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HomeMy WebLinkAboutFY20 Power Cost Equalization Statistical Report Community Version 06-30-2020-PCE POWER COST EQUALIZATION PROGRAM STATISTICAL REPORT FY2020 Safe, Reliable, and Affordable Energy Solutions POWER COST EQUALIZATION PROGRAM Statistical Data by Community Reporting Period: 07/01/19..06/30/20 Table of Contents Program Highlights……………………………………………….…………………………………...……...7 Fiscal Year 2019 vs. 2020………………………………………………….………………………………….8 Historical Trends Fiscal Years 2011 - 2020……………………..…………………………………….9 List of Participating Utilities/Communities………………………………...……………………….10 Map of Participating Utilities/Communities……………………………………………….…………………………………..11 Adak…………………………………………………………………………...…………………………….……………………………………..12 Akhiok…………………………………………………………………………...…………………………….……………………………………..13 Akiachak…………………………………………………………………………...…………………………….……………………………………..14 Akiak…………………………………………………………………………...…………………………….……………………………………..15 Akutan…………………………………………………………………………...…………………………….……………………………………..16 Alakanuk…………………………………………………………………………...…………………………….……………………………………..17 Allakaket; Alatna…………………………………………………………………………...…………………………….……………………………………..18 Ambler…………………………………………………………………………...…………………………….……………………………………..19 Anaktuvuk Pass…………………………………………………………………………...…………………………….……………………………………..20 Angoon…………………………………………………………………………...…………………………….……………………………………..21 Aniak…………………………………………………………………………...…………………………….……………………………………..22 Anvik…………………………………………………………………………...…………………………….……………………………………..23 Arctic Village…………………………………………………………………………...…………………………….……………………………………..24 Atka…………………………………………………………………………...…………………………….……………………………………..25 Atmautluak…………………………………………………………………………...…………………………….……………………………………..26 Atqasuk…………………………………………………………………………...…………………………….……………………………………..27 Beaver…………………………………………………………………………...…………………………….……………………………………..28 Bethel; Oscarville…………………………………………………………………………...…………………………….……………………………………..29 Bettles; Evansville…………………………………………………………………………...…………………………….……………………………………..30 Birch Creek…………………………………………………………………………...…………………………….……………………………………..31 Brevig Mission…………………………………………………………………………...…………………………….……………………………………..32 Buckland…………………………………………………………………………...…………………………….……………………………………..33 Central…………………………………………………………………………...…………………………….……………………………………..34 Chalkyitsik…………………………………………………………………………...…………………………….……………………………………..35 Chefornak…………………………………………………………………………...…………………………….……………………………………..36 Chenega Bay…………………………………………………………………………...…………………………….……………………………………..37 Chevak…………………………………………………………………………...…………………………….……………………………………..38 Chignik Lagoon…………………………………………………………………………...…………………………….……………………………………..39 Chignik Lake…………………………………………………………………………...…………………………….……………………………………..40 Chignik…………………………………………………………………………...…………………………….……………………………………..41 Chilkat Valley…………………………………………………………………………...…………………………….……………………………………..42 Chistochina…………………………………………………………………………...…………………………….……………………………………..43 Chitina…………………………………………………………………………...…………………………….……………………………………..44 Chuathbaluk…………………………………………………………………………...…………………………….……………………………………..45 Page 2 of 187 POWER COST EQUALIZATION PROGRAM Statistical Data by Community Reporting Period: 07/01/19..06/30/20 Table of Contents Circle…………………………………………………………………………...…………………………….……………………………………..46 Clark's Point…………………………………………………………………………...…………………………….……………………………………..47 Coffman Cove…………………………………………………………………………...…………………………….……………………………………..48 Cold Bay…………………………………………………………………………...…………………………….……………………………………..49 Cordova…………………………………………………………………………...…………………………….……………………………………..50 Craig…………………………………………………………………………...…………………………….……………………………………..51 Crooked Creek…………………………………………………………………………...…………………………….……………………………………..52 Deering…………………………………………………………………………...…………………………….……………………………………..53 Dillingham; Aleknagik…………………………………………………………………………...…………………………….……………………………………..54 Diomede…………………………………………………………………………...…………………………….……………………………………..55 Dot Lake; Dot Lake Village…………………………………………………………………………...…………………………….……………………………………..56 Eagle; Eagle Village…………………………………………………………………………...…………………………….……………………………………..57 Eek…………………………………………………………………………...…………………………….……………………………………..58 Egegik…………………………………………………………………………...…………………………….……………………………………..59 Ekwok…………………………………………………………………………...…………………………….……………………………………..60 Elfin Cove…………………………………………………………………………...…………………………….……………………………………..61 Elim…………………………………………………………………………...…………………………….……………………………………..62 Emmonak…………………………………………………………………………...…………………………….……………………………………..63 False Pass…………………………………………………………………………...…………………………….……………………………………..64 Fort Yukon…………………………………………………………………………...…………………………….……………………………………..65 Galena…………………………………………………………………………...…………………………….……………………………………..66 Gambell…………………………………………………………………………...…………………………….……………………………………..67 Golovin…………………………………………………………………………...…………………………….……………………………………..68 Goodnews Bay…………………………………………………………………………...…………………………….……………………………………..69 Grayling…………………………………………………………………………...…………………………….……………………………………..70 Gustavus…………………………………………………………………………...…………………………….……………………………………..71 Haines; Covenant Life…………………………………………………………………………...…………………………….……………………………………..72 Healy Lake…………………………………………………………………………...…………………………….……………………………………..73 Hollis…………………………………………………………………………...…………………………….……………………………………..74 Holy Cross…………………………………………………………………………...…………………………….……………………………………..75 Hoonah…………………………………………………………………………...…………………………….……………………………………..76 Hooper Bay…………………………………………………………………………...…………………………….……………………………………..77 Hughes…………………………………………………………………………...…………………………….……………………………………..78 Huslia…………………………………………………………………………...…………………………….……………………………………..79 Hydaburg…………………………………………………………………………...…………………………….……………………………………..80 Igiugig…………………………………………………………………………...…………………………….……………………………………..81 Iliamna Newhalen Nondalton…………………………………………………………………………...…………………………….……………………………………..82 Kake…………………………………………………………………………...…………………………….……………………………………..83 Kaktovik…………………………………………………………………………...…………………………….……………………………………..84 Kaltag…………………………………………………………………………...…………………………….……………………………………..85 Karluk…………………………………………………………………………...…………………………….……………………………………..86 Page 3 of 187 POWER COST EQUALIZATION PROGRAM Statistical Data by Community Reporting Period: 07/01/19..06/30/20 Table of Contents Kasigluk…………………………………………………………………………...…………………………….……………………………………..87 Kiana…………………………………………………………………………...…………………………….……………………………………..88 Kipnuk…………………………………………………………………………...…………………………….……………………………………..89 Kivalina…………………………………………………………………………...…………………………….……………………………………..90 Klawock…………………………………………………………………………...…………………………….……………………………………..91 Klukwan…………………………………………………………………………...…………………………….……………………………………..92 Kobuk…………………………………………………………………………...…………………………….……………………………………..93 Kokhanok…………………………………………………………………………...…………………………….……………………………………..94 Koliganek…………………………………………………………………………...…………………………….……………………………………..95 Kongiganak…………………………………………………………………………...…………………………….……………………………………..96 Kotlik…………………………………………………………………………...…………………………….……………………………………..97 Kotzebue…………………………………………………………………………...…………………………….……………………………………..98 Koyuk…………………………………………………………………………...…………………………….……………………………………..99 Koyukuk…………………………………………………………………………...…………………………….……………………………………..100 Kwethluk…………………………………………………………………………...…………………………….……………………………………..101 Kwigillingok…………………………………………………………………………...…………………………….……………………………………..102 Larsen Bay…………………………………………………………………………...…………………………….……………………………………..103 Levelock…………………………………………………………………………...…………………………….……………………………………..104 Lime Village…………………………………………………………………………...…………………………….……………………………………..105 Lower Kalskag…………………………………………………………………………...…………………………….……………………………………..106 Manley Hot Springs…………………………………………………………………………...…………………………….……………………………………..107 Manokotak…………………………………………………………………………...…………………………….……………………………………..108 Marshall…………………………………………………………………………...…………………………….……………………………………..109 McGrath…………………………………………………………………………...…………………………….……………………………………..110 Mekoryuk…………………………………………………………………………...…………………………….……………………………………..111 Mentasta…………………………………………………………………………...…………………………….……………………………………..112 Minto…………………………………………………………………………...…………………………….……………………………………..113 Mt. Village…………………………………………………………………………...…………………………….……………………………………..114 Naknek;S.Naknek;Kng Slmn…………………………………………………………………………...…………………………….……………………………………..115 Napakiak…………………………………………………………………………...…………………………….……………………………………..116 Napaskiak…………………………………………………………………………...…………………………….……………………………………..117 Naukati…………………………………………………………………………...…………………………….……………………………………..118 Nelson Lagoon…………………………………………………………………………...…………………………….……………………………………..119 New Stuyahok…………………………………………………………………………...…………………………….……………………………………..120 Newtok…………………………………………………………………………...…………………………….……………………………………..121 Nightmute…………………………………………………………………………...…………………………….……………………………………..122 Nikolai…………………………………………………………………………...…………………………….……………………………………..123 Nikolski…………………………………………………………………………...…………………………….……………………………………..124 Noatak…………………………………………………………………………...…………………………….……………………………………..125 Nome…………………………………………………………………………...…………………………….……………………………………..126 Noorvik…………………………………………………………………………...…………………………….……………………………………..127 Page 4 of 187 POWER COST EQUALIZATION PROGRAM Statistical Data by Community Reporting Period: 07/01/19..06/30/20 Table of Contents Northway; Northway Village…………………………………………………………………………...…………………………….……………………………………..128 Nuiqsut…………………………………………………………………………...…………………………….……………………………………..129 Nulato…………………………………………………………………………...…………………………….……………………………………..130 Nunam Iqua…………………………………………………………………………...…………………………….……………………………………..131 Nunapitchuk…………………………………………………………………………...…………………………….……………………………………..132 Old Harbor…………………………………………………………………………...…………………………….……………………………………..133 Ouzinkie…………………………………………………………………………...…………………………….……………………………………..134 Pedro Bay…………………………………………………………………………...…………………………….……………………………………..135 Perryville…………………………………………………………………………...…………………………….……………………………………..136 Pilot Point…………………………………………………………………………...…………………………….……………………………………..137 Pilot Station…………………………………………………………………………...…………………………….……………………………………..138 Pitkas Point…………………………………………………………………………...…………………………….……………………………………..139 Point Hope…………………………………………………………………………...…………………………….……………………………………..140 Point Lay…………………………………………………………………………...…………………………….……………………………………..141 Port Alsworth…………………………………………………………………………...…………………………….……………………………………..142 Port Heiden…………………………………………………………………………...…………………………….……………………………………..143 Quinhagak…………………………………………………………………………...…………………………….……………………………………..144 Rampart…………………………………………………………………………...…………………………….……………………………………..145 Red Devil…………………………………………………………………………...…………………………….……………………………………..146 Ruby…………………………………………………………………………...…………………………….……………………………………..147 Russian Mission…………………………………………………………………………...…………………………….……………………………………..148 Sand Point…………………………………………………………………………...…………………………….……………………………………..149 Savoonga…………………………………………………………………………...…………………………….……………………………………..150 Scammon Bay…………………………………………………………………………...…………………………….……………………………………..151 Selawik…………………………………………………………………………...…………………………….……………………………………..152 Shageluk…………………………………………………………………………...…………………………….……………………………………..153 Shaktoolik…………………………………………………………………………...…………………………….……………………………………..154 Shishmaref…………………………………………………………………………...…………………………….……………………………………..155 Shungnak…………………………………………………………………………...…………………………….……………………………………..156 Skagway…………………………………………………………………………...…………………………….……………………………………..157 Slana…………………………………………………………………………...…………………………….……………………………………..158 Sleetmute…………………………………………………………………………...…………………………….……………………………………..159 St. George…………………………………………………………………………...…………………………….……………………………………..160 St. Mary's; Andreafsky…………………………………………………………………………...…………………………….……………………………………..161 St. Michael…………………………………………………………………………...…………………………….……………………………………..162 St. Paul…………………………………………………………………………...…………………………….……………………………………..163 Stebbins…………………………………………………………………………...…………………………….……………………………………..164 Stony River…………………………………………………………………………...…………………………….……………………………………..165 Takotna…………………………………………………………………………...…………………………….……………………………………..166 Tanana…………………………………………………………………………...…………………………….……………………………………..167 Tatitlek…………………………………………………………………………...…………………………….……………………………………..168 Page 5 of 187 POWER COST EQUALIZATION PROGRAM Statistical Data by Community Reporting Period: 07/01/19..06/30/20 Table of Contents Teller…………………………………………………………………………...…………………………….……………………………………..169 Tenakee Springs…………………………………………………………………………...…………………………….……………………………………..170 Tetlin…………………………………………………………………………...…………………………….……………………………………..171 Thorne Bay; Kasaan…………………………………………………………………………...…………………………….……………………………………..172 Togiak…………………………………………………………………………...…………………………….……………………………………..173 Tok; Tanacross…………………………………………………………………………...…………………………….……………………………………..174 Toksook Bay…………………………………………………………………………...…………………………….……………………………………..175 Tuntutuliak…………………………………………………………………………...…………………………….……………………………………..176 Tununak…………………………………………………………………………...…………………………….……………………………………..177 Twin Hills…………………………………………………………………………...…………………………….……………………………………..178 Unalakleet…………………………………………………………………………...…………………………….……………………………………..179 Unalaska…………………………………………………………………………...…………………………….……………………………………..180 Upper Kalskag…………………………………………………………………………...…………………………….……………………………………..181 Venetie…………………………………………………………………………...…………………………….……………………………………..182 Wainwright…………………………………………………………………………...…………………………….……………………………………..183 Wales…………………………………………………………………………...…………………………….……………………………………..184 Whale Pass…………………………………………………………………………...…………………………….……………………………………..185 White Mountain…………………………………………………………………………...…………………………….……………………………………..186 Yakutat…………………………………………………………………………...…………………………….……………………………………..187 Page 6 of 187 Page 7 of 187 HIGHLIGHTS OF THE POWER COST EQUALIZATION PROGRAM Eligibility Utility An electric utility participating in the Power Cost Equalization Program (PCE) must: a) provide electric service to the public for compensation; b) during calendar year 1983, had less than 7,500 megawatt hours of residential consumption or less than 15,000 megawatt hours if two or more communities were served; and c) during calendar year 1984, the utility has used diesel-fired generators to produce more than 75% of its electrical consumption. Customers Customer eligibility is based on actual power purchased. State and federal offices/facilities, commercial customers and public schools are excluded from PCE. Residential customers are eligible for PCE credit up to 500 kilowatt-hours (kWh/s) per month. Community facilities, as a group, can receive PCE credit for up to 70 kilowatt-hours per month multiplied by the number of residents in a community. Formula Used to determine PCE level/kWh for a utility: Formula: 95% of the eligible costs per kWh between 19.10 cents/kWh, “the floor” and $1.00/kWh, “the ceiling”. Costs below 19.10 cents/kWh and above $1.00/kWh are not eligible for PCE. If the eligible costs are $1.00/kWh or more, the maximum PCE level is 76.86 cents/kWh. ($1.00 – 19.10 cents = 80.90 cents x 95% = 76.86 cents). A participating utility must meet generation efficiency and line loss standards; otherwise the PCE level is reduced to reflect those standards. Process The Regulatory Commission of Alaska (RCA) RCA determines the PCE level per kWh for each utility. Two categories of costs are used in determining the PCE level: a) fuel expenses: the cost of fuel, including transportation of fuel; and b) non-fuel expenses: salaries, insurance, taxes, power plant parts and supplies, interest and other reasonable costs. The Alaska Energy Authority (AEA) Eligible utilities submit monthly reports to AEA that document the eligible power sold and PCE credits applied to eligible customers’ bills. AEA calculates the amount of PCE on a monthly basis and issues payment to the utility. AEA verifies the eligibility of customers and of community facilities. In addition, AEA calculates the required pro-rated PCE levels based on available funds. Authority PCE is governed by Alaska Statutes 42.45.110-170, and by the Alaska Administrative Code 3 AAC 107.200-270 and 3 AAC 52.600-690. POWER COST EQUALIZATION PROGRAM STATISTICS FISCAL YR FISCAL YR % CHANGE See (6) 2019 2020 2019-2020% Participation Statistics Population Served 81,997 81,694 -0.4% Communities Served 193 191 -1.0% Participating Utilities 88 86 -2.3% Total Residential Customers (7)28,338 28,158 -0.6% Total Community Facilities Customers (7)2,069 1,984 -4.1% Total Customers (Residential & Community Facilities) (1) (7)30,407 30,142 -0.9% Production Statistics Total Diesel Generation (kWh)388,091,981 388,166,214 0.0% Total "Other" (Hydro/Wind/Solar/Natural Gas) Generation (kWh)44,822,777 48,425,017 8.0% Total Purchased Power (kWh)52,407,617 53,136,733 1.4% Total kWh Sold (All Customers) (2) (3)453,598,343 455,730,358 0.5% PCE Eligible Residential kWh 95,605,829 96,544,210 1.0% PCE Eligible Community kWh 34,190,968 34,946,022 2.2% Total PCE Eligible - Community Facilities & Residential 129,796,797 131,490,232 1.3% Total PCE Eligible kWh Shown as Percent of Total kWh Sold 29%29%0.8% Average Monthly PCE Eligible kWh - Residential Customers (3)281 286 1.6% Average Monthly PCE Eligible kWh - Community Facilities (3)1,377 1,468 6.6% Average Monthly PCE Eligible kWh - Community Facilities / Per Resident (3)35 36 2.6% Financial Statistics Average Price of Fuel Oil ($/gallon)3.0603 3.0700 0.3% Total Fuel Oil Consumed (gallons)28,425,146 28,199,707 -0.8% Total Cost of Fuel Oil Purchased by the Utilities ($)86,989,310 86,638,172 -0.4% Total Non-Fuel Expenses ($) (6)85,813,619 87,853,342 2.4% Non-Fuel Expenses per Total kWh Sold ($) (6)0.1892 0.1928 1.9% Total Operating Costs per kWh ($) Sold (4)0.3810 0.3829 0.5% PCE Legislative Funding Appropriations for Utility Payments 32,355,000 32,355,000 0.0% Total Monthly Reports/PCE Reimbursements to Utilities Processed (5)28,357,347 29,006,012 2.3% (1) Assumes all customers were eligible to receive PCE credit. (2) Value reduced by 1,442,713 in FY19 and 1,838,561 in FY20 to eliminate double counting of kWh's where power is sold/purchased between utilities participating in the PCE Program. (3) Calculation assumes all residential and community facility customers were eligible to receive twelve (12) months of PCE credit. (4) "Operating" costs include both fuel and non-fuel expenses. (5) During FY19 and FY20 PCE payments were made at a 100% level for all 12 months. (6) Net change between years is partially attributable to incomplete reporting by utilties (7) Total Customers represents the number of customers reported by the utility for the last reported month. Page 8 of 187 POWER COST EQUALIZATION PROGRAM HISTORICAL TRENDS Fiscal Year 2011 - 2020 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 PARTICIPATION Participating Utilities 83 87 88 87 86 88 89 89 88 86 Communities Served 183 188 190 190 190 191 194 194 193 191 Population Served 77,341 79,644 81,693 82,427 81,969 82,986 83,850 83,400 81,997 81,694 PCE ELIGIBLE CUSTOMERS Residential 26,753 27,402 27,795 27,716 27,893 28,035 27,857 28,365 28,338 28,158 Community Facilities 1,888 1,919 1,900 1,889 1,850 2,056 2,067 2,090 2,069 1,984 Total Customers 28,641 29,321 29,695 29,605 29,743 30,091 29,924 30,455 30,407 30,142 FUNDING Appropriations ($)$36,000,000 $39,150,000 $40,100,000 $41,006,000 $41,000,000 $41,000,000 $40,000,000 $32,355,000 $32,355,000 $32,355 Disbursements ($)$31,810,803 $39,059,864 $39,715,618 $39,571,659 $37,379,742 $31,042,569 $26,099,807 $26,182,235 $28,357,347 $29,006,012 Disbursements/Customer ($)$1,111 $1,332 $1,337 $1,337 $1,257 $1,032 $872 $860 $933 $962 Funding Level 100%100%100%100%100%100%100%100%100%100% CONSUMPTION Total MWh Sold (MWH)437,266 459,056 463,573 452,751 450,852 447,333 462,998 458,734 453,598 455,730 PCE Eligible MWh Residential 93,175 96,666 97,102 95,990 96,453 94,816 97,751 96,597 95,606 96,544 Avg. PCE Eligible kWh/Month/Residential Cust 290 294 291 289 288 282 292 284 281 285 PCE Eligible MWh Community Facilities 33,116 34,750 34,743 33,409 32,795 34,357 35,747 34,929 34,191 34,946 Elig. kWh/Month/Capita, Community Facilities 36.0 36.0 35.0 34.0 33.3 35.0 36.0 35.0 34.7 35.6 Total PCE Eligible MWh 126,291 131,417 131,845 129,414 129,248 129,173 133,498 131,526 129,797 131,490 Eligible kWh/Month/Cust, Total Customers 367 374 370 364 362 358 372 360 356 364 COSTS Average Price of Fuel Oil ($/gallon)$3.45 $4.02 $4.21 $4.21 $3.97 $3.24 $2.66 $2.86 $3.06 $3.07 Total Gallons of Fuel Oil Consumed 28,159,847 29,204,577 28,957,490 27,919,599 27,191,149 26,865,206 28,838,704 28,638,535 28,425,146 28,199,707 Total Cost of Fuel Oil ($)$97,042,004 $117,313,926 $121,707,897 $117,483,188 $107,842,372 $87,102,302 $76,759,457 $76,137,419 $86,989,310 $86,638,172 Total Non-Fuel Costs ($)$60,012,748 $69,554,141 $79,772,882 $73,336,386 $76,036,533 $82,964,017 $85,141,895 $89,505,362 $85,813,619 $82,740,877 FINANCIAL RATIOS Non-Fuel Costs Per Total kWh Sold 0.1372$ 0.1515$ 0.1721$ 0.1620$ 0.1687$ 0.1855$ 0.1839$ 0.1770$ 0.1892$ 0.1816$ Total Operating Costs Per Total kWh Sold 0.3592$ 0.4071$ 0.4346$ 0.4215$ 0.4078$ 0.3802$ 0.3497$ 0.3276$ 0.3810$ 0.3717$ RATES Avg. PCE per Eligible kWh Res. & Comm Facility ($/kWh) 0.2519$ 0.2972$ 0.3012$ 0.3058$ 0.2892$ 0.2403$ 0.1955$ 0.3021$ 0.2185$ 0.2206$ Weighted Avg. Residential Rate (Before PCE Paid)0.4756$ 0.5131$ 0.4973$ 0.5005$ 0.4915$ 0.4541$ 0.4270$ 0.4226$ 0.4618$ 0.4630$ Weighted Avg. Residential PCE Rate (Amount PCE pays)0.2592$ 0.3044$ 0.3064$ 0.3108$ 0.2919$ 0.2432$ 0.1983$ 0.1987$ 0.2191$ 0.2226$ Weighted Avg. Residential Effective Rate (1)0.2164$ 0.2087$ 0.1909$ 0.1897$ 0.1996$ 0.2109$ 0.2287$ 0.2239$ 0.2427$ 0.2404$ (1) Amount customers pay for first 500 kWh/month. Page 9 of 187 Birch Creek Electric Napaskiak Electric Utility Buckland, City of Naterkaq Light Plant Chalkyitsik Village Council Chefornak Chenega IRA Village Council Nelson Lagoon Electrical Cooperative Chignik, City of New Koliganek Village Council Allakaket / Alatna Hydaburg Chignik Lagoon Power Utility Koliganek Bettles / Evansville Klawock Chignik Lake Electric Nikolai, City of Chistochina Mentasta Chitina Electric Inc.Nome Joint Utility System Coffman Cove Naukati Circle Electric Utility North Slope Borough Craig Northway / Northway Village Clarks Point Village Council Anaktuvuk Pass Point Hope Dot Lake / Dot Lake Village Skagway Cordova Electric Co-op Atqasuk Point Lay Eagle / Eagle Village Slana Cordova Eyak Kaktovik Wainwright Gustavus Tetlin Diomede Joint Utilities Nuiqsut Haines / Covenant Life Thorne Bay / Kassan Egegik Light and Power Nunam Iqua Electric Company Healy Tok / Tanacross Elfin Cove Utility Commission Nushagak Electric Cooperative Hollis Whale Pass False Pass, City of Aleknagik / Dillingham Alaska Village Electric Cooperative Galena, City of Ouzinkie, City of Alakanuk Nightmute G & K Inc.Pedro Bay Village Council Ambler Noatak Cold Bay Perryville, Native Village Of Anvik Noorvik Gold Country Energy Pilot Point Electrical Bethel / Oscarville Nulato Central Port Heiden Utilities Brevig Mission Nunapitchuk Golovin Power Utilities Puvurnaq Power Company Chevak Old Harbor Gwitchyaa Zhee Utilities Kongiganak Eek Pilot Station Fort Yukon Rampart Village Council Electric Ekwok Pitka's Point Hughes Power & Light Ruby, City of Elim Quinhagak Igiugig Electric Company St. George, City of Emmonak Russian Mission I-N-N Electric Cooperative St. Paul Municipal Electric Gambell Savoonga Iliamna / Newhalen / Nondalton Takotna Community Assoc. Inc. Goodnews Bay Scammon Bay Inside Passage Electric Cooperative Tanalian Electric Cooperative Grayling Selawik Angoon Kake Port Alsworth Holy Cross Shageluk Chilkat Valley Klukwan Tanana Power Company Inc. Hooper Bay Shaktoolik Hoonah Tatitlek Village IRA Council Huslia Shishmaref Ipnatchiaq Electric Company TDX Adak Generating LLC Kaltag Shungnak Deering Adak Kasigluk St. Mary's / Andreafsky Kipnuk Light Plant TDX Corporation Kiana St. Michael Kokhanok Village Council Sand Point Kivalina Stebbins Kotzebue Electric Association TDX Manley Generating LLC Kobuk Teller Koyukuk, City of Manley Hot Springs Kotlik Togiak Kwethluk Incorporated Tenakee Springs, City of Koyuk Toksook Bay Kwigillingok IRA Council Tuntutuliak Community Service Assoc. Lower Kalskag Tununak Larsen Bay Utility Company Twin Hills Village Council Marshall Upper Kalskag Levelock Electrical Coop Umnak Power Company Mekoryuk Wales Lime Village Electric Utility Nikolski Minto Yakutat Manokotak Power Company Unalakleet Valley Electrical Cooperative Mt. Village McGrath Light & Power Unalaska, City of New Stuyahok Middle Kuskokwim Electric Ungusrag Power Company Alutiiq Power Company Chuathbaluk Sleetmute Newtok Karluk Crooked Creek Stony River Venetie Village Electric Aniak Light & Power Company Red Devil White Mountain, City of Arctic Village Council Naknek Electric Atka, City of King Salmon Atmautluak Joint Utilities Naknek / South Naknek Beaver Joint Utilities Napakiak Ircinraq FY20 PCE Program Participating Utilities Akiachak Native Community Akiak City Council Alaska Power Company Akhiok / Kaguyak Electric Akutan Electric Utility Page 10 of 187 Adak PCE Utility: TDX ADAK GENERATING LLC Reporting Period: 07/01/19..06/30/20 Community Population 296 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 78 Community Facility Customers 7 Other Customers (Non-PCE)116 Fiscal Year PCE Payments $239,685 PCE Statistical Data PCE Eligible kWh - Residential Customers 179,188 Average Annual PCE Payment per Eligible Customer $2,820 PCE Eligible kWh - Community Facility Customers 134,997 Average PCE Payment per Eligible kWh $0.76 Total PCE Eligible kWh 314,185 Last Reported Residential Rate Charged (based on 500 kWh) $1.40 Average Monthly PCE Eligible kWh per Residential Customer 191 Last Reported PCE Level (per kWh)$0.77 Average Monthly PCE Eligible kWh per Community Facility Customer 1,607 Effective Residential Rate (per kWh)$0.63 Average Monthly PCE Eligible Community Facility kWh per Person 38 PCE Eligible kWh vs Total kWh Sold 26.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,072,822 Fuel Used (Gallons)183,988 Non-Diesel kWh Generated 0 Fuel Cost $815,346 Purchased kWh 0 Average Price of Fuel $4.43 Total Purchased & Generated 2,072,822 Fuel Cost per kWh sold $0.68 Annual Non-Fuel Expenses $0 Non-Fuel Expense per kWh Sold See Comments Total Expense per kWh Sold $0.68 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 220,189 Consumed vs Generated (kWh Sold vs Generated-Purchased) 57.5% Community Facility kWh Sold 145,288 Line Loss (%)25.7% Other kWh Sold (Non-PCE)826,933 Fuel Efficiency (kWh per Gallon of Diesel)11.27 Total kWh Sold 1,192,410 PH Consumption as % of Generation 16.8% Powerhouse (PH) Consumption kWh 347,781 Total kWh Sold & PH Consumption 1,540,191 Comments *The data contained in this report is primarily based on information submitted 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 187 Akhiok PCE Utility: AKHIOK/KAGUYAK ELECTRIC Reporting Period: 07/01/19..06/30/20 Community Population 81 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 27 Community Facility Customers 2 Other Customers (Non-PCE)14 Fiscal Year PCE Payments $34,568 PCE Statistical Data PCE Eligible kWh - Residential Customers 68,479 Average Annual PCE Payment per Eligible Customer $1,192 PCE Eligible kWh - Community Facility Customers 35,329 Average PCE Payment per Eligible kWh $0.33 Total PCE Eligible kWh 103,808 Last Reported Residential Rate Charged (based on 500 kWh) $0.80 Average Monthly PCE Eligible kWh per Residential Customer 211 Last Reported PCE Level (per kWh)$0.37 Average Monthly PCE Eligible kWh per Community Facility Customer 1,472 Effective Residential Rate (per kWh)$0.43 Average Monthly PCE Eligible Community Facility kWh per Person 36 PCE Eligible kWh vs Total kWh Sold 46.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 262,359 Fuel Used (Gallons)25,188 Non-Diesel kWh Generated 0 Fuel Cost $86,863 Purchased kWh 0 Average Price of Fuel $3.45 Total Purchased & Generated 262,359 Fuel Cost per kWh sold $0.39 Annual Non-Fuel Expenses $13,200 Non-Fuel Expense per kWh Sold $0.06 Total Expense per kWh Sold $0.45 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 80,587 Consumed vs Generated (kWh Sold vs Generated-Purchased) 85.1% Community Facility kWh Sold 35,329 Line Loss (%)11.3% Other kWh Sold (Non-PCE)107,463 Fuel Efficiency (kWh per Gallon of Diesel)10.42 Total kWh Sold 223,379 PH Consumption as % of Generation 3.6% Powerhouse (PH) Consumption kWh 9,322 Total kWh Sold & PH Consumption 232,701 Comments Non-fuel cost & Powerhouse Consumption = 11 months *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 13 of 187 Akiachak PCE Utility: AKIACHAK NATIVE COMMUNITY Reporting Period: 07/01/19..06/30/20 Community Population 713 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 183 Community Facility Customers 10 Other Customers (Non-PCE)51 Fiscal Year PCE Payments $206,533 PCE Statistical Data PCE Eligible kWh - Residential Customers 604,393 Average Annual PCE Payment per Eligible Customer $1,070 PCE Eligible kWh - Community Facility Customers 172,828 Average PCE Payment per Eligible kWh $0.27 Total PCE Eligible kWh 777,221 Last Reported Residential Rate Charged (based on 500 kWh) $0.63 Average Monthly PCE Eligible kWh per Residential Customer 275 Last Reported PCE Level (per kWh)$0.27 Average Monthly PCE Eligible kWh per Community Facility Customer 1,440 Effective Residential Rate (per kWh)$0.36 Average Monthly PCE Eligible Community Facility kWh per Person 20 PCE Eligible kWh vs Total kWh Sold 43.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,772,860 Fuel Used (Gallons)138,125 Non-Diesel kWh Generated 0 Fuel Cost $454,440 Purchased kWh 0 Average Price of Fuel $3.29 Total Purchased & Generated 1,772,860 Fuel Cost per kWh sold $0.26 Annual Non-Fuel Expenses $486,029 Non-Fuel Expense per kWh Sold $0.27 Total Expense per kWh Sold $0.53 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 686,383 Consumed vs Generated (kWh Sold vs Generated-Purchased) 99.8% Community Facility kWh Sold 173,155 Line Loss (%)See Comments Other kWh Sold (Non-PCE)910,168 Fuel Efficiency (kWh per Gallon of Diesel)12.84 Total kWh Sold 1,769,706 PH Consumption as % of Generation 1.9% Powerhouse (PH) Consumption kWh 33,833 Total kWh Sold & PH Consumption 1,803,539 Comments kWh's Generated & Powerhouse Consumption = 11 Months *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 14 of 187 Akiak PCE Utility: AKIAK CITY COUNCIL Reporting Period: 07/01/19..06/30/20 Community Population 406 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 98 Community Facility Customers 8 Other Customers (Non-PCE)34 Fiscal Year PCE Payments $94,632 PCE Statistical Data PCE Eligible kWh - Residential Customers 348,288 Average Annual PCE Payment per Eligible Customer $893 PCE Eligible kWh - Community Facility Customers 29,898 Average PCE Payment per Eligible kWh $0.25 Total PCE Eligible kWh 378,186 Last Reported Residential Rate Charged (based on 500 kWh) $0.53 Average Monthly PCE Eligible kWh per Residential Customer 296 Last Reported PCE Level (per kWh)$0.24 Average Monthly PCE Eligible kWh per Community Facility Customer 311 Effective Residential Rate (per kWh)$0.29 Average Monthly PCE Eligible Community Facility kWh per Person 6 PCE Eligible kWh vs Total kWh Sold 33.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,228,238 Fuel Used (Gallons)86,855 Non-Diesel kWh Generated 0 Fuel Cost $301,236 Purchased kWh 0 Average Price of Fuel $3.47 Total Purchased & Generated 1,228,238 Fuel Cost per kWh sold $0.27 Annual Non-Fuel Expenses $114,169 Non-Fuel Expense per kWh Sold $0.10 Total Expense per kWh Sold $0.37 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 387,327 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.4% Community Facility kWh Sold 40,156 Line Loss (%)6.0% Other kWh Sold (Non-PCE)695,499 Fuel Efficiency (kWh per Gallon of Diesel)14.14 Total kWh Sold 1,122,982 PH Consumption as % of Generation 2.5% Powerhouse (PH) Consumption kWh 31,282 Total kWh Sold & PH Consumption 1,154,264 Comments kWh's Generated = 9 Months; Fuel Used & Fuel Costs = 11 Months *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 15 of 187 Akutan PCE Utility: CITY OF AKUTAN Reporting Period: 07/01/19..06/30/20 Community Population 994 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 44 Community Facility Customers 11 Other Customers (Non-PCE)26 Fiscal Year PCE Payments $223,524 PCE Statistical Data PCE Eligible kWh - Residential Customers 161,988 Average Annual PCE Payment per Eligible Customer $4,064 PCE Eligible kWh - Community Facility Customers 132,510 Average PCE Payment per Eligible kWh $0.76 Total PCE Eligible kWh 294,498 Last Reported Residential Rate Charged (based on 500 kWh) $0.95 Average Monthly PCE Eligible kWh per Residential Customer 307 Last Reported PCE Level (per kWh)$0.76 Average Monthly PCE Eligible kWh per Community Facility Customer 1,004 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per Person 11 PCE Eligible kWh vs Total kWh Sold 55.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 447,621 Fuel Used (Gallons)51,918 Non-Diesel kWh Generated 2 Fuel Cost $151,213 Purchased kWh 0 Average Price of Fuel $2.91 Total Purchased & Generated 447,623 Fuel Cost per kWh sold $0.29 Annual Non-Fuel Expenses $183,676 Non-Fuel Expense per kWh Sold $0.35 Total Expense per kWh Sold $0.64 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 184,709 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 132,510 Line Loss (%)See Comments Other kWh Sold (Non-PCE)209,270 Fuel Efficiency (kWh per Gallon of Diesel)8.62 Total kWh Sold 526,489 PH Consumption as % of Generation 11.8% Powerhouse (PH) Consumption kWh 53,017 Total kWh Sold & PH Consumption 579,506 Comments kWh Generated = 8 Months *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 16 of 187 Alakanuk PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 728 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 160 Community Facility Customers 10 Other Customers (Non-PCE)34 Fiscal Year PCE Payments $257,681 PCE Statistical Data PCE Eligible kWh - Residential Customers 663,043 Average Annual PCE Payment per Eligible Customer $1,516 PCE Eligible kWh - Community Facility Customers 282,720 Average PCE Payment per Eligible kWh $0.27 Total PCE Eligible kWh 945,763 Last Reported Residential Rate Charged (based on 500 kWh) $0.54 Average Monthly PCE Eligible kWh per Residential Customer 345 Last Reported PCE Level (per kWh)$0.27 Average Monthly PCE Eligible kWh per Community Facility Customer 2,356 Effective Residential Rate (per kWh)$0.27 Average Monthly PCE Eligible Community Facility kWh per Person 32 PCE Eligible kWh vs Total kWh Sold 49.4% 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 $403,047 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 792,702 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 384,827 Line Loss (%)See Comments Other kWh Sold (Non-PCE)736,204 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 1,913,733 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 1,913,733 Comments Receives Power From Emmonak Via Intertie *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 17 of 187 Allakaket; Alatna PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/19..06/30/20 Community Population 189 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 67 Community Facility Customers 16 Other Customers (Non-PCE)18 Fiscal Year PCE Payments $189,387 PCE Statistical Data PCE Eligible kWh - Residential Customers 195,639 Average Annual PCE Payment per Eligible Customer $2,282 PCE Eligible kWh - Community Facility Customers 128,708 Average PCE Payment per Eligible kWh $0.58 Total PCE Eligible kWh 324,347 Last Reported Residential Rate Charged (based on 500 kWh) $0.83 Average Monthly PCE Eligible kWh per Residential Customer 243 Last Reported PCE Level (per kWh)$0.52 Average Monthly PCE Eligible kWh per Community Facility Customer 670 Effective Residential Rate (per kWh)$0.31 Average Monthly PCE Eligible Community Facility kWh per Person 57 PCE Eligible kWh vs Total kWh Sold 58.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 642,169 Fuel Used (Gallons)54,417 Non-Diesel kWh Generated 0 Fuel Cost $265,969 Purchased kWh 0 Average Price of Fuel $4.89 Total Purchased & Generated 642,169 Fuel Cost per kWh sold $0.48 Annual Non-Fuel Expenses $231,455 Non-Fuel Expense per kWh Sold $0.41 Total Expense per kWh Sold $0.89 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 210,317 Consumed vs Generated (kWh Sold vs Generated-Purchased) 87.0% Community Facility kWh Sold 142,786 Line Loss (%)9.0% Other kWh Sold (Non-PCE)205,734 Fuel Efficiency (kWh per Gallon of Diesel)11.80 Total kWh Sold 558,837 PH Consumption as % of Generation 4.0% Powerhouse (PH) Consumption kWh 25,440 Total kWh Sold & PH Consumption 584,277 Comments *The data contained in this report is primarily based on information submitted 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 187 Ambler PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 287 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 76 Community Facility Customers 15 Other Customers (Non-PCE)20 Fiscal Year PCE Payments $198,077 PCE Statistical Data PCE Eligible kWh - Residential Customers 330,125 Average Annual PCE Payment per Eligible Customer $2,177 PCE Eligible kWh - Community Facility Customers 190,224 Average PCE Payment per Eligible kWh $0.38 Total PCE Eligible kWh 520,349 Last Reported Residential Rate Charged (based on 500 kWh) $0.72 Average Monthly PCE Eligible kWh per Residential Customer 362 Last Reported PCE Level (per kWh)$0.44 Average Monthly PCE Eligible kWh per Community Facility Customer 1,057 Effective Residential Rate (per kWh)$0.27 Average Monthly PCE Eligible Community Facility kWh per Person 55 PCE Eligible kWh vs Total kWh Sold 44.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,244,815 Fuel Used (Gallons)98,354 Non-Diesel kWh Generated 0 Fuel Cost $405,319 Purchased kWh 0 Average Price of Fuel $4.12 Total Purchased & Generated 1,244,815 Fuel Cost per kWh sold $0.35 Annual Non-Fuel Expenses $245,369 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 462,261 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.6% Community Facility kWh Sold 261,848 Line Loss (%)3.5% Other kWh Sold (Non-PCE)440,943 Fuel Efficiency (kWh per Gallon of Diesel)12.66 Total kWh Sold 1,165,052 PH Consumption as % of Generation 2.9% Powerhouse (PH) Consumption kWh 35,975 Total kWh Sold & PH Consumption 1,201,027 Comments *The data contained in this report is primarily based on information submitted 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 187 Anaktuvuk Pass PCE Utility: NORTH SLOPE BOROUGH Reporting Period: 07/01/19..06/30/20 Community Population 376 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 102 Community Facility Customers 2 Other Customers (Non-PCE)59 Fiscal Year PCE Payments $3,020 PCE Statistical Data PCE Eligible kWh - Residential Customers 260,017 Average Annual PCE Payment per Eligible Customer $29 PCE Eligible kWh - Community Facility Customers 47,593 Average PCE Payment per Eligible kWh $0.01 Total PCE Eligible kWh 307,610 Last Reported Residential Rate Charged (based on 500 kWh) $0.20 Average Monthly PCE Eligible kWh per Residential Customer 212 Last Reported PCE Level (per kWh)$0.00 Average Monthly PCE Eligible kWh per Community Facility Customer 1,983 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per Person 11 PCE Eligible kWh vs Total kWh Sold 8.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 4,161,999 Fuel Used (Gallons)307,089 Non-Diesel kWh Generated 0 Fuel Cost $1,585,136 Purchased kWh 0 Average Price of Fuel $5.16 Total Purchased & Generated 4,161,999 Fuel Cost per kWh sold $0.42 Annual Non-Fuel Expenses $1,050,857 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.70 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 790,947 Consumed vs Generated (kWh Sold vs Generated-Purchased) 90.3% Community Facility kWh Sold 47,593 Line Loss (%)4.5% Other kWh Sold (Non-PCE)2,920,203 Fuel Efficiency (kWh per Gallon of Diesel)13.55 Total kWh Sold 3,758,743 PH Consumption as % of Generation 5.2% Powerhouse (PH) Consumption kWh 215,326 Total kWh Sold & PH Consumption 3,974,069 Comments Residential PCE Level = $0.00 Per Eligible kWh *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 20 of 187 Angoon PCE Utility: INSIDE PASSAGE ELECTRIC Reporting Period: 07/01/19..06/30/20 Community Population 410 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 195 Community Facility Customers 8 Other Customers (Non-PCE)33 Fiscal Year PCE Payments $268,609 PCE Statistical Data PCE Eligible kWh - Residential Customers 583,441 Average Annual PCE Payment per Eligible Customer $1,323 PCE Eligible kWh - Community Facility Customers 186,588 Average PCE Payment per Eligible kWh $0.35 Total PCE Eligible kWh 770,029 Last Reported Residential Rate Charged (based on 500 kWh) $0.60 Average Monthly PCE Eligible kWh per Residential Customer 249 Last Reported PCE Level (per kWh)$0.33 Average Monthly PCE Eligible kWh per Community Facility Customer 1,944 Effective Residential Rate (per kWh)$0.27 Average Monthly PCE Eligible Community Facility kWh per Person 38 PCE Eligible kWh vs Total kWh Sold 50.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,717,656 Fuel Used (Gallons)119,701 Non-Diesel kWh Generated 0 Fuel Cost $324,598 Purchased kWh 0 Average Price of Fuel $2.71 Total Purchased & Generated 1,717,656 Fuel Cost per kWh sold $0.21 Annual Non-Fuel Expenses $536,903 Non-Fuel Expense per kWh Sold $0.35 Total Expense per kWh Sold $0.57 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 752,753 Consumed vs Generated (kWh Sold vs Generated-Purchased) 88.4% Community Facility kWh Sold 186,588 Line Loss (%)7.7% Other kWh Sold (Non-PCE)578,939 Fuel Efficiency (kWh per Gallon of Diesel)14.35 Total kWh Sold 1,518,280 PH Consumption as % of Generation 3.9% Powerhouse (PH) Consumption kWh 66,344 Total kWh Sold & PH Consumption 1,584,624 Comments *The data contained in this report is primarily based on information submitted 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 187 Aniak PCE Utility: ANIAK LIGHT & POWER Reporting Period: 07/01/19..06/30/20 Community Population 485 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 187 Community Facility Customers 14 Other Customers (Non-PCE)61 Fiscal Year PCE Payments $206,295 PCE Statistical Data PCE Eligible kWh - Residential Customers 705,236 Average Annual PCE Payment per Eligible Customer $1,026 PCE Eligible kWh - Community Facility Customers 58,766 Average PCE Payment per Eligible kWh $0.27 Total PCE Eligible kWh 764,002 Last Reported Residential Rate Charged (based on 500 kWh) $0.58 Average Monthly PCE Eligible kWh per Residential Customer 314 Last Reported PCE Level (per kWh)$0.27 Average Monthly PCE Eligible kWh per Community Facility Customer 350 Effective Residential Rate (per kWh)$0.31 Average Monthly PCE Eligible Community Facility kWh per Person 10 PCE Eligible kWh vs Total kWh Sold 36.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,515,810 Fuel Used (Gallons)198,875 Non-Diesel kWh Generated 0 Fuel Cost $567,195 Purchased kWh 0 Average Price of Fuel $2.85 Total Purchased & Generated 2,515,810 Fuel Cost per kWh sold $0.27 Annual Non-Fuel Expenses $495,356 Non-Fuel Expense per kWh Sold $0.23 Total Expense per kWh Sold $0.50 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 930,066 Consumed vs Generated (kWh Sold vs Generated-Purchased) 84.2% Community Facility kWh Sold 58,766 Line Loss (%)14.4% Other kWh Sold (Non-PCE)1,129,031 Fuel Efficiency (kWh per Gallon of Diesel)12.65 Total kWh Sold 2,117,863 PH Consumption as % of Generation 1.4% Powerhouse (PH) Consumption kWh 36,115 Total kWh Sold & PH Consumption 2,153,978 Comments *The data contained in this report is primarily based on information submitted 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 187 Anvik PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 80 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 41 Community Facility Customers 11 Other Customers (Non-PCE)18 Fiscal Year PCE Payments $60,300 PCE Statistical Data PCE Eligible kWh - Residential Customers 122,300 Average Annual PCE Payment per Eligible Customer $1,160 PCE Eligible kWh - Community Facility Customers 54,604 Average PCE Payment per Eligible kWh $0.34 Total PCE Eligible kWh 176,904 Last Reported Residential Rate Charged (based on 500 kWh) $0.60 Average Monthly PCE Eligible kWh per Residential Customer 249 Last Reported PCE Level (per kWh)$0.33 Average Monthly PCE Eligible kWh per Community Facility Customer 414 Effective Residential Rate (per kWh)$0.27 Average Monthly PCE Eligible Community Facility kWh per Person 57 PCE Eligible kWh vs Total kWh Sold 47.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 414,681 Fuel Used (Gallons)32,737 Non-Diesel kWh Generated 0 Fuel Cost $93,884 Purchased kWh 0 Average Price of Fuel $2.87 Total Purchased & Generated 414,681 Fuel Cost per kWh sold $0.25 Annual Non-Fuel Expenses $78,985 Non-Fuel Expense per kWh Sold $0.21 Total Expense per kWh Sold $0.46 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 139,315 Consumed vs Generated (kWh Sold vs Generated-Purchased) 90.4% Community Facility kWh Sold 149,701 Line Loss (%)5.5% Other kWh Sold (Non-PCE)86,017 Fuel Efficiency (kWh per Gallon of Diesel)12.67 Total kWh Sold 375,033 PH Consumption as % of Generation 4.1% Powerhouse (PH) Consumption kWh 16,894 Total kWh Sold & PH Consumption 391,927 Comments *The data contained in this report is primarily based on information submitted 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 187 Arctic Village PCE Utility: ARCTIC VILLAGE COUNCIL Reporting Period: 07/01/19..06/30/20 Community Population 194 Last Reported Month June No. of Monthly Payments Made 11 Residential Customers 100 Community Facility Customers 6 Other Customers (Non-PCE)13 Fiscal Year PCE Payments $170,084 PCE Statistical Data PCE Eligible kWh - Residential Customers 176,717 Average Annual PCE Payment per Eligible Customer $1,605 PCE Eligible kWh - Community Facility Customers 45,132 Average PCE Payment per Eligible kWh $0.77 Total PCE Eligible kWh 221,849 Last Reported Residential Rate Charged (based on 500 kWh) $1.00 Average Monthly PCE Eligible kWh per Residential Customer 161 Last Reported PCE Level (per kWh)$0.75 Average Monthly PCE Eligible kWh per Community Facility Customer 684 Effective Residential Rate (per kWh)$0.25 Average Monthly PCE Eligible Community Facility kWh per Person 21 PCE Eligible kWh vs Total kWh Sold 48.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 618,952 Fuel Used (Gallons)50,917 Non-Diesel kWh Generated 0 Fuel Cost $272,702 Purchased kWh 0 Average Price of Fuel $5.36 Total Purchased & Generated 618,952 Fuel Cost per kWh sold $0.60 Annual Non-Fuel Expenses $0 Non-Fuel Expense per kWh Sold See Comments Total Expense per kWh Sold $0.60 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 206,854 Consumed vs Generated (kWh Sold vs Generated-Purchased) 73.9% Community Facility kWh Sold 45,132 Line Loss (%)26.1% Other kWh Sold (Non-PCE)205,469 Fuel Efficiency (kWh per Gallon of Diesel)12.16 Total kWh Sold 457,455 PH Consumption as % of Generation 0.0% Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 457,455 Comments Fuel Used & Fuel Costs = 11 Months; Pwrhse Cons. & 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 24 of 187 Atka PCE Utility: CITY OF ATKA Reporting Period: 07/01/19..06/30/20 Community Population 47 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 31 Community Facility Customers 8 Other Customers (Non-PCE)25 Fiscal Year PCE Payments $25,213 PCE Statistical Data PCE Eligible kWh - Residential Customers 86,804 Average Annual PCE Payment per Eligible Customer $646 PCE Eligible kWh - Community Facility Customers 25,765 Average PCE Payment per Eligible kWh $0.22 Total PCE Eligible kWh 112,569 Last Reported Residential Rate Charged (based on 500 kWh) $0.63 Average Monthly PCE Eligible kWh per Residential Customer 233 Last Reported PCE Level (per kWh)$0.23 Average Monthly PCE Eligible kWh per Community Facility Customer 268 Effective Residential Rate (per kWh)$0.40 Average Monthly PCE Eligible Community Facility kWh per Person 46 PCE Eligible kWh vs Total kWh Sold 37.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 35,085 Fuel Used (Gallons)4,023 Non-Diesel kWh Generated 312,600 Fuel Cost $18,210 Purchased kWh 0 Average Price of Fuel $4.53 Total Purchased & Generated 347,685 Fuel Cost per kWh sold $0.06 Annual Non-Fuel Expenses $31,200 Non-Fuel Expense per kWh Sold $0.10 Total Expense per kWh Sold $0.16 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 103,274 Consumed vs Generated (kWh Sold vs Generated-Purchased) 86.7% Community Facility kWh Sold 26,243 Line Loss (%)3.6% Other kWh Sold (Non-PCE)171,921 Fuel Efficiency (kWh per Gallon of Diesel)8.72 Total kWh Sold 301,438 PH Consumption as % of Generation 9.7% Powerhouse (PH) Consumption kWh 33,788 Total kWh Sold & PH Consumption 335,226 Comments kWh Generated = 11 Months; Fuel Used & Fuel Costs = 10 Months *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 25 of 187 Atmautluak PCE Utility: ATMAUTLUAK TRIBAL UTILITIES Reporting Period: 07/01/19..06/30/20 Community Population 328 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 74 Community Facility Customers 8 Other Customers (Non-PCE)14 Fiscal Year PCE Payments $153,716 PCE Statistical Data PCE Eligible kWh - Residential Customers 309,035 Average Annual PCE Payment per Eligible Customer $1,875 PCE Eligible kWh - Community Facility Customers 51,017 Average PCE Payment per Eligible kWh $0.43 Total PCE Eligible kWh 360,052 Last Reported Residential Rate Charged (based on 500 kWh) $0.66 Average Monthly PCE Eligible kWh per Residential Customer 348 Last Reported PCE Level (per kWh)$0.43 Average Monthly PCE Eligible kWh per Community Facility Customer 531 Effective Residential Rate (per kWh)$0.23 Average Monthly PCE Eligible Community Facility kWh per Person 13 PCE Eligible kWh vs Total kWh Sold 45.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 539,540 Fuel Used (Gallons)66,852 Non-Diesel kWh Generated 0 Fuel Cost $226,059 Purchased kWh 0 Average Price of Fuel $3.38 Total Purchased & Generated 539,540 Fuel Cost per kWh sold $0.28 Annual Non-Fuel Expenses $0 Non-Fuel Expense per kWh Sold See Comments Total Expense per kWh Sold $0.28 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 346,222 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 51,017 Line Loss (%)See Comments Other kWh Sold (Non-PCE)400,526 Fuel Efficiency (kWh per Gallon of Diesel)8.07 Total kWh Sold 797,765 PH Consumption as % of Generation 4.3% Powerhouse (PH) Consumption kWh 23,017 Total kWh Sold & PH Consumption 820,782 Comments kWh Generated & Pwrhse Cons. = 7 Months; Non-fuel Cost Not Reported *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 26 of 187 Atqasuk PCE Utility: NORTH SLOPE BOROUGH Reporting Period: 07/01/19..06/30/20 Community Population 261 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 64 Community Facility Customers 2 Other Customers (Non-PCE)62 Fiscal Year PCE Payments $4,162 PCE Statistical Data PCE Eligible kWh - Residential Customers 164,875 Average Annual PCE Payment per Eligible Customer $63 PCE Eligible kWh - Community Facility Customers 57,452 Average PCE Payment per Eligible kWh $0.02 Total PCE Eligible kWh 222,327 Last Reported Residential Rate Charged (based on 500 kWh) $0.22 Average Monthly PCE Eligible kWh per Residential Customer 215 Last Reported PCE Level (per kWh)$0.00 Average Monthly PCE Eligible kWh per Community Facility Customer 2,394 Effective Residential Rate (per kWh)$0.22 Average Monthly PCE Eligible Community Facility kWh per Person 18 PCE Eligible kWh vs Total kWh Sold 7.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)259,816 Non-Diesel kWh Generated 0 Fuel Cost $1,194,141 Purchased kWh 0 Average Price of Fuel $4.60 Total Purchased & Generated 0 Fuel Cost per kWh sold $0.39 Annual Non-Fuel Expenses $1,156,991 Non-Fuel Expense per kWh Sold $0.38 Total Expense per kWh Sold $0.76 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 652,876 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 57,452 Line Loss (%)See Comments Other kWh Sold (Non-PCE)2,372,947 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 3,083,275 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 3,083,275 Comments Unable To Verify kWh's Gen'd & Pwrhse Consumption. Residential PCE Level = Zero *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 27 of 187 Beaver PCE Utility: BEAVER JOINT UTILITIES Reporting Period: 07/01/19..06/30/20 Community Population 75 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 42 Community Facility Customers 3 Other Customers (Non-PCE)17 Fiscal Year PCE Payments $85,668 PCE Statistical Data PCE Eligible kWh - Residential Customers 82,706 Average Annual PCE Payment per Eligible Customer $1,904 PCE Eligible kWh - Community Facility Customers 57,403 Average PCE Payment per Eligible kWh $0.61 Total PCE Eligible kWh 140,109 Last Reported Residential Rate Charged (based on 500 kWh) $0.90 Average Monthly PCE Eligible kWh per Residential Customer 164 Last Reported PCE Level (per kWh)$0.52 Average Monthly PCE Eligible kWh per Community Facility Customer 1,595 Effective Residential Rate (per kWh)$0.38 Average Monthly PCE Eligible Community Facility kWh per Person 64 PCE Eligible kWh vs Total kWh Sold 51.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 324,516 Fuel Used (Gallons)29,766 Non-Diesel kWh Generated 0 Fuel Cost $111,876 Purchased kWh 0 Average Price of Fuel $3.76 Total Purchased & Generated 324,516 Fuel Cost per kWh sold $0.41 Annual Non-Fuel Expenses $87,527 Non-Fuel Expense per kWh Sold $0.32 Total Expense per kWh Sold $0.74 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 88,770 Consumed vs Generated (kWh Sold vs Generated-Purchased) 83.4% Community Facility kWh Sold 61,159 Line Loss (%)14.8% Other kWh Sold (Non-PCE)120,782 Fuel Efficiency (kWh per Gallon of Diesel)10.90 Total kWh Sold 270,711 PH Consumption as % of Generation 1.8% Powerhouse (PH) Consumption kWh 5,808 Total kWh Sold & PH Consumption 276,519 Comments Powerhouse Consumption = 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 28 of 187 Bethel; Oscarville PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 6206 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 1,808 Community Facility Customers 47 Other Customers (Non-PCE)975 Fiscal Year PCE Payments $1,445,113 PCE Statistical Data PCE Eligible kWh - Residential Customers 7,907,162 Average Annual PCE Payment per Eligible Customer $779 PCE Eligible kWh - Community Facility Customers 2,545,266 Average PCE Payment per Eligible kWh $0.14 Total PCE Eligible kWh 10,452,428 Last Reported Residential Rate Charged (based on 500 kWh) $0.38 Average Monthly PCE Eligible kWh per Residential Customer 364 Last Reported PCE Level (per kWh)$0.12 Average Monthly PCE Eligible kWh per Community Facility Customer 4,513 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 34 PCE Eligible kWh vs Total kWh Sold 24.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 42,701,000 Fuel Used (Gallons)3,101,629 Non-Diesel kWh Generated 1,629,425 Fuel Cost $11,462,739 Purchased kWh 0 Average Price of Fuel $3.70 Total Purchased & Generated 44,330,425 Fuel Cost per kWh sold $0.27 Annual Non-Fuel Expenses $8,826,722 Non-Fuel Expense per kWh Sold $0.21 Total Expense per kWh Sold $0.48 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 10,773,166 Consumed vs Generated (kWh Sold vs Generated-Purchased) 94.5% Community Facility kWh Sold 8,925,579 Line Loss (%)3.7% Other kWh Sold (Non-PCE)22,211,938 Fuel Efficiency (kWh per Gallon of Diesel)13.77 Total kWh Sold 41,910,683 PH Consumption as % of Generation 1.7% Powerhouse (PH) Consumption kWh 771,002 Total kWh Sold & PH Consumption 42,681,685 Comments Sells Power To Napakiak Ircinraq Power Company For Resale *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 29 of 187 Bettles; Evansville PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/19..06/30/20 Community Population 19 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 31 Community Facility Customers 7 Other Customers (Non-PCE)28 Fiscal Year PCE Payments $41,680 PCE Statistical Data PCE Eligible kWh - Residential Customers 78,100 Average Annual PCE Payment per Eligible Customer $1,097 PCE Eligible kWh - Community Facility Customers 15,960 Average PCE Payment per Eligible kWh $0.44 Total PCE Eligible kWh 94,060 Last Reported Residential Rate Charged (based on 500 kWh) $0.77 Average Monthly PCE Eligible kWh per Residential Customer 210 Last Reported PCE Level (per kWh)$0.40 Average Monthly PCE Eligible kWh per Community Facility Customer 190 Effective Residential Rate (per kWh)$0.37 Average Monthly PCE Eligible Community Facility kWh per Person 70 PCE Eligible kWh vs Total kWh Sold 20.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 502,300 Fuel Used (Gallons)41,024 Non-Diesel kWh Generated 0 Fuel Cost $152,235 Purchased kWh 0 Average Price of Fuel $3.71 Total Purchased & Generated 502,300 Fuel Cost per kWh sold $0.34 Annual Non-Fuel Expenses $159,323 Non-Fuel Expense per kWh Sold $0.35 Total Expense per kWh Sold $0.69 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 97,305 Consumed vs Generated (kWh Sold vs Generated-Purchased) 90.4% Community Facility kWh Sold 41,008 Line Loss (%)9.4% Other kWh Sold (Non-PCE)315,654 Fuel Efficiency (kWh per Gallon of Diesel)12.24 Total kWh Sold 453,967 PH Consumption as % of Generation 0.2% Powerhouse (PH) Consumption kWh 896 Total kWh Sold & PH Consumption 454,863 Comments *The data contained in this report is primarily based on information submitted 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 187 Birch Creek PCE Utility: BIRCH CREEK ELECTRIC COMPANY Reporting Period: 07/01/19..06/30/20 Community Population 18 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 16 Community Facility Customers 4 Other Customers (Non-PCE)5 Fiscal Year PCE Payments $28,694 PCE Statistical Data PCE Eligible kWh - Residential Customers 23,202 Average Annual PCE Payment per Eligible Customer $1,435 PCE Eligible kWh - Community Facility Customers 14,181 Average PCE Payment per Eligible kWh $0.77 Total PCE Eligible kWh 37,383 Last Reported Residential Rate Charged (based on 500 kWh) $1.15 Average Monthly PCE Eligible kWh per Residential Customer 121 Last Reported PCE Level (per kWh)$0.77 Average Monthly PCE Eligible kWh per Community Facility Customer 295 Effective Residential Rate (per kWh)$0.38 Average Monthly PCE Eligible Community Facility kWh per Person 66 PCE Eligible kWh vs Total kWh Sold 40.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 104,550 Fuel Used (Gallons)14,733 Non-Diesel kWh Generated 0 Fuel Cost $59,214 Purchased kWh 0 Average Price of Fuel $4.02 Total Purchased & Generated 104,550 Fuel Cost per kWh sold $0.65 Annual Non-Fuel Expenses $58,161 Non-Fuel Expense per kWh Sold $0.63 Total Expense per kWh Sold $1.28 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 25,207 Consumed vs Generated (kWh Sold vs Generated-Purchased) 87.7% Community Facility kWh Sold 18,613 Line Loss (%)8.4% Other kWh Sold (Non-PCE)47,903 Fuel Efficiency (kWh per Gallon of Diesel)7.10 Total kWh Sold 91,723 PH Consumption as % of Generation 3.8% Powerhouse (PH) Consumption kWh 4,018 Total kWh Sold & PH Consumption 95,741 Comments Non-fuel Costs = 11 Months *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 31 of 187 Brevig Mission PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 462 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 86 Community Facility Customers 8 Other Customers (Non-PCE)27 Fiscal Year PCE Payments $169,609 PCE Statistical Data PCE Eligible kWh - Residential Customers 423,253 Average Annual PCE Payment per Eligible Customer $1,804 PCE Eligible kWh - Community Facility Customers 175,177 Average PCE Payment per Eligible kWh $0.28 Total PCE Eligible kWh 598,430 Last Reported Residential Rate Charged (based on 500 kWh) $0.55 Average Monthly PCE Eligible kWh per Residential Customer 410 Last Reported PCE Level (per kWh)$0.29 Average Monthly PCE Eligible kWh per Community Facility Customer 1,825 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 32 PCE Eligible kWh vs Total kWh Sold 50.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,274,822 Fuel Used (Gallons)91,258 Non-Diesel kWh Generated 0 Fuel Cost $276,170 Purchased kWh 0 Average Price of Fuel $3.03 Total Purchased & Generated 1,274,822 Fuel Cost per kWh sold $0.23 Annual Non-Fuel Expenses $250,794 Non-Fuel Expense per kWh Sold $0.21 Total Expense per kWh Sold $0.44 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 539,710 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.4% Community Facility kWh Sold 299,271 Line Loss (%)2.1% Other kWh Sold (Non-PCE)351,830 Fuel Efficiency (kWh per Gallon of Diesel)13.97 Total kWh Sold 1,190,811 PH Consumption as % of Generation 4.5% Powerhouse (PH) Consumption kWh 57,801 Total kWh Sold & PH Consumption 1,248,612 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 32 of 187 Buckland PCE Utility: CITY OF BUCKLAND Reporting Period: 07/01/19..06/30/20 Community Population 511 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 101 Community Facility Customers 12 Other Customers (Non-PCE)27 Fiscal Year PCE Payments $102,287 PCE Statistical Data PCE Eligible kWh - Residential Customers 498,335 Average Annual PCE Payment per Eligible Customer $905 PCE Eligible kWh - Community Facility Customers 119,987 Average PCE Payment per Eligible kWh $0.17 Total PCE Eligible kWh 618,322 Last Reported Residential Rate Charged (based on 500 kWh) $0.47 Average Monthly PCE Eligible kWh per Residential Customer 411 Last Reported PCE Level (per kWh)$0.21 Average Monthly PCE Eligible kWh per Community Facility Customer 833 Effective Residential Rate (per kWh)$0.27 Average Monthly PCE Eligible Community Facility kWh per Person 20 PCE Eligible kWh vs Total kWh Sold 37.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,398,202 Fuel Used (Gallons)125,304 Non-Diesel kWh Generated 228,419 Fuel Cost $423,644 Purchased kWh 0 Average Price of Fuel $3.38 Total Purchased & Generated 1,626,621 Fuel Cost per kWh sold $0.26 Annual Non-Fuel Expenses $43,494 Non-Fuel Expense per kWh Sold $0.03 Total Expense per kWh Sold $0.28 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 735,522 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 119,987 Line Loss (%)See Comments Other kWh Sold (Non-PCE)800,924 Fuel Efficiency (kWh per Gallon of Diesel)11.16 Total kWh Sold 1,656,433 PH Consumption as % of Generation 1.9% Powerhouse (PH) Consumption kWh 31,422 Total kWh Sold & PH Consumption 1,687,855 Comments kWh Generated & Non-fuel Costs = 11 Months; Pwrhse Cons. = 8 Months *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 33 of 187 Central PCE Utility: GOLD COUNTRY ENERGY Reporting Period: 07/01/19..06/30/20 Community Population 81 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 124 Community Facility Customers 1 Other Customers (Non-PCE)17 Fiscal Year PCE Payments $80,613 PCE Statistical Data PCE Eligible kWh - Residential Customers 213,089 Average Annual PCE Payment per Eligible Customer $645 PCE Eligible kWh - Community Facility Customers 4,542 Average PCE Payment per Eligible kWh $0.37 Total PCE Eligible kWh 217,631 Last Reported Residential Rate Charged (based on 500 kWh) $0.62 Average Monthly PCE Eligible kWh per Residential Customer 143 Last Reported PCE Level (per kWh)$0.28 Average Monthly PCE Eligible kWh per Community Facility Customer 379 Effective Residential Rate (per kWh)$0.33 Average Monthly PCE Eligible Community Facility kWh per Person 5 PCE Eligible kWh vs Total kWh Sold 64.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 440,588 Fuel Used (Gallons)41,431 Non-Diesel kWh Generated 0 Fuel Cost $109,706 Purchased kWh 0 Average Price of Fuel $2.65 Total Purchased & Generated 440,588 Fuel Cost per kWh sold $0.33 Annual Non-Fuel Expenses $91,016 Non-Fuel Expense per kWh Sold $0.27 Total Expense per kWh Sold $0.60 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 241,101 Consumed vs Generated (kWh Sold vs Generated-Purchased) 76.5% Community Facility kWh Sold 4,542 Line Loss (%)19.9% Other kWh Sold (Non-PCE)91,306 Fuel Efficiency (kWh per Gallon of Diesel)10.63 Total kWh Sold 336,949 PH Consumption as % of Generation 3.7% Powerhouse (PH) Consumption kWh 16,152 Total kWh Sold & PH Consumption 353,101 Comments *The data contained in this report is primarily based on information submitted 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 187 Chalkyitsik PCE Utility: CHALKYITSIK VILLAGE COUNCIL Reporting Period: 07/01/19..06/30/20 Community Population 71 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 46 Community Facility Customers 8 Other Customers (Non-PCE)13 Fiscal Year PCE Payments $53,567 PCE Statistical Data PCE Eligible kWh - Residential Customers 46,105 Average Annual PCE Payment per Eligible Customer $992 PCE Eligible kWh - Community Facility Customers 48,424 Average PCE Payment per Eligible kWh $0.57 Total PCE Eligible kWh 94,529 Last Reported Residential Rate Charged (based on 500 kWh) $0.95 Average Monthly PCE Eligible kWh per Residential Customer 84 Last Reported PCE Level (per kWh)$0.58 Average Monthly PCE Eligible kWh per Community Facility Customer 504 Effective Residential Rate (per kWh)$0.37 Average Monthly PCE Eligible Community Facility kWh per Person 57 PCE Eligible kWh vs Total kWh Sold 45.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 284,730 Fuel Used (Gallons)27,115 Non-Diesel kWh Generated 0 Fuel Cost $126,099 Purchased kWh 0 Average Price of Fuel $4.65 Total Purchased & Generated 284,730 Fuel Cost per kWh sold $0.61 Annual Non-Fuel Expenses $37,478 Non-Fuel Expense per kWh Sold $0.18 Total Expense per kWh Sold $0.79 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 46,731 Consumed vs Generated (kWh Sold vs Generated-Purchased) 72.8% Community Facility kWh Sold 62,649 Line Loss (%)18.1% Other kWh Sold (Non-PCE)98,030 Fuel Efficiency (kWh per Gallon of Diesel)10.50 Total kWh Sold 207,410 PH Consumption as % of Generation 9.0% Powerhouse (PH) Consumption kWh 25,659 Total kWh Sold & PH Consumption 233,069 Comments Non-fuel Cost = 8 Months *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 35 of 187 Chefornak PCE Utility: NATERKAQ LIGHT PLANT Reporting Period: 07/01/19..06/30/20 Community Population 442 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 105 Community Facility Customers 17 Other Customers (Non-PCE)33 Fiscal Year PCE Payments $126,037 PCE Statistical Data PCE Eligible kWh - Residential Customers 458,950 Average Annual PCE Payment per Eligible Customer $1,033 PCE Eligible kWh - Community Facility Customers 63,486 Average PCE Payment per Eligible kWh $0.24 Total PCE Eligible kWh 522,436 Last Reported Residential Rate Charged (based on 500 kWh) $0.55 Average Monthly PCE Eligible kWh per Residential Customer 364 Last Reported PCE Level (per kWh)$0.24 Average Monthly PCE Eligible kWh per Community Facility Customer 311 Effective Residential Rate (per kWh)$0.31 Average Monthly PCE Eligible Community Facility kWh per Person 12 PCE Eligible kWh vs Total kWh Sold 39.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,479,784 Fuel Used (Gallons)114,334 Non-Diesel kWh Generated 0 Fuel Cost $344,424 Purchased kWh 0 Average Price of Fuel $3.01 Total Purchased & Generated 1,479,784 Fuel Cost per kWh sold $0.26 Annual Non-Fuel Expenses $0 Non-Fuel Expense per kWh Sold See Comments Total Expense per kWh Sold $0.26 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 550,200 Consumed vs Generated (kWh Sold vs Generated-Purchased) 89.2% Community Facility kWh Sold 65,281 Line Loss (%)7.6% Other kWh Sold (Non-PCE)704,241 Fuel Efficiency (kWh per Gallon of Diesel)12.94 Total kWh Sold 1,319,722 PH Consumption as % of Generation 3.2% Powerhouse (PH) Consumption kWh 47,740 Total kWh Sold & PH Consumption 1,367,462 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 36 of 187 Chenega Bay PCE Utility: NATIVE VILLAGE OF CHENEGA Reporting Period: 07/01/19..06/30/20 Community Population 56 Last Reported Month June No. of Monthly Payments Made 11 Residential Customers 26 Community Facility Customers 10 Other Customers (Non-PCE)19 Fiscal Year PCE Payments $42,059 PCE Statistical Data PCE Eligible kWh - Residential Customers 72,012 Average Annual PCE Payment per Eligible Customer $1,168 PCE Eligible kWh - Community Facility Customers 46,744 Average PCE Payment per Eligible kWh $0.35 Total PCE Eligible kWh 118,756 Last Reported Residential Rate Charged (based on 500 kWh) $0.67 Average Monthly PCE Eligible kWh per Residential Customer 252 Last Reported PCE Level (per kWh)$0.36 Average Monthly PCE Eligible kWh per Community Facility Customer 425 Effective Residential Rate (per kWh)$0.31 Average Monthly PCE Eligible Community Facility kWh per Person 76 PCE Eligible kWh vs Total kWh Sold 56.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 78,282 Fuel Used (Gallons)15,706 Non-Diesel kWh Generated 0 Fuel Cost $67,667 Purchased kWh 0 Average Price of Fuel $4.31 Total Purchased & Generated 78,282 Fuel Cost per kWh sold $0.32 Annual Non-Fuel Expenses $86,950 Non-Fuel Expense per kWh Sold $0.41 Total Expense per kWh Sold $0.73 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 85,927 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 61,015 Line Loss (%)See Comments Other kWh Sold (Non-PCE)63,667 Fuel Efficiency (kWh per Gallon of Diesel)4.98 Total kWh Sold 210,609 PH Consumption as % of Generation 6.9% Powerhouse (PH) Consumption kWh 5,380 Total kWh Sold & PH Consumption 215,989 Comments Utility Unable To Verify Plant Meter Readings *The data contained in this report is primarily based on information submitted 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 187 Chevak PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 1074 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 208 Community Facility Customers 10 Other Customers (Non-PCE)41 Fiscal Year PCE Payments $293,937 PCE Statistical Data PCE Eligible kWh - Residential Customers 847,668 Average Annual PCE Payment per Eligible Customer $1,348 PCE Eligible kWh - Community Facility Customers 316,009 Average PCE Payment per Eligible kWh $0.25 Total PCE Eligible kWh 1,163,677 Last Reported Residential Rate Charged (based on 500 kWh) $0.52 Average Monthly PCE Eligible kWh per Residential Customer 340 Last Reported PCE Level (per kWh)$0.23 Average Monthly PCE Eligible kWh per Community Facility Customer 2,633 Effective Residential Rate (per kWh)$0.29 Average Monthly PCE Eligible Community Facility kWh per Person 25 PCE Eligible kWh vs Total kWh Sold 48.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,758,458 Fuel Used (Gallons)129,283 Non-Diesel kWh Generated 822,293 Fuel Cost $394,281 Purchased kWh 0 Average Price of Fuel $3.05 Total Purchased & Generated 2,580,751 Fuel Cost per kWh sold $0.16 Annual Non-Fuel Expenses $503,654 Non-Fuel Expense per kWh Sold $0.21 Total Expense per kWh Sold $0.38 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,012,268 Consumed vs Generated (kWh Sold vs Generated-Purchased) 92.7% Community Facility kWh Sold 532,073 Line Loss (%)3.3% Other kWh Sold (Non-PCE)847,090 Fuel Efficiency (kWh per Gallon of Diesel)13.60 Total kWh Sold 2,391,431 PH Consumption as % of Generation 4.0% Powerhouse (PH) Consumption kWh 103,737 Total kWh Sold & PH Consumption 2,495,168 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 38 of 187 Chignik Lagoon PCE Utility: CHIGNIK LAGOON POWER UTILITY Reporting Period: 07/01/19..06/30/20 Community Population 83 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 65 Community Facility Customers 7 Other Customers (Non-PCE)11 Fiscal Year PCE Payments $47,164 PCE Statistical Data PCE Eligible kWh - Residential Customers 130,197 Average Annual PCE Payment per Eligible Customer $655 PCE Eligible kWh - Community Facility Customers 41,910 Average PCE Payment per Eligible kWh $0.27 Total PCE Eligible kWh 172,107 Last Reported Residential Rate Charged (based on 500 kWh) $0.58 Average Monthly PCE Eligible kWh per Residential Customer 167 Last Reported PCE Level (per kWh)$0.25 Average Monthly PCE Eligible kWh per Community Facility Customer 499 Effective Residential Rate (per kWh)$0.33 Average Monthly PCE Eligible Community Facility kWh per Person 42 PCE Eligible kWh vs Total kWh Sold 42.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 172,147 Fuel Used (Gallons)19,829 Non-Diesel kWh Generated 252,428 Fuel Cost $61,154 Purchased kWh 0 Average Price of Fuel $3.08 Total Purchased & Generated 424,575 Fuel Cost per kWh sold $0.15 Annual Non-Fuel Expenses $114,274 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.44 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 231,240 Consumed vs Generated (kWh Sold vs Generated-Purchased) 94.8% Community Facility kWh Sold 41,957 Line Loss (%)0.2% Other kWh Sold (Non-PCE)129,159 Fuel Efficiency (kWh per Gallon of Diesel)8.68 Total kWh Sold 402,356 PH Consumption as % of Generation 5.1% Powerhouse (PH) Consumption kWh 21,552 Total kWh Sold & PH Consumption 423,908 Comments kWh's Generated & Powerhouse Consumption = 10 Months *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 39 of 187 Chignik Lake PCE Utility: CHIGNIK LAKE ELECTRIC UTILITY Reporting Period: 07/01/19..06/30/20 Community Population 68 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 43 Community Facility Customers 9 Other Customers (Non-PCE)6 Fiscal Year PCE Payments $44,202 PCE Statistical Data PCE Eligible kWh - Residential Customers 91,175 Average Annual PCE Payment per Eligible Customer $850 PCE Eligible kWh - Community Facility Customers 27,431 Average PCE Payment per Eligible kWh $0.37 Total PCE Eligible kWh 118,606 Last Reported Residential Rate Charged (based on 500 kWh) $0.70 Average Monthly PCE Eligible kWh per Residential Customer 177 Last Reported PCE Level (per kWh)$0.34 Average Monthly PCE Eligible kWh per Community Facility Customer 254 Effective Residential Rate (per kWh)$0.36 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 319,715 Fuel Used (Gallons)31,794 Non-Diesel kWh Generated 0 Fuel Cost $112,010 Purchased kWh 0 Average Price of Fuel $3.52 Total Purchased & Generated 319,715 Fuel Cost per kWh sold $0.41 Annual Non-Fuel Expenses $30,477 Non-Fuel Expense per kWh Sold $0.11 Total Expense per kWh Sold $0.52 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 123,706 Consumed vs Generated (kWh Sold vs Generated-Purchased) 86.3% Community Facility kWh Sold 27,916 Line Loss (%)11.2% Other kWh Sold (Non-PCE)124,169 Fuel Efficiency (kWh per Gallon of Diesel)10.06 Total kWh Sold 275,791 PH Consumption as % of Generation 2.6% Powerhouse (PH) Consumption kWh 8,190 Total kWh Sold & PH Consumption 283,981 Comments Non-fuel Costs = 9 Months *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 40 of 187 Chignik PCE Utility: CITY OF CHIGNIK Reporting Period: 07/01/19..06/30/20 Community Population 98 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 55 Community Facility Customers 10 Other Customers (Non-PCE)74 Fiscal Year PCE Payments $43,153 PCE Statistical Data PCE Eligible kWh - Residential Customers 130,507 Average Annual PCE Payment per Eligible Customer $664 PCE Eligible kWh - Community Facility Customers 61,282 Average PCE Payment per Eligible kWh $0.23 Total PCE Eligible kWh 191,789 Last Reported Residential Rate Charged (based on 500 kWh) $0.42 Average Monthly PCE Eligible kWh per Residential Customer 198 Last Reported PCE Level (per kWh)$0.23 Average Monthly PCE Eligible kWh per Community Facility Customer 511 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per Person 52 PCE Eligible kWh vs Total kWh Sold 22.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,145,974 Fuel Used (Gallons)53,577 Non-Diesel kWh Generated 0 Fuel Cost $150,224 Purchased kWh 0 Average Price of Fuel $2.80 Total Purchased & Generated 1,145,974 Fuel Cost per kWh sold $0.18 Annual Non-Fuel Expenses $74,299 Non-Fuel Expense per kWh Sold $0.09 Total Expense per kWh Sold $0.26 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 328,722 Consumed vs Generated (kWh Sold vs Generated-Purchased) 74.3% Community Facility kWh Sold 86,606 Line Loss (%)15.0% Other kWh Sold (Non-PCE)435,721 Fuel Efficiency (kWh per Gallon of Diesel)21.39 Total kWh Sold 851,049 PH Consumption as % of Generation 10.7% Powerhouse (PH) Consumption kWh 122,895 Total kWh Sold & PH Consumption 973,944 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 41 of 187 Chilkat Valley PCE Utility: INSIDE PASSAGE ELECTRIC Reporting Period: 07/01/19..06/30/20 Community Population 756 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 211 Community Facility Customers 1 Other Customers (Non-PCE)41 Fiscal Year PCE Payments $204,882 PCE Statistical Data PCE Eligible kWh - Residential Customers 569,144 Average Annual PCE Payment per Eligible Customer $966 PCE Eligible kWh - Community Facility Customers 1,495 Average PCE Payment per Eligible kWh $0.36 Total PCE Eligible kWh 570,639 Last Reported Residential Rate Charged (based on 500 kWh) $0.60 Average Monthly PCE Eligible kWh per Residential Customer 225 Last Reported PCE Level (per kWh)$0.33 Average Monthly PCE Eligible kWh per Community Facility Customer 125 Effective Residential Rate (per kWh)$0.27 Average Monthly PCE Eligible Community Facility kWh per Person 0 PCE Eligible kWh vs Total kWh Sold 51.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 764,880 Fuel Cost $0 Purchased kWh 1,062,540 Average Price of Fuel $0.00 Total Purchased & Generated 1,827,420 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $585,282 Non-Fuel Expense per kWh Sold $0.53 Total Expense per kWh Sold $0.53 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 666,567 Consumed vs Generated (kWh Sold vs Generated-Purchased) 60.2% Community Facility kWh Sold 1,495 Line Loss (%)36.4% Other kWh Sold (Non-PCE)431,150 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 1,099,212 PH Consumption as % of Generation 3.4% Powerhouse (PH) Consumption kWh 62,571 Total kWh Sold & PH Consumption 1,161,783 Comments Provides Power To Klukwan Facility For Sales To Its Customers *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 42 of 187 Chistochina PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/19..06/30/20 Community Population 88 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 47 Community Facility Customers 2 Other Customers (Non-PCE)23 Fiscal Year PCE Payments $48,256 PCE Statistical Data PCE Eligible kWh - Residential Customers 141,133 Average Annual PCE Payment per Eligible Customer $985 PCE Eligible kWh - Community Facility Customers 20,756 Average PCE Payment per Eligible kWh $0.30 Total PCE Eligible kWh 161,889 Last Reported Residential Rate Charged (based on 500 kWh) $0.56 Average Monthly PCE Eligible kWh per Residential Customer 250 Last Reported PCE Level (per kWh)$0.26 Average Monthly PCE Eligible kWh per Community Facility Customer 865 Effective Residential Rate (per kWh)$0.30 Average Monthly PCE Eligible Community Facility kWh per Person 20 PCE Eligible kWh vs Total kWh Sold 42.8% 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 194,763 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 20,756 Line Loss (%)See Comments Other kWh Sold (Non-PCE)162,853 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 378,372 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 1,681 Total kWh Sold & PH Consumption 380,053 Comments See Slana For Power Generation *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 43 of 187 Chitina PCE Utility: CHITINA ELECTRIC INC. Reporting Period: 07/01/19..06/30/20 Community Population 93 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 40 Community Facility Customers 2 Other Customers (Non-PCE)40 Fiscal Year PCE Payments $31,391 PCE Statistical Data PCE Eligible kWh - Residential Customers 88,945 Average Annual PCE Payment per Eligible Customer $747 PCE Eligible kWh - Community Facility Customers 10,149 Average PCE Payment per Eligible kWh $0.32 Total PCE Eligible kWh 99,094 Last Reported Residential Rate Charged (based on 500 kWh) $0.70 Average Monthly PCE Eligible kWh per Residential Customer 185 Last Reported PCE Level (per kWh)$0.26 Average Monthly PCE Eligible kWh per Community Facility Customer 423 Effective Residential Rate (per kWh)$0.44 Average Monthly PCE Eligible Community Facility kWh per Person 9 PCE Eligible kWh vs Total kWh Sold 27.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 432,522 Fuel Used (Gallons)37,585 Non-Diesel kWh Generated 0 Fuel Cost $105,896 Purchased kWh 0 Average Price of Fuel $2.82 Total Purchased & Generated 432,522 Fuel Cost per kWh sold $0.29 Annual Non-Fuel Expenses $157,684 Non-Fuel Expense per kWh Sold $0.43 Total Expense per kWh Sold $0.72 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 99,389 Consumed vs Generated (kWh Sold vs Generated-Purchased) 84.9% Community Facility kWh Sold 10,149 Line Loss (%)5.4% Other kWh Sold (Non-PCE)257,626 Fuel Efficiency (kWh per Gallon of Diesel)11.51 Total kWh Sold 367,164 PH Consumption as % of Generation 9.7% Powerhouse (PH) Consumption kWh 41,927 Total kWh Sold & PH Consumption 409,091 Comments *The data contained in this report is primarily based on information submitted 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 187 Chuathbaluk PCE Utility: MIDDLE KUSKOKWIM ELECTRIC COOPERATIVE INC Reporting Period: 07/01/19..06/30/20 Community Population 111 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 31 Community Facility Customers 10 Other Customers (Non-PCE)6 Fiscal Year PCE Payments $101,815 PCE Statistical Data PCE Eligible kWh - Residential Customers 80,237 Average Annual PCE Payment per Eligible Customer $2,483 PCE Eligible kWh - Community Facility Customers 53,302 Average PCE Payment per Eligible kWh $0.76 Total PCE Eligible kWh 133,539 Last Reported Residential Rate Charged (based on 500 kWh) $1.29 Average Monthly PCE Eligible kWh per Residential Customer 216 Last Reported PCE Level (per kWh)$0.77 Average Monthly PCE Eligible kWh per Community Facility Customer 444 Effective Residential Rate (per kWh)$0.52 Average Monthly PCE Eligible Community Facility kWh per Person 40 PCE Eligible kWh vs Total kWh Sold 62.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 246,493 Fuel Used (Gallons)22,740 Non-Diesel kWh Generated 0 Fuel Cost $73,781 Purchased kWh 0 Average Price of Fuel $3.24 Total Purchased & Generated 246,493 Fuel Cost per kWh sold $0.35 Annual Non-Fuel Expenses $206,806 Non-Fuel Expense per kWh Sold $0.97 Total Expense per kWh Sold $1.32 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 82,702 Consumed vs Generated (kWh Sold vs Generated-Purchased) 86.3% Community Facility kWh Sold 53,449 Line Loss (%)9.4% Other kWh Sold (Non-PCE)76,482 Fuel Efficiency (kWh per Gallon of Diesel)10.84 Total kWh Sold 212,633 PH Consumption as % of Generation 4.4% Powerhouse (PH) Consumption kWh 10,730 Total kWh Sold & PH Consumption 223,363 Comments *The data contained in this report is primarily based on information submitted 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 187 Circle PCE Utility: CIRCLE ELECTRIC LLC Reporting Period: 07/01/19..06/30/20 Community Population 81 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 42 Community Facility Customers 7 Other Customers (Non-PCE)9 Fiscal Year PCE Payments $86,589 PCE Statistical Data PCE Eligible kWh - Residential Customers 100,850 Average Annual PCE Payment per Eligible Customer $1,767 PCE Eligible kWh - Community Facility Customers 66,805 Average PCE Payment per Eligible kWh $0.52 Total PCE Eligible kWh 167,655 Last Reported Residential Rate Charged (based on 500 kWh) $0.76 Average Monthly PCE Eligible kWh per Residential Customer 200 Last Reported PCE Level (per kWh)$0.47 Average Monthly PCE Eligible kWh per Community Facility Customer 795 Effective Residential Rate (per kWh)$0.30 Average Monthly PCE Eligible Community Facility kWh per Person 69 PCE Eligible kWh vs Total kWh Sold 44.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 411,760 Fuel Used (Gallons)38,987 Non-Diesel kWh Generated 0 Fuel Cost $106,732 Purchased kWh 0 Average Price of Fuel $2.74 Total Purchased & Generated 411,760 Fuel Cost per kWh sold $0.28 Annual Non-Fuel Expenses $148,198 Non-Fuel Expense per kWh Sold $0.40 Total Expense per kWh Sold $0.68 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 138,586 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.0% Community Facility kWh Sold 94,637 Line Loss (%)8.0% Other kWh Sold (Non-PCE)141,624 Fuel Efficiency (kWh per Gallon of Diesel)10.56 Total kWh Sold 374,847 PH Consumption as % of Generation 1.0% Powerhouse (PH) Consumption kWh 3,975 Total kWh Sold & PH Consumption 378,822 Comments *The data contained in this report is primarily based on information submitted 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 187 Clark's Point PCE Utility: CLARKS POINT VILLAGE COUNCIL Reporting Period: 07/01/19..06/30/20 Community Population 55 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 49 Community Facility Customers 6 Other Customers (Non-PCE)12 Fiscal Year PCE Payments $81,344 PCE Statistical Data PCE Eligible kWh - Residential Customers 111,836 Average Annual PCE Payment per Eligible Customer $1,479 PCE Eligible kWh - Community Facility Customers 9,725 Average PCE Payment per Eligible kWh $0.67 Total PCE Eligible kWh 121,561 Last Reported Residential Rate Charged (based on 500 kWh) $1.10 Average Monthly PCE Eligible kWh per Residential Customer 190 Last Reported PCE Level (per kWh)$0.66 Average Monthly PCE Eligible kWh per Community Facility Customer 135 Effective Residential Rate (per kWh)$0.44 Average Monthly PCE Eligible Community Facility kWh per Person 15 PCE Eligible kWh vs Total kWh Sold 47.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 338,280 Fuel Used (Gallons)32,497 Non-Diesel kWh Generated 0 Fuel Cost $117,402 Purchased kWh 0 Average Price of Fuel $3.61 Total Purchased & Generated 338,280 Fuel Cost per kWh sold $0.46 Annual Non-Fuel Expenses $0 Non-Fuel Expense per kWh Sold See Comments Total Expense per kWh Sold $0.46 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 134,626 Consumed vs Generated (kWh Sold vs Generated-Purchased) 76.3% Community Facility kWh Sold 10,940 Line Loss (%)21.3% Other kWh Sold (Non-PCE)112,406 Fuel Efficiency (kWh per Gallon of Diesel)10.41 Total kWh Sold 257,972 PH Consumption as % of Generation 2.4% Powerhouse (PH) Consumption kWh 8,265 Total kWh Sold & PH Consumption 266,237 Comments Non-fuel Costs Not Reported; Powerhouse Consumption = 8 Months *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 47 of 187 Coffman Cove PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/19..06/30/20 Community Population 168 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 183 Community Facility Customers 14 Other Customers (Non-PCE)46 Fiscal Year PCE Payments $9,215 PCE Statistical Data PCE Eligible kWh - Residential Customers 532,542 Average Annual PCE Payment per Eligible Customer $47 PCE Eligible kWh - Community Facility Customers 95,793 Average PCE Payment per Eligible kWh $0.01 Total PCE Eligible kWh 628,335 Last Reported Residential Rate Charged (based on 500 kWh) $0.27 Average Monthly PCE Eligible kWh per Residential Customer 243 Last Reported PCE Level (per kWh)$0.02 Average Monthly PCE Eligible kWh per Community Facility Customer 570 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 48 PCE Eligible kWh vs Total kWh Sold 53.6% 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 814,033 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 95,793 Line Loss (%)See Comments Other kWh Sold (Non-PCE)263,062 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 1,172,888 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 44,328 Total kWh Sold & PH Consumption 1,217,216 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 48 of 187 Cold Bay PCE Utility: G & K INC. Reporting Period: 07/01/19..06/30/20 Community Population 63 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 40 Community Facility Customers 4 Other Customers (Non-PCE)80 Fiscal Year PCE Payments $52,041 PCE Statistical Data PCE Eligible kWh - Residential Customers 53,173 Average Annual PCE Payment per Eligible Customer $1,183 PCE Eligible kWh - Community Facility Customers 52,920 Average PCE Payment per Eligible kWh $0.49 Total PCE Eligible kWh 106,093 Last Reported Residential Rate Charged (based on 500 kWh) $0.71 Average Monthly PCE Eligible kWh per Residential Customer 111 Last Reported PCE Level (per kWh)$0.52 Average Monthly PCE Eligible kWh per Community Facility Customer 1,103 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per Person 70 PCE Eligible kWh vs Total kWh Sold 5.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,370,511 Fuel Used (Gallons)182,453 Non-Diesel kWh Generated 0 Fuel Cost $867,118 Purchased kWh 0 Average Price of Fuel $4.75 Total Purchased & Generated 2,370,511 Fuel Cost per kWh sold $0.45 Annual Non-Fuel Expenses $0 Non-Fuel Expense per kWh Sold See Comments Total Expense per kWh Sold $0.45 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 154,806 Consumed vs Generated (kWh Sold vs Generated-Purchased) 81.3% Community Facility kWh Sold 70,133 Line Loss (%)11.3% Other kWh Sold (Non-PCE)1,702,611 Fuel Efficiency (kWh per Gallon of Diesel)12.99 Total kWh Sold 1,927,550 PH Consumption as % of Generation 7.4% Powerhouse (PH) Consumption kWh 174,964 Total kWh Sold & PH Consumption 2,102,514 Comments Unable To Verify kWh Generated or Powerhouse Consumption As 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 49 of 187 Cordova PCE Utility: CORDOVA ELECTRIC Reporting Period: 07/01/19..06/30/20 Community Population 2495 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 969 Community Facility Customers 48 Other Customers (Non-PCE)689 Fiscal Year PCE Payments $394,291 PCE Statistical Data PCE Eligible kWh - Residential Customers 3,265,425 Average Annual PCE Payment per Eligible Customer $388 PCE Eligible kWh - Community Facility Customers 1,873,284 Average PCE Payment per Eligible kWh $0.08 Total PCE Eligible kWh 5,138,709 Last Reported Residential Rate Charged (based on 500 kWh) $0.35 Average Monthly PCE Eligible kWh per Residential Customer 281 Last Reported PCE Level (per kWh)$0.07 Average Monthly PCE Eligible kWh per Community Facility Customer 3,252 Effective Residential Rate (per kWh)$0.28 Average Monthly PCE Eligible Community Facility kWh per Person 63 PCE Eligible kWh vs Total kWh Sold 21.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 7,914,234 Fuel Used (Gallons)605,537 Non-Diesel kWh Generated 16,386,205 Fuel Cost $1,598,813 Purchased kWh 0 Average Price of Fuel $2.64 Total Purchased & Generated 24,300,439 Fuel Cost per kWh sold $0.07 Annual Non-Fuel Expenses $5,112,465 Non-Fuel Expense per kWh Sold $0.21 Total Expense per kWh Sold $0.28 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 4,789,631 Consumed vs Generated (kWh Sold vs Generated-Purchased) 97.9% Community Facility kWh Sold 1,957,249 Line Loss (%)0.7% Other kWh Sold (Non-PCE)17,035,810 Fuel Efficiency (kWh per Gallon of Diesel)13.07 Total kWh Sold 23,782,690 PH Consumption as % of Generation 1.4% Powerhouse (PH) Consumption kWh 340,732 Total kWh Sold & PH Consumption 24,123,422 Comments kWh's Generated & Powerhouse Consumption = 11 Months *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 50 of 187 Craig PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/19..06/30/20 Community Population 1095 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 681 Community Facility Customers 44 Other Customers (Non-PCE)331 Fiscal Year PCE Payments $50,393 PCE Statistical Data PCE Eligible kWh - Residential Customers 2,456,728 Average Annual PCE Payment per Eligible Customer $70 PCE Eligible kWh - Community Facility Customers 907,571 Average PCE Payment per Eligible kWh $0.01 Total PCE Eligible kWh 3,364,299 Last Reported Residential Rate Charged (based on 500 kWh) $0.27 Average Monthly PCE Eligible kWh per Residential Customer 301 Last Reported PCE Level (per kWh)$0.02 Average Monthly PCE Eligible kWh per Community Facility Customer 1,719 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 69 PCE Eligible kWh vs Total kWh Sold 34.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,695,744 Fuel Used (Gallons)264,291 Non-Diesel kWh Generated 0 Fuel Cost $699,708 Purchased kWh 25,575,762 Average Price of Fuel $2.65 Total Purchased & Generated 29,271,506 Fuel Cost per kWh sold $0.07 Annual Non-Fuel Expenses $2,617,072 Non-Fuel Expense per kWh Sold $0.26 Total Expense per kWh Sold $0.34 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 3,482,531 Consumed vs Generated (kWh Sold vs Generated-Purchased) 33.8% Community Facility kWh Sold 1,168,034 Line Loss (%)65.6% Other kWh Sold (Non-PCE)5,233,110 Fuel Efficiency (kWh per Gallon of Diesel)13.98 Total kWh Sold 9,883,675 PH Consumption as % of Generation 0.6% Powerhouse (PH) Consumption kWh 175,710 Total kWh Sold & PH Consumption 10,059,385 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 51 of 187 Crooked Creek PCE Utility: MIDDLE KUSKOKWIM ELECTRIC COOPERATIVE INC Reporting Period: 07/01/19..06/30/20 Community Population 94 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 32 Community Facility Customers 4 Other Customers (Non-PCE)12 Fiscal Year PCE Payments $81,709 PCE Statistical Data PCE Eligible kWh - Residential Customers 77,477 Average Annual PCE Payment per Eligible Customer $2,270 PCE Eligible kWh - Community Facility Customers 29,720 Average PCE Payment per Eligible kWh $0.76 Total PCE Eligible kWh 107,197 Last Reported Residential Rate Charged (based on 500 kWh) $1.29 Average Monthly PCE Eligible kWh per Residential Customer 202 Last Reported PCE Level (per kWh)$0.77 Average Monthly PCE Eligible kWh per Community Facility Customer 619 Effective Residential Rate (per kWh)$0.52 Average Monthly PCE Eligible Community Facility kWh per Person 26 PCE Eligible kWh vs Total kWh Sold 47.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 256,705 Fuel Used (Gallons)24,608 Non-Diesel kWh Generated 0 Fuel Cost $79,792 Purchased kWh 0 Average Price of Fuel $3.24 Total Purchased & Generated 256,705 Fuel Cost per kWh sold $0.36 Annual Non-Fuel Expenses $220,239 Non-Fuel Expense per kWh Sold $0.98 Total Expense per kWh Sold $1.34 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 84,438 Consumed vs Generated (kWh Sold vs Generated-Purchased) 87.3% Community Facility kWh Sold 29,720 Line Loss (%)7.9% Other kWh Sold (Non-PCE)109,862 Fuel Efficiency (kWh per Gallon of Diesel)10.43 Total kWh Sold 224,020 PH Consumption as % of Generation 4.9% Powerhouse (PH) Consumption kWh 12,525 Total kWh Sold & PH Consumption 236,545 Comments *The data contained in this report is primarily based on information submitted 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 187 Deering PCE Utility: IPNATCHIAQ ELECTRIC COMPANY Reporting Period: 07/01/19..06/30/20 Community Population 168 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 54 Community Facility Customers 5 Other Customers (Non-PCE)17 Fiscal Year PCE Payments $104,953 PCE Statistical Data PCE Eligible kWh - Residential Customers 195,127 Average Annual PCE Payment per Eligible Customer $1,779 PCE Eligible kWh - Community Facility Customers 108,384 Average PCE Payment per Eligible kWh $0.35 Total PCE Eligible kWh 303,511 Last Reported Residential Rate Charged (based on 500 kWh) $0.67 Average Monthly PCE Eligible kWh per Residential Customer 301 Last Reported PCE Level (per kWh)$0.35 Average Monthly PCE Eligible kWh per Community Facility Customer 1,806 Effective Residential Rate (per kWh)$0.33 Average Monthly PCE Eligible Community Facility kWh per Person 54 PCE Eligible kWh vs Total kWh Sold 43.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 260,053 Fuel Used (Gallons)46,022 Non-Diesel kWh Generated 104,750 Fuel Cost $140,244 Purchased kWh 0 Average Price of Fuel $3.05 Total Purchased & Generated 364,803 Fuel Cost per kWh sold $0.20 Annual Non-Fuel Expenses $250,759 Non-Fuel Expense per kWh Sold $0.36 Total Expense per kWh Sold $0.56 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 265,804 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 109,585 Line Loss (%)See Comments Other kWh Sold (Non-PCE)324,380 Fuel Efficiency (kWh per Gallon of Diesel)5.65 Total kWh Sold 699,769 PH Consumption as % of Generation 6.5% Powerhouse (PH) Consumption kWh 23,587 Total kWh Sold & PH Consumption 723,356 Comments Unable To Verify Plant Meter Readings As 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 53 of 187 Dillingham; Aleknagik PCE Utility: NUSHAGAK ELECTRIC AND Reporting Period: 07/01/19..06/30/20 Community Population 2584 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 987 Community Facility Customers 53 Other Customers (Non-PCE)466 Fiscal Year PCE Payments $863,566 PCE Statistical Data PCE Eligible kWh - Residential Customers 3,841,331 Average Annual PCE Payment per Eligible Customer $830 PCE Eligible kWh - Community Facility Customers 771,726 Average PCE Payment per Eligible kWh $0.19 Total PCE Eligible kWh 4,613,057 Last Reported Residential Rate Charged (based on 500 kWh) $0.44 Average Monthly PCE Eligible kWh per Residential Customer 324 Last Reported PCE Level (per kWh)$0.14 Average Monthly PCE Eligible kWh per Community Facility Customer 1,213 Effective Residential Rate (per kWh)$0.30 Average Monthly PCE Eligible Community Facility kWh per Person 25 PCE Eligible kWh vs Total kWh Sold 26.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 19,300,221 Fuel Used (Gallons)1,292,226 Non-Diesel kWh Generated 0 Fuel Cost $3,075,180 Purchased kWh 0 Average Price of Fuel $2.38 Total Purchased & Generated 19,300,221 Fuel Cost per kWh sold $0.17 Annual Non-Fuel Expenses $5,271,240 Non-Fuel Expense per kWh Sold $0.30 Total Expense per kWh Sold $0.47 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 5,243,670 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.7% Community Facility kWh Sold 796,669 Line Loss (%)5.1% Other kWh Sold (Non-PCE)11,656,233 Fuel Efficiency (kWh per Gallon of Diesel)14.94 Total kWh Sold 17,696,572 PH Consumption as % of Generation 3.2% Powerhouse (PH) Consumption kWh 626,145 Total kWh Sold & PH Consumption 18,322,717 Comments *The data contained in this report is primarily based on information submitted 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 187 Diomede PCE Utility: DIOMEDE JOINT UTLITIES Reporting Period: 07/01/19..06/30/20 Community Population 99 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 35 Community Facility Customers 3 Other Customers (Non-PCE)15 Fiscal Year PCE Payments $26,231 PCE Statistical Data PCE Eligible kWh - Residential Customers 101,531 Average Annual PCE Payment per Eligible Customer $690 PCE Eligible kWh - Community Facility Customers 13,049 Average PCE Payment per Eligible kWh $0.23 Total PCE Eligible kWh 114,580 Last Reported Residential Rate Charged (based on 500 kWh) $0.65 Average Monthly PCE Eligible kWh per Residential Customer 242 Last Reported PCE Level (per kWh)$0.23 Average Monthly PCE Eligible kWh per Community Facility Customer 362 Effective Residential Rate (per kWh)$0.42 Average Monthly PCE Eligible Community Facility kWh per Person 11 PCE Eligible kWh vs Total kWh Sold 30.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 344,319 Fuel Used (Gallons)43,046 Non-Diesel kWh Generated 0 Fuel Cost $114,230 Purchased kWh 0 Average Price of Fuel $2.65 Total Purchased & Generated 344,319 Fuel Cost per kWh sold $0.30 Annual Non-Fuel Expenses $127,965 Non-Fuel Expense per kWh Sold $0.34 Total Expense per kWh Sold $0.64 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 126,112 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 13,049 Line Loss (%)See Comments Other kWh Sold (Non-PCE)238,449 Fuel Efficiency (kWh per Gallon of Diesel)8.00 Total kWh Sold 377,610 PH Consumption as % of Generation 11.1% Powerhouse (PH) Consumption kWh 38,210 Total kWh Sold & PH Consumption 415,820 Comments kWh Generated = 9 Months; Powerhouse Consumption = 8 Months *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 55 of 187 Dot Lake; Dot Lake Village PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/19..06/30/20 Community Population 56 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 24 Community Facility Customers 6 Other Customers (Non-PCE)14 Fiscal Year PCE Payments $26,412 PCE Statistical Data PCE Eligible kWh - Residential Customers 79,292 Average Annual PCE Payment per Eligible Customer $880 PCE Eligible kWh - Community Facility Customers 40,577 Average PCE Payment per Eligible kWh $0.22 Total PCE Eligible kWh 119,869 Last Reported Residential Rate Charged (based on 500 kWh) $0.37 Average Monthly PCE Eligible kWh per Residential Customer 275 Last Reported PCE Level (per kWh)$0.18 Average Monthly PCE Eligible kWh per Community Facility Customer 564 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per Person 60 PCE Eligible kWh vs Total kWh Sold 31.3% 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 97,232 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 41,651 Line Loss (%)See Comments Other kWh Sold (Non-PCE)244,378 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 383,261 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 383,261 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 56 of 187 Eagle; Eagle Village PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/19..06/30/20 Community Population 135 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 141 Community Facility Customers 12 Other Customers (Non-PCE)32 Fiscal Year PCE Payments $122,061 PCE Statistical Data PCE Eligible kWh - Residential Customers 273,046 Average Annual PCE Payment per Eligible Customer $798 PCE Eligible kWh - Community Facility Customers 66,989 Average PCE Payment per Eligible kWh $0.36 Total PCE Eligible kWh 340,035 Last Reported Residential Rate Charged (based on 500 kWh) $0.67 Average Monthly PCE Eligible kWh per Residential Customer 161 Last Reported PCE Level (per kWh)$0.37 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 41 PCE Eligible kWh vs Total kWh Sold 47.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 842,240 Fuel Used (Gallons)63,654 Non-Diesel kWh Generated 22,690 Fuel Cost $178,626 Purchased kWh 0 Average Price of Fuel $2.81 Total Purchased & Generated 864,930 Fuel Cost per kWh sold $0.25 Annual Non-Fuel Expenses $300,543 Non-Fuel Expense per kWh Sold $0.42 Total Expense per kWh Sold $0.67 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 312,446 Consumed vs Generated (kWh Sold vs Generated-Purchased) 82.7% Community Facility kWh Sold 66,989 Line Loss (%)14.5% Other kWh Sold (Non-PCE)335,442 Fuel Efficiency (kWh per Gallon of Diesel)13.23 Total kWh Sold 714,877 PH Consumption as % of Generation 2.9% Powerhouse (PH) Consumption kWh 25,033 Total kWh Sold & PH Consumption 739,910 Comments *The data contained in this report is primarily based on information submitted 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 187 Eek PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 347 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 112 Community Facility Customers 7 Other Customers (Non-PCE)31 Fiscal Year PCE Payments $157,678 PCE Statistical Data PCE Eligible kWh - Residential Customers 440,681 Average Annual PCE Payment per Eligible Customer $1,325 PCE Eligible kWh - Community Facility Customers 47,466 Average PCE Payment per Eligible kWh $0.32 Total PCE Eligible kWh 488,147 Last Reported Residential Rate Charged (based on 500 kWh) $0.57 Average Monthly PCE Eligible kWh per Residential Customer 328 Last Reported PCE Level (per kWh)$0.30 Average Monthly PCE Eligible kWh per Community Facility Customer 565 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 11 PCE Eligible kWh vs Total kWh Sold 49.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,028,580 Fuel Used (Gallons)73,049 Non-Diesel kWh Generated 0 Fuel Cost $224,204 Purchased kWh 0 Average Price of Fuel $3.07 Total Purchased & Generated 1,028,580 Fuel Cost per kWh sold $0.23 Annual Non-Fuel Expenses $206,033 Non-Fuel Expense per kWh Sold $0.21 Total Expense per kWh Sold $0.44 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 489,017 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.1% Community Facility kWh Sold 211,019 Line Loss (%)2.9% Other kWh Sold (Non-PCE)278,242 Fuel Efficiency (kWh per Gallon of Diesel)14.08 Total kWh Sold 978,278 PH Consumption as % of Generation 1.9% Powerhouse (PH) Consumption kWh 19,964 Total kWh Sold & PH Consumption 998,242 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 58 of 187 Egegik PCE Utility: CITY OF EGEGIK Reporting Period: 07/01/19..06/30/20 Community Population 77 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 88 Community Facility Customers 18 Other Customers (Non-PCE)24 Fiscal Year PCE Payments $93,563 PCE Statistical Data PCE Eligible kWh - Residential Customers 139,161 Average Annual PCE Payment per Eligible Customer $883 PCE Eligible kWh - Community Facility Customers 64,680 Average PCE Payment per Eligible kWh $0.46 Total PCE Eligible kWh 203,841 Last Reported Residential Rate Charged (based on 500 kWh) $0.65 Average Monthly PCE Eligible kWh per Residential Customer 132 Last Reported PCE Level (per kWh)$0.46 Average Monthly PCE Eligible kWh per Community Facility Customer 299 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per Person 70 PCE Eligible kWh vs Total kWh Sold 36.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 643,662 Fuel Used (Gallons)54,254 Non-Diesel kWh Generated 0 Fuel Cost $190,573 Purchased kWh 0 Average Price of Fuel $3.51 Total Purchased & Generated 643,662 Fuel Cost per kWh sold $0.34 Annual Non-Fuel Expenses $76,325 Non-Fuel Expense per kWh Sold $0.13 Total Expense per kWh Sold $0.47 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 168,643 Consumed vs Generated (kWh Sold vs Generated-Purchased) 87.9% Community Facility kWh Sold 129,000 Line Loss (%)8.0% Other kWh Sold (Non-PCE)268,109 Fuel Efficiency (kWh per Gallon of Diesel)11.86 Total kWh Sold 565,752 PH Consumption as % of Generation 4.1% Powerhouse (PH) Consumption kWh 26,372 Total kWh Sold & PH Consumption 592,124 Comments Non-fuel Costs = 11 Months *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 59 of 187 Ekwok PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 106 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 52 Community Facility Customers 10 Other Customers (Non-PCE)19 Fiscal Year PCE Payments $71,925 PCE Statistical Data PCE Eligible kWh - Residential Customers 168,726 Average Annual PCE Payment per Eligible Customer $1,160 PCE Eligible kWh - Community Facility Customers 30,901 Average PCE Payment per Eligible kWh $0.36 Total PCE Eligible kWh 199,627 Last Reported Residential Rate Charged (based on 500 kWh) $0.62 Average Monthly PCE Eligible kWh per Residential Customer 270 Last Reported PCE Level (per kWh)$0.35 Average Monthly PCE Eligible kWh per Community Facility Customer 258 Effective Residential Rate (per kWh)$0.27 Average Monthly PCE Eligible Community Facility kWh per Person 24 PCE Eligible kWh vs Total kWh Sold 48.1% 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 $87,393 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 205,035 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 111,873 Line Loss (%)See Comments Other kWh Sold (Non-PCE)98,049 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 414,957 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 414,957 Comments Receives Power From New Stuyahok Bay Via Intertie *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 60 of 187 Elfin Cove PCE Utility: ELFIN COVE UTILITY COMMISSION Reporting Period: 07/01/19..06/30/20 Community Population 44 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 44 Community Facility Customers 6 Other Customers (Non-PCE)26 Fiscal Year PCE Payments $29,044 PCE Statistical Data PCE Eligible kWh - Residential Customers 52,778 Average Annual PCE Payment per Eligible Customer $581 PCE Eligible kWh - Community Facility Customers 10,888 Average PCE Payment per Eligible kWh $0.46 Total PCE Eligible kWh 63,666 Last Reported Residential Rate Charged (based on 500 kWh) $0.61 Average Monthly PCE Eligible kWh per Residential Customer 100 Last Reported PCE Level (per kWh)$0.42 Average Monthly PCE Eligible kWh per Community Facility Customer 151 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per Person 21 PCE Eligible kWh vs Total kWh Sold 26.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 305,265 Fuel Used (Gallons)25,889 Non-Diesel kWh Generated 0 Fuel Cost $111,228 Purchased kWh 0 Average Price of Fuel $4.30 Total Purchased & Generated 305,265 Fuel Cost per kWh sold $0.46 Annual Non-Fuel Expenses $47,389 Non-Fuel Expense per kWh Sold $0.20 Total Expense per kWh Sold $0.66 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 111,714 Consumed vs Generated (kWh Sold vs Generated-Purchased) 78.8% Community Facility kWh Sold 10,888 Line Loss (%)13.4% Other kWh Sold (Non-PCE)117,924 Fuel Efficiency (kWh per Gallon of Diesel)11.79 Total kWh Sold 240,526 PH Consumption as % of Generation 7.8% Powerhouse (PH) Consumption kWh 23,693 Total kWh Sold & PH Consumption 264,219 Comments *The data contained in this report is primarily based on information submitted 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 187 Elim PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 368 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 91 Community Facility Customers 10 Other Customers (Non-PCE)33 Fiscal Year PCE Payments $179,178 PCE Statistical Data PCE Eligible kWh - Residential Customers 415,229 Average Annual PCE Payment per Eligible Customer $1,774 PCE Eligible kWh - Community Facility Customers 142,160 Average PCE Payment per Eligible kWh $0.32 Total PCE Eligible kWh 557,389 Last Reported Residential Rate Charged (based on 500 kWh) $0.55 Average Monthly PCE Eligible kWh per Residential Customer 380 Last Reported PCE Level (per kWh)$0.29 Average Monthly PCE Eligible kWh per Community Facility Customer 1,185 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 32 PCE Eligible kWh vs Total kWh Sold 45.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,310,465 Fuel Used (Gallons)87,506 Non-Diesel kWh Generated 0 Fuel Cost $281,008 Purchased kWh 0 Average Price of Fuel $3.21 Total Purchased & Generated 1,310,465 Fuel Cost per kWh sold $0.23 Annual Non-Fuel Expenses $257,226 Non-Fuel Expense per kWh Sold $0.21 Total Expense per kWh Sold $0.44 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 533,492 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.2% Community Facility kWh Sold 258,018 Line Loss (%)5.0% Other kWh Sold (Non-PCE)429,841 Fuel Efficiency (kWh per Gallon of Diesel)14.98 Total kWh Sold 1,221,351 PH Consumption as % of Generation 1.8% Powerhouse (PH) Consumption kWh 23,133 Total kWh Sold & PH Consumption 1,244,484 Comments *The data contained in this report is primarily based on information submitted 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 187 Emmonak PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 867 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 209 Community Facility Customers 21 Other Customers (Non-PCE)58 Fiscal Year PCE Payments $403,118 PCE Statistical Data PCE Eligible kWh - Residential Customers 889,608 Average Annual PCE Payment per Eligible Customer $1,753 PCE Eligible kWh - Community Facility Customers 628,978 Average PCE Payment per Eligible kWh $0.27 Total PCE Eligible kWh 1,518,586 Last Reported Residential Rate Charged (based on 500 kWh) $0.54 Average Monthly PCE Eligible kWh per Residential Customer 355 Last Reported PCE Level (per kWh)$0.27 Average Monthly PCE Eligible kWh per Community Facility Customer 2,496 Effective Residential Rate (per kWh)$0.27 Average Monthly PCE Eligible Community Facility kWh per Person 60 PCE Eligible kWh vs Total kWh Sold 40.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 5,402,548 Fuel Used (Gallons)374,892 Non-Diesel kWh Generated 540,831 Fuel Cost $1,160,363 Purchased kWh 0 Average Price of Fuel $3.10 Total Purchased & Generated 5,943,379 Fuel Cost per kWh sold $0.31 Annual Non-Fuel Expenses $781,692 Non-Fuel Expense per kWh Sold $0.21 Total Expense per kWh Sold $0.52 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,111,697 Consumed vs Generated (kWh Sold vs Generated-Purchased) 62.4% Community Facility kWh Sold 853,529 Line Loss (%)35.6% Other kWh Sold (Non-PCE)1,746,371 Fuel Efficiency (kWh per Gallon of Diesel)14.41 Total kWh Sold 3,711,597 PH Consumption as % of Generation 1.9% Powerhouse (PH) Consumption kWh 114,406 Total kWh Sold & PH Consumption 3,826,003 Comments Provides Power To Alakanuk Via Intertie *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 63 of 187 False Pass PCE Utility: CITY OF FALSE PASS Reporting Period: 07/01/19..06/30/20 Community Population 39 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 30 Community Facility Customers 9 Other Customers (Non-PCE)18 Fiscal Year PCE Payments $28,840 PCE Statistical Data PCE Eligible kWh - Residential Customers 66,820 Average Annual PCE Payment per Eligible Customer $739 PCE Eligible kWh - Community Facility Customers 32,760 Average PCE Payment per Eligible kWh $0.29 Total PCE Eligible kWh 99,580 Last Reported Residential Rate Charged (based on 500 kWh) $0.62 Average Monthly PCE Eligible kWh per Residential Customer 186 Last Reported PCE Level (per kWh)$0.29 Average Monthly PCE Eligible kWh per Community Facility Customer 303 Effective Residential Rate (per kWh)$0.33 Average Monthly PCE Eligible Community Facility kWh per Person 70 PCE Eligible kWh vs Total kWh Sold 14.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 814,598 Fuel Used (Gallons)68,340 Non-Diesel kWh Generated 0 Fuel Cost $165,817 Purchased kWh 0 Average Price of Fuel $2.43 Total Purchased & Generated 814,598 Fuel Cost per kWh sold $0.24 Annual Non-Fuel Expenses $98,947 Non-Fuel Expense per kWh Sold $0.15 Total Expense per kWh Sold $0.39 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 101,522 Consumed vs Generated (kWh Sold vs Generated-Purchased) 83.1% Community Facility kWh Sold 68,324 Line Loss (%)11.8% Other kWh Sold (Non-PCE)507,247 Fuel Efficiency (kWh per Gallon of Diesel)11.92 Total kWh Sold 677,093 PH Consumption as % of Generation 5.1% Powerhouse (PH) Consumption kWh 41,525 Total kWh Sold & PH Consumption 718,618 Comments *The data contained in this report is primarily based on information submitted 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 187 Fort Yukon PCE Utility: GWITCHYAA ZHEE UTILITY COMPANY Reporting Period: 07/01/19..06/30/20 Community Population 540 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 270 Community Facility Customers 17 Other Customers (Non-PCE)77 Fiscal Year PCE Payments $396,043 PCE Statistical Data PCE Eligible kWh - Residential Customers 802,800 Average Annual PCE Payment per Eligible Customer $1,380 PCE Eligible kWh - Community Facility Customers 345,897 Average PCE Payment per Eligible kWh $0.34 Total PCE Eligible kWh 1,148,697 Last Reported Residential Rate Charged (based on 500 kWh) $0.65 Average Monthly PCE Eligible kWh per Residential Customer 248 Last Reported PCE Level (per kWh)$0.36 Average Monthly PCE Eligible kWh per Community Facility Customer 1,696 Effective Residential Rate (per kWh)$0.29 Average Monthly PCE Eligible Community Facility kWh per Person 53 PCE Eligible kWh vs Total kWh Sold 47.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,179,348 Fuel Used (Gallons)227,061 Non-Diesel kWh Generated 0 Fuel Cost $1,331,486 Purchased kWh 0 Average Price of Fuel $5.86 Total Purchased & Generated 3,179,348 Fuel Cost per kWh sold $0.55 Annual Non-Fuel Expenses $515,936 Non-Fuel Expense per kWh Sold $0.21 Total Expense per kWh Sold $0.76 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 933,702 Consumed vs Generated (kWh Sold vs Generated-Purchased) 76.1% Community Facility kWh Sold 348,380 Line Loss (%)21.0% Other kWh Sold (Non-PCE)1,138,772 Fuel Efficiency (kWh per Gallon of Diesel)14.00 Total kWh Sold 2,420,854 PH Consumption as % of Generation 2.9% Powerhouse (PH) Consumption kWh 90,918 Total kWh Sold & PH Consumption 2,511,772 Comments *The data contained in this report is primarily based on information submitted 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 187 Galena PCE Utility: CITY OF GALENA Reporting Period: 07/01/19..06/30/20 Community Population 460 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 209 Community Facility Customers 14 Other Customers (Non-PCE)167 Fiscal Year PCE Payments $232,008 PCE Statistical Data PCE Eligible kWh - Residential Customers 673,697 Average Annual PCE Payment per Eligible Customer $1,040 PCE Eligible kWh - Community Facility Customers 378,378 Average PCE Payment per Eligible kWh $0.22 Total PCE Eligible kWh 1,052,075 Last Reported Residential Rate Charged (based on 500 kWh) $0.60 Average Monthly PCE Eligible kWh per Residential Customer 269 Last Reported PCE Level (per kWh)$0.23 Average Monthly PCE Eligible kWh per Community Facility Customer 2,252 Effective Residential Rate (per kWh)$0.37 Average Monthly PCE Eligible Community Facility kWh per Person 69 PCE Eligible kWh vs Total kWh Sold 22.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 5,607,852 Fuel Used (Gallons)409,078 Non-Diesel kWh Generated 0 Fuel Cost $1,133,277 Purchased kWh 0 Average Price of Fuel $2.77 Total Purchased & Generated 5,607,852 Fuel Cost per kWh sold $0.24 Annual Non-Fuel Expenses $784,665 Non-Fuel Expense per kWh Sold $0.17 Total Expense per kWh Sold $0.40 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 900,453 Consumed vs Generated (kWh Sold vs Generated-Purchased) 84.8% Community Facility kWh Sold 564,354 Line Loss (%)11.1% Other kWh Sold (Non-PCE)3,289,237 Fuel Efficiency (kWh per Gallon of Diesel)13.71 Total kWh Sold 4,754,044 PH Consumption as % of Generation 4.1% Powerhouse (PH) Consumption kWh 231,380 Total kWh Sold & PH Consumption 4,985,424 Comments *The data contained in this report is primarily based on information submitted 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 187 Gambell PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 722 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 165 Community Facility Customers 15 Other Customers (Non-PCE)34 Fiscal Year PCE Payments $249,779 PCE Statistical Data PCE Eligible kWh - Residential Customers 628,550 Average Annual PCE Payment per Eligible Customer $1,388 PCE Eligible kWh - Community Facility Customers 222,460 Average PCE Payment per Eligible kWh $0.29 Total PCE Eligible kWh 851,010 Last Reported Residential Rate Charged (based on 500 kWh) $0.59 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 1,236 Effective Residential Rate (per kWh)$0.29 Average Monthly PCE Eligible Community Facility kWh per Person 26 PCE Eligible kWh vs Total kWh Sold 48.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,635,119 Fuel Used (Gallons)124,108 Non-Diesel kWh Generated 285,498 Fuel Cost $387,726 Purchased kWh 0 Average Price of Fuel $3.12 Total Purchased & Generated 1,920,617 Fuel Cost per kWh sold $0.22 Annual Non-Fuel Expenses $369,142 Non-Fuel Expense per kWh Sold $0.21 Total Expense per kWh Sold $0.43 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 738,811 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.3% Community Facility kWh Sold 425,392 Line Loss (%)4.4% Other kWh Sold (Non-PCE)588,541 Fuel Efficiency (kWh per Gallon of Diesel)13.17 Total kWh Sold 1,752,744 PH Consumption as % of Generation 4.4% Powerhouse (PH) Consumption kWh 83,639 Total kWh Sold & PH Consumption 1,836,383 Comments *The data contained in this report is primarily based on information submitted 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 187 Golovin PCE Utility: GOLOVIN POWER UTILITIES Reporting Period: 07/01/19..06/30/20 Community Population 163 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 48 Community Facility Customers 8 Other Customers (Non-PCE)45 Fiscal Year PCE Payments $52,731 PCE Statistical Data PCE Eligible kWh - Residential Customers 219,681 Average Annual PCE Payment per Eligible Customer $942 PCE Eligible kWh - Community Facility Customers 125,283 Average PCE Payment per Eligible kWh $0.15 Total PCE Eligible kWh 344,964 Last Reported Residential Rate Charged (based on 500 kWh) $0.44 Average Monthly PCE Eligible kWh per Residential Customer 381 Last Reported PCE Level (per kWh)$0.15 Average Monthly PCE Eligible kWh per Community Facility Customer 1,305 Effective Residential Rate (per kWh)$0.29 Average Monthly PCE Eligible Community Facility kWh per Person 64 PCE Eligible kWh vs Total kWh Sold 38.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 939,087 Fuel Used (Gallons)79,964 Non-Diesel kWh Generated 0 Fuel Cost $222,436 Purchased kWh 0 Average Price of Fuel $2.78 Total Purchased & Generated 939,087 Fuel Cost per kWh sold $0.25 Annual Non-Fuel Expenses $148,902 Non-Fuel Expense per kWh Sold $0.17 Total Expense per kWh Sold $0.41 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 270,659 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.5% Community Facility kWh Sold 155,558 Line Loss (%)0.9% Other kWh Sold (Non-PCE)470,216 Fuel Efficiency (kWh per Gallon of Diesel)11.74 Total kWh Sold 896,433 PH Consumption as % of Generation 3.7% Powerhouse (PH) Consumption kWh 34,646 Total kWh Sold & PH Consumption 931,079 Comments kWh's Generated & Powerhouse Consumption = 10 Months *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 68 of 187 Goodnews Bay PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 283 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 75 Community Facility Customers 10 Other Customers (Non-PCE)12 Fiscal Year PCE Payments $125,429 PCE Statistical Data PCE Eligible kWh - Residential Customers 338,796 Average Annual PCE Payment per Eligible Customer $1,476 PCE Eligible kWh - Community Facility Customers 74,630 Average PCE Payment per Eligible kWh $0.30 Total PCE Eligible kWh 413,426 Last Reported Residential Rate Charged (based on 500 kWh) $0.56 Average Monthly PCE Eligible kWh per Residential Customer 376 Last Reported PCE Level (per kWh)$0.29 Average Monthly PCE Eligible kWh per Community Facility Customer 622 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 22 PCE Eligible kWh vs Total kWh Sold 57.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 759,570 Fuel Used (Gallons)57,785 Non-Diesel kWh Generated 0 Fuel Cost $182,760 Purchased kWh 0 Average Price of Fuel $3.16 Total Purchased & Generated 759,570 Fuel Cost per kWh sold $0.25 Annual Non-Fuel Expenses $152,462 Non-Fuel Expense per kWh Sold $0.21 Total Expense per kWh Sold $0.46 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 426,796 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.3% Community Facility kWh Sold 120,533 Line Loss (%)2.7% Other kWh Sold (Non-PCE)176,583 Fuel Efficiency (kWh per Gallon of Diesel)13.14 Total kWh Sold 723,912 PH Consumption as % of Generation 2.0% Powerhouse (PH) Consumption kWh 15,188 Total kWh Sold & PH Consumption 739,100 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 69 of 187 Grayling PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 205 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 67 Community Facility Customers 10 Other Customers (Non-PCE)18 Fiscal Year PCE Payments $110,518 PCE Statistical Data PCE Eligible kWh - Residential Customers 224,287 Average Annual PCE Payment per Eligible Customer $1,435 PCE Eligible kWh - Community Facility Customers 151,340 Average PCE Payment per Eligible kWh $0.29 Total PCE Eligible kWh 375,627 Last Reported Residential Rate Charged (based on 500 kWh) $0.55 Average Monthly PCE Eligible kWh per Residential Customer 279 Last Reported PCE Level (per kWh)$0.29 Average Monthly PCE Eligible kWh per Community Facility Customer 1,261 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 62 PCE Eligible kWh vs Total kWh Sold 61.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 663,830 Fuel Used (Gallons)49,887 Non-Diesel kWh Generated 0 Fuel Cost $148,159 Purchased kWh 0 Average Price of Fuel $2.97 Total Purchased & Generated 663,830 Fuel Cost per kWh sold $0.24 Annual Non-Fuel Expenses $128,459 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 252,285 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.9% Community Facility kWh Sold 229,078 Line Loss (%)4.3% Other kWh Sold (Non-PCE)128,580 Fuel Efficiency (kWh per Gallon of Diesel)13.31 Total kWh Sold 609,943 PH Consumption as % of Generation 3.8% Powerhouse (PH) Consumption kWh 25,233 Total kWh Sold & PH Consumption 635,176 Comments *The data contained in this report is primarily based on information submitted 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 187 Gustavus PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/19..06/30/20 Community Population 554 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 479 Community Facility Customers 5 Other Customers (Non-PCE)111 Fiscal Year PCE Payments $115,592 PCE Statistical Data PCE Eligible kWh - Residential Customers 990,189 Average Annual PCE Payment per Eligible Customer $239 PCE Eligible kWh - Community Facility Customers 33,571 Average PCE Payment per Eligible kWh $0.11 Total PCE Eligible kWh 1,023,760 Last Reported Residential Rate Charged (based on 500 kWh) $0.44 Average Monthly PCE Eligible kWh per Residential Customer 172 Last Reported PCE Level (per kWh)$0.11 Average Monthly PCE Eligible kWh per Community Facility Customer 560 Effective Residential Rate (per kWh)$0.33 Average Monthly PCE Eligible Community Facility kWh per Person 5 PCE Eligible kWh vs Total kWh Sold 53.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 244,287 Fuel Used (Gallons)18,110 Non-Diesel kWh Generated 2,148,695 Fuel Cost $69,433 Purchased kWh 0 Average Price of Fuel $3.83 Total Purchased & Generated 2,392,982 Fuel Cost per kWh sold $0.04 Annual Non-Fuel Expenses $584,455 Non-Fuel Expense per kWh Sold $0.31 Total Expense per kWh Sold $0.34 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,234,570 Consumed vs Generated (kWh Sold vs Generated-Purchased) 79.8% Community Facility kWh Sold 33,571 Line Loss (%)17.5% Other kWh Sold (Non-PCE)642,419 Fuel Efficiency (kWh per Gallon of Diesel)13.49 Total kWh Sold 1,910,560 PH Consumption as % of Generation 2.7% Powerhouse (PH) Consumption kWh 64,475 Total kWh Sold & PH Consumption 1,975,035 Comments *The data contained in this report is primarily based on information submitted 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 187 Haines; Covenant Life PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/19..06/30/20 Community Population 2533 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 1,161 Community Facility Customers 39 Other Customers (Non-PCE)380 Fiscal Year PCE Payments $64,771 PCE Statistical Data PCE Eligible kWh - Residential Customers 3,729,408 Average Annual PCE Payment per Eligible Customer $54 PCE Eligible kWh - Community Facility Customers 1,049,038 Average PCE Payment per Eligible kWh $0.01 Total PCE Eligible kWh 4,778,446 Last Reported Residential Rate Charged (based on 500 kWh) $0.26 Average Monthly PCE Eligible kWh per Residential Customer 268 Last Reported PCE Level (per kWh)$0.01 Average Monthly PCE Eligible kWh per Community Facility Customer 2,242 Effective Residential Rate (per kWh)$0.25 Average Monthly PCE Eligible Community Facility kWh per Person 35 PCE Eligible kWh vs Total kWh Sold 35.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 265,911 Fuel Used (Gallons)19,825 Non-Diesel kWh Generated 0 Fuel Cost $58,178 Purchased kWh 14,802,264 Average Price of Fuel $2.93 Total Purchased & Generated 15,068,175 Fuel Cost per kWh sold $0.00 Annual Non-Fuel Expenses $1,473,858 Non-Fuel Expense per kWh Sold $0.11 Total Expense per kWh Sold $0.11 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 5,646,126 Consumed vs Generated (kWh Sold vs Generated-Purchased) 88.8% Community Facility kWh Sold 1,049,038 Line Loss (%)9.0% Other kWh Sold (Non-PCE)6,687,406 Fuel Efficiency (kWh per Gallon of Diesel)13.41 Total kWh Sold 13,382,570 PH Consumption as % of Generation 2.1% Powerhouse (PH) Consumption kWh 322,760 Total kWh Sold & PH Consumption 13,705,330 Comments Sells Power To Inside Passage Electric Cooperative (Chilkat Valley) For Resale *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 72 of 187 Healy Lake PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/19..06/30/20 Community Population 23 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 7 Community Facility Customers 3 Other Customers (Non-PCE)2 Fiscal Year PCE Payments $19,375 PCE Statistical Data PCE Eligible kWh - Residential Customers 17,487 Average Annual PCE Payment per Eligible Customer $1,938 PCE Eligible kWh - Community Facility Customers 19,320 Average PCE Payment per Eligible kWh $0.53 Total PCE Eligible kWh 36,807 Last Reported Residential Rate Charged (based on 500 kWh) $0.92 Average Monthly PCE Eligible kWh per Residential Customer 208 Last Reported PCE Level (per kWh)$0.60 Average Monthly PCE Eligible kWh per Community Facility Customer 537 Effective Residential Rate (per kWh)$0.32 Average Monthly PCE Eligible Community Facility kWh per Person 70 PCE Eligible kWh vs Total kWh Sold 53.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 79,825 Fuel Used (Gallons)8,910 Non-Diesel kWh Generated 0 Fuel Cost $32,547 Purchased kWh 0 Average Price of Fuel $3.65 Total Purchased & Generated 79,825 Fuel Cost per kWh sold $0.48 Annual Non-Fuel Expenses $29,768 Non-Fuel Expense per kWh Sold $0.43 Total Expense per kWh Sold $0.91 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 19,055 Consumed vs Generated (kWh Sold vs Generated-Purchased) 85.8% Community Facility kWh Sold 35,674 Line Loss (%)7.7% Other kWh Sold (Non-PCE)13,764 Fuel Efficiency (kWh per Gallon of Diesel)8.96 Total kWh Sold 68,493 PH Consumption as % of Generation 6.5% Powerhouse (PH) Consumption kWh 5,225 Total kWh Sold & PH Consumption 73,718 Comments *The data contained in this report is primarily based on information submitted 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 187 Hollis PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/19..06/30/20 Community Population 124 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 132 Community Facility Customers 1 Other Customers (Non-PCE)31 Fiscal Year PCE Payments $6,303 PCE Statistical Data PCE Eligible kWh - Residential Customers 417,013 Average Annual PCE Payment per Eligible Customer $47 PCE Eligible kWh - Community Facility Customers 3,033 Average PCE Payment per Eligible kWh $0.02 Total PCE Eligible kWh 420,046 Last Reported Residential Rate Charged (based on 500 kWh) $0.27 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 253 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 2 PCE Eligible kWh vs Total kWh Sold 19.4% 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 659,646 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 3,033 Line Loss (%)See Comments Other kWh Sold (Non-PCE)1,507,807 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 2,170,486 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 15,441 Total kWh Sold & PH Consumption 2,185,927 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 74 of 187 Holy Cross PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 168 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 76 Community Facility Customers 11 Other Customers (Non-PCE)15 Fiscal Year PCE Payments $101,302 PCE Statistical Data PCE Eligible kWh - Residential Customers 236,779 Average Annual PCE Payment per Eligible Customer $1,164 PCE Eligible kWh - Community Facility Customers 98,254 Average PCE Payment per Eligible kWh $0.30 Total PCE Eligible kWh 335,033 Last Reported Residential Rate Charged (based on 500 kWh) $0.56 Average Monthly PCE Eligible kWh per Residential Customer 260 Last Reported PCE Level (per kWh)$0.30 Average Monthly PCE Eligible kWh per Community Facility Customer 744 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 49 PCE Eligible kWh vs Total kWh Sold 60.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 581,543 Fuel Used (Gallons)49,531 Non-Diesel kWh Generated 0 Fuel Cost $146,538 Purchased kWh 0 Average Price of Fuel $2.96 Total Purchased & Generated 581,543 Fuel Cost per kWh sold $0.26 Annual Non-Fuel Expenses $117,629 Non-Fuel Expense per kWh Sold $0.21 Total Expense per kWh Sold $0.47 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 273,407 Consumed vs Generated (kWh Sold vs Generated-Purchased) 96.0% Community Facility kWh Sold 204,945 Line Loss (%)0.2% Other kWh Sold (Non-PCE)80,168 Fuel Efficiency (kWh per Gallon of Diesel)11.74 Total kWh Sold 558,520 PH Consumption as % of Generation 3.7% Powerhouse (PH) Consumption kWh 21,575 Total kWh Sold & PH Consumption 580,095 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 75 of 187 Hoonah PCE Utility: INSIDE PASSAGE ELECTRIC Reporting Period: 07/01/19..06/30/20 Community Population 789 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 392 Community Facility Customers 27 Other Customers (Non-PCE)73 Fiscal Year PCE Payments $717,931 PCE Statistical Data PCE Eligible kWh - Residential Customers 1,439,416 Average Annual PCE Payment per Eligible Customer $1,713 PCE Eligible kWh - Community Facility Customers 615,497 Average PCE Payment per Eligible kWh $0.35 Total PCE Eligible kWh 2,054,913 Last Reported Residential Rate Charged (based on 500 kWh) $0.60 Average Monthly PCE Eligible kWh per Residential Customer 306 Last Reported PCE Level (per kWh)$0.33 Average Monthly PCE Eligible kWh per Community Facility Customer 1,900 Effective Residential Rate (per kWh)$0.27 Average Monthly PCE Eligible Community Facility kWh per Person 65 PCE Eligible kWh vs Total kWh Sold 48.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,436,087 Fuel Used (Gallons)234,537 Non-Diesel kWh Generated 1,264,506 Fuel Cost $637,745 Purchased kWh 0 Average Price of Fuel $2.72 Total Purchased & Generated 4,700,593 Fuel Cost per kWh sold $0.15 Annual Non-Fuel Expenses $1,118,931 Non-Fuel Expense per kWh Sold $0.26 Total Expense per kWh Sold $0.41 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,792,003 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.1% Community Facility kWh Sold 671,117 Line Loss (%)6.9% Other kWh Sold (Non-PCE)1,820,208 Fuel Efficiency (kWh per Gallon of Diesel)14.65 Total kWh Sold 4,283,328 PH Consumption as % of Generation 2.0% Powerhouse (PH) Consumption kWh 92,353 Total kWh Sold & PH Consumption 4,375,681 Comments *The data contained in this report is primarily based on information submitted 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 187 Hooper Bay PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 1247 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 268 Community Facility Customers 11 Other Customers (Non-PCE)61 Fiscal Year PCE Payments $412,306 PCE Statistical Data PCE Eligible kWh - Residential Customers 1,098,527 Average Annual PCE Payment per Eligible Customer $1,478 PCE Eligible kWh - Community Facility Customers 327,449 Average PCE Payment per Eligible kWh $0.29 Total PCE Eligible kWh 1,425,976 Last Reported Residential Rate Charged (based on 500 kWh) $0.56 Average Monthly PCE Eligible kWh per Residential Customer 342 Last Reported PCE Level (per kWh)$0.28 Average Monthly PCE Eligible kWh per Community Facility Customer 2,481 Effective Residential Rate (per kWh)$0.28 Average Monthly PCE Eligible Community Facility kWh per Person 22 PCE Eligible kWh vs Total kWh Sold 42.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,240,439 Fuel Used (Gallons)229,241 Non-Diesel kWh Generated 336,061 Fuel Cost $689,643 Purchased kWh 0 Average Price of Fuel $3.01 Total Purchased & Generated 3,576,500 Fuel Cost per kWh sold $0.20 Annual Non-Fuel Expenses $714,360 Non-Fuel Expense per kWh Sold $0.21 Total Expense per kWh Sold $0.41 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,364,514 Consumed vs Generated (kWh Sold vs Generated-Purchased) 94.8% Community Facility kWh Sold 830,943 Line Loss (%)3.1% Other kWh Sold (Non-PCE)1,196,438 Fuel Efficiency (kWh per Gallon of Diesel)14.14 Total kWh Sold 3,391,895 PH Consumption as % of Generation 2.1% Powerhouse (PH) Consumption kWh 74,908 Total kWh Sold & PH Consumption 3,466,803 Comments *The data contained in this report is primarily based on information submitted 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 187 Hughes PCE Utility: HUGHES POWER & LIGHT Reporting Period: 07/01/19..06/30/20 Community Population 104 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 47 Community Facility Customers 3 Other Customers (Non-PCE)16 Fiscal Year PCE Payments $112,978 PCE Statistical Data PCE Eligible kWh - Residential Customers 145,182 Average Annual PCE Payment per Eligible Customer $2,260 PCE Eligible kWh - Community Facility Customers 74,081 Average PCE Payment per Eligible kWh $0.52 Total PCE Eligible kWh 219,263 Last Reported Residential Rate Charged (based on 500 kWh) $0.71 Average Monthly PCE Eligible kWh per Residential Customer 257 Last Reported PCE Level (per kWh)$0.48 Average Monthly PCE Eligible kWh per Community Facility Customer 2,058 Effective Residential Rate (per kWh)$0.23 Average Monthly PCE Eligible Community Facility kWh per Person 59 PCE Eligible kWh vs Total kWh Sold 53.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 438,546 Fuel Used (Gallons)40,576 Non-Diesel kWh Generated 0 Fuel Cost $203,523 Purchased kWh 0 Average Price of Fuel $5.02 Total Purchased & Generated 438,546 Fuel Cost per kWh sold $0.49 Annual Non-Fuel Expenses $72,362 Non-Fuel Expense per kWh Sold $0.18 Total Expense per kWh Sold $0.67 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 182,435 Consumed vs Generated (kWh Sold vs Generated-Purchased) 94.0% Community Facility kWh Sold 77,784 Line Loss (%)0.1% Other kWh Sold (Non-PCE)152,009 Fuel Efficiency (kWh per Gallon of Diesel)10.81 Total kWh Sold 412,228 PH Consumption as % of Generation 5.9% Powerhouse (PH) Consumption kWh 25,744 Total kWh Sold & PH Consumption 437,972 Comments kWh's Generated, Powerhouse Consumption & Non-fuel Costs = 10 Months *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 78 of 187 Huslia PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 310 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 102 Community Facility Customers 19 Other Customers (Non-PCE)25 Fiscal Year PCE Payments $169,654 PCE Statistical Data PCE Eligible kWh - Residential Customers 390,415 Average Annual PCE Payment per Eligible Customer $1,402 PCE Eligible kWh - Community Facility Customers 157,770 Average PCE Payment per Eligible kWh $0.31 Total PCE Eligible kWh 548,185 Last Reported Residential Rate Charged (based on 500 kWh) $0.57 Average Monthly PCE Eligible kWh per Residential Customer 319 Last Reported PCE Level (per kWh)$0.30 Average Monthly PCE Eligible kWh per Community Facility Customer 692 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 42 PCE Eligible kWh vs Total kWh Sold 56.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,041,751 Fuel Used (Gallons)74,259 Non-Diesel kWh Generated 0 Fuel Cost $235,301 Purchased kWh 0 Average Price of Fuel $3.17 Total Purchased & Generated 1,041,751 Fuel Cost per kWh sold $0.24 Annual Non-Fuel Expenses $204,954 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 493,998 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.4% Community Facility kWh Sold 207,422 Line Loss (%)3.5% Other kWh Sold (Non-PCE)271,736 Fuel Efficiency (kWh per Gallon of Diesel)14.03 Total kWh Sold 973,156 PH Consumption as % of Generation 3.1% Powerhouse (PH) Consumption kWh 32,035 Total kWh Sold & PH Consumption 1,005,191 Comments *The data contained in this report is primarily based on information submitted 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 187 Hydaburg PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/19..06/30/20 Community Population 398 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 119 Community Facility Customers 8 Other Customers (Non-PCE)57 Fiscal Year PCE Payments $9,722 PCE Statistical Data PCE Eligible kWh - Residential Customers 514,494 Average Annual PCE Payment per Eligible Customer $77 PCE Eligible kWh - Community Facility Customers 129,113 Average PCE Payment per Eligible kWh $0.02 Total PCE Eligible kWh 643,607 Last Reported Residential Rate Charged (based on 500 kWh) $0.27 Average Monthly PCE Eligible kWh per Residential Customer 360 Last Reported PCE Level (per kWh)$0.02 Average Monthly PCE Eligible kWh per Community Facility Customer 1,345 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 27 PCE Eligible kWh vs Total kWh Sold 39.3% 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 701,193 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 131,422 Line Loss (%)See Comments Other kWh Sold (Non-PCE)804,253 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 1,636,868 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 32,631 Total kWh Sold & PH Consumption 1,669,499 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 80 of 187 Igiugig PCE Utility: IGIUGIG ELECTRIC COMPANY Reporting Period: 07/01/19..06/30/20 Community Population 52 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 30 Community Facility Customers 12 Other Customers (Non-PCE)12 Fiscal Year PCE Payments $76,227 PCE Statistical Data PCE Eligible kWh - Residential Customers 82,735 Average Annual PCE Payment per Eligible Customer $1,815 PCE Eligible kWh - Community Facility Customers 43,680 Average PCE Payment per Eligible kWh $0.60 Total PCE Eligible kWh 126,415 Last Reported Residential Rate Charged (based on 500 kWh) $0.92 Average Monthly PCE Eligible kWh per Residential Customer 230 Last Reported PCE Level (per kWh)$0.57 Average Monthly PCE Eligible kWh per Community Facility Customer 303 Effective Residential Rate (per kWh)$0.35 Average Monthly PCE Eligible Community Facility kWh per Person 70 PCE Eligible kWh vs Total kWh Sold 49.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 310,014 Fuel Used (Gallons)23,384 Non-Diesel kWh Generated 8,773 Fuel Cost $138,395 Purchased kWh 0 Average Price of Fuel $5.92 Total Purchased & Generated 318,787 Fuel Cost per kWh sold $0.54 Annual Non-Fuel Expenses $73,239 Non-Fuel Expense per kWh Sold $0.28 Total Expense per kWh Sold $0.82 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 97,168 Consumed vs Generated (kWh Sold vs Generated-Purchased) 80.8% Community Facility kWh Sold 76,095 Line Loss (%)13.8% Other kWh Sold (Non-PCE)84,336 Fuel Efficiency (kWh per Gallon of Diesel)13.26 Total kWh Sold 257,599 PH Consumption as % of Generation 5.4% Powerhouse (PH) Consumption kWh 17,299 Total kWh Sold & PH Consumption 274,898 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 81 of 187 Iliamna Newhalen Nondalton PCE Utility: ILIAMNA NEWHALEN NONDALTON Reporting Period: 07/01/19..06/30/20 Community Population 445 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 180 Community Facility Customers 15 Other Customers (Non-PCE)98 Fiscal Year PCE Payments $356,072 PCE Statistical Data PCE Eligible kWh - Residential Customers 599,334 Average Annual PCE Payment per Eligible Customer $1,826 PCE Eligible kWh - Community Facility Customers 341,307 Average PCE Payment per Eligible kWh $0.38 Total PCE Eligible kWh 940,641 Last Reported Residential Rate Charged (based on 500 kWh) $0.65 Average Monthly PCE Eligible kWh per Residential Customer 277 Last Reported PCE Level (per kWh)$0.38 Average Monthly PCE Eligible kWh per Community Facility Customer 1,896 Effective Residential Rate (per kWh)$0.27 Average Monthly PCE Eligible Community Facility kWh per Person 64 PCE Eligible kWh vs Total kWh Sold 29.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 50,700 Fuel Used (Gallons)3,816 Non-Diesel kWh Generated 3,911,120 Fuel Cost $17,621 Purchased kWh 0 Average Price of Fuel $4.62 Total Purchased & Generated 3,961,820 Fuel Cost per kWh sold $0.01 Annual Non-Fuel Expenses $1,401,591 Non-Fuel Expense per kWh Sold $0.44 Total Expense per kWh Sold $0.45 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 752,289 Consumed vs Generated (kWh Sold vs Generated-Purchased) 79.7% Community Facility kWh Sold 344,834 Line Loss (%)8.5% Other kWh Sold (Non-PCE)2,061,281 Fuel Efficiency (kWh per Gallon of Diesel)13.29 Total kWh Sold 3,158,404 PH Consumption as % of Generation 11.7% Powerhouse (PH) Consumption kWh 465,299 Total kWh Sold & PH Consumption 3,623,703 Comments *The data contained in this report is primarily based on information submitted 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 187 Kake PCE Utility: INSIDE PASSAGE ELECTRIC Reporting Period: 07/01/19..06/30/20 Community Population 601 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 237 Community Facility Customers 15 Other Customers (Non-PCE)55 Fiscal Year PCE Payments $330,644 PCE Statistical Data PCE Eligible kWh - Residential Customers 766,406 Average Annual PCE Payment per Eligible Customer $1,312 PCE Eligible kWh - Community Facility Customers 180,127 Average PCE Payment per Eligible kWh $0.35 Total PCE Eligible kWh 946,533 Last Reported Residential Rate Charged (based on 500 kWh) $0.60 Average Monthly PCE Eligible kWh per Residential Customer 269 Last Reported PCE Level (per kWh)$0.33 Average Monthly PCE Eligible kWh per Community Facility Customer 1,001 Effective Residential Rate (per kWh)$0.27 Average Monthly PCE Eligible Community Facility kWh per Person 25 PCE Eligible kWh vs Total kWh Sold 48.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,276,881 Fuel Used (Gallons)148,456 Non-Diesel kWh Generated 0 Fuel Cost $402,756 Purchased kWh 0 Average Price of Fuel $2.71 Total Purchased & Generated 2,276,881 Fuel Cost per kWh sold $0.20 Annual Non-Fuel Expenses $707,724 Non-Fuel Expense per kWh Sold $0.36 Total Expense per kWh Sold $0.56 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 912,864 Consumed vs Generated (kWh Sold vs Generated-Purchased) 86.4% Community Facility kWh Sold 180,127 Line Loss (%)10.4% Other kWh Sold (Non-PCE)874,786 Fuel Efficiency (kWh per Gallon of Diesel)15.34 Total kWh Sold 1,967,777 PH Consumption as % of Generation 3.2% Powerhouse (PH) Consumption kWh 72,135 Total kWh Sold & PH Consumption 2,039,912 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 83 of 187 Kaktovik PCE Utility: NORTH SLOPE BOROUGH Reporting Period: 07/01/19..06/30/20 Community Population 246 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 77 Community Facility Customers 3 Other Customers (Non-PCE)56 Fiscal Year PCE Payments $4,314 PCE Statistical Data PCE Eligible kWh - Residential Customers 185,984 Average Annual PCE Payment per Eligible Customer $54 PCE Eligible kWh - Community Facility Customers 58,250 Average PCE Payment per Eligible kWh $0.02 Total PCE Eligible kWh 244,234 Last Reported Residential Rate Charged (based on 500 kWh) $0.21 Average Monthly PCE Eligible kWh per Residential Customer 201 Last Reported PCE Level (per kWh)$0.00 Average Monthly PCE Eligible kWh per Community Facility Customer 1,618 Effective Residential Rate (per kWh)$0.21 Average Monthly PCE Eligible Community Facility kWh per Person 20 PCE Eligible kWh vs Total kWh Sold 5.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 4,346,774 Fuel Used (Gallons)338,950 Non-Diesel kWh Generated 0 Fuel Cost $1,159,388 Purchased kWh 0 Average Price of Fuel $3.42 Total Purchased & Generated 4,346,774 Fuel Cost per kWh sold $0.28 Annual Non-Fuel Expenses $1,162,028 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 754,525 Consumed vs Generated (kWh Sold vs Generated-Purchased) 96.5% Community Facility kWh Sold 58,250 Line Loss (%)See Comments Other kWh Sold (Non-PCE)3,383,479 Fuel Efficiency (kWh per Gallon of Diesel)12.82 Total kWh Sold 4,196,254 PH Consumption as % of Generation 4.1% Powerhouse (PH) Consumption kWh 178,610 Total kWh Sold & PH Consumption 4,374,864 Comments kWh's Gen'd & Pwrhse Consumption = 11 Months. Residential PCE Level = Zero *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 84 of 187 Kaltag PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 169 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 68 Community Facility Customers 12 Other Customers (Non-PCE)21 Fiscal Year PCE Payments $98,027 PCE Statistical Data PCE Eligible kWh - Residential Customers 219,505 Average Annual PCE Payment per Eligible Customer $1,225 PCE Eligible kWh - Community Facility Customers 90,751 Average PCE Payment per Eligible kWh $0.32 Total PCE Eligible kWh 310,256 Last Reported Residential Rate Charged (based on 500 kWh) $0.58 Average Monthly PCE Eligible kWh per Residential Customer 269 Last Reported PCE Level (per kWh)$0.32 Average Monthly PCE Eligible kWh per Community Facility Customer 630 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 45 PCE Eligible kWh vs Total kWh Sold 53.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 641,597 Fuel Used (Gallons)46,014 Non-Diesel kWh Generated 3,984 Fuel Cost $133,473 Purchased kWh 0 Average Price of Fuel $2.90 Total Purchased & Generated 645,581 Fuel Cost per kWh sold $0.23 Annual Non-Fuel Expenses $122,375 Non-Fuel Expense per kWh Sold $0.21 Total Expense per kWh Sold $0.44 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 244,869 Consumed vs Generated (kWh Sold vs Generated-Purchased) 90.0% Community Facility kWh Sold 142,908 Line Loss (%)6.7% Other kWh Sold (Non-PCE)193,279 Fuel Efficiency (kWh per Gallon of Diesel)13.94 Total kWh Sold 581,056 PH Consumption as % of Generation 3.3% Powerhouse (PH) Consumption kWh 21,043 Total kWh Sold & PH Consumption 602,099 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 85 of 187 Karluk PCE Utility: KARLUK IRA TRIBAL COUNCIL Reporting Period: 07/01/19..06/30/20 Community Population 29 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 13 Community Facility Customers 4 Other Customers (Non-PCE)13 Fiscal Year PCE Payments $27,144 PCE Statistical Data PCE Eligible kWh - Residential Customers 47,578 Average Annual PCE Payment per Eligible Customer $1,597 PCE Eligible kWh - Community Facility Customers 17,877 Average PCE Payment per Eligible kWh $0.41 Total PCE Eligible kWh 65,455 Last Reported Residential Rate Charged (based on 500 kWh) $0.70 Average Monthly PCE Eligible kWh per Residential Customer 305 Last Reported PCE Level (per kWh)$0.41 Average Monthly PCE Eligible kWh per Community Facility Customer 372 Effective Residential Rate (per kWh)$0.29 Average Monthly PCE Eligible Community Facility kWh per Person 51 PCE Eligible kWh vs Total kWh Sold 38.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 194,978 Fuel Used (Gallons)21,523 Non-Diesel kWh Generated 0 Fuel Cost $72,315 Purchased kWh 0 Average Price of Fuel $3.36 Total Purchased & Generated 194,978 Fuel Cost per kWh sold $0.42 Annual Non-Fuel Expenses $41,916 Non-Fuel Expense per kWh Sold $0.25 Total Expense per kWh Sold $0.67 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 61,270 Consumed vs Generated (kWh Sold vs Generated-Purchased) 87.7% Community Facility kWh Sold 18,045 Line Loss (%)11.0% Other kWh Sold (Non-PCE)91,678 Fuel Efficiency (kWh per Gallon of Diesel)9.06 Total kWh Sold 170,993 PH Consumption as % of Generation 1.3% Powerhouse (PH) Consumption kWh 2,523 Total kWh Sold & PH Consumption 173,516 Comments *The data contained in this report is primarily based on information submitted 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 187 Kasigluk PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 621 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 124 Community Facility Customers 12 Other Customers (Non-PCE)19 Fiscal Year PCE Payments $242,095 PCE Statistical Data PCE Eligible kWh - Residential Customers 595,940 Average Annual PCE Payment per Eligible Customer $1,780 PCE Eligible kWh - Community Facility Customers 290,926 Average PCE Payment per Eligible kWh $0.27 Total PCE Eligible kWh 886,866 Last Reported Residential Rate Charged (based on 500 kWh) $0.55 Average Monthly PCE Eligible kWh per Residential Customer 400 Last Reported PCE Level (per kWh)$0.27 Average Monthly PCE Eligible kWh per Community Facility Customer 2,020 Effective Residential Rate (per kWh)$0.28 Average Monthly PCE Eligible Community Facility kWh per Person 39 PCE Eligible kWh vs Total kWh Sold 52.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,781,820 Fuel Used (Gallons)196,079 Non-Diesel kWh Generated 345,843 Fuel Cost $595,704 Purchased kWh 0 Average Price of Fuel $3.04 Total Purchased & Generated 3,127,663 Fuel Cost per kWh sold $0.35 Annual Non-Fuel Expenses $355,059 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 766,869 Consumed vs Generated (kWh Sold vs Generated-Purchased) 53.9% Community Facility kWh Sold 387,098 Line Loss (%)42.7% Other kWh Sold (Non-PCE)531,908 Fuel Efficiency (kWh per Gallon of Diesel)14.19 Total kWh Sold 1,685,875 PH Consumption as % of Generation 3.4% Powerhouse (PH) Consumption kWh 104,990 Total kWh Sold & PH Consumption 1,790,865 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 87 of 187 Kiana PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 421 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 112 Community Facility Customers 14 Other Customers (Non-PCE)24 Fiscal Year PCE Payments $233,751 PCE Statistical Data PCE Eligible kWh - Residential Customers 484,455 Average Annual PCE Payment per Eligible Customer $1,855 PCE Eligible kWh - Community Facility Customers 203,604 Average PCE Payment per Eligible kWh $0.34 Total PCE Eligible kWh 688,059 Last Reported Residential Rate Charged (based on 500 kWh) $0.58 Average Monthly PCE Eligible kWh per Residential Customer 360 Last Reported PCE Level (per kWh)$0.32 Average Monthly PCE Eligible kWh per Community Facility Customer 1,212 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 40 PCE Eligible kWh vs Total kWh Sold 43.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,695,620 Fuel Used (Gallons)117,719 Non-Diesel kWh Generated 0 Fuel Cost $402,541 Purchased kWh 0 Average Price of Fuel $3.42 Total Purchased & Generated 1,695,620 Fuel Cost per kWh sold $0.25 Annual Non-Fuel Expenses $334,447 Non-Fuel Expense per kWh Sold $0.21 Total Expense per kWh Sold $0.46 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 708,977 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.7% Community Facility kWh Sold 322,874 Line Loss (%)3.5% Other kWh Sold (Non-PCE)556,158 Fuel Efficiency (kWh per Gallon of Diesel)14.40 Total kWh Sold 1,588,009 PH Consumption as % of Generation 2.8% Powerhouse (PH) Consumption kWh 47,721 Total kWh Sold & PH Consumption 1,635,730 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 88 of 187 Kipnuk PCE Utility: KIPNUK LIGHT PLANT Reporting Period: 07/01/19..06/30/20 Community Population 669 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 190 Community Facility Customers 3 Other Customers (Non-PCE)37 Fiscal Year PCE Payments $396,766 PCE Statistical Data PCE Eligible kWh - Residential Customers 737,463 Average Annual PCE Payment per Eligible Customer $2,056 PCE Eligible kWh - Community Facility Customers 87,817 Average PCE Payment per Eligible kWh $0.48 Total PCE Eligible kWh 825,280 Last Reported Residential Rate Charged (based on 500 kWh) $0.69 Average Monthly PCE Eligible kWh per Residential Customer 323 Last Reported PCE Level (per kWh)$0.50 Average Monthly PCE Eligible kWh per Community Facility Customer 2,439 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per Person 11 PCE Eligible kWh vs Total kWh Sold 49.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,233,103 Fuel Used (Gallons)111,340 Non-Diesel kWh Generated 389,486 Fuel Cost $426,177 Purchased kWh 0 Average Price of Fuel $3.83 Total Purchased & Generated 1,622,589 Fuel Cost per kWh sold $0.26 Annual Non-Fuel Expenses $568,395 Non-Fuel Expense per kWh Sold $0.34 Total Expense per kWh Sold $0.60 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 826,209 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 87,817 Line Loss (%)See Comments Other kWh Sold (Non-PCE)748,044 Fuel Efficiency (kWh per Gallon of Diesel)11.08 Total kWh Sold 1,662,070 PH Consumption as % of Generation 2.6% Powerhouse (PH) Consumption kWh 42,940 Total kWh Sold & PH Consumption 1,705,010 Comments kWh's Generated & Powerhouse Consumption = 10 Months *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 89 of 187 Kivalina PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 442 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 92 Community Facility Customers 9 Other Customers (Non-PCE)24 Fiscal Year PCE Payments $167,923 PCE Statistical Data PCE Eligible kWh - Residential Customers 414,646 Average Annual PCE Payment per Eligible Customer $1,663 PCE Eligible kWh - Community Facility Customers 106,590 Average PCE Payment per Eligible kWh $0.32 Total PCE Eligible kWh 521,236 Last Reported Residential Rate Charged (based on 500 kWh) $0.55 Average Monthly PCE Eligible kWh per Residential Customer 376 Last Reported PCE Level (per kWh)$0.29 Average Monthly PCE Eligible kWh per Community Facility Customer 987 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 20 PCE Eligible kWh vs Total kWh Sold 30.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,789,756 Fuel Used (Gallons)124,131 Non-Diesel kWh Generated 0 Fuel Cost $410,984 Purchased kWh 0 Average Price of Fuel $3.31 Total Purchased & Generated 1,789,756 Fuel Cost per kWh sold $0.24 Annual Non-Fuel Expenses $356,748 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 604,901 Consumed vs Generated (kWh Sold vs Generated-Purchased) 94.6% Community Facility kWh Sold 294,134 Line Loss (%)2.6% Other kWh Sold (Non-PCE)794,861 Fuel Efficiency (kWh per Gallon of Diesel)14.42 Total kWh Sold 1,693,896 PH Consumption as % of Generation 2.8% Powerhouse (PH) Consumption kWh 49,336 Total kWh Sold & PH Consumption 1,743,232 Comments *The data contained in this report is primarily based on information submitted 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 187 Klawock PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/19..06/30/20 Community Population 777 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 396 Community Facility Customers 20 Other Customers (Non-PCE)135 Fiscal Year PCE Payments $30,765 PCE Statistical Data PCE Eligible kWh - Residential Customers 1,540,658 Average Annual PCE Payment per Eligible Customer $74 PCE Eligible kWh - Community Facility Customers 518,245 Average PCE Payment per Eligible kWh $0.01 Total PCE Eligible kWh 2,058,903 Last Reported Residential Rate Charged (based on 500 kWh) $0.27 Average Monthly PCE Eligible kWh per Residential Customer 324 Last Reported PCE Level (per kWh)$0.02 Average Monthly PCE Eligible kWh per Community Facility Customer 2,159 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 56 PCE Eligible kWh vs Total kWh Sold 26.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 0 Fuel Cost $0 Purchased kWh 0 Average Price of Fuel $0.00 Total Purchased & Generated 0 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $0 Non-Fuel Expense per kWh Sold See Comments Total Expense per kWh Sold $0.00 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 2,272,889 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 518,926 Line Loss (%)See Comments Other kWh Sold (Non-PCE)4,933,783 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 7,725,598 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 34,444 Total kWh Sold & PH Consumption 7,760,042 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 91 of 187 Klukwan PCE Utility: INSIDE PASSAGE ELECTRIC Reporting Period: 07/01/19..06/30/20 Community Population 94 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 48 Community Facility Customers 7 Other Customers (Non-PCE)8 Fiscal Year PCE Payments $88,371 PCE Statistical Data PCE Eligible kWh - Residential Customers 174,349 Average Annual PCE Payment per Eligible Customer $1,607 PCE Eligible kWh - Community Facility Customers 78,960 Average PCE Payment per Eligible kWh $0.35 Total PCE Eligible kWh 253,309 Last Reported Residential Rate Charged (based on 500 kWh) $0.60 Average Monthly PCE Eligible kWh per Residential Customer 303 Last Reported PCE Level (per kWh)$0.33 Average Monthly PCE Eligible kWh per Community Facility Customer 940 Effective Residential Rate (per kWh)$0.27 Average Monthly PCE Eligible Community Facility kWh per Person 70 PCE Eligible kWh vs Total kWh Sold 57.6% 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 $147,942 Non-Fuel Expense per kWh Sold $0.34 Total Expense per kWh Sold $0.34 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 209,716 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 155,549 Line Loss (%)See Comments Other kWh Sold (Non-PCE)74,463 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 439,728 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 439,728 Comments kWh's Generated For Power Sales Received From Chilkat Valley *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 92 of 187 Kobuk PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 144 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 39 Community Facility Customers 4 Other Customers (Non-PCE)15 Fiscal Year PCE Payments $111,731 PCE Statistical Data PCE Eligible kWh - Residential Customers 169,512 Average Annual PCE Payment per Eligible Customer $2,598 PCE Eligible kWh - Community Facility Customers 100,873 Average PCE Payment per Eligible kWh $0.41 Total PCE Eligible kWh 270,385 Last Reported Residential Rate Charged (based on 500 kWh) $0.81 Average Monthly PCE Eligible kWh per Residential Customer 362 Last Reported PCE Level (per kWh)$0.54 Average Monthly PCE Eligible kWh per Community Facility Customer 2,102 Effective Residential Rate (per kWh)$0.28 Average Monthly PCE Eligible Community Facility kWh per Person 58 PCE Eligible kWh vs Total kWh Sold 41.6% 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 $136,973 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 240,783 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 164,253 Line Loss (%)See Comments Other kWh Sold (Non-PCE)245,334 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 650,370 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 650,370 Comments Receives Power From Shungnak Bay Via Intertie *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 93 of 187 Kokhanok PCE Utility: KOKHANOK VILLAGE COUNCIL Reporting Period: 07/01/19..06/30/20 Community Population 168 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 55 Community Facility Customers 8 Other Customers (Non-PCE)14 Fiscal Year PCE Payments $166,080 PCE Statistical Data PCE Eligible kWh - Residential Customers 179,419 Average Annual PCE Payment per Eligible Customer $2,636 PCE Eligible kWh - Community Facility Customers 71,321 Average PCE Payment per Eligible kWh $0.66 Total PCE Eligible kWh 250,740 Last Reported Residential Rate Charged (based on 500 kWh) $0.90 Average Monthly PCE Eligible kWh per Residential Customer 272 Last Reported PCE Level (per kWh)$0.66 Average Monthly PCE Eligible kWh per Community Facility Customer 743 Effective Residential Rate (per kWh)$0.24 Average Monthly PCE Eligible Community Facility kWh per Person 35 PCE Eligible kWh vs Total kWh Sold 65.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 484,859 Fuel Used (Gallons)40,415 Non-Diesel kWh Generated 0 Fuel Cost $207,931 Purchased kWh 0 Average Price of Fuel $5.14 Total Purchased & Generated 484,859 Fuel Cost per kWh sold $0.54 Annual Non-Fuel Expenses $61,682 Non-Fuel Expense per kWh Sold $0.16 Total Expense per kWh Sold $0.71 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 184,596 Consumed vs Generated (kWh Sold vs Generated-Purchased) 78.7% Community Facility kWh Sold 71,321 Line Loss (%)9.9% Other kWh Sold (Non-PCE)125,873 Fuel Efficiency (kWh per Gallon of Diesel)12.00 Total kWh Sold 381,790 PH Consumption as % of Generation 11.4% Powerhouse (PH) Consumption kWh 55,122 Total kWh Sold & PH Consumption 436,912 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 94 of 187 Koliganek PCE Utility: NEW KOLIGANEK VILLAGE COUNCIL Reporting Period: 07/01/19..06/30/20 Community Population 205 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 78 Community Facility Customers 12 Other Customers (Non-PCE)16 Fiscal Year PCE Payments $80,926 PCE Statistical Data PCE Eligible kWh - Residential Customers 212,722 Average Annual PCE Payment per Eligible Customer $899 PCE Eligible kWh - Community Facility Customers 72,051 Average PCE Payment per Eligible kWh $0.28 Total PCE Eligible kWh 284,773 Last Reported Residential Rate Charged (based on 500 kWh) $0.50 Average Monthly PCE Eligible kWh per Residential Customer 227 Last Reported PCE Level (per kWh)$0.27 Average Monthly PCE Eligible kWh per Community Facility Customer 500 Effective Residential Rate (per kWh)$0.23 Average Monthly PCE Eligible Community Facility kWh per Person 29 PCE Eligible kWh vs Total kWh Sold 46.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 696,455 Fuel Used (Gallons)57,124 Non-Diesel kWh Generated 0 Fuel Cost $190,349 Purchased kWh 0 Average Price of Fuel $3.33 Total Purchased & Generated 696,455 Fuel Cost per kWh sold $0.31 Annual Non-Fuel Expenses $0 Non-Fuel Expense per kWh Sold See Comments Total Expense per kWh Sold $0.31 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 260,103 Consumed vs Generated (kWh Sold vs Generated-Purchased) 87.8% Community Facility kWh Sold 72,051 Line Loss (%)9.5% Other kWh Sold (Non-PCE)279,642 Fuel Efficiency (kWh per Gallon of Diesel)12.19 Total kWh Sold 611,796 PH Consumption as % of Generation 2.7% Powerhouse (PH) Consumption kWh 18,726 Total kWh Sold & PH Consumption 630,522 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 95 of 187 Kongiganak PCE Utility: PUVURNAQ POWER COMPANY Reporting Period: 07/01/19..06/30/20 Community Population 539 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 159 Community Facility Customers 5 Other Customers (Non-PCE)25 Fiscal Year PCE Payments $164,238 PCE Statistical Data PCE Eligible kWh - Residential Customers 447,659 Average Annual PCE Payment per Eligible Customer $1,001 PCE Eligible kWh - Community Facility Customers 68,754 Average PCE Payment per Eligible kWh $0.32 Total PCE Eligible kWh 516,413 Last Reported Residential Rate Charged (based on 500 kWh) $0.65 Average Monthly PCE Eligible kWh per Residential Customer 235 Last Reported PCE Level (per kWh)$0.32 Average Monthly PCE Eligible kWh per Community Facility Customer 1,146 Effective Residential Rate (per kWh)$0.33 Average Monthly PCE Eligible Community Facility kWh per Person 11 PCE Eligible kWh vs Total kWh Sold 49.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 731,780 Fuel Used (Gallons)63,318 Non-Diesel kWh Generated 591,410 Fuel Cost $194,483 Purchased kWh 0 Average Price of Fuel $3.07 Total Purchased & Generated 1,323,190 Fuel Cost per kWh sold $0.19 Annual Non-Fuel Expenses $426,001 Non-Fuel Expense per kWh Sold $0.41 Total Expense per kWh Sold $0.59 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 636,161 Consumed vs Generated (kWh Sold vs Generated-Purchased) 79.0% Community Facility kWh Sold 68,754 Line Loss (%)11.1% Other kWh Sold (Non-PCE)340,226 Fuel Efficiency (kWh per Gallon of Diesel)11.56 Total kWh Sold 1,045,141 PH Consumption as % of Generation 9.9% Powerhouse (PH) Consumption kWh 131,636 Total kWh Sold & PH Consumption 1,176,777 Comments *The data contained in this report is primarily based on information submitted 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 187 Kotlik PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 655 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 127 Community Facility Customers 10 Other Customers (Non-PCE)34 Fiscal Year PCE Payments $247,175 PCE Statistical Data PCE Eligible kWh - Residential Customers 566,380 Average Annual PCE Payment per Eligible Customer $1,804 PCE Eligible kWh - Community Facility Customers 198,826 Average PCE Payment per Eligible kWh $0.32 Total PCE Eligible kWh 765,206 Last Reported Residential Rate Charged (based on 500 kWh) $0.58 Average Monthly PCE Eligible kWh per Residential Customer 372 Last Reported PCE Level (per kWh)$0.31 Average Monthly PCE Eligible kWh per Community Facility Customer 1,657 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 25 PCE Eligible kWh vs Total kWh Sold 38.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,106,005 Fuel Used (Gallons)162,194 Non-Diesel kWh Generated 0 Fuel Cost $507,397 Purchased kWh 0 Average Price of Fuel $3.13 Total Purchased & Generated 2,106,005 Fuel Cost per kWh sold $0.26 Annual Non-Fuel Expenses $417,035 Non-Fuel Expense per kWh Sold $0.21 Total Expense per kWh Sold $0.47 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 739,384 Consumed vs Generated (kWh Sold vs Generated-Purchased) 94.0% Community Facility kWh Sold 265,627 Line Loss (%)3.8% Other kWh Sold (Non-PCE)975,137 Fuel Efficiency (kWh per Gallon of Diesel)12.98 Total kWh Sold 1,980,148 PH Consumption as % of Generation 2.1% Powerhouse (PH) Consumption kWh 44,802 Total kWh Sold & PH Consumption 2,024,950 Comments *The data contained in this report is primarily based on information submitted 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 187 Kotzebue PCE Utility: KOTZEBUE ELECTRIC ASSOCIATION Reporting Period: 07/01/19..06/30/20 Community Population 3121 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 1,141 Community Facility Customers 26 Other Customers (Non-PCE)105 Fiscal Year PCE Payments $970,867 PCE Statistical Data PCE Eligible kWh - Residential Customers 3,597,688 Average Annual PCE Payment per Eligible Customer $832 PCE Eligible kWh - Community Facility Customers 1,632,934 Average PCE Payment per Eligible kWh $0.19 Total PCE Eligible kWh 5,230,622 Last Reported Residential Rate Charged (based on 500 kWh) $0.41 Average Monthly PCE Eligible kWh per Residential Customer 263 Last Reported PCE Level (per kWh)$0.19 Average Monthly PCE Eligible kWh per Community Facility Customer 5,234 Effective Residential Rate (per kWh)$0.22 Average Monthly PCE Eligible Community Facility kWh per Person 44 PCE Eligible kWh vs Total kWh Sold 27.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 17,990,980 Fuel Used (Gallons)1,227,703 Non-Diesel kWh Generated 3,560,316 Fuel Cost $3,031,142 Purchased kWh 0 Average Price of Fuel $2.47 Total Purchased & Generated 21,551,296 Fuel Cost per kWh sold $0.16 Annual Non-Fuel Expenses $3,611,073 Non-Fuel Expense per kWh Sold $0.19 Total Expense per kWh Sold $0.35 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 6,772,151 Consumed vs Generated (kWh Sold vs Generated-Purchased) 87.5% Community Facility kWh Sold 1,632,934 Line Loss (%)10.2% Other kWh Sold (Non-PCE)10,457,755 Fuel Efficiency (kWh per Gallon of Diesel)14.65 Total kWh Sold 18,862,840 PH Consumption as % of Generation 2.2% Powerhouse (PH) Consumption kWh 483,061 Total kWh Sold & PH Consumption 19,345,901 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 98 of 187 Koyuk PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 350 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 86 Community Facility Customers 10 Other Customers (Non-PCE)31 Fiscal Year PCE Payments $173,404 PCE Statistical Data PCE Eligible kWh - Residential Customers 369,419 Average Annual PCE Payment per Eligible Customer $1,806 PCE Eligible kWh - Community Facility Customers 160,055 Average PCE Payment per Eligible kWh $0.33 Total PCE Eligible kWh 529,474 Last Reported Residential Rate Charged (based on 500 kWh) $0.58 Average Monthly PCE Eligible kWh per Residential Customer 358 Last Reported PCE Level (per kWh)$0.31 Average Monthly PCE Eligible kWh per Community Facility Customer 1,334 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 38 PCE Eligible kWh vs Total kWh Sold 44.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,271,415 Fuel Used (Gallons)91,984 Non-Diesel kWh Generated 0 Fuel Cost $298,871 Purchased kWh 0 Average Price of Fuel $3.25 Total Purchased & Generated 1,271,415 Fuel Cost per kWh sold $0.25 Annual Non-Fuel Expenses $252,259 Non-Fuel Expense per kWh Sold $0.21 Total Expense per kWh Sold $0.46 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 489,791 Consumed vs Generated (kWh Sold vs Generated-Purchased) 94.2% Community Facility kWh Sold 255,508 Line Loss (%)4.2% Other kWh Sold (Non-PCE)452,469 Fuel Efficiency (kWh per Gallon of Diesel)13.82 Total kWh Sold 1,197,768 PH Consumption as % of Generation 1.6% Powerhouse (PH) Consumption kWh 19,958 Total kWh Sold & PH Consumption 1,217,726 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 99 of 187 Koyukuk PCE Utility: CITY OF KOYUKUK Reporting Period: 07/01/19..06/30/20 Community Population 86 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 56 Community Facility Customers 4 Other Customers (Non-PCE)11 Fiscal Year PCE Payments $35,409 PCE Statistical Data PCE Eligible kWh - Residential Customers 89,102 Average Annual PCE Payment per Eligible Customer $590 PCE Eligible kWh - Community Facility Customers 10,500 Average PCE Payment per Eligible kWh $0.36 Total PCE Eligible kWh 99,602 Last Reported Residential Rate Charged (based on 500 kWh) $0.95 Average Monthly PCE Eligible kWh per Residential Customer 133 Last Reported PCE Level (per kWh)$0.36 Average Monthly PCE Eligible kWh per Community Facility Customer 219 Effective Residential Rate (per kWh)$0.59 Average Monthly PCE Eligible Community Facility kWh per Person 10 PCE Eligible kWh vs Total kWh Sold 47.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 113,311 Fuel Used (Gallons)34,011 Non-Diesel kWh Generated 0 Fuel Cost $113,855 Purchased kWh 0 Average Price of Fuel $3.35 Total Purchased & Generated 113,311 Fuel Cost per kWh sold $0.54 Annual Non-Fuel Expenses $0 Non-Fuel Expense per kWh Sold See Comments Total Expense per kWh Sold $0.54 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 99,447 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 10,500 Line Loss (%)See Comments Other kWh Sold (Non-PCE)99,710 Fuel Efficiency (kWh per Gallon of Diesel)3.33 Total kWh Sold 209,657 PH Consumption as % of Generation 5.4% Powerhouse (PH) Consumption kWh 6,069 Total kWh Sold & PH Consumption 215,726 Comments Non-fuel Costs Not Reported. Utility Unable To Verify Plant Meter Readings. *The data contained in this report is primarily based on information submitted 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 187 Kwethluk PCE Utility: KWETHLUK INCORPORATED Reporting Period: 07/01/19..06/30/20 Community Population 819 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 187 Community Facility Customers 2 Other Customers (Non-PCE)48 Fiscal Year PCE Payments $199,528 PCE Statistical Data PCE Eligible kWh - Residential Customers 688,550 Average Annual PCE Payment per Eligible Customer $1,056 PCE Eligible kWh - Community Facility Customers 10,309 Average PCE Payment per Eligible kWh $0.29 Total PCE Eligible kWh 698,859 Last Reported Residential Rate Charged (based on 500 kWh) $0.52 Average Monthly PCE Eligible kWh per Residential Customer 307 Last Reported PCE Level (per kWh)$0.32 Average Monthly PCE Eligible kWh per Community Facility Customer 430 Effective Residential Rate (per kWh)$0.20 Average Monthly PCE Eligible Community Facility kWh per Person 1 PCE Eligible kWh vs Total kWh Sold 41.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,914,839 Fuel Used (Gallons)154,099 Non-Diesel kWh Generated 0 Fuel Cost $617,666 Purchased kWh 0 Average Price of Fuel $4.01 Total Purchased & Generated 1,914,839 Fuel Cost per kWh sold $0.37 Annual Non-Fuel Expenses $152,576 Non-Fuel Expense per kWh Sold $0.09 Total Expense per kWh Sold $0.46 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 845,922 Consumed vs Generated (kWh Sold vs Generated-Purchased) 88.3% Community Facility kWh Sold 10,309 Line Loss (%)9.2% Other kWh Sold (Non-PCE)834,579 Fuel Efficiency (kWh per Gallon of Diesel)12.43 Total kWh Sold 1,690,810 PH Consumption as % of Generation 2.5% Powerhouse (PH) Consumption kWh 48,747 Total kWh Sold & PH Consumption 1,739,557 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 101 of 187 Kwigillingok PCE Utility: KWIGILLINGOK IRA COUNCIL Reporting Period: 07/01/19..06/30/20 Community Population 381 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 100 Community Facility Customers 3 Other Customers (Non-PCE)24 Fiscal Year PCE Payments $170,831 PCE Statistical Data PCE Eligible kWh - Residential Customers 426,750 Average Annual PCE Payment per Eligible Customer $1,659 PCE Eligible kWh - Community Facility Customers 37,076 Average PCE Payment per Eligible kWh $0.37 Total PCE Eligible kWh 463,826 Last Reported Residential Rate Charged (based on 500 kWh) $0.67 Average Monthly PCE Eligible kWh per Residential Customer 356 Last Reported PCE Level (per kWh)$0.37 Average Monthly PCE Eligible kWh per Community Facility Customer 1,030 Effective Residential Rate (per kWh)$0.30 Average Monthly PCE Eligible Community Facility kWh per Person 8 PCE Eligible kWh vs Total kWh Sold 40.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,055,090 Fuel Used (Gallons)80,557 Non-Diesel kWh Generated 267,768 Fuel Cost $268,913 Purchased kWh 0 Average Price of Fuel $3.34 Total Purchased & Generated 1,322,858 Fuel Cost per kWh sold $0.24 Annual Non-Fuel Expenses $426,773 Non-Fuel Expense per kWh Sold $0.37 Total Expense per kWh Sold $0.61 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 529,359 Consumed vs Generated (kWh Sold vs Generated-Purchased) 86.2% Community Facility kWh Sold 37,076 Line Loss (%)8.8% Other kWh Sold (Non-PCE)573,673 Fuel Efficiency (kWh per Gallon of Diesel)13.10 Total kWh Sold 1,140,108 PH Consumption as % of Generation 5.0% Powerhouse (PH) Consumption kWh 66,396 Total kWh Sold & PH Consumption 1,206,504 Comments Fuel Gallons Used & Fuel Costs = 11 Months *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 102 of 187 Larsen Bay PCE Utility: LARSEN BAY UTILITY COMPANY Reporting Period: 07/01/19..06/30/20 Community Population 80 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 52 Community Facility Customers 12 Other Customers (Non-PCE)31 Fiscal Year PCE Payments $0 PCE Statistical Data PCE Eligible kWh - Residential Customers 89,147 Average Annual PCE Payment per Eligible Customer $0 PCE Eligible kWh - Community Facility Customers 64,999 Average PCE Payment per Eligible kWh $0.00 Total PCE Eligible kWh 154,146 Last Reported Residential Rate Charged (based on 500 kWh) $0.41 Average Monthly PCE Eligible kWh per Residential Customer 143 Last Reported PCE Level (per kWh)$0.00 Average Monthly PCE Eligible kWh per Community Facility Customer 451 Effective Residential Rate (per kWh)$0.41 Average Monthly PCE Eligible Community Facility kWh per Person 68 PCE Eligible kWh vs Total kWh Sold 23.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 63,607 Fuel Used (Gallons)5,278 Non-Diesel kWh Generated 748,696 Fuel Cost $18,527 Purchased kWh 0 Average Price of Fuel $3.51 Total Purchased & Generated 812,303 Fuel Cost per kWh sold $0.03 Annual Non-Fuel Expenses $38,400 Non-Fuel Expense per kWh Sold $0.06 Total Expense per kWh Sold $0.09 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 122,456 Consumed vs Generated (kWh Sold vs Generated-Purchased) 80.8% Community Facility kWh Sold 150,196 Line Loss (%)12.4% Other kWh Sold (Non-PCE)383,814 Fuel Efficiency (kWh per Gallon of Diesel)12.05 Total kWh Sold 656,466 PH Consumption as % of Generation 6.8% Powerhouse (PH) Consumption kWh 55,382 Total kWh Sold & PH Consumption 711,848 Comments No Disbursements To Utility. PCE Levels = $0.00 Per Eligible kWh *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 103 of 187 Levelock PCE Utility: LEVELOCK ELECTRICAL COOP Reporting Period: 07/01/19..06/30/20 Community Population 81 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 40 Community Facility Customers 8 Other Customers (Non-PCE)30 Fiscal Year PCE Payments $66,360 PCE Statistical Data PCE Eligible kWh - Residential Customers 100,840 Average Annual PCE Payment per Eligible Customer $1,383 PCE Eligible kWh - Community Facility Customers 32,620 Average PCE Payment per Eligible kWh $0.50 Total PCE Eligible kWh 133,460 Last Reported Residential Rate Charged (based on 500 kWh) $0.85 Average Monthly PCE Eligible kWh per Residential Customer 210 Last Reported PCE Level (per kWh)$0.47 Average Monthly PCE Eligible kWh per Community Facility Customer 340 Effective Residential Rate (per kWh)$0.38 Average Monthly PCE Eligible Community Facility kWh per Person 34 PCE Eligible kWh vs Total kWh Sold 39.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 426,685 Fuel Used (Gallons)39,567 Non-Diesel kWh Generated 0 Fuel Cost $129,547 Purchased kWh 0 Average Price of Fuel $3.27 Total Purchased & Generated 426,685 Fuel Cost per kWh sold $0.38 Annual Non-Fuel Expenses $85,769 Non-Fuel Expense per kWh Sold $0.25 Total Expense per kWh Sold $0.64 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 121,498 Consumed vs Generated (kWh Sold vs Generated-Purchased) 78.9% Community Facility kWh Sold 32,620 Line Loss (%)13.5% Other kWh Sold (Non-PCE)182,425 Fuel Efficiency (kWh per Gallon of Diesel)10.78 Total kWh Sold 336,543 PH Consumption as % of Generation 7.7% Powerhouse (PH) Consumption kWh 32,727 Total kWh Sold & PH Consumption 369,270 Comments *The data contained in this report is primarily based on information submitted 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 187 Lime Village PCE Utility: LIME VILLAGE ELECTRIC UTILITY Reporting Period: 07/01/19..06/30/20 Community Population 15 Last Reported Month January No. of Monthly Payments Made 6 Residential Customers 12 Community Facility Customers 6 Other Customers (Non-PCE)2 Fiscal Year PCE Payments $7,502 PCE Statistical Data PCE Eligible kWh - Residential Customers 5,429 Average Annual PCE Payment per Eligible Customer $417 PCE Eligible kWh - Community Facility Customers 4,332 Average PCE Payment per Eligible kWh $0.77 Total PCE Eligible kWh 9,761 Last Reported Residential Rate Charged (based on 500 kWh) $1.77 Average Monthly PCE Eligible kWh per Residential Customer 75 Last Reported PCE Level (per kWh)$0.77 Average Monthly PCE Eligible kWh per Community Facility Customer 120 Effective Residential Rate (per kWh)$1.00 Average Monthly PCE Eligible Community Facility kWh per Person 48 PCE Eligible kWh vs Total kWh Sold 37.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 36,105 Fuel Used (Gallons)4,815 Non-Diesel kWh Generated 0 Fuel Cost $34,090 Purchased kWh 0 Average Price of Fuel $7.08 Total Purchased & Generated 36,105 Fuel Cost per kWh sold $1.29 Annual Non-Fuel Expenses $0 Non-Fuel Expense per kWh Sold See Comments Total Expense per kWh Sold $1.29 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 9,254 Consumed vs Generated (kWh Sold vs Generated-Purchased) 72.9% Community Facility kWh Sold 5,480 Line Loss (%)23.8% Other kWh Sold (Non-PCE)11,593 Fuel Efficiency (kWh per Gallon of Diesel)7.50 Total kWh Sold 26,327 PH Consumption as % of Generation 3.3% Powerhouse (PH) Consumption kWh 1,181 Total kWh Sold & PH Consumption 27,508 Comments Utility Only Reported Data For 6 Months. 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 105 of 187 Lower Kalskag PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 275 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 86 Community Facility Customers 7 Other Customers (Non-PCE)11 Fiscal Year PCE Payments $106,470 PCE Statistical Data PCE Eligible kWh - Residential Customers 285,350 Average Annual PCE Payment per Eligible Customer $1,145 PCE Eligible kWh - Community Facility Customers 79,844 Average PCE Payment per Eligible kWh $0.29 Total PCE Eligible kWh 365,194 Last Reported Residential Rate Charged (based on 500 kWh) $0.55 Average Monthly PCE Eligible kWh per Residential Customer 277 Last Reported PCE Level (per kWh)$0.28 Average Monthly PCE Eligible kWh per Community Facility Customer 951 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 24 PCE Eligible kWh vs Total kWh Sold 53.3% 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 $144,435 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 322,692 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 230,090 Line Loss (%)See Comments Other kWh Sold (Non-PCE)133,019 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 685,801 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 685,801 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 106 of 187 Manley Hot Springs PCE Utility: TDX MANLEY GENERATING LLC Reporting Period: 07/01/19..06/30/20 Community Population 114 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 80 Community Facility Customers 17 Other Customers (Non-PCE)16 Fiscal Year PCE Payments $140,281 PCE Statistical Data PCE Eligible kWh - Residential Customers 144,082 Average Annual PCE Payment per Eligible Customer $1,446 PCE Eligible kWh - Community Facility Customers 41,414 Average PCE Payment per Eligible kWh $0.76 Total PCE Eligible kWh 185,496 Last Reported Residential Rate Charged (based on 500 kWh) $0.99 Average Monthly PCE Eligible kWh per Residential Customer 150 Last Reported PCE Level (per kWh)$0.73 Average Monthly PCE Eligible kWh per Community Facility Customer 203 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 30 PCE Eligible kWh vs Total kWh Sold 41.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 572,339 Fuel Used (Gallons)45,240 Non-Diesel kWh Generated 0 Fuel Cost $129,605 Purchased kWh 0 Average Price of Fuel $2.86 Total Purchased & Generated 572,339 Fuel Cost per kWh sold $0.29 Annual Non-Fuel Expenses $0 Non-Fuel Expense per kWh Sold See Comments Total Expense per kWh Sold $0.29 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 163,253 Consumed vs Generated (kWh Sold vs Generated-Purchased) 78.6% Community Facility kWh Sold 45,467 Line Loss (%)17.3% Other kWh Sold (Non-PCE)241,264 Fuel Efficiency (kWh per Gallon of Diesel)12.65 Total kWh Sold 449,984 PH Consumption as % of Generation 4.1% Powerhouse (PH) Consumption kWh 23,579 Total kWh Sold & PH Consumption 473,563 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 107 of 187 Manokotak PCE Utility: MANOKOTAK POWER COMPANY Reporting Period: 07/01/19..06/30/20 Community Population 508 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 135 Community Facility Customers 5 Other Customers (Non-PCE)38 Fiscal Year PCE Payments $131,373 PCE Statistical Data PCE Eligible kWh - Residential Customers 521,063 Average Annual PCE Payment per Eligible Customer $938 PCE Eligible kWh - Community Facility Customers 60,067 Average PCE Payment per Eligible kWh $0.23 Total PCE Eligible kWh 581,130 Last Reported Residential Rate Charged (based on 500 kWh) $0.60 Average Monthly PCE Eligible kWh per Residential Customer 322 Last Reported PCE Level (per kWh)$0.21 Average Monthly PCE Eligible kWh per Community Facility Customer 1,001 Effective Residential Rate (per kWh)$0.39 Average Monthly PCE Eligible Community Facility kWh per Person 10 PCE Eligible kWh vs Total kWh Sold 54.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,231,141 Fuel Used (Gallons)85,711 Non-Diesel kWh Generated 0 Fuel Cost $243,888 Purchased kWh 0 Average Price of Fuel $2.85 Total Purchased & Generated 1,231,141 Fuel Cost per kWh sold $0.23 Annual Non-Fuel Expenses $363,187 Non-Fuel Expense per kWh Sold $0.34 Total Expense per kWh Sold $0.56 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 594,869 Consumed vs Generated (kWh Sold vs Generated-Purchased) 87.5% Community Facility kWh Sold 60,067 Line Loss (%)3.7% Other kWh Sold (Non-PCE)422,110 Fuel Efficiency (kWh per Gallon of Diesel)14.36 Total kWh Sold 1,077,046 PH Consumption as % of Generation 8.8% Powerhouse (PH) Consumption kWh 108,152 Total kWh Sold & PH Consumption 1,185,198 Comments kWh's Generated & Powerhouse Consumption = 11 Months *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 108 of 187 Marshall PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 437 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 102 Community Facility Customers 19 Other Customers (Non-PCE)21 Fiscal Year PCE Payments $191,736 PCE Statistical Data PCE Eligible kWh - Residential Customers 475,870 Average Annual PCE Payment per Eligible Customer $1,585 PCE Eligible kWh - Community Facility Customers 196,672 Average PCE Payment per Eligible kWh $0.29 Total PCE Eligible kWh 672,542 Last Reported Residential Rate Charged (based on 500 kWh) $0.53 Average Monthly PCE Eligible kWh per Residential Customer 389 Last Reported PCE Level (per kWh)$0.27 Average Monthly PCE Eligible kWh per Community Facility Customer 863 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 38 PCE Eligible kWh vs Total kWh Sold 48.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,486,540 Fuel Used (Gallons)118,256 Non-Diesel kWh Generated 0 Fuel Cost $343,203 Purchased kWh 0 Average Price of Fuel $2.90 Total Purchased & Generated 1,486,540 Fuel Cost per kWh sold $0.25 Annual Non-Fuel Expenses $293,580 Non-Fuel Expense per kWh Sold $0.21 Total Expense per kWh Sold $0.46 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 591,196 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.8% Community Facility kWh Sold 309,083 Line Loss (%)4.2% Other kWh Sold (Non-PCE)493,684 Fuel Efficiency (kWh per Gallon of Diesel)12.57 Total kWh Sold 1,393,963 PH Consumption as % of Generation 2.1% Powerhouse (PH) Consumption kWh 30,733 Total kWh Sold & PH Consumption 1,424,696 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 109 of 187 McGrath PCE Utility: MCGRATH LIGHT & POWER Reporting Period: 07/01/19..06/30/20 Community Population 310 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 171 Community Facility Customers 13 Other Customers (Non-PCE)82 Fiscal Year PCE Payments $246,595 PCE Statistical Data PCE Eligible kWh - Residential Customers 460,846 Average Annual PCE Payment per Eligible Customer $1,340 PCE Eligible kWh - Community Facility Customers 176,111 Average PCE Payment per Eligible kWh $0.39 Total PCE Eligible kWh 636,957 Last Reported Residential Rate Charged (based on 500 kWh) $0.79 Average Monthly PCE Eligible kWh per Residential Customer 225 Last Reported PCE Level (per kWh)$0.39 Average Monthly PCE Eligible kWh per Community Facility Customer 1,129 Effective Residential Rate (per kWh)$0.40 Average Monthly PCE Eligible Community Facility kWh per Person 47 PCE Eligible kWh vs Total kWh Sold 32.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,252,330 Fuel Used (Gallons)165,414 Non-Diesel kWh Generated 0 Fuel Cost $588,971 Purchased kWh 0 Average Price of Fuel $3.56 Total Purchased & Generated 2,252,330 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 527,238 Consumed vs Generated (kWh Sold vs Generated-Purchased) 87.4% Community Facility kWh Sold 176,111 Line Loss (%)8.5% Other kWh Sold (Non-PCE)1,265,775 Fuel Efficiency (kWh per Gallon of Diesel)13.62 Total kWh Sold 1,969,124 PH Consumption as % of Generation 4.0% Powerhouse (PH) Consumption kWh 90,997 Total kWh Sold & PH Consumption 2,060,121 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 110 of 187 Mekoryuk PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 223 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 87 Community Facility Customers 12 Other Customers (Non-PCE)28 Fiscal Year PCE Payments $113,173 PCE Statistical Data PCE Eligible kWh - Residential Customers 272,470 Average Annual PCE Payment per Eligible Customer $1,143 PCE Eligible kWh - Community Facility Customers 100,436 Average PCE Payment per Eligible kWh $0.30 Total PCE Eligible kWh 372,906 Last Reported Residential Rate Charged (based on 500 kWh) $0.57 Average Monthly PCE Eligible kWh per Residential Customer 261 Last Reported PCE Level (per kWh)$0.29 Average Monthly PCE Eligible kWh per Community Facility Customer 697 Effective Residential Rate (per kWh)$0.28 Average Monthly PCE Eligible Community Facility kWh per Person 38 PCE Eligible kWh vs Total kWh Sold 47.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 848,795 Fuel Used (Gallons)65,572 Non-Diesel kWh Generated 38,066 Fuel Cost $197,069 Purchased kWh 0 Average Price of Fuel $3.01 Total Purchased & Generated 886,861 Fuel Cost per kWh sold $0.25 Annual Non-Fuel Expenses $167,275 Non-Fuel Expense per kWh Sold $0.21 Total Expense per kWh Sold $0.46 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 287,879 Consumed vs Generated (kWh Sold vs Generated-Purchased) 89.6% Community Facility kWh Sold 166,861 Line Loss (%)5.3% Other kWh Sold (Non-PCE)339,510 Fuel Efficiency (kWh per Gallon of Diesel)12.94 Total kWh Sold 794,250 PH Consumption as % of Generation 5.2% Powerhouse (PH) Consumption kWh 45,707 Total kWh Sold & PH Consumption 839,957 Comments *The data contained in this report is primarily based on information submitted 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 187 Mentasta PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/19..06/30/20 Community Population 128 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 48 Community Facility Customers 4 Other Customers (Non-PCE)20 Fiscal Year PCE Payments $45,231 PCE Statistical Data PCE Eligible kWh - Residential Customers 132,630 Average Annual PCE Payment per Eligible Customer $870 PCE Eligible kWh - Community Facility Customers 18,113 Average PCE Payment per Eligible kWh $0.30 Total PCE Eligible kWh 150,743 Last Reported Residential Rate Charged (based on 500 kWh) $0.56 Average Monthly PCE Eligible kWh per Residential Customer 230 Last Reported PCE Level (per kWh)$0.26 Average Monthly PCE Eligible kWh per Community Facility Customer 377 Effective Residential Rate (per kWh)$0.30 Average Monthly PCE Eligible Community Facility kWh per Person 12 PCE Eligible kWh vs Total kWh Sold 38.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 0 Fuel Cost $0 Purchased kWh 0 Average Price of Fuel $0.00 Total Purchased & Generated 0 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $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 140,059 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 18,113 Line Loss (%)See Comments Other kWh Sold (Non-PCE)235,737 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 393,909 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 393,909 Comments See Slana For Power Generation *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 112 of 187 Minto PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 208 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 74 Community Facility Customers 7 Other Customers (Non-PCE)17 Fiscal Year PCE Payments $105,576 PCE Statistical Data PCE Eligible kWh - Residential Customers 230,760 Average Annual PCE Payment per Eligible Customer $1,303 PCE Eligible kWh - Community Facility Customers 157,559 Average PCE Payment per Eligible kWh $0.27 Total PCE Eligible kWh 388,319 Last Reported Residential Rate Charged (based on 500 kWh) $0.53 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 1,876 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 63 PCE Eligible kWh vs Total kWh Sold 61.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 664,587 Fuel Used (Gallons)40,815 Non-Diesel kWh Generated 0 Fuel Cost $102,931 Purchased kWh 0 Average Price of Fuel $2.52 Total Purchased & Generated 664,587 Fuel Cost per kWh sold $0.16 Annual Non-Fuel Expenses $132,860 Non-Fuel Expense per kWh Sold $0.21 Total Expense per kWh Sold $0.37 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 297,276 Consumed vs Generated (kWh Sold vs Generated-Purchased) 94.9% Community Facility kWh Sold 254,546 Line Loss (%)3.1% Other kWh Sold (Non-PCE)79,019 Fuel Efficiency (kWh per Gallon of Diesel)16.28 Total kWh Sold 630,841 PH Consumption as % of Generation 1.9% Powerhouse (PH) Consumption kWh 12,888 Total kWh Sold & PH Consumption 643,729 Comments *The data contained in this report is primarily based on information submitted 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 187 Mt. Village PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 804 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 176 Community Facility Customers 18 Other Customers (Non-PCE)46 Fiscal Year PCE Payments $319,418 PCE Statistical Data PCE Eligible kWh - Residential Customers 756,937 Average Annual PCE Payment per Eligible Customer $1,646 PCE Eligible kWh - Community Facility Customers 273,544 Average PCE Payment per Eligible kWh $0.31 Total PCE Eligible kWh 1,030,481 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)$0.29 Average Monthly PCE Eligible kWh per Community Facility Customer 1,266 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 28 PCE Eligible kWh vs Total kWh Sold 40.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,704,549 Fuel Used (Gallons)188,137 Non-Diesel kWh Generated 0 Fuel Cost $597,073 Purchased kWh 0 Average Price of Fuel $3.17 Total Purchased & Generated 2,704,549 Fuel Cost per kWh sold $0.24 Annual Non-Fuel Expenses $532,930 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 923,144 Consumed vs Generated (kWh Sold vs Generated-Purchased) 93.6% Community Facility kWh Sold 483,464 Line Loss (%)4.6% Other kWh Sold (Non-PCE)1,123,830 Fuel Efficiency (kWh per Gallon of Diesel)14.38 Total kWh Sold 2,530,438 PH Consumption as % of Generation 1.9% Powerhouse (PH) Consumption kWh 50,228 Total kWh Sold & PH Consumption 2,580,666 Comments *The data contained in this report is primarily based on information submitted 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 187 Naknek;S.Naknek;Kng Slmn PCE Utility: NAKNEK ELECTRIC Reporting Period: 07/01/19..06/30/20 Community Population 879 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 734 Community Facility Customers 37 Other Customers (Non-PCE)409 Fiscal Year PCE Payments $737,234 PCE Statistical Data PCE Eligible kWh - Residential Customers 1,864,563 Average Annual PCE Payment per Eligible Customer $956 PCE Eligible kWh - Community Facility Customers 738,360 Average PCE Payment per Eligible kWh $0.28 Total PCE Eligible kWh 2,602,923 Last Reported Residential Rate Charged (based on 500 kWh) $0.50 Average Monthly PCE Eligible kWh per Residential Customer 212 Last Reported PCE Level (per kWh)$0.28 Average Monthly PCE Eligible kWh per Community Facility Customer 1,663 Effective Residential Rate (per kWh)$0.22 Average Monthly PCE Eligible Community Facility kWh per Person 70 PCE Eligible kWh vs Total kWh Sold 12.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 22,435,964 Fuel Used (Gallons)1,512,978 Non-Diesel kWh Generated 0 Fuel Cost $3,671,048 Purchased kWh 0 Average Price of Fuel $2.43 Total Purchased & Generated 22,435,964 Fuel Cost per kWh sold $0.18 Annual Non-Fuel Expenses $3,716,753 Non-Fuel Expense per kWh Sold $0.18 Total Expense per kWh Sold $0.36 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 3,153,839 Consumed vs Generated (kWh Sold vs Generated-Purchased) 90.4% Community Facility kWh Sold 1,151,800 Line Loss (%)7.5% Other kWh Sold (Non-PCE)15,984,951 Fuel Efficiency (kWh per Gallon of Diesel)14.83 Total kWh Sold 20,290,590 PH Consumption as % of Generation 2.0% Powerhouse (PH) Consumption kWh 455,903 Total kWh Sold & PH Consumption 20,746,493 Comments Non-Fuel Costs = 9 Months *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 115 of 187 Napakiak PCE Utility: NAPAKIAK IRCINRAQ Reporting Period: 07/01/19..06/30/20 Community Population 344 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 108 Community Facility Customers 4 Other Customers (Non-PCE)23 Fiscal Year PCE Payments $150,359 PCE Statistical Data PCE Eligible kWh - Residential Customers 341,698 Average Annual PCE Payment per Eligible Customer $1,342 PCE Eligible kWh - Community Facility Customers 38,040 Average PCE Payment per Eligible kWh $0.40 Total PCE Eligible kWh 379,738 Last Reported Residential Rate Charged (based on 500 kWh) $0.80 Average Monthly PCE Eligible kWh per Residential Customer 264 Last Reported PCE Level (per kWh)$0.39 Average Monthly PCE Eligible kWh per Community Facility Customer 793 Effective Residential Rate (per kWh)$0.42 Average Monthly PCE Eligible Community Facility kWh per Person 9 PCE Eligible kWh vs Total kWh Sold 49.8% 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 776,021 Average Price of Fuel $0.00 Total Purchased & Generated 776,021 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $97,432 Non-Fuel Expense per kWh Sold $0.13 Total Expense per kWh Sold $0.13 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 362,868 Consumed vs Generated (kWh Sold vs Generated-Purchased) 98.3% Community Facility kWh Sold 38,338 Line Loss (%)1.7% Other kWh Sold (Non-PCE)361,360 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 762,566 PH Consumption as % of Generation 0.0% Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 762,566 Comments Non-Fuel Costs = 10 Months. Powerhouse Consumption Not Reported. *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 116 of 187 Napaskiak PCE Utility: NAPASKIAK ELECTRIC UTILITY Reporting Period: 07/01/19..06/30/20 Community Population 433 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 111 Community Facility Customers 8 Other Customers (Non-PCE)34 Fiscal Year PCE Payments $81,158 PCE Statistical Data PCE Eligible kWh - Residential Customers 359,265 Average Annual PCE Payment per Eligible Customer $682 PCE Eligible kWh - Community Facility Customers 36,092 Average PCE Payment per Eligible kWh $0.21 Total PCE Eligible kWh 395,357 Last Reported Residential Rate Charged (based on 500 kWh) $0.70 Average Monthly PCE Eligible kWh per Residential Customer 270 Last Reported PCE Level (per kWh)$0.20 Average Monthly PCE Eligible kWh per Community Facility Customer 376 Effective Residential Rate (per kWh)$0.50 Average Monthly PCE Eligible Community Facility kWh per Person 7 PCE Eligible kWh vs Total kWh Sold 61.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 581,641 Fuel Used (Gallons)64,938 Non-Diesel kWh Generated 0 Fuel Cost $205,446 Purchased kWh 0 Average Price of Fuel $3.16 Total Purchased & Generated 581,641 Fuel Cost per kWh sold $0.32 Annual Non-Fuel Expenses $124,465 Non-Fuel Expense per kWh Sold $0.19 Total Expense per kWh Sold $0.51 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 370,299 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 36,092 Line Loss (%)See Comments Other kWh Sold (Non-PCE)235,576 Fuel Efficiency (kWh per Gallon of Diesel)8.96 Total kWh Sold 641,967 PH Consumption as % of Generation 3.5% Powerhouse (PH) Consumption kWh 20,568 Total kWh Sold & PH Consumption 662,535 Comments kWh's Generated & Powerhouse Consumption = 9 Months *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 117 of 187 Naukati PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/19..06/30/20 Community Population 124 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 95 Community Facility Customers 0 Other Customers (Non-PCE)15 Fiscal Year PCE Payments $4,610 PCE Statistical Data PCE Eligible kWh - Residential Customers 309,302 Average Annual PCE Payment per Eligible Customer $49 PCE Eligible kWh - Community Facility Customers 0 Average PCE Payment per Eligible kWh $0.01 Total PCE Eligible kWh 309,302 Last Reported Residential Rate Charged (based on 500 kWh) $0.27 Average Monthly PCE Eligible kWh per Residential Customer 271 Last Reported PCE Level (per kWh)$0.02 Average Monthly PCE Eligible kWh per Community Facility Customer 0 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 0 PCE Eligible kWh vs Total kWh Sold 47.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 0 Fuel Cost $0 Purchased kWh 0 Average Price of Fuel $0.00 Total Purchased & Generated 0 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $49,633 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 468,928 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 0 Line Loss (%)See Comments Other kWh Sold (Non-PCE)176,217 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 645,145 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 11,544 Total kWh Sold & PH Consumption 656,689 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 118 of 187 Nelson Lagoon PCE Utility: NELSON LAGOON ELECTRICAL COOP Reporting Period: 07/01/19..06/30/20 Community Population 32 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 33 Community Facility Customers 6 Other Customers (Non-PCE)23 Fiscal Year PCE Payments $51,353 PCE Statistical Data PCE Eligible kWh - Residential Customers 100,392 Average Annual PCE Payment per Eligible Customer $1,317 PCE Eligible kWh - Community Facility Customers 23,650 Average PCE Payment per Eligible kWh $0.41 Total PCE Eligible kWh 124,042 Last Reported Residential Rate Charged (based on 500 kWh) $0.84 Average Monthly PCE Eligible kWh per Residential Customer 254 Last Reported PCE Level (per kWh)$0.42 Average Monthly PCE Eligible kWh per Community Facility Customer 328 Effective Residential Rate (per kWh)$0.42 Average Monthly PCE Eligible Community Facility kWh per Person 62 PCE Eligible kWh vs Total kWh Sold 49.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 304,645 Fuel Used (Gallons)37,120 Non-Diesel kWh Generated 0 Fuel Cost $117,742 Purchased kWh 0 Average Price of Fuel $3.17 Total Purchased & Generated 304,645 Fuel Cost per kWh sold $0.47 Annual Non-Fuel Expenses $36,568 Non-Fuel Expense per kWh Sold $0.15 Total Expense per kWh Sold $0.61 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 124,578 Consumed vs Generated (kWh Sold vs Generated-Purchased) 82.5% Community Facility kWh Sold 26,584 Line Loss (%)12.7% Other kWh Sold (Non-PCE)100,140 Fuel Efficiency (kWh per Gallon of Diesel)8.21 Total kWh Sold 251,302 PH Consumption as % of Generation 4.8% Powerhouse (PH) Consumption kWh 14,593 Total kWh Sold & PH Consumption 265,895 Comments *The data contained in this report is primarily based on information submitted 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 187 New Stuyahok PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 496 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 103 Community Facility Customers 9 Other Customers (Non-PCE)39 Fiscal Year PCE Payments $208,335 PCE Statistical Data PCE Eligible kWh - Residential Customers 470,789 Average Annual PCE Payment per Eligible Customer $1,860 PCE Eligible kWh - Community Facility Customers 113,186 Average PCE Payment per Eligible kWh $0.36 Total PCE Eligible kWh 583,975 Last Reported Residential Rate Charged (based on 500 kWh) $0.62 Average Monthly PCE Eligible kWh per Residential Customer 381 Last Reported PCE Level (per kWh)$0.35 Average Monthly PCE Eligible kWh per Community Facility Customer 1,048 Effective Residential Rate (per kWh)$0.27 Average Monthly PCE Eligible Community Facility kWh per Person 19 PCE Eligible kWh vs Total kWh Sold 43.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,864,066 Fuel Used (Gallons)131,421 Non-Diesel kWh Generated 0 Fuel Cost $487,394 Purchased kWh 0 Average Price of Fuel $3.71 Total Purchased & Generated 1,864,066 Fuel Cost per kWh sold $0.36 Annual Non-Fuel Expenses $284,330 Non-Fuel Expense per kWh Sold $0.21 Total Expense per kWh Sold $0.57 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 556,352 Consumed vs Generated (kWh Sold vs Generated-Purchased) 72.4% Community Facility kWh Sold 270,865 Line Loss (%)25.6% Other kWh Sold (Non-PCE)522,828 Fuel Efficiency (kWh per Gallon of Diesel)14.18 Total kWh Sold 1,350,045 PH Consumption as % of Generation 2.0% Powerhouse (PH) Consumption kWh 36,376 Total kWh Sold & PH Consumption 1,386,421 Comments Provides Power To Ekwok Via Intertie *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 120 of 187 Newtok PCE Utility: UNGUSRAQ POWER COMPANY Reporting Period: 07/01/19..06/30/20 Community Population 345 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 62 Community Facility Customers 2 Other Customers (Non-PCE)23 Fiscal Year PCE Payments $103,725 PCE Statistical Data PCE Eligible kWh - Residential Customers 196,170 Average Annual PCE Payment per Eligible Customer $1,621 PCE Eligible kWh - Community Facility Customers 24,107 Average PCE Payment per Eligible kWh $0.47 Total PCE Eligible kWh 220,277 Last Reported Residential Rate Charged (based on 500 kWh) $0.80 Average Monthly PCE Eligible kWh per Residential Customer 264 Last Reported PCE Level (per kWh)$0.47 Average Monthly PCE Eligible kWh per Community Facility Customer 1,004 Effective Residential Rate (per kWh)$0.33 Average Monthly PCE Eligible Community Facility kWh per Person 6 PCE Eligible kWh vs Total kWh Sold 65.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)39,190 Non-Diesel kWh Generated 0 Fuel Cost $139,657 Purchased kWh 0 Average Price of Fuel $3.56 Total Purchased & Generated 0 Fuel Cost per kWh sold $0.41 Annual Non-Fuel Expenses $142,627 Non-Fuel Expense per kWh Sold $0.42 Total Expense per kWh Sold $0.83 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 210,610 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 24,107 Line Loss (%)See Comments Other kWh Sold (Non-PCE)104,315 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 339,032 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 339,032 Comments kWh Generation & Powerhouse Consumption 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 121 of 187 Nightmute PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 301 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 50 Community Facility Customers 7 Other Customers (Non-PCE)23 Fiscal Year PCE Payments $83,203 PCE Statistical Data PCE Eligible kWh - Residential Customers 232,687 Average Annual PCE Payment per Eligible Customer $1,460 PCE Eligible kWh - Community Facility Customers 62,619 Average PCE Payment per Eligible kWh $0.28 Total PCE Eligible kWh 295,306 Last Reported Residential Rate Charged (based on 500 kWh) $0.58 Average Monthly PCE Eligible kWh per Residential Customer 388 Last Reported PCE Level (per kWh)$0.30 Average Monthly PCE Eligible kWh per Community Facility Customer 745 Effective Residential Rate (per kWh)$0.29 Average Monthly PCE Eligible Community Facility kWh per Person 17 PCE Eligible kWh vs Total kWh Sold 34.6% 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 $179,568 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 281,164 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 119,961 Line Loss (%)See Comments Other kWh Sold (Non-PCE)451,493 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 852,618 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 852,618 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 122 of 187 Nikolai PCE Utility: CITY OF NIKOLAI Reporting Period: 07/01/19..06/30/20 Community Population 91 Last Reported Month June No. of Monthly Payments Made 10 Residential Customers 42 Community Facility Customers 6 Other Customers (Non-PCE)15 Fiscal Year PCE Payments $75,454 PCE Statistical Data PCE Eligible kWh - Residential Customers 104,953 Average Annual PCE Payment per Eligible Customer $1,572 PCE Eligible kWh - Community Facility Customers 41,573 Average PCE Payment per Eligible kWh $0.51 Total PCE Eligible kWh 146,526 Last Reported Residential Rate Charged (based on 500 kWh) $0.90 Average Monthly PCE Eligible kWh per Residential Customer 250 Last Reported PCE Level (per kWh)$0.52 Average Monthly PCE Eligible kWh per Community Facility Customer 693 Effective Residential Rate (per kWh)$0.38 Average Monthly PCE Eligible Community Facility kWh per Person 46 PCE Eligible kWh vs Total kWh Sold 40.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 422,258 Fuel Used (Gallons)34,367 Non-Diesel kWh Generated 0 Fuel Cost $169,105 Purchased kWh 0 Average Price of Fuel $4.92 Total Purchased & Generated 422,258 Fuel Cost per kWh sold $0.47 Annual Non-Fuel Expenses $0 Non-Fuel Expense per kWh Sold See Comments Total Expense per kWh Sold $0.47 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 147,966 Consumed vs Generated (kWh Sold vs Generated-Purchased) 85.4% Community Facility kWh Sold 44,100 Line Loss (%)13.3% Other kWh Sold (Non-PCE)168,526 Fuel Efficiency (kWh per Gallon of Diesel)12.29 Total kWh Sold 360,592 PH Consumption as % of Generation 1.3% Powerhouse (PH) Consumption kWh 5,498 Total kWh Sold & PH Consumption 366,090 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 123 of 187 Nikolski PCE Utility: UMNAK POWER COMPANY Reporting Period: 07/01/19..06/30/20 Community Population 18 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 13 Community Facility Customers 5 Other Customers (Non-PCE)8 Fiscal Year PCE Payments $33,752 PCE Statistical Data PCE Eligible kWh - Residential Customers 45,260 Average Annual PCE Payment per Eligible Customer $1,875 PCE Eligible kWh - Community Facility Customers 15,120 Average PCE Payment per Eligible kWh $0.56 Total PCE Eligible kWh 60,380 Last Reported Residential Rate Charged (based on 500 kWh) $0.75 Average Monthly PCE Eligible kWh per Residential Customer 290 Last Reported PCE Level (per kWh)$0.56 Average Monthly PCE Eligible kWh per Community Facility Customer 252 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per Person 70 PCE Eligible kWh vs Total kWh Sold 38.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 195,575 Fuel Used (Gallons)17,151 Non-Diesel kWh Generated 0 Fuel Cost $121,477 Purchased kWh 0 Average Price of Fuel $7.08 Total Purchased & Generated 195,575 Fuel Cost per kWh sold $0.78 Annual Non-Fuel Expenses $61,013 Non-Fuel Expense per kWh Sold $0.39 Total Expense per kWh Sold $1.17 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 49,575 Consumed vs Generated (kWh Sold vs Generated-Purchased) 79.9% Community Facility kWh Sold 30,121 Line Loss (%)5.9% Other kWh Sold (Non-PCE)76,544 Fuel Efficiency (kWh per Gallon of Diesel)11.40 Total kWh Sold 156,240 PH Consumption as % of Generation 14.2% Powerhouse (PH) Consumption kWh 27,848 Total kWh Sold & PH Consumption 184,088 Comments *The data contained in this report is primarily based on information submitted 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 187 Noatak PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 581 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 116 Community Facility Customers 7 Other Customers (Non-PCE)29 Fiscal Year PCE Payments $466,128 PCE Statistical Data PCE Eligible kWh - Residential Customers 602,972 Average Annual PCE Payment per Eligible Customer $3,790 PCE Eligible kWh - Community Facility Customers 166,966 Average PCE Payment per Eligible kWh $0.61 Total PCE Eligible kWh 769,938 Last Reported Residential Rate Charged (based on 500 kWh) $0.94 Average Monthly PCE Eligible kWh per Residential Customer 433 Last Reported PCE Level (per kWh)$0.66 Average Monthly PCE Eligible kWh per Community Facility Customer 1,988 Effective Residential Rate (per kWh)$0.28 Average Monthly PCE Eligible Community Facility kWh per Person 24 PCE Eligible kWh vs Total kWh Sold 45.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,859,086 Fuel Used (Gallons)129,989 Non-Diesel kWh Generated 0 Fuel Cost $932,436 Purchased kWh 0 Average Price of Fuel $7.17 Total Purchased & Generated 1,859,086 Fuel Cost per kWh sold $0.55 Annual Non-Fuel Expenses $355,099 Non-Fuel Expense per kWh Sold $0.21 Total Expense per kWh Sold $0.76 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 805,071 Consumed vs Generated (kWh Sold vs Generated-Purchased) 90.7% Community Facility kWh Sold 275,142 Line Loss (%)6.5% Other kWh Sold (Non-PCE)605,853 Fuel Efficiency (kWh per Gallon of Diesel)14.30 Total kWh Sold 1,686,066 PH Consumption as % of Generation 2.8% Powerhouse (PH) Consumption kWh 52,572 Total kWh Sold & PH Consumption 1,738,638 Comments *The data contained in this report is primarily based on information submitted 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 187 Nome PCE Utility: NOME JOINT UTILITY SYSTEM Reporting Period: 07/01/19..06/30/20 Community Population 3662 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 1,748 Community Facility Customers 79 Other Customers (Non-PCE)373 Fiscal Year PCE Payments $929,935 PCE Statistical Data PCE Eligible kWh - Residential Customers 5,583,067 Average Annual PCE Payment per Eligible Customer $509 PCE Eligible kWh - Community Facility Customers 2,137,750 Average PCE Payment per Eligible kWh $0.12 Total PCE Eligible kWh 7,720,817 Last Reported Residential Rate Charged (based on 500 kWh) $0.36 Average Monthly PCE Eligible kWh per Residential Customer 266 Last Reported PCE Level (per kWh)$0.11 Average Monthly PCE Eligible kWh per Community Facility Customer 2,255 Effective Residential Rate (per kWh)$0.24 Average Monthly PCE Eligible Community Facility kWh per Person 49 PCE Eligible kWh vs Total kWh Sold 26.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 29,374,743 Fuel Used (Gallons)1,868,237 Non-Diesel kWh Generated 2,186,915 Fuel Cost $4,512,210 Purchased kWh 0 Average Price of Fuel $2.42 Total Purchased & Generated 31,561,658 Fuel Cost per kWh sold $0.16 Annual Non-Fuel Expenses $7,081,890 Non-Fuel Expense per kWh Sold $0.25 Total Expense per kWh Sold $0.40 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 8,723,376 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.5% Community Facility kWh Sold 2,421,905 Line Loss (%)4.6% Other kWh Sold (Non-PCE)17,717,921 Fuel Efficiency (kWh per Gallon of Diesel)15.72 Total kWh Sold 28,863,202 PH Consumption as % of Generation 4.0% Powerhouse (PH) Consumption kWh 1,259,194 Total kWh Sold & PH Consumption 30,122,396 Comments *The data contained in this report is primarily based on information submitted 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 187 Noorvik PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 629 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 133 Community Facility Customers 10 Other Customers (Non-PCE)33 Fiscal Year PCE Payments $298,873 PCE Statistical Data PCE Eligible kWh - Residential Customers 637,121 Average Annual PCE Payment per Eligible Customer $2,090 PCE Eligible kWh - Community Facility Customers 324,743 Average PCE Payment per Eligible kWh $0.31 Total PCE Eligible kWh 961,864 Last Reported Residential Rate Charged (based on 500 kWh) $0.58 Average Monthly PCE Eligible kWh per Residential Customer 399 Last Reported PCE Level (per kWh)$0.31 Average Monthly PCE Eligible kWh per Community Facility Customer 2,706 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 43 PCE Eligible kWh vs Total kWh Sold 50.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,993,735 Fuel Used (Gallons)143,753 Non-Diesel kWh Generated 11,418 Fuel Cost $493,916 Purchased kWh 0 Average Price of Fuel $3.44 Total Purchased & Generated 2,005,153 Fuel Cost per kWh sold $0.26 Annual Non-Fuel Expenses $399,843 Non-Fuel Expense per kWh Sold $0.21 Total Expense per kWh Sold $0.47 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 878,975 Consumed vs Generated (kWh Sold vs Generated-Purchased) 94.7% Community Facility kWh Sold 426,998 Line Loss (%)3.8% Other kWh Sold (Non-PCE)592,546 Fuel Efficiency (kWh per Gallon of Diesel)13.87 Total kWh Sold 1,898,519 PH Consumption as % of Generation 1.6% Powerhouse (PH) Consumption kWh 31,396 Total kWh Sold & PH Consumption 1,929,915 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 127 of 187 Northway; Northway Village PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/19..06/30/20 Community Population 158 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 85 Community Facility Customers 6 Other Customers (Non-PCE)31 Fiscal Year PCE Payments $119,501 PCE Statistical Data PCE Eligible kWh - Residential Customers 283,385 Average Annual PCE Payment per Eligible Customer $1,313 PCE Eligible kWh - Community Facility Customers 83,778 Average PCE Payment per Eligible kWh $0.33 Total PCE Eligible kWh 367,163 Last Reported Residential Rate Charged (based on 500 kWh) $0.57 Average Monthly PCE Eligible kWh per Residential Customer 278 Last Reported PCE Level (per kWh)$0.27 Average Monthly PCE Eligible kWh per Community Facility Customer 1,164 Effective Residential Rate (per kWh)$0.30 Average Monthly PCE Eligible Community Facility kWh per Person 44 PCE Eligible kWh vs Total kWh Sold 36.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,097,600 Fuel Used (Gallons)85,939 Non-Diesel kWh Generated 0 Fuel Cost $222,592 Purchased kWh 0 Average Price of Fuel $2.59 Total Purchased & Generated 1,097,600 Fuel Cost per kWh sold $0.22 Annual Non-Fuel Expenses $162,632 Non-Fuel Expense per kWh Sold $0.16 Total Expense per kWh Sold $0.39 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 329,127 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.1% Community Facility kWh Sold 83,924 Line Loss (%)7.7% Other kWh Sold (Non-PCE)587,308 Fuel Efficiency (kWh per Gallon of Diesel)12.77 Total kWh Sold 1,000,359 PH Consumption as % of Generation 1.2% Powerhouse (PH) Consumption kWh 13,248 Total kWh Sold & PH Consumption 1,013,607 Comments *The data contained in this report is primarily based on information submitted 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 187 Nuiqsut PCE Utility: NORTH SLOPE BOROUGH Reporting Period: 07/01/19..06/30/20 Community Population 481 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 111 Community Facility Customers 3 Other Customers (Non-PCE)77 Fiscal Year PCE Payments $7,781 PCE Statistical Data PCE Eligible kWh - Residential Customers 480,374 Average Annual PCE Payment per Eligible Customer $68 PCE Eligible kWh - Community Facility Customers 93,420 Average PCE Payment per Eligible kWh $0.01 Total PCE Eligible kWh 573,794 Last Reported Residential Rate Charged (based on 500 kWh) $0.08 Average Monthly PCE Eligible kWh per Residential Customer 361 Last Reported PCE Level (per kWh)$0.00 Average Monthly PCE Eligible kWh per Community Facility Customer 2,595 Effective Residential Rate (per kWh)$0.08 Average Monthly PCE Eligible Community Facility kWh per Person 16 PCE Eligible kWh vs Total kWh Sold 9.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,900,591 Fuel Used (Gallons)180,124 Non-Diesel kWh Generated 5,230,837 Fuel Cost $773,353 Purchased kWh 0 Average Price of Fuel $4.29 Total Purchased & Generated 7,131,428 Fuel Cost per kWh sold $0.13 Annual Non-Fuel Expenses $1,083,928 Non-Fuel Expense per kWh Sold $0.18 Total Expense per kWh Sold $0.31 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 970,546 Consumed vs Generated (kWh Sold vs Generated-Purchased) 84.0% Community Facility kWh Sold 93,420 Line Loss (%)10.7% Other kWh Sold (Non-PCE)4,928,204 Fuel Efficiency (kWh per Gallon of Diesel)10.55 Total kWh Sold 5,992,170 PH Consumption as % of Generation 5.3% Powerhouse (PH) Consumption kWh 377,629 Total kWh Sold & PH Consumption 6,369,799 Comments kWh's Gen'd & Pwrhse Consumption = 11 Months. Residential PCE Level = Zero *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 129 of 187 Nulato PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 206 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 113 Community Facility Customers 15 Other Customers (Non-PCE)14 Fiscal Year PCE Payments $179,652 PCE Statistical Data PCE Eligible kWh - Residential Customers 393,033 Average Annual PCE Payment per Eligible Customer $1,404 PCE Eligible kWh - Community Facility Customers 170,657 Average PCE Payment per Eligible kWh $0.32 Total PCE Eligible kWh 563,690 Last Reported Residential Rate Charged (based on 500 kWh) $0.57 Average Monthly PCE Eligible kWh per Residential Customer 290 Last Reported PCE Level (per kWh)$0.30 Average Monthly PCE Eligible kWh per Community Facility Customer 948 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 69 PCE Eligible kWh vs Total kWh Sold 59.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,022,711 Fuel Used (Gallons)71,075 Non-Diesel kWh Generated 0 Fuel Cost $211,683 Purchased kWh 0 Average Price of Fuel $2.98 Total Purchased & Generated 1,022,711 Fuel Cost per kWh sold $0.22 Annual Non-Fuel Expenses $199,438 Non-Fuel Expense per kWh Sold $0.21 Total Expense per kWh Sold $0.43 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 457,727 Consumed vs Generated (kWh Sold vs Generated-Purchased) 92.6% Community Facility kWh Sold 262,919 Line Loss (%)5.7% Other kWh Sold (Non-PCE)226,316 Fuel Efficiency (kWh per Gallon of Diesel)14.39 Total kWh Sold 946,962 PH Consumption as % of Generation 1.7% Powerhouse (PH) Consumption kWh 17,197 Total kWh Sold & PH Consumption 964,159 Comments *The data contained in this report is primarily based on information submitted 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 187 Nunam Iqua PCE Utility: NUNAM IQUA ELECTRIC COMPANY Reporting Period: 07/01/19..06/30/20 Community Population 225 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 46 Community Facility Customers 6 Other Customers (Non-PCE)15 Fiscal Year PCE Payments $80,232 PCE Statistical Data PCE Eligible kWh - Residential Customers 200,973 Average Annual PCE Payment per Eligible Customer $1,543 PCE Eligible kWh - Community Facility Customers 148,238 Average PCE Payment per Eligible kWh $0.23 Total PCE Eligible kWh 349,211 Last Reported Residential Rate Charged (based on 500 kWh) $0.47 Average Monthly PCE Eligible kWh per Residential Customer 364 Last Reported PCE Level (per kWh)$0.23 Average Monthly PCE Eligible kWh per Community Facility Customer 2,059 Effective Residential Rate (per kWh)$0.24 Average Monthly PCE Eligible Community Facility kWh per Person 55 PCE Eligible kWh vs Total kWh Sold 44.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 851,564 Fuel Used (Gallons)65,137 Non-Diesel kWh Generated 0 Fuel Cost $198,477 Purchased kWh 0 Average Price of Fuel $3.05 Total Purchased & Generated 851,564 Fuel Cost per kWh sold $0.25 Annual Non-Fuel Expenses $125,926 Non-Fuel Expense per kWh Sold $0.16 Total Expense per kWh Sold $0.41 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 238,116 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.9% Community Facility kWh Sold 154,938 Line Loss (%)3.8% Other kWh Sold (Non-PCE)389,557 Fuel Efficiency (kWh per Gallon of Diesel)13.07 Total kWh Sold 782,611 PH Consumption as % of Generation 4.3% Powerhouse (PH) Consumption kWh 36,874 Total kWh Sold & PH Consumption 819,485 Comments *The data contained in this report is primarily based on information submitted 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 187 Nunapitchuk PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 591 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 124 Community Facility Customers 11 Other Customers (Non-PCE)29 Fiscal Year PCE Payments $182,812 PCE Statistical Data PCE Eligible kWh - Residential Customers 539,054 Average Annual PCE Payment per Eligible Customer $1,354 PCE Eligible kWh - Community Facility Customers 113,220 Average PCE Payment per Eligible kWh $0.28 Total PCE Eligible kWh 652,274 Last Reported Residential Rate Charged (based on 500 kWh) $0.55 Average Monthly PCE Eligible kWh per Residential Customer 362 Last Reported PCE Level (per kWh)$0.27 Average Monthly PCE Eligible kWh per Community Facility Customer 858 Effective Residential Rate (per kWh)$0.28 Average Monthly PCE Eligible Community Facility kWh per Person 16 PCE Eligible kWh vs Total kWh Sold 53.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 0 Fuel Cost $0 Purchased kWh 0 Average Price of Fuel $0.00 Total Purchased & Generated 0 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $259,386 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 611,322 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 164,512 Line Loss (%)See Comments Other kWh Sold (Non-PCE)455,773 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 1,231,607 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 1,231,607 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 132 of 187 Old Harbor PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 224 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 90 Community Facility Customers 12 Other Customers (Non-PCE)24 Fiscal Year PCE Payments $147,376 PCE Statistical Data PCE Eligible kWh - Residential Customers 299,451 Average Annual PCE Payment per Eligible Customer $1,445 PCE Eligible kWh - Community Facility Customers 162,161 Average PCE Payment per Eligible kWh $0.32 Total PCE Eligible kWh 461,612 Last Reported Residential Rate Charged (based on 500 kWh) $0.53 Average Monthly PCE Eligible kWh per Residential Customer 277 Last Reported PCE Level (per kWh)$0.27 Average Monthly PCE Eligible kWh per Community Facility Customer 1,126 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 60 PCE Eligible kWh vs Total kWh Sold 64.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 787,052 Fuel Used (Gallons)49,986 Non-Diesel kWh Generated 0 Fuel Cost $152,746 Purchased kWh 0 Average Price of Fuel $3.06 Total Purchased & Generated 787,052 Fuel Cost per kWh sold $0.21 Annual Non-Fuel Expenses $150,993 Non-Fuel Expense per kWh Sold $0.21 Total Expense per kWh Sold $0.42 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 356,767 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.1% Community Facility kWh Sold 251,247 Line Loss (%)4.9% Other kWh Sold (Non-PCE)108,924 Fuel Efficiency (kWh per Gallon of Diesel)15.75 Total kWh Sold 716,938 PH Consumption as % of Generation 4.0% Powerhouse (PH) Consumption kWh 31,421 Total kWh Sold & PH Consumption 748,359 Comments *The data contained in this report is primarily based on information submitted 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 187 Ouzinkie PCE Utility: CITY OF OUZINKIE Reporting Period: 07/01/19..06/30/20 Community Population 154 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 73 Community Facility Customers 16 Other Customers (Non-PCE)22 Fiscal Year PCE Payments $38,197 PCE Statistical Data PCE Eligible kWh - Residential Customers 217,313 Average Annual PCE Payment per Eligible Customer $429 PCE Eligible kWh - Community Facility Customers 99,757 Average PCE Payment per Eligible kWh $0.12 Total PCE Eligible kWh 317,070 Last Reported Residential Rate Charged (based on 500 kWh) $0.43 Average Monthly PCE Eligible kWh per Residential Customer 248 Last Reported PCE Level (per kWh)$0.11 Average Monthly PCE Eligible kWh per Community Facility Customer 520 Effective Residential Rate (per kWh)$0.32 Average Monthly PCE Eligible Community Facility kWh per Person 54 PCE Eligible kWh vs Total kWh Sold 53.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 479,068 Fuel Used (Gallons)39,025 Non-Diesel kWh Generated 195,000 Fuel Cost $116,961 Purchased kWh 0 Average Price of Fuel $3.00 Total Purchased & Generated 674,068 Fuel Cost per kWh sold $0.20 Annual Non-Fuel Expenses $142,739 Non-Fuel Expense per kWh Sold $0.24 Total Expense per kWh Sold $0.44 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 242,451 Consumed vs Generated (kWh Sold vs Generated-Purchased) 87.3% Community Facility kWh Sold 117,523 Line Loss (%)7.8% Other kWh Sold (Non-PCE)228,430 Fuel Efficiency (kWh per Gallon of Diesel)12.28 Total kWh Sold 588,404 PH Consumption as % of Generation 4.9% Powerhouse (PH) Consumption kWh 33,030 Total kWh Sold & PH Consumption 621,434 Comments *The data contained in this report is primarily based on information submitted 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 187 Pedro Bay PCE Utility: PEDRO BAY VILLAGE COUNCIL Reporting Period: 07/01/19..06/30/20 Community Population 33 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 42 Community Facility Customers 4 Other Customers (Non-PCE)16 Fiscal Year PCE Payments $19,602 PCE Statistical Data PCE Eligible kWh - Residential Customers 32,346 Average Annual PCE Payment per Eligible Customer $426 PCE Eligible kWh - Community Facility Customers 19,946 Average PCE Payment per Eligible kWh $0.37 Total PCE Eligible kWh 52,292 Last Reported Residential Rate Charged (based on 500 kWh) $0.81 Average Monthly PCE Eligible kWh per Residential Customer 64 Last Reported PCE Level (per kWh)$0.35 Average Monthly PCE Eligible kWh per Community Facility Customer 416 Effective Residential Rate (per kWh)$0.46 Average Monthly PCE Eligible Community Facility kWh per Person 50 PCE Eligible kWh vs Total kWh Sold 33.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 196,166 Fuel Used (Gallons)19,338 Non-Diesel kWh Generated 0 Fuel Cost $76,938 Purchased kWh 0 Average Price of Fuel $3.98 Total Purchased & Generated 196,166 Fuel Cost per kWh sold $0.49 Annual Non-Fuel Expenses $38,902 Non-Fuel Expense per kWh Sold $0.25 Total Expense per kWh Sold $0.74 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 51,549 Consumed vs Generated (kWh Sold vs Generated-Purchased) 80.3% Community Facility kWh Sold 20,599 Line Loss (%)13.4% Other kWh Sold (Non-PCE)85,449 Fuel Efficiency (kWh per Gallon of Diesel)10.14 Total kWh Sold 157,597 PH Consumption as % of Generation 6.3% Powerhouse (PH) Consumption kWh 12,276 Total kWh Sold & PH Consumption 169,873 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 135 of 187 Perryville PCE Utility: NATIVE VILLAGE OF PERRYVILLE Reporting Period: 07/01/19..06/30/20 Community Population 98 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 47 Community Facility Customers 0 Other Customers (Non-PCE)21 Fiscal Year PCE Payments $24,563 PCE Statistical Data PCE Eligible kWh - Residential Customers 109,591 Average Annual PCE Payment per Eligible Customer $523 PCE Eligible kWh - Community Facility Customers 0 Average PCE Payment per Eligible kWh $0.22 Total PCE Eligible kWh 109,591 Last Reported Residential Rate Charged (based on 500 kWh) $0.95 Average Monthly PCE Eligible kWh per Residential Customer 194 Last Reported PCE Level (per kWh)$0.23 Average Monthly PCE Eligible kWh per Community Facility Customer 0 Effective Residential Rate (per kWh)$0.72 Average Monthly PCE Eligible Community Facility kWh per Person 0 PCE Eligible kWh vs Total kWh Sold 25.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 417,888 Fuel Used (Gallons)38,415 Non-Diesel kWh Generated 20,361 Fuel Cost $126,165 Purchased kWh 0 Average Price of Fuel $3.28 Total Purchased & Generated 438,249 Fuel Cost per kWh sold $0.30 Annual Non-Fuel Expenses $105,467 Non-Fuel Expense per kWh Sold $0.25 Total Expense per kWh Sold $0.55 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 112,089 Consumed vs Generated (kWh Sold vs Generated-Purchased) 96.7% Community Facility kWh Sold 0 Line Loss (%)See Comments Other kWh Sold (Non-PCE)311,798 Fuel Efficiency (kWh per Gallon of Diesel)10.88 Total kWh Sold 423,887 PH Consumption as % of Generation 4.5% Powerhouse (PH) Consumption kWh 19,859 Total kWh Sold & PH Consumption 443,746 Comments kWh's Generated & Powerhouse Consumption = 11 Months *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 136 of 187 Pilot Point PCE Utility: PILOT POINT ELECTRIC UTILITY Reporting Period: 07/01/19..06/30/20 Community Population 83 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 40 Community Facility Customers 10 Other Customers (Non-PCE)23 Fiscal Year PCE Payments $69,095 PCE Statistical Data PCE Eligible kWh - Residential Customers 119,758 Average Annual PCE Payment per Eligible Customer $1,382 PCE Eligible kWh - Community Facility Customers 49,178 Average PCE Payment per Eligible kWh $0.41 Total PCE Eligible kWh 168,936 Last Reported Residential Rate Charged (based on 500 kWh) $0.60 Average Monthly PCE Eligible kWh per Residential Customer 249 Last Reported PCE Level (per kWh)$0.41 Average Monthly PCE Eligible kWh per Community Facility Customer 410 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per Person 49 PCE Eligible kWh vs Total kWh Sold 42.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 340,219 Fuel Used (Gallons)48,094 Non-Diesel kWh Generated 0 Fuel Cost $139,811 Purchased kWh 0 Average Price of Fuel $2.91 Total Purchased & Generated 340,219 Fuel Cost per kWh sold $0.35 Annual Non-Fuel Expenses $38,560 Non-Fuel Expense per kWh Sold $0.10 Total Expense per kWh Sold $0.45 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 144,385 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 50,153 Line Loss (%)See Comments Other kWh Sold (Non-PCE)200,860 Fuel Efficiency (kWh per Gallon of Diesel)7.07 Total kWh Sold 395,398 PH Consumption as % of Generation 4.9% Powerhouse (PH) Consumption kWh 16,545 Total kWh Sold & PH Consumption 411,943 Comments kWh's Generated & Powerhouse Consumption = 8 Months. *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 137 of 187 Pilot Station PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 640 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 135 Community Facility Customers 13 Other Customers (Non-PCE)24 Fiscal Year PCE Payments $269,064 PCE Statistical Data PCE Eligible kWh - Residential Customers 573,781 Average Annual PCE Payment per Eligible Customer $1,818 PCE Eligible kWh - Community Facility Customers 288,291 Average PCE Payment per Eligible kWh $0.31 Total PCE Eligible kWh 862,072 Last Reported Residential Rate Charged (based on 500 kWh) $0.56 Average Monthly PCE Eligible kWh per Residential Customer 354 Last Reported PCE Level (per kWh)$0.30 Average Monthly PCE Eligible kWh per Community Facility Customer 1,848 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 38 PCE Eligible kWh vs Total kWh Sold 48.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,869,520 Fuel Used (Gallons)133,971 Non-Diesel kWh Generated 0 Fuel Cost $392,686 Purchased kWh 0 Average Price of Fuel $2.93 Total Purchased & Generated 1,869,520 Fuel Cost per kWh sold $0.22 Annual Non-Fuel Expenses $375,549 Non-Fuel Expense per kWh Sold $0.21 Total Expense per kWh Sold $0.43 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 680,878 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.4% Community Facility kWh Sold 324,976 Line Loss (%)2.8% Other kWh Sold (Non-PCE)777,312 Fuel Efficiency (kWh per Gallon of Diesel)13.95 Total kWh Sold 1,783,166 PH Consumption as % of Generation 1.9% Powerhouse (PH) Consumption kWh 34,687 Total kWh Sold & PH Consumption 1,817,853 Comments *The data contained in this report is primarily based on information submitted 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 187 Pitkas Point PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 126 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 31 Community Facility Customers 5 Other Customers (Non-PCE)3 Fiscal Year PCE Payments $50,473 PCE Statistical Data PCE Eligible kWh - Residential Customers 126,483 Average Annual PCE Payment per Eligible Customer $1,402 PCE Eligible kWh - Community Facility Customers 97,326 Average PCE Payment per Eligible kWh $0.23 Total PCE Eligible kWh 223,809 Last Reported Residential Rate Charged (based on 500 kWh) $0.38 Average Monthly PCE Eligible kWh per Residential Customer 340 Last Reported PCE Level (per kWh)$0.12 Average Monthly PCE Eligible kWh per Community Facility Customer 1,622 Effective Residential Rate (per kWh)$0.25 Average Monthly PCE Eligible Community Facility kWh per Person 64 PCE Eligible kWh vs Total kWh Sold 75.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 0 Fuel Cost $0 Purchased kWh 0 Average Price of Fuel $0.00 Total Purchased & Generated 0 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $62,249 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 143,995 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 151,575 Line Loss (%)See Comments Other kWh Sold (Non-PCE)0 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 295,570 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 295,570 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 139 of 187 Point Hope PCE Utility: NORTH SLOPE BOROUGH Reporting Period: 07/01/19..06/30/20 Community Population 749 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 193 Community Facility Customers 2 Other Customers (Non-PCE)81 Fiscal Year PCE Payments $3,101 PCE Statistical Data PCE Eligible kWh - Residential Customers 601,628 Average Annual PCE Payment per Eligible Customer $16 PCE Eligible kWh - Community Facility Customers 44,127 Average PCE Payment per Eligible kWh $0.00 Total PCE Eligible kWh 645,755 Last Reported Residential Rate Charged (based on 500 kWh) $0.15 Average Monthly PCE Eligible kWh per Residential Customer 260 Last Reported PCE Level (per kWh)$0.00 Average Monthly PCE Eligible kWh per Community Facility Customer 1,839 Effective Residential Rate (per kWh)$0.15 Average Monthly PCE Eligible Community Facility kWh per Person 5 PCE Eligible kWh vs Total kWh Sold 11.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 4,053,901 Fuel Used (Gallons)539,934 Non-Diesel kWh Generated 0 Fuel Cost $1,779,660 Purchased kWh 0 Average Price of Fuel $3.30 Total Purchased & Generated 4,053,901 Fuel Cost per kWh sold $0.31 Annual Non-Fuel Expenses $1,325,830 Non-Fuel Expense per kWh Sold $0.23 Total Expense per kWh Sold $0.55 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,789,849 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 44,127 Line Loss (%)See Comments Other kWh Sold (Non-PCE)3,840,673 Fuel Efficiency (kWh per Gallon of Diesel)7.51 Total kWh Sold 5,674,649 PH Consumption as % of Generation 7.3% Powerhouse (PH) Consumption kWh 294,443 Total kWh Sold & PH Consumption 5,969,092 Comments kWh's Generated = 8 Months. Residential PCE Level = $0.00 Per Eligible kWh. *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 140 of 187 Point Lay PCE Utility: NORTH SLOPE BOROUGH Reporting Period: 07/01/19..06/30/20 Community Population 287 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 64 Community Facility Customers 1 Other Customers (Non-PCE)44 Fiscal Year PCE Payments $2,564 PCE Statistical Data PCE Eligible kWh - Residential Customers 151,394 Average Annual PCE Payment per Eligible Customer $39 PCE Eligible kWh - Community Facility Customers 31,930 Average PCE Payment per Eligible kWh $0.01 Total PCE Eligible kWh 183,324 Last Reported Residential Rate Charged (based on 500 kWh) $0.23 Average Monthly PCE Eligible kWh per Residential Customer 197 Last Reported PCE Level (per kWh)$0.00 Average Monthly PCE Eligible kWh per Community Facility Customer 2,661 Effective Residential Rate (per kWh)$0.23 Average Monthly PCE Eligible Community Facility kWh per Person 9 PCE Eligible kWh vs Total kWh Sold 5.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,709,535 Fuel Used (Gallons)270,434 Non-Diesel kWh Generated 0 Fuel Cost $942,714 Purchased kWh 0 Average Price of Fuel $3.49 Total Purchased & Generated 3,709,535 Fuel Cost per kWh sold $0.30 Annual Non-Fuel Expenses $1,031,494 Non-Fuel Expense per kWh Sold $0.33 Total Expense per kWh Sold $0.63 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 640,144 Consumed vs Generated (kWh Sold vs Generated-Purchased) 85.1% Community Facility kWh Sold 31,930 Line Loss (%)14.3% Other kWh Sold (Non-PCE)2,486,313 Fuel Efficiency (kWh per Gallon of Diesel)13.72 Total kWh Sold 3,158,387 PH Consumption as % of Generation 0.6% Powerhouse (PH) Consumption kWh 22,521 Total kWh Sold & PH Consumption 3,180,908 Comments Residential PCE Level = $0.00 Per Eligible kWh *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 141 of 187 Port Alsworth PCE Utility: TANALIAN ELECTRIC COOPERATIVE Reporting Period: 07/01/19..06/30/20 Community Population 227 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 80 Community Facility Customers 0 Other Customers (Non-PCE)72 Fiscal Year PCE Payments $115,570 PCE Statistical Data PCE Eligible kWh - Residential Customers 269,323 Average Annual PCE Payment per Eligible Customer $1,445 PCE Eligible kWh - Community Facility Customers 0 Average PCE Payment per Eligible kWh $0.43 Total PCE Eligible kWh 269,323 Last Reported Residential Rate Charged (based on 500 kWh) $0.65 Average Monthly PCE Eligible kWh per Residential Customer 281 Last Reported PCE Level (per kWh)$0.40 Average Monthly PCE Eligible kWh per Community Facility Customer 0 Effective Residential Rate (per kWh)$0.25 Average Monthly PCE Eligible Community Facility kWh per Person 0 PCE Eligible kWh vs Total kWh Sold 32.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 907,497 Fuel Used (Gallons)68,069 Non-Diesel kWh Generated 0 Fuel Cost $262,233 Purchased kWh 0 Average Price of Fuel $3.85 Total Purchased & Generated 907,497 Fuel Cost per kWh sold $0.32 Annual Non-Fuel Expenses $0 Non-Fuel Expense per kWh Sold See Comments Total Expense per kWh Sold $0.32 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 333,021 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.0% Community Facility kWh Sold 0 Line Loss (%)6.7% Other kWh Sold (Non-PCE)493,159 Fuel Efficiency (kWh per Gallon of Diesel)13.33 Total kWh Sold 826,180 PH Consumption as % of Generation 2.3% Powerhouse (PH) Consumption kWh 20,680 Total kWh Sold & PH Consumption 846,860 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 142 of 187 Port Heiden PCE Utility: PORT HEIDEN UTILITIES Reporting Period: 07/01/19..06/30/20 Community Population 119 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 48 Community Facility Customers 8 Other Customers (Non-PCE)33 Fiscal Year PCE Payments $71,828 PCE Statistical Data PCE Eligible kWh - Residential Customers 145,783 Average Annual PCE Payment per Eligible Customer $1,283 PCE Eligible kWh - Community Facility Customers 48,594 Average PCE Payment per Eligible kWh $0.37 Total PCE Eligible kWh 194,377 Last Reported Residential Rate Charged (based on 500 kWh) $0.65 Average Monthly PCE Eligible kWh per Residential Customer 253 Last Reported PCE Level (per kWh)$0.36 Average Monthly PCE Eligible kWh per Community Facility Customer 506 Effective Residential Rate (per kWh)$0.29 Average Monthly PCE Eligible Community Facility kWh per Person 34 PCE Eligible kWh vs Total kWh Sold 37.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 601,981 Fuel Used (Gallons)50,860 Non-Diesel kWh Generated 0 Fuel Cost $159,403 Purchased kWh 0 Average Price of Fuel $3.13 Total Purchased & Generated 601,981 Fuel Cost per kWh sold $0.31 Annual Non-Fuel Expenses $28,391 Non-Fuel Expense per kWh Sold $0.06 Total Expense per kWh Sold $0.36 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 182,586 Consumed vs Generated (kWh Sold vs Generated-Purchased) 85.6% Community Facility kWh Sold 51,042 Line Loss (%)9.8% Other kWh Sold (Non-PCE)281,427 Fuel Efficiency (kWh per Gallon of Diesel)11.84 Total kWh Sold 515,055 PH Consumption as % of Generation 4.6% Powerhouse (PH) Consumption kWh 27,789 Total kWh Sold & PH Consumption 542,844 Comments Fuel Used & Fuel Costs = 11 Months. Non-Fuel Costs = 8 Months. *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 143 of 187 Quinhagak PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 747 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 188 Community Facility Customers 16 Other Customers (Non-PCE)21 Fiscal Year PCE Payments $274,241 PCE Statistical Data PCE Eligible kWh - Residential Customers 837,582 Average Annual PCE Payment per Eligible Customer $1,344 PCE Eligible kWh - Community Facility Customers 286,673 Average PCE Payment per Eligible kWh $0.24 Total PCE Eligible kWh 1,124,255 Last Reported Residential Rate Charged (based on 500 kWh) $0.52 Average Monthly PCE Eligible kWh per Residential Customer 371 Last Reported PCE Level (per kWh)$0.24 Average Monthly PCE Eligible kWh per Community Facility Customer 1,493 Effective Residential Rate (per kWh)$0.29 Average Monthly PCE Eligible Community Facility kWh per Person 32 PCE Eligible kWh vs Total kWh Sold 52.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,796,505 Fuel Used (Gallons)128,075 Non-Diesel kWh Generated 505,401 Fuel Cost $379,204 Purchased kWh 0 Average Price of Fuel $2.96 Total Purchased & Generated 2,301,906 Fuel Cost per kWh sold $0.18 Annual Non-Fuel Expenses $447,748 Non-Fuel Expense per kWh Sold $0.21 Total Expense per kWh Sold $0.39 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,069,176 Consumed vs Generated (kWh Sold vs Generated-Purchased) 92.4% Community Facility kWh Sold 425,752 Line Loss (%)5.0% Other kWh Sold (Non-PCE)631,053 Fuel Efficiency (kWh per Gallon of Diesel)14.03 Total kWh Sold 2,125,981 PH Consumption as % of Generation 2.6% Powerhouse (PH) Consumption kWh 60,760 Total kWh Sold & PH Consumption 2,186,741 Comments *The data contained in this report is primarily based on information submitted 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 187 Rampart PCE Utility: RAMPART VILLAGE COUNCIL Reporting Period: 07/01/19..06/30/20 Community Population 86 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 43 Community Facility Customers 8 Other Customers (Non-PCE)6 Fiscal Year PCE Payments $66,062 PCE Statistical Data PCE Eligible kWh - Residential Customers 60,571 Average Annual PCE Payment per Eligible Customer $1,295 PCE Eligible kWh - Community Facility Customers 64,822 Average PCE Payment per Eligible kWh $0.53 Total PCE Eligible kWh 125,393 Last Reported Residential Rate Charged (based on 500 kWh) $0.84 Average Monthly PCE Eligible kWh per Residential Customer 117 Last Reported PCE Level (per kWh)$0.53 Average Monthly PCE Eligible kWh per Community Facility Customer 675 Effective Residential Rate (per kWh)$0.31 Average Monthly PCE Eligible Community Facility kWh per Person 63 PCE Eligible kWh vs Total kWh Sold 67.3% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 226,630 Fuel Used (Gallons)23,963 Non-Diesel kWh Generated 0 Fuel Cost $89,085 Purchased kWh 0 Average Price of Fuel $3.72 Total Purchased & Generated 226,630 Fuel Cost per kWh sold $0.48 Annual Non-Fuel Expenses $28,491 Non-Fuel Expense per kWh Sold $0.15 Total Expense per kWh Sold $0.63 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 67,159 Consumed vs Generated (kWh Sold vs Generated-Purchased) 82.2% Community Facility kWh Sold 83,970 Line Loss (%)5.6% Other kWh Sold (Non-PCE)35,073 Fuel Efficiency (kWh per Gallon of Diesel)9.46 Total kWh Sold 186,202 PH Consumption as % of Generation 12.3% Powerhouse (PH) Consumption kWh 27,764 Total kWh Sold & PH Consumption 213,966 Comments *The data contained in this report is primarily based on information submitted 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 187 Red Devil PCE Utility: MIDDLE KUSKOKWIM ELECTRIC COOPERATIVE INC Reporting Period: 07/01/19..06/30/20 Community Population 16 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 10 Community Facility Customers 0 Other Customers (Non-PCE)7 Fiscal Year PCE Payments $23,628 PCE Statistical Data PCE Eligible kWh - Residential Customers 30,995 Average Annual PCE Payment per Eligible Customer $2,363 PCE Eligible kWh - Community Facility Customers 0 Average PCE Payment per Eligible kWh $0.76 Total PCE Eligible kWh 30,995 Last Reported Residential Rate Charged (based on 500 kWh) $1.29 Average Monthly PCE Eligible kWh per Residential Customer 258 Last Reported PCE Level (per kWh)$0.77 Average Monthly PCE Eligible kWh per Community Facility Customer 0 Effective Residential Rate (per kWh)$0.52 Average Monthly PCE Eligible Community Facility kWh per Person 0 PCE Eligible kWh vs Total kWh Sold 57.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 61,563 Fuel Used (Gallons)9,410 Non-Diesel kWh Generated 0 Fuel Cost $30,512 Purchased kWh 0 Average Price of Fuel $3.24 Total Purchased & Generated 61,563 Fuel Cost per kWh sold $0.57 Annual Non-Fuel Expenses $154,474 Non-Fuel Expense per kWh Sold $2.88 Total Expense per kWh Sold $3.45 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 34,136 Consumed vs Generated (kWh Sold vs Generated-Purchased) 87.0% Community Facility kWh Sold 0 Line Loss (%)10.2% Other kWh Sold (Non-PCE)19,420 Fuel Efficiency (kWh per Gallon of Diesel)6.54 Total kWh Sold 53,556 PH Consumption as % of Generation 2.8% Powerhouse (PH) Consumption kWh 1,707 Total kWh Sold & PH Consumption 55,263 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 146 of 187 Ruby PCE Utility: CITY OF RUBY Reporting Period: 07/01/19..06/30/20 Community Population 168 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 109 Community Facility Customers 16 Other Customers (Non-PCE)27 Fiscal Year PCE Payments $127,974 PCE Statistical Data PCE Eligible kWh - Residential Customers 212,877 Average Annual PCE Payment per Eligible Customer $1,024 PCE Eligible kWh - Community Facility Customers 103,256 Average PCE Payment per Eligible kWh $0.40 Total PCE Eligible kWh 316,133 Last Reported Residential Rate Charged (based on 500 kWh) $0.75 Average Monthly PCE Eligible kWh per Residential Customer 163 Last Reported PCE Level (per kWh)$0.43 Average Monthly PCE Eligible kWh per Community Facility Customer 538 Effective Residential Rate (per kWh)$0.32 Average Monthly PCE Eligible Community Facility kWh per Person 51 PCE Eligible kWh vs Total kWh Sold 49.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 273,645 Fuel Used (Gallons)52,147 Non-Diesel kWh Generated 0 Fuel Cost $236,599 Purchased kWh 0 Average Price of Fuel $4.54 Total Purchased & Generated 273,645 Fuel Cost per kWh sold $0.37 Annual Non-Fuel Expenses $181,204 Non-Fuel Expense per kWh Sold $0.29 Total Expense per kWh Sold $0.66 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 238,533 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 107,615 Line Loss (%)See Comments Other kWh Sold (Non-PCE)286,965 Fuel Efficiency (kWh per Gallon of Diesel)5.25 Total kWh Sold 633,113 PH Consumption as % of Generation 3.5% Powerhouse (PH) Consumption kWh 9,698 Total kWh Sold & PH Consumption 642,811 Comments Unable To Verify Plant Meter Readings As Reported. Non-Fuel Costs = 10 Months. *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 147 of 187 Russian Mission PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 340 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 79 Community Facility Customers 7 Other Customers (Non-PCE)15 Fiscal Year PCE Payments $123,531 PCE Statistical Data PCE Eligible kWh - Residential Customers 351,322 Average Annual PCE Payment per Eligible Customer $1,436 PCE Eligible kWh - Community Facility Customers 60,662 Average PCE Payment per Eligible kWh $0.30 Total PCE Eligible kWh 411,984 Last Reported Residential Rate Charged (based on 500 kWh) $0.55 Average Monthly PCE Eligible kWh per Residential Customer 371 Last Reported PCE Level (per kWh)$0.29 Average Monthly PCE Eligible kWh per Community Facility Customer 722 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 15 PCE Eligible kWh vs Total kWh Sold 46.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 947,065 Fuel Used (Gallons)70,308 Non-Diesel kWh Generated 0 Fuel Cost $201,995 Purchased kWh 0 Average Price of Fuel $2.87 Total Purchased & Generated 947,065 Fuel Cost per kWh sold $0.23 Annual Non-Fuel Expenses $187,646 Non-Fuel Expense per kWh Sold $0.21 Total Expense per kWh Sold $0.44 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 405,338 Consumed vs Generated (kWh Sold vs Generated-Purchased) 94.1% Community Facility kWh Sold 100,934 Line Loss (%)3.9% Other kWh Sold (Non-PCE)384,700 Fuel Efficiency (kWh per Gallon of Diesel)13.47 Total kWh Sold 890,972 PH Consumption as % of Generation 2.1% Powerhouse (PH) Consumption kWh 19,460 Total kWh Sold & PH Consumption 910,432 Comments *The data contained in this report is primarily based on information submitted 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 187 Sand Point PCE Utility: TDX CORPORATION Reporting Period: 07/01/19..06/30/20 Community Population 911 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 255 Community Facility Customers 32 Other Customers (Non-PCE)101 Fiscal Year PCE Payments $510,271 PCE Statistical Data PCE Eligible kWh - Residential Customers 939,206 Average Annual PCE Payment per Eligible Customer $1,778 PCE Eligible kWh - Community Facility Customers 628,357 Average PCE Payment per Eligible kWh $0.33 Total PCE Eligible kWh 1,567,563 Last Reported Residential Rate Charged (based on 500 kWh) $0.55 Average Monthly PCE Eligible kWh per Residential Customer 307 Last Reported PCE Level (per kWh)$0.31 Average Monthly PCE Eligible kWh per Community Facility Customer 1,636 Effective Residential Rate (per kWh)$0.23 Average Monthly PCE Eligible Community Facility kWh per Person 57 PCE Eligible kWh vs Total kWh Sold 46.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,103,225 Fuel Used (Gallons)224,294 Non-Diesel kWh Generated 0 Fuel Cost $695,707 Purchased kWh 593,846 Average Price of Fuel $3.10 Total Purchased & Generated 3,697,071 Fuel Cost per kWh sold $0.21 Annual Non-Fuel Expenses $0 Non-Fuel Expense per kWh Sold See Comments Total Expense per kWh Sold $0.21 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,232,318 Consumed vs Generated (kWh Sold vs Generated-Purchased) 90.9% Community Facility kWh Sold 774,655 Line Loss (%)6.6% Other kWh Sold (Non-PCE)1,354,978 Fuel Efficiency (kWh per Gallon of Diesel)13.84 Total kWh Sold 3,361,951 PH Consumption as % of Generation 2.5% Powerhouse (PH) Consumption kWh 91,600 Total kWh Sold & PH Consumption 3,453,551 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 149 of 187 Savoonga PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 751 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 162 Community Facility Customers 9 Other Customers (Non-PCE)47 Fiscal Year PCE Payments $275,123 PCE Statistical Data PCE Eligible kWh - Residential Customers 716,468 Average Annual PCE Payment per Eligible Customer $1,609 PCE Eligible kWh - Community Facility Customers 223,619 Average PCE Payment per Eligible kWh $0.29 Total PCE Eligible kWh 940,087 Last Reported Residential Rate Charged (based on 500 kWh) $0.56 Average Monthly PCE Eligible kWh per Residential Customer 369 Last Reported PCE Level (per kWh)$0.29 Average Monthly PCE Eligible kWh per Community Facility Customer 2,071 Effective Residential Rate (per kWh)$0.27 Average Monthly PCE Eligible Community Facility kWh per Person 25 PCE Eligible kWh vs Total kWh Sold 42.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,235,694 Fuel Used (Gallons)165,802 Non-Diesel kWh Generated 80,989 Fuel Cost $531,400 Purchased kWh 0 Average Price of Fuel $3.21 Total Purchased & Generated 2,316,683 Fuel Cost per kWh sold $0.24 Annual Non-Fuel Expenses $470,215 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 977,036 Consumed vs Generated (kWh Sold vs Generated-Purchased) 96.4% Community Facility kWh Sold 633,791 Line Loss (%)2.0% Other kWh Sold (Non-PCE)621,829 Fuel Efficiency (kWh per Gallon of Diesel)13.48 Total kWh Sold 2,232,656 PH Consumption as % of Generation 1.6% Powerhouse (PH) Consumption kWh 37,088 Total kWh Sold & PH Consumption 2,269,744 Comments *The data contained in this report is primarily based on information submitted 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 187 Scammon Bay PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 598 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 122 Community Facility Customers 8 Other Customers (Non-PCE)40 Fiscal Year PCE Payments $224,639 PCE Statistical Data PCE Eligible kWh - Residential Customers 523,809 Average Annual PCE Payment per Eligible Customer $1,728 PCE Eligible kWh - Community Facility Customers 179,186 Average PCE Payment per Eligible kWh $0.32 Total PCE Eligible kWh 702,995 Last Reported Residential Rate Charged (based on 500 kWh) $0.57 Average Monthly PCE Eligible kWh per Residential Customer 358 Last Reported PCE Level (per kWh)$0.31 Average Monthly PCE Eligible kWh per Community Facility Customer 1,867 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 25 PCE Eligible kWh vs Total kWh Sold 45.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,677,422 Fuel Used (Gallons)122,918 Non-Diesel kWh Generated 0 Fuel Cost $379,960 Purchased kWh 0 Average Price of Fuel $3.09 Total Purchased & Generated 1,677,422 Fuel Cost per kWh sold $0.24 Annual Non-Fuel Expenses $328,066 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 620,491 Consumed vs Generated (kWh Sold vs Generated-Purchased) 92.9% Community Facility kWh Sold 278,480 Line Loss (%)5.4% Other kWh Sold (Non-PCE)658,738 Fuel Efficiency (kWh per Gallon of Diesel)13.65 Total kWh Sold 1,557,709 PH Consumption as % of Generation 1.7% Powerhouse (PH) Consumption kWh 28,633 Total kWh Sold & PH Consumption 1,586,342 Comments *The data contained in this report is primarily based on information submitted 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 187 Selawik PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 845 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 171 Community Facility Customers 15 Other Customers (Non-PCE)41 Fiscal Year PCE Payments $388,570 PCE Statistical Data PCE Eligible kWh - Residential Customers 744,770 Average Annual PCE Payment per Eligible Customer $2,089 PCE Eligible kWh - Community Facility Customers 489,473 Average PCE Payment per Eligible kWh $0.31 Total PCE Eligible kWh 1,234,243 Last Reported Residential Rate Charged (based on 500 kWh) $0.57 Average Monthly PCE Eligible kWh per Residential Customer 363 Last Reported PCE Level (per kWh)$0.31 Average Monthly PCE Eligible kWh per Community Facility Customer 2,719 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 48 PCE Eligible kWh vs Total kWh Sold 47.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,795,072 Fuel Used (Gallons)201,864 Non-Diesel kWh Generated 0 Fuel Cost $676,356 Purchased kWh 0 Average Price of Fuel $3.35 Total Purchased & Generated 2,795,072 Fuel Cost per kWh sold $0.26 Annual Non-Fuel Expenses $553,422 Non-Fuel Expense per kWh Sold $0.21 Total Expense per kWh Sold $0.47 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,101,018 Consumed vs Generated (kWh Sold vs Generated-Purchased) 94.0% Community Facility kWh Sold 759,457 Line Loss (%)4.3% Other kWh Sold (Non-PCE)767,262 Fuel Efficiency (kWh per Gallon of Diesel)13.85 Total kWh Sold 2,627,737 PH Consumption as % of Generation 1.7% Powerhouse (PH) Consumption kWh 48,495 Total kWh Sold & PH Consumption 2,676,232 Comments *The data contained in this report is primarily based on information submitted 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 187 Shageluk PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 84 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 36 Community Facility Customers 9 Other Customers (Non-PCE)13 Fiscal Year PCE Payments $56,441 PCE Statistical Data PCE Eligible kWh - Residential Customers 108,271 Average Annual PCE Payment per Eligible Customer $1,254 PCE Eligible kWh - Community Facility Customers 58,914 Average PCE Payment per Eligible kWh $0.34 Total PCE Eligible kWh 167,185 Last Reported Residential Rate Charged (based on 500 kWh) $0.58 Average Monthly PCE Eligible kWh per Residential Customer 251 Last Reported PCE Level (per kWh)$0.32 Average Monthly PCE Eligible kWh per Community Facility Customer 546 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 58 PCE Eligible kWh vs Total kWh Sold 42.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 433,196 Fuel Used (Gallons)37,201 Non-Diesel kWh Generated 0 Fuel Cost $106,997 Purchased kWh 0 Average Price of Fuel $2.88 Total Purchased & Generated 433,196 Fuel Cost per kWh sold $0.27 Annual Non-Fuel Expenses $83,850 Non-Fuel Expense per kWh Sold $0.21 Total Expense per kWh Sold $0.48 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 130,325 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.9% Community Facility kWh Sold 78,407 Line Loss (%)5.6% Other kWh Sold (Non-PCE)189,399 Fuel Efficiency (kWh per Gallon of Diesel)11.64 Total kWh Sold 398,131 PH Consumption as % of Generation 2.5% Powerhouse (PH) Consumption kWh 10,863 Total kWh Sold & PH Consumption 408,994 Comments *The data contained in this report is primarily based on information submitted 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 187 Shaktoolik PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 275 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 62 Community Facility Customers 4 Other Customers (Non-PCE)29 Fiscal Year PCE Payments $100,155 PCE Statistical Data PCE Eligible kWh - Residential Customers 309,650 Average Annual PCE Payment per Eligible Customer $1,518 PCE Eligible kWh - Community Facility Customers 63,979 Average PCE Payment per Eligible kWh $0.27 Total PCE Eligible kWh 373,629 Last Reported Residential Rate Charged (based on 500 kWh) $0.55 Average Monthly PCE Eligible kWh per Residential Customer 416 Last Reported PCE Level (per kWh)$0.26 Average Monthly PCE Eligible kWh per Community Facility Customer 1,333 Effective Residential Rate (per kWh)$0.29 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 780,308 Fuel Used (Gallons)63,793 Non-Diesel kWh Generated 367,268 Fuel Cost $205,428 Purchased kWh 0 Average Price of Fuel $3.22 Total Purchased & Generated 1,147,576 Fuel Cost per kWh sold $0.21 Annual Non-Fuel Expenses $209,973 Non-Fuel Expense per kWh Sold $0.21 Total Expense per kWh Sold $0.42 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 426,926 Consumed vs Generated (kWh Sold vs Generated-Purchased) 86.9% Community Facility kWh Sold 157,750 Line Loss (%)4.7% Other kWh Sold (Non-PCE)412,307 Fuel Efficiency (kWh per Gallon of Diesel)12.23 Total kWh Sold 996,983 PH Consumption as % of Generation 8.4% Powerhouse (PH) Consumption kWh 96,968 Total kWh Sold & PH Consumption 1,093,951 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 154 of 187 Shishmaref PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 598 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 151 Community Facility Customers 11 Other Customers (Non-PCE)44 Fiscal Year PCE Payments $261,759 PCE Statistical Data PCE Eligible kWh - Residential Customers 639,188 Average Annual PCE Payment per Eligible Customer $1,616 PCE Eligible kWh - Community Facility Customers 171,634 Average PCE Payment per Eligible kWh $0.32 Total PCE Eligible kWh 810,822 Last Reported Residential Rate Charged (based on 500 kWh) $0.56 Average Monthly PCE Eligible kWh per Residential Customer 353 Last Reported PCE Level (per kWh)$0.30 Average Monthly PCE Eligible kWh per Community Facility Customer 1,300 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 24 PCE Eligible kWh vs Total kWh Sold 45.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,817,697 Fuel Used (Gallons)126,976 Non-Diesel kWh Generated 0 Fuel Cost $437,356 Purchased kWh 0 Average Price of Fuel $3.44 Total Purchased & Generated 1,817,697 Fuel Cost per kWh sold $0.25 Annual Non-Fuel Expenses $372,045 Non-Fuel Expense per kWh Sold $0.21 Total Expense per kWh Sold $0.46 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 739,638 Consumed vs Generated (kWh Sold vs Generated-Purchased) 97.2% Community Facility kWh Sold 329,430 Line Loss (%)See Comments Other kWh Sold (Non-PCE)697,463 Fuel Efficiency (kWh per Gallon of Diesel)14.32 Total kWh Sold 1,766,531 PH Consumption as % of Generation 3.0% Powerhouse (PH) Consumption kWh 54,920 Total kWh Sold & PH Consumption 1,821,451 Comments *The data contained in this report is primarily based on information submitted 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 187 Shungnak PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 274 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 62 Community Facility Customers 9 Other Customers (Non-PCE)19 Fiscal Year PCE Payments $172,386 PCE Statistical Data PCE Eligible kWh - Residential Customers 280,510 Average Annual PCE Payment per Eligible Customer $2,428 PCE Eligible kWh - Community Facility Customers 142,919 Average PCE Payment per Eligible kWh $0.41 Total PCE Eligible kWh 423,429 Last Reported Residential Rate Charged (based on 500 kWh) $0.81 Average Monthly PCE Eligible kWh per Residential Customer 377 Last Reported PCE Level (per kWh)$0.54 Average Monthly PCE Eligible kWh per Community Facility Customer 1,323 Effective Residential Rate (per kWh)$0.28 Average Monthly PCE Eligible Community Facility kWh per Person 43 PCE Eligible kWh vs Total kWh Sold 45.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,713,871 Fuel Used (Gallons)127,094 Non-Diesel kWh Generated 0 Fuel Cost $594,780 Purchased kWh 0 Average Price of Fuel $4.68 Total Purchased & Generated 1,713,871 Fuel Cost per kWh sold $0.64 Annual Non-Fuel Expenses $196,355 Non-Fuel Expense per kWh Sold $0.21 Total Expense per kWh Sold $0.85 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 405,536 Consumed vs Generated (kWh Sold vs Generated-Purchased) 54.4% Community Facility kWh Sold 221,229 Line Loss (%)42.1% Other kWh Sold (Non-PCE)305,558 Fuel Efficiency (kWh per Gallon of Diesel)13.49 Total kWh Sold 932,323 PH Consumption as % of Generation 3.5% Powerhouse (PH) Consumption kWh 59,422 Total kWh Sold & PH Consumption 991,745 Comments Provides Power To Kobuk Via Intertie *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 156 of 187 Skagway PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/19..06/30/20 Community Population 1088 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 635 Community Facility Customers 31 Other Customers (Non-PCE)601 Fiscal Year PCE Payments $34,567 PCE Statistical Data PCE Eligible kWh - Residential Customers 1,901,276 Average Annual PCE Payment per Eligible Customer $52 PCE Eligible kWh - Community Facility Customers 732,341 Average PCE Payment per Eligible kWh $0.01 Total PCE Eligible kWh 2,633,617 Last Reported Residential Rate Charged (based on 500 kWh) $0.26 Average Monthly PCE Eligible kWh per Residential Customer 250 Last Reported PCE Level (per kWh)$0.01 Average Monthly PCE Eligible kWh per Community Facility Customer 1,969 Effective Residential Rate (per kWh)$0.25 Average Monthly PCE Eligible Community Facility kWh per Person 56 PCE Eligible kWh vs Total kWh Sold 21.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,281,226 Fuel Used (Gallons)92,062 Non-Diesel kWh Generated 1,879,908 Fuel Cost $283,845 Purchased kWh 10,109,657 Average Price of Fuel $3.08 Total Purchased & Generated 13,270,791 Fuel Cost per kWh sold $0.02 Annual Non-Fuel Expenses $1,549,836 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 3,259,650 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.5% Community Facility kWh Sold 807,914 Line Loss (%)7.5% Other kWh Sold (Non-PCE)8,075,270 Fuel Efficiency (kWh per Gallon of Diesel)13.92 Total kWh Sold 12,142,834 PH Consumption as % of Generation 1.0% Powerhouse (PH) Consumption kWh 133,244 Total kWh Sold & PH Consumption 12,276,078 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 157 of 187 Slana PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/19..06/30/20 Community Population 126 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 75 Community Facility Customers 1 Other Customers (Non-PCE)17 Fiscal Year PCE Payments $70,115 PCE Statistical Data PCE Eligible kWh - Residential Customers 230,875 Average Annual PCE Payment per Eligible Customer $923 PCE Eligible kWh - Community Facility Customers 2,772 Average PCE Payment per Eligible kWh $0.30 Total PCE Eligible kWh 233,647 Last Reported Residential Rate Charged (based on 500 kWh) $0.56 Average Monthly PCE Eligible kWh per Residential Customer 257 Last Reported PCE Level (per kWh)$0.26 Average Monthly PCE Eligible kWh per Community Facility Customer 231 Effective Residential Rate (per kWh)$0.30 Average Monthly PCE Eligible Community Facility kWh per Person 2 PCE Eligible kWh vs Total kWh Sold 51.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,393,915 Fuel Used (Gallons)94,659 Non-Diesel kWh Generated 0 Fuel Cost $241,307 Purchased kWh 0 Average Price of Fuel $2.55 Total Purchased & Generated 1,393,915 Fuel Cost per kWh sold $0.54 Annual Non-Fuel Expenses $283,722 Non-Fuel Expense per kWh Sold $0.63 Total Expense per kWh Sold $1.17 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 276,743 Consumed vs Generated (kWh Sold vs Generated-Purchased) 32.3% Community Facility kWh Sold 2,772 Line Loss (%)65.3% Other kWh Sold (Non-PCE)171,096 Fuel Efficiency (kWh per Gallon of Diesel)14.73 Total kWh Sold 450,611 PH Consumption as % of Generation 2.3% Powerhouse (PH) Consumption kWh 32,510 Total kWh Sold & PH Consumption 483,121 Comments Supplies Power To Chistochina & Mentasta *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 158 of 187 Sleetmute PCE Utility: MIDDLE KUSKOKWIM ELECTRIC COOPERATIVE INC Reporting Period: 07/01/19..06/30/20 Community Population 86 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 30 Community Facility Customers 6 Other Customers (Non-PCE)10 Fiscal Year PCE Payments $92,749 PCE Statistical Data PCE Eligible kWh - Residential Customers 71,758 Average Annual PCE Payment per Eligible Customer $2,576 PCE Eligible kWh - Community Facility Customers 49,931 Average PCE Payment per Eligible kWh $0.76 Total PCE Eligible kWh 121,689 Last Reported Residential Rate Charged (based on 500 kWh) $1.29 Average Monthly PCE Eligible kWh per Residential Customer 199 Last Reported PCE Level (per kWh)$0.77 Average Monthly PCE Eligible kWh per Community Facility Customer 693 Effective Residential Rate (per kWh)$0.52 Average Monthly PCE Eligible Community Facility kWh per Person 48 PCE Eligible kWh vs Total kWh Sold 52.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 244,683 Fuel Used (Gallons)24,736 Non-Diesel kWh Generated 0 Fuel Cost $80,221 Purchased kWh 0 Average Price of Fuel $3.24 Total Purchased & Generated 244,683 Fuel Cost per kWh sold $0.35 Annual Non-Fuel Expenses $225,749 Non-Fuel Expense per kWh Sold $0.97 Total Expense per kWh Sold $1.32 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 83,489 Consumed vs Generated (kWh Sold vs Generated-Purchased) 94.8% Community Facility kWh Sold 50,912 Line Loss (%)0.5% Other kWh Sold (Non-PCE)97,445 Fuel Efficiency (kWh per Gallon of Diesel)9.89 Total kWh Sold 231,846 PH Consumption as % of Generation 4.8% Powerhouse (PH) Consumption kWh 11,654 Total kWh Sold & PH Consumption 243,500 Comments kWh's Generated & Powerhouse Consumption = 11 Months *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 159 of 187 St. George PCE Utility: CITY OF ST. GEORGE Reporting Period: 07/01/19..06/30/20 Community Population 68 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 40 Community Facility Customers 7 Other Customers (Non-PCE)31 Fiscal Year PCE Payments $111,403 PCE Statistical Data PCE Eligible kWh - Residential Customers 96,522 Average Annual PCE Payment per Eligible Customer $2,370 PCE Eligible kWh - Community Facility Customers 49,638 Average PCE Payment per Eligible kWh $0.76 Total PCE Eligible kWh 146,160 Last Reported Residential Rate Charged (based on 500 kWh) $1.00 Average Monthly PCE Eligible kWh per Residential Customer 201 Last Reported PCE Level (per kWh)$0.76 Average Monthly PCE Eligible kWh per Community Facility Customer 591 Effective Residential Rate (per kWh)$0.24 Average Monthly PCE Eligible Community Facility kWh per Person 61 PCE Eligible kWh vs Total kWh Sold 33.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 540,395 Fuel Used (Gallons)45,534 Non-Diesel kWh Generated 0 Fuel Cost $322,108 Purchased kWh 0 Average Price of Fuel $7.07 Total Purchased & Generated 540,395 Fuel Cost per kWh sold $0.75 Annual Non-Fuel Expenses $32,289 Non-Fuel Expense per kWh Sold $0.07 Total Expense per kWh Sold $0.82 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 148,699 Consumed vs Generated (kWh Sold vs Generated-Purchased) 79.8% Community Facility kWh Sold 74,398 Line Loss (%)14.4% Other kWh Sold (Non-PCE)208,253 Fuel Efficiency (kWh per Gallon of Diesel)11.87 Total kWh Sold 431,350 PH Consumption as % of Generation 5.8% Powerhouse (PH) Consumption kWh 31,464 Total kWh Sold & PH Consumption 462,814 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 160 of 187 St. Mary's; Andreafsky PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 566 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 178 Community Facility Customers 17 Other Customers (Non-PCE)57 Fiscal Year PCE Payments $250,845 PCE Statistical Data PCE Eligible kWh - Residential Customers 691,543 Average Annual PCE Payment per Eligible Customer $1,286 PCE Eligible kWh - Community Facility Customers 414,885 Average PCE Payment per Eligible kWh $0.23 Total PCE Eligible kWh 1,106,428 Last Reported Residential Rate Charged (based on 500 kWh) $0.38 Average Monthly PCE Eligible kWh per Residential Customer 324 Last Reported PCE Level (per kWh)$0.12 Average Monthly PCE Eligible kWh per Community Facility Customer 2,034 Effective Residential Rate (per kWh)$0.25 Average Monthly PCE Eligible Community Facility kWh per Person 61 PCE Eligible kWh vs Total kWh Sold 40.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,819,158 Fuel Used (Gallons)160,789 Non-Diesel kWh Generated 1,747,790 Fuel Cost $465,782 Purchased kWh 0 Average Price of Fuel $2.90 Total Purchased & Generated 3,566,948 Fuel Cost per kWh sold $0.17 Annual Non-Fuel Expenses $572,837 Non-Fuel Expense per kWh Sold $0.21 Total Expense per kWh Sold $0.38 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 831,198 Consumed vs Generated (kWh Sold vs Generated-Purchased) 76.3% Community Facility kWh Sold 737,967 Line Loss (%)12.3% Other kWh Sold (Non-PCE)1,150,754 Fuel Efficiency (kWh per Gallon of Diesel)11.31 Total kWh Sold 2,719,919 PH Consumption as % of Generation 11.5% Powerhouse (PH) Consumption kWh 408,516 Total kWh Sold & PH Consumption 3,128,435 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 161 of 187 St. Michael PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 398 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 89 Community Facility Customers 10 Other Customers (Non-PCE)39 Fiscal Year PCE Payments $197,355 PCE Statistical Data PCE Eligible kWh - Residential Customers 414,943 Average Annual PCE Payment per Eligible Customer $1,993 PCE Eligible kWh - Community Facility Customers 268,906 Average PCE Payment per Eligible kWh $0.29 Total PCE Eligible kWh 683,849 Last Reported Residential Rate Charged (based on 500 kWh) $0.54 Average Monthly PCE Eligible kWh per Residential Customer 389 Last Reported PCE Level (per kWh)$0.28 Average Monthly PCE Eligible kWh per Community Facility Customer 2,241 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 56 PCE Eligible kWh vs Total kWh Sold 39.8% 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 $362,171 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 572,679 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 526,188 Line Loss (%)See Comments Other kWh Sold (Non-PCE)620,777 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 1,719,644 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 1,719,644 Comments Receives Power From Stebbins Via Intertie *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 162 of 187 St. Paul PCE Utility: ST. PAUL MUNICIPAL ELECTRIC Reporting Period: 07/01/19..06/30/20 Community Population 390 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 135 Community Facility Customers 27 Other Customers (Non-PCE)83 Fiscal Year PCE Payments $218,978 PCE Statistical Data PCE Eligible kWh - Residential Customers 588,052 Average Annual PCE Payment per Eligible Customer $1,352 PCE Eligible kWh - Community Facility Customers 323,854 Average PCE Payment per Eligible kWh $0.24 Total PCE Eligible kWh 911,906 Last Reported Residential Rate Charged (based on 500 kWh) $0.41 Average Monthly PCE Eligible kWh per Residential Customer 363 Last Reported PCE Level (per kWh)$0.22 Average Monthly PCE Eligible kWh per Community Facility Customer 1,000 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per Person 69 PCE Eligible kWh vs Total kWh Sold 31.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,098,416 Fuel Used (Gallons)215,397 Non-Diesel kWh Generated 0 Fuel Cost $734,611 Purchased kWh 216,643 Average Price of Fuel $3.41 Total Purchased & Generated 3,315,059 Fuel Cost per kWh sold $0.26 Annual Non-Fuel Expenses $454,801 Non-Fuel Expense per kWh Sold $0.16 Total Expense per kWh Sold $0.41 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 674,034 Consumed vs Generated (kWh Sold vs Generated-Purchased) 86.5% Community Facility kWh Sold 400,027 Line Loss (%)8.2% Other kWh Sold (Non-PCE)1,794,142 Fuel Efficiency (kWh per Gallon of Diesel)14.38 Total kWh Sold 2,868,203 PH Consumption as % of Generation 5.3% Powerhouse (PH) Consumption kWh 176,326 Total kWh Sold & PH Consumption 3,044,529 Comments *The data contained in this report is primarily based on information submitted 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 187 Stebbins PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 646 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 137 Community Facility Customers 10 Other Customers (Non-PCE)39 Fiscal Year PCE Payments $209,448 PCE Statistical Data PCE Eligible kWh - Residential Customers 588,447 Average Annual PCE Payment per Eligible Customer $1,425 PCE Eligible kWh - Community Facility Customers 101,835 Average PCE Payment per Eligible kWh $0.30 Total PCE Eligible kWh 690,282 Last Reported Residential Rate Charged (based on 500 kWh) $0.54 Average Monthly PCE Eligible kWh per Residential Customer 358 Last Reported PCE Level (per kWh)$0.28 Average Monthly PCE Eligible kWh per Community Facility Customer 849 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 13 PCE Eligible kWh vs Total kWh Sold 42.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,518,837 Fuel Used (Gallons)241,492 Non-Diesel kWh Generated 0 Fuel Cost $761,091 Purchased kWh 0 Average Price of Fuel $3.15 Total Purchased & Generated 3,518,837 Fuel Cost per kWh sold $0.47 Annual Non-Fuel Expenses $339,926 Non-Fuel Expense per kWh Sold $0.21 Total Expense per kWh Sold $0.68 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 758,996 Consumed vs Generated (kWh Sold vs Generated-Purchased) 45.9% Community Facility kWh Sold 264,466 Line Loss (%)52.3% Other kWh Sold (Non-PCE)590,562 Fuel Efficiency (kWh per Gallon of Diesel)14.57 Total kWh Sold 1,614,024 PH Consumption as % of Generation 1.8% Powerhouse (PH) Consumption kWh 64,407 Total kWh Sold & PH Consumption 1,678,431 Comments Provides Power To St. Michael Via Intertie *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 164 of 187 Stony River PCE Utility: MIDDLE KUSKOKWIM ELECTRIC COOPERATIVE INC Reporting Period: 07/01/19..06/30/20 Community Population 42 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 15 Community Facility Customers 5 Other Customers (Non-PCE)5 Fiscal Year PCE Payments $39,126 PCE Statistical Data PCE Eligible kWh - Residential Customers 28,189 Average Annual PCE Payment per Eligible Customer $1,956 PCE Eligible kWh - Community Facility Customers 23,153 Average PCE Payment per Eligible kWh $0.76 Total PCE Eligible kWh 51,342 Last Reported Residential Rate Charged (based on 500 kWh) $1.29 Average Monthly PCE Eligible kWh per Residential Customer 157 Last Reported PCE Level (per kWh)$0.77 Average Monthly PCE Eligible kWh per Community Facility Customer 386 Effective Residential Rate (per kWh)$0.52 Average Monthly PCE Eligible Community Facility kWh per Person 46 PCE Eligible kWh vs Total kWh Sold 47.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 131,229 Fuel Used (Gallons)14,615 Non-Diesel kWh Generated 0 Fuel Cost $47,414 Purchased kWh 0 Average Price of Fuel $3.24 Total Purchased & Generated 131,229 Fuel Cost per kWh sold $0.44 Annual Non-Fuel Expenses $197,494 Non-Fuel Expense per kWh Sold $1.82 Total Expense per kWh Sold $2.25 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 33,346 Consumed vs Generated (kWh Sold vs Generated-Purchased) 82.9% Community Facility kWh Sold 23,153 Line Loss (%)8.8% Other kWh Sold (Non-PCE)52,313 Fuel Efficiency (kWh per Gallon of Diesel)8.98 Total kWh Sold 108,812 PH Consumption as % of Generation 8.3% Powerhouse (PH) Consumption kWh 10,847 Total kWh Sold & PH Consumption 119,659 Comments *The data contained in this report is primarily based on information submitted 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 187 Takotna PCE Utility: TAKOTNA COMMUNITY ASSOC INC Reporting Period: 07/01/19..06/30/20 Community Population 72 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 34 Community Facility Customers 4 Other Customers (Non-PCE)13 Fiscal Year PCE Payments $46,609 PCE Statistical Data PCE Eligible kWh - Residential Customers 66,943 Average Annual PCE Payment per Eligible Customer $1,227 PCE Eligible kWh - Community Facility Customers 23,944 Average PCE Payment per Eligible kWh $0.51 Total PCE Eligible kWh 90,887 Last Reported Residential Rate Charged (based on 500 kWh) $1.02 Average Monthly PCE Eligible kWh per Residential Customer 164 Last Reported PCE Level (per kWh)$0.51 Average Monthly PCE Eligible kWh per Community Facility Customer 499 Effective Residential Rate (per kWh)$0.51 Average Monthly PCE Eligible Community Facility kWh per Person 28 PCE Eligible kWh vs Total kWh Sold 47.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)19,552 Non-Diesel kWh Generated 0 Fuel Cost $84,744 Purchased kWh 0 Average Price of Fuel $4.33 Total Purchased & Generated 0 Fuel Cost per kWh sold $0.44 Annual Non-Fuel Expenses $37,000 Non-Fuel Expense per kWh Sold $0.19 Total Expense per kWh Sold $0.64 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 75,805 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 23,944 Line Loss (%)See Comments Other kWh Sold (Non-PCE)90,979 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 190,728 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 190,728 Comments Plant Meters Broken (kWh Generation & Powerhouse Consumption Data Not Avail.) *The data contained in this report is primarily based on information submitted 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 187 Tanana PCE Utility: TANANA POWER COMPANY INC. Reporting Period: 07/01/19..06/30/20 Community Population 204 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 105 Community Facility Customers 7 Other Customers (Non-PCE)43 Fiscal Year PCE Payments $130,813 PCE Statistical Data PCE Eligible kWh - Residential Customers 272,405 Average Annual PCE Payment per Eligible Customer $1,168 PCE Eligible kWh - Community Facility Customers 136,841 Average PCE Payment per Eligible kWh $0.32 Total PCE Eligible kWh 409,246 Last Reported Residential Rate Charged (based on 500 kWh) $0.70 Average Monthly PCE Eligible kWh per Residential Customer 216 Last Reported PCE Level (per kWh)$0.33 Average Monthly PCE Eligible kWh per Community Facility Customer 1,629 Effective Residential Rate (per kWh)$0.37 Average Monthly PCE Eligible Community Facility kWh per Person 56 PCE Eligible kWh vs Total kWh Sold 35.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,287,685 Fuel Used (Gallons)92,530 Non-Diesel kWh Generated 0 Fuel Cost $275,974 Purchased kWh 0 Average Price of Fuel $2.98 Total Purchased & Generated 1,287,685 Fuel Cost per kWh sold $0.24 Annual Non-Fuel Expenses $401,875 Non-Fuel Expense per kWh Sold $0.34 Total Expense per kWh Sold $0.58 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 300,297 Consumed vs Generated (kWh Sold vs Generated-Purchased) 90.8% Community Facility kWh Sold 149,285 Line Loss (%)7.0% Other kWh Sold (Non-PCE)719,631 Fuel Efficiency (kWh per Gallon of Diesel)13.92 Total kWh Sold 1,169,213 PH Consumption as % of Generation 2.2% Powerhouse (PH) Consumption kWh 28,516 Total kWh Sold & PH Consumption 1,197,729 Comments *The data contained in this report is primarily based on information submitted 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 187 Tatitlek PCE Utility: TATITLEK VILLAGE IRA COUNCIL Reporting Period: 07/01/19..06/30/20 Community Population 90 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 $86,653 PCE Statistical Data PCE Eligible kWh - Residential Customers 111,883 Average Annual PCE Payment per Eligible Customer $1,926 PCE Eligible kWh - Community Facility Customers 45,396 Average PCE Payment per Eligible kWh $0.55 Total PCE Eligible kWh 157,279 Last Reported Residential Rate Charged (based on 500 kWh) $0.92 Average Monthly PCE Eligible kWh per Residential Customer 233 Last Reported PCE Level (per kWh)$0.54 Average Monthly PCE Eligible kWh per Community Facility Customer 757 Effective Residential Rate (per kWh)$0.38 Average Monthly PCE Eligible Community Facility kWh per Person 42 PCE Eligible kWh vs Total kWh Sold 52.1% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 409,884 Fuel Used (Gallons)33,141 Non-Diesel kWh Generated 0 Fuel Cost $142,624 Purchased kWh 0 Average Price of Fuel $4.30 Total Purchased & Generated 409,884 Fuel Cost per kWh sold $0.47 Annual Non-Fuel Expenses $0 Non-Fuel Expense per kWh Sold See Comments Total Expense per kWh Sold $0.47 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 142,346 Consumed vs Generated (kWh Sold vs Generated-Purchased) 73.7% Community Facility kWh Sold 45,396 Line Loss (%)18.0% Other kWh Sold (Non-PCE)114,282 Fuel Efficiency (kWh per Gallon of Diesel)12.37 Total kWh Sold 302,024 PH Consumption as % of Generation 8.3% Powerhouse (PH) Consumption kWh 33,972 Total kWh Sold & PH Consumption 335,996 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 168 of 187 Teller PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 237 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 74 Community Facility Customers 7 Other Customers (Non-PCE)35 Fiscal Year PCE Payments $94,549 PCE Statistical Data PCE Eligible kWh - Residential Customers 264,168 Average Annual PCE Payment per Eligible Customer $1,167 PCE Eligible kWh - Community Facility Customers 36,752 Average PCE Payment per Eligible kWh $0.31 Total PCE Eligible kWh 300,920 Last Reported Residential Rate Charged (based on 500 kWh) $0.57 Average Monthly PCE Eligible kWh per Residential Customer 297 Last Reported PCE Level (per kWh)$0.31 Average Monthly PCE Eligible kWh per Community Facility Customer 438 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 13 PCE Eligible kWh vs Total kWh Sold 39.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 848,081 Fuel Used (Gallons)60,468 Non-Diesel kWh Generated 0 Fuel Cost $193,233 Purchased kWh 0 Average Price of Fuel $3.20 Total Purchased & Generated 848,081 Fuel Cost per kWh sold $0.25 Annual Non-Fuel Expenses $160,685 Non-Fuel Expense per kWh Sold $0.21 Total Expense per kWh Sold $0.46 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 292,327 Consumed vs Generated (kWh Sold vs Generated-Purchased) 90.0% Community Facility kWh Sold 175,202 Line Loss (%)3.7% Other kWh Sold (Non-PCE)295,431 Fuel Efficiency (kWh per Gallon of Diesel)14.03 Total kWh Sold 762,960 PH Consumption as % of Generation 6.3% Powerhouse (PH) Consumption kWh 53,374 Total kWh Sold & PH Consumption 816,334 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 169 of 187 Tenakee Springs PCE Utility: CITY OF TENAKEE SPRINGS Reporting Period: 07/01/19..06/30/20 Community Population 144 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 124 Community Facility Customers 14 Other Customers (Non-PCE)26 Fiscal Year PCE Payments $79,024 PCE Statistical Data PCE Eligible kWh - Residential Customers 197,089 Average Annual PCE Payment per Eligible Customer $573 PCE Eligible kWh - Community Facility Customers 28,277 Average PCE Payment per Eligible kWh $0.35 Total PCE Eligible kWh 225,366 Last Reported Residential Rate Charged (based on 500 kWh) $0.55 Average Monthly PCE Eligible kWh per Residential Customer 132 Last Reported PCE Level (per kWh)$0.34 Average Monthly PCE Eligible kWh per Community Facility Customer 168 Effective Residential Rate (per kWh)$0.21 Average Monthly PCE Eligible Community Facility kWh per Person 16 PCE Eligible kWh vs Total kWh Sold 67.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 388,412 Fuel Used (Gallons)30,918 Non-Diesel kWh Generated 0 Fuel Cost $113,932 Purchased kWh 0 Average Price of Fuel $3.68 Total Purchased & Generated 388,412 Fuel Cost per kWh sold $0.34 Annual Non-Fuel Expenses $106,483 Non-Fuel Expense per kWh Sold $0.32 Total Expense per kWh Sold $0.65 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 241,138 Consumed vs Generated (kWh Sold vs Generated-Purchased) 86.7% Community Facility kWh Sold 28,277 Line Loss (%)7.2% Other kWh Sold (Non-PCE)67,176 Fuel Efficiency (kWh per Gallon of Diesel)12.56 Total kWh Sold 336,591 PH Consumption as % of Generation 6.1% Powerhouse (PH) Consumption kWh 23,729 Total kWh Sold & PH Consumption 360,320 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 170 of 187 Tetlin PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/19..06/30/20 Community Population 120 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 44 Community Facility Customers 5 Other Customers (Non-PCