh Sold (Non-PCE)919,841 Fuel Efficiency (kWh per Gallon of Diesel)14.58 Total kWh Sold 2,186,825 PH Consumption as % of Generation 2.0% Powerhouse (PH) Consumption kWh 46,181 Total kWh Sold & PH Consumption 2,233,006 Comments *The data contained in this report is primarily based on information submitted 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 182 Scammon Bay PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 528 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 124 Community Facility Customers 8 Other Customers (Non-PCE)34 Fiscal Year PCE Payments $256,013 PCE Statistical Data PCE Eligible kWh - Residential Customers 519,897 Average Annual PCE Payment per Eligible Customer $1,939 PCE Eligible kWh - Community Facility Customers 160,989 Average PCE Payment per Eligible kWh $0.38 Total PCE Eligible kWh 680,886 Last Reported Residential Rate Charged (based on 500 kWh) $0.53 Average Monthly PCE Eligible kWh per Residential Customer 349 Last Reported PCE Level (per kWh)$0.31 Average Monthly PCE Eligible kWh per Community Facility Customer 1,677 Effective Residential Rate (per kWh)$0.22 Average Monthly PCE Eligible Community Facility kWh per Person 25 PCE Eligible kWh vs Total kWh Sold 43.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,642,085 Fuel Used (Gallons)120,602 Non-Diesel kWh Generated 0 Fuel Cost $371,197 Purchased kWh 0 Average Price of Fuel $3.08 Total Purchased & Generated 1,642,085 Fuel Cost per kWh sold $0.24 Annual Non-Fuel Expenses $440,471 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.52 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 621,862 Consumed vs Generated (kWh Sold vs Generated-Purchased) 94.4% Community Facility kWh Sold 206,996 Line Loss (%)3.5% Other kWh Sold (Non-PCE)721,552 Fuel Efficiency (kWh per Gallon of Diesel)13.62 Total kWh Sold 1,550,410 PH Consumption as % of Generation 2.1% Powerhouse (PH) Consumption kWh 34,713 Total kWh Sold & PH Consumption 1,585,123 Comments *The data contained in this report is primarily based on information submitted 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 182 Selawik PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 876 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 170 Community Facility Customers 18 Other Customers (Non-PCE)36 Fiscal Year PCE Payments $471,220 PCE Statistical Data PCE Eligible kWh - Residential Customers 780,306 Average Annual PCE Payment per Eligible Customer $2,506 PCE Eligible kWh - Community Facility Customers 549,538 Average PCE Payment per Eligible kWh $0.35 Total PCE Eligible kWh 1,329,844 Last Reported Residential Rate Charged (based on 500 kWh) $0.55 Average Monthly PCE Eligible kWh per Residential Customer 383 Last Reported PCE Level (per kWh)$0.33 Average Monthly PCE Eligible kWh per Community Facility Customer 2,544 Effective Residential Rate (per kWh)$0.22 Average Monthly PCE Eligible Community Facility kWh per Person 52 PCE Eligible kWh vs Total kWh Sold 50.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,719,620 Fuel Used (Gallons)196,437 Non-Diesel kWh Generated 117,902 Fuel Cost $717,659 Purchased kWh 0 Average Price of Fuel $3.65 Total Purchased & Generated 2,837,522 Fuel Cost per kWh sold $0.27 Annual Non-Fuel Expenses $755,602 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.55 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,058,203 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.7% Community Facility kWh Sold 619,655 Line Loss (%)4.4% Other kWh Sold (Non-PCE)981,775 Fuel Efficiency (kWh per Gallon of Diesel)13.84 Total kWh Sold 2,659,633 PH Consumption as % of Generation 1.9% Powerhouse (PH) Consumption kWh 52,707 Total kWh Sold & PH Consumption 2,712,340 Comments *The data contained in this report is primarily based on information submitted 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 182 Shageluk PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 79 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 35 Community Facility Customers 7 Other Customers (Non-PCE)13 Fiscal Year PCE Payments $61,060 PCE Statistical Data PCE Eligible kWh - Residential Customers 102,488 Average Annual PCE Payment per Eligible Customer $1,454 PCE Eligible kWh - Community Facility Customers 60,507 Average PCE Payment per Eligible kWh $0.37 Total PCE Eligible kWh 162,995 Last Reported Residential Rate Charged (based on 500 kWh) $0.59 Average Monthly PCE Eligible kWh per Residential Customer 244 Last Reported PCE Level (per kWh)$0.36 Average Monthly PCE Eligible kWh per Community Facility Customer 720 Effective Residential Rate (per kWh)$0.22 Average Monthly PCE Eligible Community Facility kWh per Person 64 PCE Eligible kWh vs Total kWh Sold 46.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 416,012 Fuel Used (Gallons)31,605 Non-Diesel kWh Generated 0 Fuel Cost $91,716 Purchased kWh 0 Average Price of Fuel $2.90 Total Purchased & Generated 416,012 Fuel Cost per kWh sold $0.26 Annual Non-Fuel Expenses $100,255 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.54 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 114,393 Consumed vs Generated (kWh Sold vs Generated-Purchased) 84.8% Community Facility kWh Sold 69,302 Line Loss (%)12.0% Other kWh Sold (Non-PCE)169,190 Fuel Efficiency (kWh per Gallon of Diesel)13.16 Total kWh Sold 352,885 PH Consumption as % of Generation 3.2% Powerhouse (PH) Consumption kWh 13,257 Total kWh Sold & PH Consumption 366,142 Comments *The data contained in this report is primarily based on information submitted 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 182 Shaktoolik PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 282 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 61 Community Facility Customers 6 Other Customers (Non-PCE)26 Fiscal Year PCE Payments $102,514 PCE Statistical Data PCE Eligible kWh - Residential Customers 303,004 Average Annual PCE Payment per Eligible Customer $1,530 PCE Eligible kWh - Community Facility Customers 68,591 Average PCE Payment per Eligible kWh $0.28 Total PCE Eligible kWh 371,595 Last Reported Residential Rate Charged (based on 500 kWh) $0.44 Average Monthly PCE Eligible kWh per Residential Customer 414 Last Reported PCE Level (per kWh)$0.20 Average Monthly PCE Eligible kWh per Community Facility Customer 953 Effective Residential Rate (per kWh)$0.24 Average Monthly PCE Eligible Community Facility kWh per Person 20 PCE Eligible kWh vs Total kWh Sold 37.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 717,948 Fuel Used (Gallons)56,381 Non-Diesel kWh Generated 463,402 Fuel Cost $185,981 Purchased kWh 0 Average Price of Fuel $3.30 Total Purchased & Generated 1,181,350 Fuel Cost per kWh sold $0.19 Annual Non-Fuel Expenses $281,508 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.47 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 421,193 Consumed vs Generated (kWh Sold vs Generated-Purchased) 83.9% Community Facility kWh Sold 90,750 Line Loss (%)3.5% Other kWh Sold (Non-PCE)478,933 Fuel Efficiency (kWh per Gallon of Diesel)12.73 Total kWh Sold 990,876 PH Consumption as % of Generation 12.6% Powerhouse (PH) Consumption kWh 148,647 Total kWh Sold & PH Consumption 1,139,523 Comments *The data contained in this report is primarily based on information submitted 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 182 Shishmaref PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 607 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 147 Community Facility Customers 9 Other Customers (Non-PCE)46 Fiscal Year PCE Payments $301,988 PCE Statistical Data PCE Eligible kWh - Residential Customers 609,124 Average Annual PCE Payment per Eligible Customer $1,936 PCE Eligible kWh - Community Facility Customers 145,159 Average PCE Payment per Eligible kWh $0.40 Total PCE Eligible kWh 754,283 Last Reported Residential Rate Charged (based on 500 kWh) $0.60 Average Monthly PCE Eligible kWh per Residential Customer 345 Last Reported PCE Level (per kWh)$0.38 Average Monthly PCE Eligible kWh per Community Facility Customer 1,344 Effective Residential Rate (per kWh)$0.22 Average Monthly PCE Eligible Community Facility kWh per Person 20 PCE Eligible kWh vs Total kWh Sold 46.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,689,950 Fuel Used (Gallons)116,200 Non-Diesel kWh Generated 0 Fuel Cost $411,082 Purchased kWh 0 Average Price of Fuel $3.54 Total Purchased & Generated 1,689,950 Fuel Cost per kWh sold $0.25 Annual Non-Fuel Expenses $459,439 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.54 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 697,732 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.7% Community Facility kWh Sold 178,580 Line Loss (%)1.5% Other kWh Sold (Non-PCE)740,862 Fuel Efficiency (kWh per Gallon of Diesel)14.54 Total kWh Sold 1,617,174 PH Consumption as % of Generation 2.8% Powerhouse (PH) Consumption kWh 47,728 Total kWh Sold & PH Consumption 1,664,902 Comments *The data contained in this report is primarily based on information submitted 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 182 Shungnak PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 308 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 62 Community Facility Customers 10 Other Customers (Non-PCE)19 Fiscal Year PCE Payments $217,216 PCE Statistical Data PCE Eligible kWh - Residential Customers 280,170 Average Annual PCE Payment per Eligible Customer $3,017 PCE Eligible kWh - Community Facility Customers 147,166 Average PCE Payment per Eligible kWh $0.51 Total PCE Eligible kWh 427,336 Last Reported Residential Rate Charged (based on 500 kWh) $0.73 Average Monthly PCE Eligible kWh per Residential Customer 377 Last Reported PCE Level (per kWh)$0.51 Average Monthly PCE Eligible kWh per Community Facility Customer 1,226 Effective Residential Rate (per kWh)$0.23 Average Monthly PCE Eligible Community Facility kWh per Person 40 PCE Eligible kWh vs Total kWh Sold 48.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,572,529 Fuel Used (Gallons)121,883 Non-Diesel kWh Generated 0 Fuel Cost $635,752 Purchased kWh 0 Average Price of Fuel $5.22 Total Purchased & Generated 1,572,529 Fuel Cost per kWh sold $0.72 Annual Non-Fuel Expenses $249,764 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $1.01 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 371,425 Consumed vs Generated (kWh Sold vs Generated-Purchased) 55.9% Community Facility kWh Sold 167,758 Line Loss (%)41.2% Other kWh Sold (Non-PCE)339,957 Fuel Efficiency (kWh per Gallon of Diesel)12.90 Total kWh Sold 879,140 PH Consumption as % of Generation 2.9% Powerhouse (PH) Consumption kWh 45,242 Total kWh Sold & PH Consumption 924,382 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 150 of 182 Skagway PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/15..06/30/16 Community Population 1031 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 678 Community Facility Customers 45 Other Customers (Non-PCE)517 Fiscal Year PCE Payments $87,862 PCE Statistical Data PCE Eligible kWh - Residential Customers 1,992,209 Average Annual PCE Payment per Eligible Customer $122 PCE Eligible kWh - Community Facility Customers 865,430 Average PCE Payment per Eligible kWh $0.03 Total PCE Eligible kWh 2,857,639 Last Reported Residential Rate Charged (based on 500 kWh) $0.26 Average Monthly PCE Eligible kWh per Residential Customer 245 Last Reported PCE Level (per kWh)$0.03 Average Monthly PCE Eligible kWh per Community Facility Customer 1,603 Effective Residential Rate (per kWh)$0.23 Average Monthly PCE Eligible Community Facility kWh per Person 70 PCE Eligible kWh vs Total kWh Sold 23.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 143,560 Fuel Used (Gallons)10,899 Non-Diesel kWh Generated 3,006,320 Fuel Cost $33,387 Purchased kWh 9,857,284 Average Price of Fuel $3.06 Total Purchased & Generated 13,007,164 Fuel Cost per kWh sold $0.00 Annual Non-Fuel Expenses $956,593 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 3,327,393 Consumed vs Generated (kWh Sold vs Generated-Purchased) 92.3% Community Facility kWh Sold 1,221,476 Line Loss (%)6.7% Other kWh Sold (Non-PCE)7,460,286 Fuel Efficiency (kWh per Gallon of Diesel)13.17 Total kWh Sold 12,009,155 PH Consumption as % of Generation 0.9% Powerhouse (PH) Consumption kWh 121,343 Total kWh Sold & PH Consumption 12,130,498 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 151 of 182 Slana PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/15..06/30/16 Community Population 149 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 80 Community Facility Customers 1 Other Customers (Non-PCE)17 Fiscal Year PCE Payments $72,768 PCE Statistical Data PCE Eligible kWh - Residential Customers 243,098 Average Annual PCE Payment per Eligible Customer $898 PCE Eligible kWh - Community Facility Customers 2,790 Average PCE Payment per Eligible kWh $0.30 Total PCE Eligible kWh 245,888 Last Reported Residential Rate Charged (based on 500 kWh) $0.48 Average Monthly PCE Eligible kWh per Residential Customer 253 Last Reported PCE Level (per kWh)$0.18 Average Monthly PCE Eligible kWh per Community Facility Customer 233 Effective Residential Rate (per kWh)$0.30 Average Monthly PCE Eligible Community Facility kWh per Person 2 PCE Eligible kWh vs Total kWh Sold 52.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,183,700 Fuel Used (Gallons)87,433 Non-Diesel kWh Generated 0 Fuel Cost $224,230 Purchased kWh 0 Average Price of Fuel $2.56 Total Purchased & Generated 1,183,700 Fuel Cost per kWh sold $0.48 Annual Non-Fuel Expenses $238,475 Non-Fuel Expense per kWh Sold $0.51 Total Expense per kWh Sold $0.98 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 313,311 Consumed vs Generated (kWh Sold vs Generated-Purchased) 39.8% Community Facility kWh Sold 2,790 Line Loss (%)58.0% Other kWh Sold (Non-PCE)154,621 Fuel Efficiency (kWh per Gallon of Diesel)13.54 Total kWh Sold 470,722 PH Consumption as % of Generation 2.3% Powerhouse (PH) Consumption kWh 26,909 Total kWh Sold & PH Consumption 497,631 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 152 of 182 Sleetmute PCE Utility: MIDDLE KUSKOKWIM ELECTRIC COOPERATIVE INC Reporting Period: 07/01/15..06/30/16 Community Population 99 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 36 Community Facility Customers 2 Other Customers (Non-PCE)14 Fiscal Year PCE Payments $77,326 PCE Statistical Data PCE Eligible kWh - Residential Customers 72,607 Average Annual PCE Payment per Eligible Customer $2,035 PCE Eligible kWh - Community Facility Customers 45,219 Average PCE Payment per Eligible kWh $0.66 Total PCE Eligible kWh 117,826 Last Reported Residential Rate Charged (based on 500 kWh) $1.00 Average Monthly PCE Eligible kWh per Residential Customer 168 Last Reported PCE Level (per kWh)$0.54 Average Monthly PCE Eligible kWh per Community Facility Customer 1,884 Effective Residential Rate (per kWh)$0.46 Average Monthly PCE Eligible Community Facility kWh per Person 38 PCE Eligible kWh vs Total kWh Sold 51.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 256,943 Fuel Used (Gallons)21,694 Non-Diesel kWh Generated 0 Fuel Cost $83,483 Purchased kWh 0 Average Price of Fuel $3.85 Total Purchased & Generated 256,943 Fuel Cost per kWh sold $0.36 Annual Non-Fuel Expenses $184,857 Non-Fuel Expense per kWh Sold $0.80 Total Expense per kWh Sold $1.17 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 98,563 Consumed vs Generated (kWh Sold vs Generated-Purchased) 89.5% Community Facility kWh Sold 45,219 Line Loss (%)5.2% Other kWh Sold (Non-PCE)86,249 Fuel Efficiency (kWh per Gallon of Diesel)11.84 Total kWh Sold 230,031 PH Consumption as % of Generation 5.2% Powerhouse (PH) Consumption kWh 13,484 Total kWh Sold & PH Consumption 243,515 Comments *The data contained in this report is primarily based on information submitted 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 182 St. George PCE Utility: CITY OF ST. GEORGE Reporting Period: 07/01/15..06/30/16 Community Population 92 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 39 Community Facility Customers 7 Other Customers (Non-PCE)29 Fiscal Year PCE Payments $103,159 PCE Statistical Data PCE Eligible kWh - Residential Customers 103,267 Average Annual PCE Payment per Eligible Customer $2,243 PCE Eligible kWh - Community Facility Customers 47,348 Average PCE Payment per Eligible kWh $0.68 Total PCE Eligible kWh 150,615 Last Reported Residential Rate Charged (based on 500 kWh) $1.00 Average Monthly PCE Eligible kWh per Residential Customer 221 Last Reported PCE Level (per kWh)$0.68 Average Monthly PCE Eligible kWh per Community Facility Customer 564 Effective Residential Rate (per kWh)$0.32 Average Monthly PCE Eligible Community Facility kWh per Person 43 PCE Eligible kWh vs Total kWh Sold 33.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 582,539 Fuel Used (Gallons)52,539 Non-Diesel kWh Generated 0 Fuel Cost $372,517 Purchased kWh 0 Average Price of Fuel $7.09 Total Purchased & Generated 582,539 Fuel Cost per kWh sold $0.83 Annual Non-Fuel Expenses $45,704 Non-Fuel Expense per kWh Sold $0.10 Total Expense per kWh Sold $0.93 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 131,656 Consumed vs Generated (kWh Sold vs Generated-Purchased) 77.1% Community Facility kWh Sold 76,051 Line Loss (%)16.2% Other kWh Sold (Non-PCE)241,698 Fuel Efficiency (kWh per Gallon of Diesel)11.09 Total kWh Sold 449,405 PH Consumption as % of Generation 6.6% Powerhouse (PH) Consumption kWh 38,558 Total kWh Sold & PH Consumption 487,963 Comments *The data contained in this report is primarily based on information submitted 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 182 St. Mary's; Andreafsky PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 550 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 169 Community Facility Customers 18 Other Customers (Non-PCE)62 Fiscal Year PCE Payments $320,499 PCE Statistical Data PCE Eligible kWh - Residential Customers 642,855 Average Annual PCE Payment per Eligible Customer $1,714 PCE Eligible kWh - Community Facility Customers 411,641 Average PCE Payment per Eligible kWh $0.30 Total PCE Eligible kWh 1,054,496 Last Reported Residential Rate Charged (based on 500 kWh) $0.52 Average Monthly PCE Eligible kWh per Residential Customer 317 Last Reported PCE Level (per kWh)$0.30 Average Monthly PCE Eligible kWh per Community Facility Customer 1,906 Effective Residential Rate (per kWh)$0.22 Average Monthly PCE Eligible Community Facility kWh per Person 62 PCE Eligible kWh vs Total kWh Sold 39.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,048,869 Fuel Used (Gallons)238,175 Non-Diesel kWh Generated 0 Fuel Cost $620,221 Purchased kWh 0 Average Price of Fuel $2.60 Total Purchased & Generated 3,048,869 Fuel Cost per kWh sold $0.23 Annual Non-Fuel Expenses $749,994 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.52 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 749,613 Consumed vs Generated (kWh Sold vs Generated-Purchased) 86.6% Community Facility kWh Sold 516,364 Line Loss (%)12.1% Other kWh Sold (Non-PCE)1,373,916 Fuel Efficiency (kWh per Gallon of Diesel)12.80 Total kWh Sold 2,639,893 PH Consumption as % of Generation 1.3% Powerhouse (PH) Consumption kWh 39,271 Total kWh Sold & PH Consumption 2,679,164 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 155 of 182 St. Michael PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 418 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 89 Community Facility Customers 11 Other Customers (Non-PCE)42 Fiscal Year PCE Payments $250,018 PCE Statistical Data PCE Eligible kWh - Residential Customers 405,257 Average Annual PCE Payment per Eligible Customer $2,500 PCE Eligible kWh - Community Facility Customers 313,166 Average PCE Payment per Eligible kWh $0.35 Total PCE Eligible kWh 718,423 Last Reported Residential Rate Charged (based on 500 kWh) $0.54 Average Monthly PCE Eligible kWh per Residential Customer 379 Last Reported PCE Level (per kWh)$0.32 Average Monthly PCE Eligible kWh per Community Facility Customer 2,372 Effective Residential Rate (per kWh)$0.22 Average Monthly PCE Eligible Community Facility kWh per Person 62 PCE Eligible kWh vs Total kWh Sold 41.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 236,249 Fuel Used (Gallons)16,718 Non-Diesel kWh Generated 0 Fuel Cost $68,547 Purchased kWh 0 Average Price of Fuel $4.10 Total Purchased & Generated 236,249 Fuel Cost per kWh sold $0.04 Annual Non-Fuel Expenses $66,186 Non-Fuel Expense per kWh Sold $0.04 Total Expense per kWh Sold $0.08 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 562,609 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 398,560 Line Loss (%)See Comments Other kWh Sold (Non-PCE)781,527 Fuel Efficiency (kWh per Gallon of Diesel)14.13 Total kWh Sold 1,742,696 PH Consumption as % of Generation 3.2% Powerhouse (PH) Consumption kWh 7,603 Total kWh Sold & PH Consumption 1,750,299 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 156 of 182 St. Paul PCE Utility: ST. PAUL MUNICIPAL ELECTRIC Reporting Period: 07/01/15..06/30/16 Community Population 436 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 $293,829 PCE Statistical Data PCE Eligible kWh - Residential Customers 633,944 Average Annual PCE Payment per Eligible Customer $1,632 PCE Eligible kWh - Community Facility Customers 366,240 Average PCE Payment per Eligible kWh $0.29 Total PCE Eligible kWh 1,000,184 Last Reported Residential Rate Charged (based on 500 kWh) $0.39 Average Monthly PCE Eligible kWh per Residential Customer 355 Last Reported PCE Level (per kWh)$0.23 Average Monthly PCE Eligible kWh per Community Facility Customer 985 Effective Residential Rate (per kWh)$0.16 Average Monthly PCE Eligible Community Facility kWh per Person 70 PCE Eligible kWh vs Total kWh Sold 29.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,342,257 Fuel Used (Gallons)242,073 Non-Diesel kWh Generated 0 Fuel Cost $917,085 Purchased kWh 569,646 Average Price of Fuel $3.79 Total Purchased & Generated 3,911,903 Fuel Cost per kWh sold $0.27 Annual Non-Fuel Expenses $694,206 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.47 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 725,996 Consumed vs Generated (kWh Sold vs Generated-Purchased) 86.7% Community Facility kWh Sold 606,195 Line Loss (%)9.0% Other kWh Sold (Non-PCE)2,061,192 Fuel Efficiency (kWh per Gallon of Diesel)13.81 Total kWh Sold 3,393,383 PH Consumption as % of Generation 4.2% Powerhouse (PH) Consumption kWh 164,758 Total kWh Sold & PH Consumption 3,558,141 Comments *The data contained in this report is primarily based on information submitted 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 182 Stebbins PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 608 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 126 Community Facility Customers 13 Other Customers (Non-PCE)38 Fiscal Year PCE Payments $234,328 PCE Statistical Data PCE Eligible kWh - Residential Customers 546,886 Average Annual PCE Payment per Eligible Customer $1,686 PCE Eligible kWh - Community Facility Customers 138,954 Average PCE Payment per Eligible kWh $0.34 Total PCE Eligible kWh 685,840 Last Reported Residential Rate Charged (based on 500 kWh) $0.54 Average Monthly PCE Eligible kWh per Residential Customer 362 Last Reported PCE Level (per kWh)$0.32 Average Monthly PCE Eligible kWh per Community Facility Customer 891 Effective Residential Rate (per kWh)$0.22 Average Monthly PCE Eligible Community Facility kWh per Person 19 PCE Eligible kWh vs Total kWh Sold 46.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,133,046 Fuel Used (Gallons)198,050 Non-Diesel kWh Generated 0 Fuel Cost $688,439 Purchased kWh 0 Average Price of Fuel $3.48 Total Purchased & Generated 3,133,046 Fuel Cost per kWh sold $0.47 Annual Non-Fuel Expenses $848,039 Non-Fuel Expense per kWh Sold $0.57 Total Expense per kWh Sold $1.04 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 663,112 Consumed vs Generated (kWh Sold vs Generated-Purchased) 47.1% Community Facility kWh Sold 170,604 Line Loss (%)51.0% Other kWh Sold (Non-PCE)641,558 Fuel Efficiency (kWh per Gallon of Diesel)15.82 Total kWh Sold 1,475,274 PH Consumption as % of Generation 2.0% Powerhouse (PH) Consumption kWh 61,461 Total kWh Sold & PH Consumption 1,536,735 Comments *The data contained in this report is primarily based on information submitted 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 182 Stevens Village PCE Utility: STEVENS VILLAGE IRA COUNCIL Reporting Period: 07/01/15..06/30/16 Community Population 46 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 11 Community Facility Customers 3 Other Customers (Non-PCE)6 Fiscal Year PCE Payments $24,345 PCE Statistical Data PCE Eligible kWh - Residential Customers 17,173 Average Annual PCE Payment per Eligible Customer $1,739 PCE Eligible kWh - Community Facility Customers 23,086 Average PCE Payment per Eligible kWh $0.60 Total PCE Eligible kWh 40,259 Last Reported Residential Rate Charged (based on 500 kWh) $1.07 Average Monthly PCE Eligible kWh per Residential Customer 130 Last Reported PCE Level (per kWh)$0.58 Average Monthly PCE Eligible kWh per Community Facility Customer 641 Effective Residential Rate (per kWh)$0.49 Average Monthly PCE Eligible Community Facility kWh per Person 42 PCE Eligible kWh vs Total kWh Sold 35.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 168,298 Fuel Used (Gallons)19,763 Non-Diesel kWh Generated 0 Fuel Cost $74,607 Purchased kWh 0 Average Price of Fuel $3.78 Total Purchased & Generated 168,298 Fuel Cost per kWh sold $0.65 Annual Non-Fuel Expenses $71,405 Non-Fuel Expense per kWh Sold $0.62 Total Expense per kWh Sold $1.28 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 18,562 Consumed vs Generated (kWh Sold vs Generated-Purchased) 68.0% Community Facility kWh Sold 40,642 Line Loss (%)21.7% Other kWh Sold (Non-PCE)55,234 Fuel Efficiency (kWh per Gallon of Diesel)8.52 Total kWh Sold 114,438 PH Consumption as % of Generation 10.3% Powerhouse (PH) Consumption kWh 17,296 Total kWh Sold & PH Consumption 131,734 Comments *The data contained in this report is primarily based on information submitted 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 182 Stony River PCE Utility: MIDDLE KUSKOKWIM ELECTRIC COOPERATIVE INC Reporting Period: 07/01/15..06/30/16 Community Population 34 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 15 Community Facility Customers 0 Other Customers (Non-PCE)9 Fiscal Year PCE Payments $22,028 PCE Statistical Data PCE Eligible kWh - Residential Customers 33,281 Average Annual PCE Payment per Eligible Customer $1,469 PCE Eligible kWh - Community Facility Customers 0 Average PCE Payment per Eligible kWh $0.66 Total PCE Eligible kWh 33,281 Last Reported Residential Rate Charged (based on 500 kWh) $1.00 Average Monthly PCE Eligible kWh per Residential Customer 185 Last Reported PCE Level (per kWh)$0.54 Average Monthly PCE Eligible kWh per Community Facility Customer 0 Effective Residential Rate (per kWh)$0.46 Average Monthly PCE Eligible Community Facility kWh per Person 0 PCE Eligible kWh vs Total kWh Sold 35.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 95,826 Fuel Used (Gallons)10,196 Non-Diesel kWh Generated 0 Fuel Cost $38,201 Purchased kWh 0 Average Price of Fuel $3.75 Total Purchased & Generated 95,826 Fuel Cost per kWh sold $0.41 Annual Non-Fuel Expenses $174,185 Non-Fuel Expense per kWh Sold $1.86 Total Expense per kWh Sold $2.27 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 34,003 Consumed vs Generated (kWh Sold vs Generated-Purchased) 97.8% Community Facility kWh Sold 1,312 Line Loss (%)See Comments Other kWh Sold (Non-PCE)58,425 Fuel Efficiency (kWh per Gallon of Diesel)9.40 Total kWh Sold 93,740 PH Consumption as % of Generation 8.0% Powerhouse (PH) Consumption kWh 7,629 Total kWh Sold & PH Consumption 101,369 Comments *The data contained in this report is primarily based on information submitted 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 182 Takotna PCE Utility: TAKOTNA COMMUNITY ASSOC INC Reporting Period: 07/01/15..06/30/16 Community Population 62 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 37 Community Facility Customers 6 Other Customers (Non-PCE)13 Fiscal Year PCE Payments $49,683 PCE Statistical Data PCE Eligible kWh - Residential Customers 69,335 Average Annual PCE Payment per Eligible Customer $1,155 PCE Eligible kWh - Community Facility Customers 24,661 Average PCE Payment per Eligible kWh $0.53 Total PCE Eligible kWh 93,996 Last Reported Residential Rate Charged (based on 500 kWh) $1.02 Average Monthly PCE Eligible kWh per Residential Customer 156 Last Reported PCE Level (per kWh)$0.52 Average Monthly PCE Eligible kWh per Community Facility Customer 343 Effective Residential Rate (per kWh)$0.50 Average Monthly PCE Eligible Community Facility kWh per Person 33 PCE Eligible kWh vs Total kWh Sold 52.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 216,043 Fuel Used (Gallons)27,061 Non-Diesel kWh Generated 0 Fuel Cost $112,757 Purchased kWh 0 Average Price of Fuel $4.17 Total Purchased & Generated 216,043 Fuel Cost per kWh sold $0.63 Annual Non-Fuel Expenses $35,079 Non-Fuel Expense per kWh Sold $0.19 Total Expense per kWh Sold $0.82 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 77,100 Consumed vs Generated (kWh Sold vs Generated-Purchased) 83.5% Community Facility kWh Sold 24,709 Line Loss (%)16.5% Other kWh Sold (Non-PCE)78,481 Fuel Efficiency (kWh per Gallon of Diesel)7.98 Total kWh Sold 180,290 PH Consumption as % of Generation 0.0% Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 180,290 Comments No station service readings available *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 161 of 182 Tanana PCE Utility: TANANA POWER COMPANY INC. Reporting Period: 07/01/15..06/30/16 Community Population 229 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 105 Community Facility Customers 7 Other Customers (Non-PCE)42 Fiscal Year PCE Payments $165,966 PCE Statistical Data PCE Eligible kWh - Residential Customers 290,002 Average Annual PCE Payment per Eligible Customer $1,482 PCE Eligible kWh - Community Facility Customers 162,840 Average PCE Payment per Eligible kWh $0.37 Total PCE Eligible kWh 452,842 Last Reported Residential Rate Charged (based on 500 kWh) $0.65 Average Monthly PCE Eligible kWh per Residential Customer 230 Last Reported PCE Level (per kWh)$0.34 Average Monthly PCE Eligible kWh per Community Facility Customer 1,939 Effective Residential Rate (per kWh)$0.31 Average Monthly PCE Eligible Community Facility kWh per Person 59 PCE Eligible kWh vs Total kWh Sold 38.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,298,015 Fuel Used (Gallons)96,619 Non-Diesel kWh Generated 0 Fuel Cost $313,464 Purchased kWh 0 Average Price of Fuel $3.24 Total Purchased & Generated 1,298,015 Fuel Cost per kWh sold $0.27 Annual Non-Fuel Expenses $446,173 Non-Fuel Expense per kWh Sold $0.38 Total Expense per kWh Sold $0.64 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 320,764 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.1% Community Facility kWh Sold 171,305 Line Loss (%)6.1% Other kWh Sold (Non-PCE)690,266 Fuel Efficiency (kWh per Gallon of Diesel)13.43 Total kWh Sold 1,182,335 PH Consumption as % of Generation 2.8% Powerhouse (PH) Consumption kWh 36,262 Total kWh Sold & PH Consumption 1,218,597 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 162 of 182 Tatitlek PCE Utility: TATITLEK VILLAGE IRA COUNCIL Reporting Period: 07/01/15..06/30/16 Community Population 98 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 40 Community Facility Customers 5 Other Customers (Non-PCE)20 Fiscal Year PCE Payments $78,180 PCE Statistical Data PCE Eligible kWh - Residential Customers 116,071 Average Annual PCE Payment per Eligible Customer $1,737 PCE Eligible kWh - Community Facility Customers 50,548 Average PCE Payment per Eligible kWh $0.47 Total PCE Eligible kWh 166,619 Last Reported Residential Rate Charged (based on 500 kWh) $0.92 Average Monthly PCE Eligible kWh per Residential Customer 242 Last Reported PCE Level (per kWh)$0.47 Average Monthly PCE Eligible kWh per Community Facility Customer 842 Effective Residential Rate (per kWh)$0.45 Average Monthly PCE Eligible Community Facility kWh per Person 43 PCE Eligible kWh vs Total kWh Sold 50.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 428,122 Fuel Used (Gallons)36,777 Non-Diesel kWh Generated 0 Fuel Cost $164,212 Purchased kWh 0 Average Price of Fuel $4.47 Total Purchased & Generated 428,122 Fuel Cost per kWh sold $0.49 Annual Non-Fuel Expenses $40,590 Non-Fuel Expense per kWh Sold $0.12 Total Expense per kWh Sold $0.61 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 129,277 Consumed vs Generated (kWh Sold vs Generated-Purchased) 77.9% Community Facility kWh Sold 50,548 Line Loss (%)15.7% Other kWh Sold (Non-PCE)153,482 Fuel Efficiency (kWh per Gallon of Diesel)11.64 Total kWh Sold 333,307 PH Consumption as % of Generation 6.5% Powerhouse (PH) Consumption kWh 27,618 Total kWh Sold & PH Consumption 360,925 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 163 of 182 Teller PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 256 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 72 Community Facility Customers 7 Other Customers (Non-PCE)30 Fiscal Year PCE Payments $134,582 PCE Statistical Data PCE Eligible kWh - Residential Customers 272,174 Average Annual PCE Payment per Eligible Customer $1,704 PCE Eligible kWh - Community Facility Customers 39,351 Average PCE Payment per Eligible kWh $0.43 Total PCE Eligible kWh 311,525 Last Reported Residential Rate Charged (based on 500 kWh) $0.64 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 468 Effective Residential Rate (per kWh)$0.22 Average Monthly PCE Eligible Community Facility kWh per Person 13 PCE Eligible kWh vs Total kWh Sold 40.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 868,149 Fuel Used (Gallons)72,902 Non-Diesel kWh Generated 0 Fuel Cost $256,624 Purchased kWh 0 Average Price of Fuel $3.52 Total Purchased & Generated 868,149 Fuel Cost per kWh sold $0.33 Annual Non-Fuel Expenses $220,029 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 302,619 Consumed vs Generated (kWh Sold vs Generated-Purchased) 89.2% Community Facility kWh Sold 97,370 Line Loss (%)6.2% Other kWh Sold (Non-PCE)374,489 Fuel Efficiency (kWh per Gallon of Diesel)11.91 Total kWh Sold 774,478 PH Consumption as % of Generation 4.5% Powerhouse (PH) Consumption kWh 39,420 Total kWh Sold & PH Consumption 813,898 Comments *The data contained in this report is primarily based on information submitted 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 182 Tenakee Springs PCE Utility: CITY OF TENAKEE SPRINGS Reporting Period: 07/01/15..06/30/16 Community Population 128 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 132 Community Facility Customers 13 Other Customers (Non-PCE)21 Fiscal Year PCE Payments $73,613 PCE Statistical Data PCE Eligible kWh - Residential Customers 197,927 Average Annual PCE Payment per Eligible Customer $508 PCE Eligible kWh - Community Facility Customers 26,501 Average PCE Payment per Eligible kWh $0.33 Total PCE Eligible kWh 224,428 Last Reported Residential Rate Charged (based on 500 kWh) $0.66 Average Monthly PCE Eligible kWh per Residential Customer 125 Last Reported PCE Level (per kWh)$0.30 Average Monthly PCE Eligible kWh per Community Facility Customer 170 Effective Residential Rate (per kWh)$0.36 Average Monthly PCE Eligible Community Facility kWh per Person 17 PCE Eligible kWh vs Total kWh Sold 64.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 411,650 Fuel Used (Gallons)32,387 Non-Diesel kWh Generated 0 Fuel Cost $117,756 Purchased kWh 0 Average Price of Fuel $3.64 Total Purchased & Generated 411,650 Fuel Cost per kWh sold $0.34 Annual Non-Fuel Expenses $93,806 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 242,500 Consumed vs Generated (kWh Sold vs Generated-Purchased) 84.8% Community Facility kWh Sold 26,575 Line Loss (%)12.1% Other kWh Sold (Non-PCE)79,975 Fuel Efficiency (kWh per Gallon of Diesel)12.71 Total kWh Sold 349,050 PH Consumption as % of Generation 3.1% Powerhouse (PH) Consumption kWh 12,670 Total kWh Sold & PH Consumption 361,720 Comments *The data contained in this report is primarily based on information submitted 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 182 Tetlin PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/15..06/30/16 Community Population 131 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 43 Community Facility Customers 4 Other Customers (Non-PCE)10 Fiscal Year PCE Payments $26,025 PCE Statistical Data PCE Eligible kWh - Residential Customers 137,464 Average Annual PCE Payment per Eligible Customer $554 PCE Eligible kWh - Community Facility Customers 59,547 Average PCE Payment per Eligible kWh $0.13 Total PCE Eligible kWh 197,011 Last Reported Residential Rate Charged (based on 500 kWh) $0.28 Average Monthly PCE Eligible kWh per Residential Customer 266 Last Reported PCE Level (per kWh)$0.05 Average Monthly PCE Eligible kWh per Community Facility Customer 1,241 Effective Residential Rate (per kWh)$0.23 Average Monthly PCE Eligible Community Facility kWh per Person 38 PCE Eligible kWh vs Total kWh Sold 62.3% 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 $0 Non-Fuel Expense per kWh Sold See Comments Total Expense per kWh Sold $0.00 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 161,837 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 59,547 Line Loss (%)See Comments Other kWh Sold (Non-PCE)94,768 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 316,152 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 316,152 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 166 of 182 Thorne Bay; Kasaan PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/15..06/30/16 Community Population 605 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 331 Community Facility Customers 32 Other Customers (Non-PCE)123 Fiscal Year PCE Payments $29,984 PCE Statistical Data PCE Eligible kWh - Residential Customers 1,045,569 Average Annual PCE Payment per Eligible Customer $83 PCE Eligible kWh - Community Facility Customers 327,119 Average PCE Payment per Eligible kWh $0.02 Total PCE Eligible kWh 1,372,688 Last Reported Residential Rate Charged (based on 500 kWh) $0.25 Average Monthly PCE Eligible kWh per Residential Customer 263 Last Reported PCE Level (per kWh)$0.02 Average Monthly PCE Eligible kWh per Community Facility Customer 852 Effective Residential Rate (per kWh)$0.23 Average Monthly PCE Eligible Community Facility kWh per Person 45 PCE Eligible kWh vs Total kWh Sold 39.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 0 Fuel Cost $0 Purchased kWh 0 Average Price of Fuel $0.00 Total Purchased & Generated 0 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $0 Non-Fuel Expense per kWh Sold See Comments Total Expense per kWh Sold $0.00 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,575,547 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 327,286 Line Loss (%)See Comments Other kWh Sold (Non-PCE)1,579,812 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 3,482,645 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 69,922 Total kWh Sold & PH Consumption 3,552,567 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 167 of 182 Togiak PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 876 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 226 Community Facility Customers 19 Other Customers (Non-PCE)79 Fiscal Year PCE Payments $416,068 PCE Statistical Data PCE Eligible kWh - Residential Customers 933,123 Average Annual PCE Payment per Eligible Customer $1,698 PCE Eligible kWh - Community Facility Customers 233,593 Average PCE Payment per Eligible kWh $0.36 Total PCE Eligible kWh 1,166,716 Last Reported Residential Rate Charged (based on 500 kWh) $0.55 Average Monthly PCE Eligible kWh per Residential Customer 344 Last Reported PCE Level (per kWh)$0.33 Average Monthly PCE Eligible kWh per Community Facility Customer 1,025 Effective Residential Rate (per kWh)$0.22 Average Monthly PCE Eligible Community Facility kWh per Person 22 PCE Eligible kWh vs Total kWh Sold 41.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,979,754 Fuel Used (Gallons)215,743 Non-Diesel kWh Generated 0 Fuel Cost $767,324 Purchased kWh 0 Average Price of Fuel $3.56 Total Purchased & Generated 2,979,754 Fuel Cost per kWh sold $0.27 Annual Non-Fuel Expenses $805,109 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.55 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,110,089 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.1% Community Facility kWh Sold 316,038 Line Loss (%)3.4% Other kWh Sold (Non-PCE)1,407,765 Fuel Efficiency (kWh per Gallon of Diesel)13.81 Total kWh Sold 2,833,892 PH Consumption as % of Generation 1.5% Powerhouse (PH) Consumption kWh 44,804 Total kWh Sold & PH Consumption 2,878,696 Comments *The data contained in this report is primarily based on information submitted 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 182 Tok; Tanacross PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/15..06/30/16 Community Population 1356 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 753 Community Facility Customers 29 Other Customers (Non-PCE)192 Fiscal Year PCE Payments $378,740 PCE Statistical Data PCE Eligible kWh - Residential Customers 2,718,919 Average Annual PCE Payment per Eligible Customer $484 PCE Eligible kWh - Community Facility Customers 150,567 Average PCE Payment per Eligible kWh $0.13 Total PCE Eligible kWh 2,869,486 Last Reported Residential Rate Charged (based on 500 kWh) $0.28 Average Monthly PCE Eligible kWh per Residential Customer 301 Last Reported PCE Level (per kWh)$0.05 Average Monthly PCE Eligible kWh per Community Facility Customer 433 Effective Residential Rate (per kWh)$0.23 Average Monthly PCE Eligible Community Facility kWh per Person 9 PCE Eligible kWh vs Total kWh Sold 38.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 9,191,399 Fuel Used (Gallons)628,532 Non-Diesel kWh Generated 0 Fuel Cost $1,511,301 Purchased kWh 0 Average Price of Fuel $2.40 Total Purchased & Generated 9,191,399 Fuel Cost per kWh sold $0.20 Annual Non-Fuel Expenses $1,467,633 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.40 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 3,705,602 Consumed vs Generated (kWh Sold vs Generated-Purchased) 80.7% Community Facility kWh Sold 156,634 Line Loss (%)17.2% Other kWh Sold (Non-PCE)3,557,692 Fuel Efficiency (kWh per Gallon of Diesel)14.62 Total kWh Sold 7,419,928 PH Consumption as % of Generation 2.0% Powerhouse (PH) Consumption kWh 188,280 Total kWh Sold & PH Consumption 7,608,208 Comments Power generation includes 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 169 of 182 Toksook Bay PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 623 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 134 Community Facility Customers 15 Other Customers (Non-PCE)31 Fiscal Year PCE Payments $284,193 PCE Statistical Data PCE Eligible kWh - Residential Customers 616,480 Average Annual PCE Payment per Eligible Customer $1,907 PCE Eligible kWh - Community Facility Customers 300,103 Average PCE Payment per Eligible kWh $0.31 Total PCE Eligible kWh 916,583 Last Reported Residential Rate Charged (based on 500 kWh) $0.53 Average Monthly PCE Eligible kWh per Residential Customer 383 Last Reported PCE Level (per kWh)$0.30 Average Monthly PCE Eligible kWh per Community Facility Customer 1,667 Effective Residential Rate (per kWh)$0.23 Average Monthly PCE Eligible Community Facility kWh per Person 40 PCE Eligible kWh vs Total kWh Sold 54.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,815,179 Fuel Used (Gallons)207,878 Non-Diesel kWh Generated 786,096 Fuel Cost $735,251 Purchased kWh 0 Average Price of Fuel $3.54 Total Purchased & Generated 3,601,275 Fuel Cost per kWh sold $0.44 Annual Non-Fuel Expenses $476,301 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.72 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 753,817 Consumed vs Generated (kWh Sold vs Generated-Purchased) 46.6% Community Facility kWh Sold 394,949 Line Loss (%)49.5% Other kWh Sold (Non-PCE)527,759 Fuel Efficiency (kWh per Gallon of Diesel)13.54 Total kWh Sold 1,676,525 PH Consumption as % of Generation 3.9% Powerhouse (PH) Consumption kWh 140,630 Total kWh Sold & PH Consumption 1,817,155 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 170 of 182 Tuluksak PCE Utility: TULUKSAK TRADITIONAL Reporting Period: 07/01/15..06/30/16 Community Population 372 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 102 Community Facility Customers 6 Other Customers (Non-PCE)14 Fiscal Year PCE Payments $107,995 PCE Statistical Data PCE Eligible kWh - Residential Customers 235,745 Average Annual PCE Payment per Eligible Customer $1,000 PCE Eligible kWh - Community Facility Customers 45,562 Average PCE Payment per Eligible kWh $0.38 Total PCE Eligible kWh 281,307 Last Reported Residential Rate Charged (based on 500 kWh) $0.96 Average Monthly PCE Eligible kWh per Residential Customer 193 Last Reported PCE Level (per kWh)$0.53 Average Monthly PCE Eligible kWh per Community Facility Customer 633 Effective Residential Rate (per kWh)$0.43 Average Monthly PCE Eligible Community Facility kWh per Person 10 PCE Eligible kWh vs Total kWh Sold 56.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 567,146 Fuel Used (Gallons)49,672 Non-Diesel kWh Generated 0 Fuel Cost $211,971 Purchased kWh 0 Average Price of Fuel $4.27 Total Purchased & Generated 567,146 Fuel Cost per kWh sold $0.43 Annual Non-Fuel Expenses $36,169 Non-Fuel Expense per kWh Sold $0.07 Total Expense per kWh Sold $0.50 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 250,327 Consumed vs Generated (kWh Sold vs Generated-Purchased) 87.5% Community Facility kWh Sold 45,562 Line Loss (%)8.7% Other kWh Sold (Non-PCE)200,260 Fuel Efficiency (kWh per Gallon of Diesel)11.42 Total kWh Sold 496,149 PH Consumption as % of Generation 3.8% Powerhouse (PH) Consumption kWh 21,465 Total kWh Sold & PH Consumption 517,614 Comments Only 3 mo's non-fuel costs reported *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 171 of 182 Tuntutuliak PCE Utility: TUNTUTULIAK COMMUNITY Reporting Period: 07/01/15..06/30/16 Community Population 437 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 108 Community Facility Customers 8 Other Customers (Non-PCE)29 Fiscal Year PCE Payments $129,597 PCE Statistical Data PCE Eligible kWh - Residential Customers 422,533 Average Annual PCE Payment per Eligible Customer $1,117 PCE Eligible kWh - Community Facility Customers 28,943 Average PCE Payment per Eligible kWh $0.29 Total PCE Eligible kWh 451,476 Last Reported Residential Rate Charged (based on 500 kWh) $0.65 Average Monthly PCE Eligible kWh per Residential Customer 326 Last Reported PCE Level (per kWh)$0.29 Average Monthly PCE Eligible kWh per Community Facility Customer 301 Effective Residential Rate (per kWh)$0.36 Average Monthly PCE Eligible Community Facility kWh per Person 6 PCE Eligible kWh vs Total kWh Sold 45.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 824,670 Fuel Used (Gallons)77,580 Non-Diesel kWh Generated 260,551 Fuel Cost $232,556 Purchased kWh 82,179 Average Price of Fuel $3.00 Total Purchased & Generated 1,167,400 Fuel Cost per kWh sold $0.23 Annual Non-Fuel Expenses $400,742 Non-Fuel Expense per kWh Sold $0.40 Total Expense per kWh Sold $0.64 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 555,499 Consumed vs Generated (kWh Sold vs Generated-Purchased) 84.8% Community Facility kWh Sold 45,094 Line Loss (%)12.7% Other kWh Sold (Non-PCE)389,802 Fuel Efficiency (kWh per Gallon of Diesel)10.63 Total kWh Sold 990,395 PH Consumption as % of Generation 2.5% Powerhouse (PH) Consumption kWh 29,285 Total kWh Sold & PH Consumption 1,019,680 Comments *The data contained in this report is primarily based on information submitted 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 182 Tununak PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 384 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 88 Community Facility Customers 11 Other Customers (Non-PCE)28 Fiscal Year PCE Payments $131,365 PCE Statistical Data PCE Eligible kWh - Residential Customers 342,715 Average Annual PCE Payment per Eligible Customer $1,327 PCE Eligible kWh - Community Facility Customers 80,183 Average PCE Payment per Eligible kWh $0.31 Total PCE Eligible kWh 422,898 Last Reported Residential Rate Charged (based on 500 kWh) $0.53 Average Monthly PCE Eligible kWh per Residential Customer 325 Last Reported PCE Level (per kWh)$0.30 Average Monthly PCE Eligible kWh per Community Facility Customer 607 Effective Residential Rate (per kWh)$0.23 Average Monthly PCE Eligible Community Facility kWh per Person 17 PCE Eligible kWh vs Total kWh Sold 40.6% 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 $295,595 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.28 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 383,675 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 148,548 Line Loss (%)See Comments Other kWh Sold (Non-PCE)508,238 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 1,040,461 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 1,040,461 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 173 of 182 Twin Hills PCE Utility: TWIN HILLS VILLAGE COUNCIL Reporting Period: 07/01/15..06/30/16 Community Population 87 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 30 Community Facility Customers 5 Other Customers (Non-PCE)9 Fiscal Year PCE Payments $33,220 PCE Statistical Data PCE Eligible kWh - Residential Customers 90,716 Average Annual PCE Payment per Eligible Customer $949 PCE Eligible kWh - Community Facility Customers 32,583 Average PCE Payment per Eligible kWh $0.27 Total PCE Eligible kWh 123,299 Last Reported Residential Rate Charged (based on 500 kWh) $0.75 Average Monthly PCE Eligible kWh per Residential Customer 252 Last Reported PCE Level (per kWh)$0.24 Average Monthly PCE Eligible kWh per Community Facility Customer 543 Effective Residential Rate (per kWh)$0.51 Average Monthly PCE Eligible Community Facility kWh per Person 31 PCE Eligible kWh vs Total kWh Sold 50.6% 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 $18,965 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 95,501 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 32,583 Line Loss (%)See Comments Other kWh Sold (Non-PCE)115,622 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 243,706 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 25,557 Total kWh Sold & PH Consumption 269,263 Comments Pwhse meters broken. Data not available. *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 174 of 182 Unalakleet PCE Utility: UNALAKLEET VALLEY ELECTRIC Reporting Period: 07/01/15..06/30/16 Community Population 744 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 254 Community Facility Customers 20 Other Customers (Non-PCE)91 Fiscal Year PCE Payments $289,128 PCE Statistical Data PCE Eligible kWh - Residential Customers 1,033,269 Average Annual PCE Payment per Eligible Customer $1,055 PCE Eligible kWh - Community Facility Customers 300,233 Average PCE Payment per Eligible kWh $0.22 Total PCE Eligible kWh 1,333,502 Last Reported Residential Rate Charged (based on 500 kWh) $0.42 Average Monthly PCE Eligible kWh per Residential Customer 339 Last Reported PCE Level (per kWh)$0.20 Average Monthly PCE Eligible kWh per Community Facility Customer 1,251 Effective Residential Rate (per kWh)$0.22 Average Monthly PCE Eligible Community Facility kWh per Person 34 PCE Eligible kWh vs Total kWh Sold 33.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,483,268 Fuel Used (Gallons)229,417 Non-Diesel kWh Generated 1,033,377 Fuel Cost $770,893 Purchased kWh 0 Average Price of Fuel $3.36 Total Purchased & Generated 4,516,645 Fuel Cost per kWh sold $0.19 Annual Non-Fuel Expenses $416,827 Non-Fuel Expense per kWh Sold $0.10 Total Expense per kWh Sold $0.29 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,489,481 Consumed vs Generated (kWh Sold vs Generated-Purchased) 89.4% Community Facility kWh Sold 557,980 Line Loss (%)6.1% Other kWh Sold (Non-PCE)1,988,272 Fuel Efficiency (kWh per Gallon of Diesel)15.18 Total kWh Sold 4,035,733 PH Consumption as % of Generation 4.6% Powerhouse (PH) Consumption kWh 205,953 Total kWh Sold & PH Consumption 4,241,686 Comments Only 5 months of non-fuel costs 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 175 of 182 Unalaska PCE Utility: CITY OF UNALASKA Reporting Period: 07/01/15..06/30/16 Community Population 4689 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 725 Community Facility Customers 59 Other Customers (Non-PCE)191 Fiscal Year PCE Payments $626,403 PCE Statistical Data PCE Eligible kWh - Residential Customers 1,890,148 Average Annual PCE Payment per Eligible Customer $799 PCE Eligible kWh - Community Facility Customers 3,102,498 Average PCE Payment per Eligible kWh $0.13 Total PCE Eligible kWh 4,992,646 Last Reported Residential Rate Charged (based on 500 kWh) $0.36 Average Monthly PCE Eligible kWh per Residential Customer 217 Last Reported PCE Level (per kWh)$0.10 Average Monthly PCE Eligible kWh per Community Facility Customer 4,382 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 55 PCE Eligible kWh vs Total kWh Sold 11.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 45,675,692 Fuel Used (Gallons)2,890,749 Non-Diesel kWh Generated 0 Fuel Cost $5,538,770 Purchased kWh 0 Average Price of Fuel $1.92 Total Purchased & Generated 45,675,692 Fuel Cost per kWh sold $0.13 Annual Non-Fuel Expenses $5,119,700 Non-Fuel Expense per kWh Sold $0.12 Total Expense per kWh Sold $0.25 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 3,714,999 Consumed vs Generated (kWh Sold vs Generated-Purchased) 94.6% Community Facility kWh Sold 3,261,074 Line Loss (%)3.3% Other kWh Sold (Non-PCE)36,238,276 Fuel Efficiency (kWh per Gallon of Diesel)15.80 Total kWh Sold 43,214,349 PH Consumption as % of Generation 2.1% Powerhouse (PH) Consumption kWh 946,294 Total kWh Sold & PH Consumption 44,160,643 Comments *The data contained in this report is primarily based on information submitted 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 182 Upper Kalskag PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 231 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 63 Community Facility Customers 2 Other Customers (Non-PCE)29 Fiscal Year PCE Payments $97,034 PCE Statistical Data PCE Eligible kWh - Residential Customers 257,650 Average Annual PCE Payment per Eligible Customer $1,493 PCE Eligible kWh - Community Facility Customers 7,906 Average PCE Payment per Eligible kWh $0.37 Total PCE Eligible kWh 265,556 Last Reported Residential Rate Charged (based on 500 kWh) $0.56 Average Monthly PCE Eligible kWh per Residential Customer 341 Last Reported PCE Level (per kWh)$0.34 Average Monthly PCE Eligible kWh per Community Facility Customer 329 Effective Residential Rate (per kWh)$0.22 Average Monthly PCE Eligible Community Facility kWh per Person 3 PCE Eligible kWh vs Total kWh Sold 33.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,419,205 Fuel Used (Gallons)101,447 Non-Diesel kWh Generated 0 Fuel Cost $352,823 Purchased kWh 0 Average Price of Fuel $3.48 Total Purchased & Generated 1,419,205 Fuel Cost per kWh sold $0.44 Annual Non-Fuel Expenses $228,293 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.72 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 356,782 Consumed vs Generated (kWh Sold vs Generated-Purchased) 56.6% Community Facility kWh Sold 60,005 Line Loss (%)41.1% Other kWh Sold (Non-PCE)386,777 Fuel Efficiency (kWh per Gallon of Diesel)13.99 Total kWh Sold 803,564 PH Consumption as % of Generation 2.3% Powerhouse (PH) Consumption kWh 32,519 Total kWh Sold & PH Consumption 836,083 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 177 of 182 Venetie PCE Utility: VENETIE VILLAGE ELECTRIC Reporting Period: 07/01/15..06/30/16 Community Population 186 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 104 Community Facility Customers 9 Other Customers (Non-PCE)13 Fiscal Year PCE Payments $119,450 PCE Statistical Data PCE Eligible kWh - Residential Customers 209,808 Average Annual PCE Payment per Eligible Customer $1,057 PCE Eligible kWh - Community Facility Customers 81,601 Average PCE Payment per Eligible kWh $0.41 Total PCE Eligible kWh 291,409 Last Reported Residential Rate Charged (based on 500 kWh) $0.90 Average Monthly PCE Eligible kWh per Residential Customer 168 Last Reported PCE Level (per kWh)$0.39 Average Monthly PCE Eligible kWh per Community Facility Customer 756 Effective Residential Rate (per kWh)$0.51 Average Monthly PCE Eligible Community Facility kWh per Person 37 PCE Eligible kWh vs Total kWh Sold 57.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 683,200 Fuel Used (Gallons)80,675 Non-Diesel kWh Generated 0 Fuel Cost $348,089 Purchased kWh 0 Average Price of Fuel $4.31 Total Purchased & Generated 683,200 Fuel Cost per kWh sold $0.68 Annual Non-Fuel Expenses $118,500 Non-Fuel Expense per kWh Sold $0.23 Total Expense per kWh Sold $0.91 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 236,967 Consumed vs Generated (kWh Sold vs Generated-Purchased) 74.8% Community Facility kWh Sold 123,640 Line Loss (%)20.9% Other kWh Sold (Non-PCE)150,480 Fuel Efficiency (kWh per Gallon of Diesel)8.47 Total kWh Sold 511,087 PH Consumption as % of Generation 4.3% Powerhouse (PH) Consumption kWh 29,223 Total kWh Sold & PH Consumption 540,310 Comments Aug diesel gen, fuel used, & pwrhse cons were estimated *The data contained in this report is primarily based on information submitted 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 182 Wainwright PCE Utility: NORTH SLOPE BOROUGH Reporting Period: 07/01/15..06/30/16 Community Population 550 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 149 Community Facility Customers 3 Other Customers (Non-PCE)74 Fiscal Year PCE Payments $5,336 PCE Statistical Data PCE Eligible kWh - Residential Customers 0 Average Annual PCE Payment per Eligible Customer $35 PCE Eligible kWh - Community Facility Customers 56,903 Average PCE Payment per Eligible kWh $0.09 Total PCE Eligible kWh 56,903 Last Reported Residential Rate Charged (based on 500 kWh) $0.15 Average Monthly PCE Eligible kWh per Residential Customer 0 Last Reported PCE Level (per kWh)$0.00 Average Monthly PCE Eligible kWh per Community Facility Customer 1,581 Effective Residential Rate (per kWh)$0.15 Average Monthly PCE Eligible Community Facility kWh per Person 9 PCE Eligible kWh vs Total kWh Sold 0.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 7,426,160 Fuel Used (Gallons)560,402 Non-Diesel kWh Generated 0 Fuel Cost $2,437,164 Purchased kWh 0 Average Price of Fuel $4.35 Total Purchased & Generated 7,426,160 Fuel Cost per kWh sold $0.39 Annual Non-Fuel Expenses $985,535 Non-Fuel Expense per kWh Sold $0.16 Total Expense per kWh Sold $0.55 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,441,791 Consumed vs Generated (kWh Sold vs Generated-Purchased) 84.4% Community Facility kWh Sold 56,903 Line Loss (%)8.9% Other kWh Sold (Non-PCE)4,771,564 Fuel Efficiency (kWh per Gallon of Diesel)13.25 Total kWh Sold 6,270,258 PH Consumption as % of Generation 6.6% Powerhouse (PH) Consumption kWh 492,116 Total kWh Sold & PH Consumption 6,762,374 Comments Residential customers not eligible *The data contained in this report is primarily based on information submitted 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 182 Wales PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/15..06/30/16 Community Population 146 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 46 Community Facility Customers 5 Other Customers (Non-PCE)21 Fiscal Year PCE Payments $92,553 PCE Statistical Data PCE Eligible kWh - Residential Customers 171,019 Average Annual PCE Payment per Eligible Customer $1,815 PCE Eligible kWh - Community Facility Customers 42,403 Average PCE Payment per Eligible kWh $0.43 Total PCE Eligible kWh 213,422 Last Reported Residential Rate Charged (based on 500 kWh) $0.61 Average Monthly PCE Eligible kWh per Residential Customer 310 Last Reported PCE Level (per kWh)$0.39 Average Monthly PCE Eligible kWh per Community Facility Customer 707 Effective Residential Rate (per kWh)$0.22 Average Monthly PCE Eligible Community Facility kWh per Person 24 PCE Eligible kWh vs Total kWh Sold 36.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 641,404 Fuel Used (Gallons)47,644 Non-Diesel kWh Generated 0 Fuel Cost $174,085 Purchased kWh 0 Average Price of Fuel $3.65 Total Purchased & Generated 641,404 Fuel Cost per kWh sold $0.30 Annual Non-Fuel Expenses $166,854 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.58 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 213,057 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.4% Community Facility kWh Sold 87,763 Line Loss (%)4.4% Other kWh Sold (Non-PCE)285,466 Fuel Efficiency (kWh per Gallon of Diesel)13.46 Total kWh Sold 586,286 PH Consumption as % of Generation 4.2% Powerhouse (PH) Consumption kWh 26,975 Total kWh Sold & PH Consumption 613,261 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 180 of 182 Whale Pass PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/15..06/30/16 Community Population 39 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 77 Community Facility Customers 2 Other Customers (Non-PCE)12 Fiscal Year PCE Payments $41,139 PCE Statistical Data PCE Eligible kWh - Residential Customers 155,006 Average Annual PCE Payment per Eligible Customer $521 PCE Eligible kWh - Community Facility Customers 4,669 Average PCE Payment per Eligible kWh $0.26 Total PCE Eligible kWh 159,675 Last Reported Residential Rate Charged (based on 500 kWh) $0.39 Average Monthly PCE Eligible kWh per Residential Customer 168 Last Reported PCE Level (per kWh)$0.16 Average Monthly PCE Eligible kWh per Community Facility Customer 195 Effective Residential Rate (per kWh)$0.23 Average Monthly PCE Eligible Community Facility kWh per Person 10 PCE Eligible kWh vs Total kWh Sold 58.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 329,122 Fuel Used (Gallons)25,969 Non-Diesel kWh Generated 0 Fuel Cost $67,640 Purchased kWh 0 Average Price of Fuel $2.60 Total Purchased & Generated 329,122 Fuel Cost per kWh sold $0.25 Annual Non-Fuel Expenses $56,618 Non-Fuel Expense per kWh Sold $0.21 Total Expense per kWh Sold $0.45 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 199,036 Consumed vs Generated (kWh Sold vs Generated-Purchased) 83.7% Community Facility kWh Sold 4,669 Line Loss (%)11.8% Other kWh Sold (Non-PCE)71,680 Fuel Efficiency (kWh per Gallon of Diesel)12.67 Total kWh Sold 275,385 PH Consumption as % of Generation 4.6% Powerhouse (PH) Consumption kWh 15,040 Total kWh Sold & PH Consumption 290,425 Comments *The data contained in this report is primarily based on information submitted 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 182 White Mountain PCE Utility: CITY OF WHITE MOUNTAIN Reporting Period: 07/01/15..06/30/16 Community Population 203 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 70 Community Facility Customers 8 Other Customers (Non-PCE)27 Fiscal Year PCE Payments $87,037 PCE Statistical Data PCE Eligible kWh - Residential Customers 218,424 Average Annual PCE Payment per Eligible Customer $1,116 PCE Eligible kWh - Community Facility Customers 101,533 Average PCE Payment per Eligible kWh $0.27 Total PCE Eligible kWh 319,957 Last Reported Residential Rate Charged (based on 500 kWh) $0.62 Average Monthly PCE Eligible kWh per Residential Customer 260 Last Reported PCE Level (per kWh)$0.27 Average Monthly PCE Eligible kWh per Community Facility Customer 1,058 Effective Residential Rate (per kWh)$0.35 Average Monthly PCE Eligible Community Facility kWh per Person 42 PCE Eligible kWh vs Total kWh Sold 49.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 768,700 Fuel Used (Gallons)60,671 Non-Diesel kWh Generated 0 Fuel Cost $183,805 Purchased kWh 0 Average Price of Fuel $3.03 Total Purchased & Generated 768,700 Fuel Cost per kWh sold $0.28 Annual Non-Fuel Expenses $167,488 Non-Fuel Expense per kWh Sold $0.26 Total Expense per kWh Sold $0.54 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 238,321 Consumed vs Generated (kWh Sold vs Generated-Purchased) 84.5% Community Facility kWh Sold 101,533 Line Loss (%)11.2% Other kWh Sold (Non-PCE)309,429 Fuel Efficiency (kWh per Gallon of Diesel)12.67 Total kWh Sold 649,283 PH Consumption as % of Generation 4.3% Powerhouse (PH) Consumption kWh 33,005 Total kWh Sold & PH Consumption 682,288 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 182 of 182 Yakutat PCE Utility: YAKUTAT POWER INC. Reporting Period: 07/01/15..06/30/16 Community Population 631 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 304 Community Facility Customers 28 Other Customers (Non-PCE)144 Fiscal Year PCE Payments $329,070 PCE Statistical Data PCE Eligible kWh - Residential Customers 1,050,807 Average Annual PCE Payment per Eligible Customer $991 PCE Eligible kWh - Community Facility Customers 305,283 Average PCE Payment per Eligible kWh $0.24 Total PCE Eligible kWh 1,356,090 Last Reported Residential Rate Charged (based on 500 kWh) $0.42 Average Monthly PCE Eligible kWh per Residential Customer 288 Last Reported PCE Level (per kWh)$0.23 Average Monthly PCE Eligible kWh per Community Facility Customer 909 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per Person 40 PCE Eligible kWh vs Total kWh Sold 26.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 5,968,363 Fuel Used (Gallons)389,252 Non-Diesel kWh Generated 0 Fuel Cost $1,035,183 Purchased kWh 0 Average Price of Fuel $2.66 Total Purchased & Generated 5,968,363 Fuel Cost per kWh sold $0.20 Annual Non-Fuel Expenses $1,028,270 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.40 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,390,363 Consumed vs Generated (kWh Sold vs Generated-Purchased) 85.9% Community Facility kWh Sold 349,982 Line Loss (%)12.0% Other kWh Sold (Non-PCE)3,383,869 Fuel Efficiency (kWh per Gallon of Diesel)15.33 Total kWh Sold 5,124,214 PH Consumption as % of Generation 2.1% Powerhouse (PH) Consumption kWh 127,602 Total kWh Sold & PH Consumption 5,251,816 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments.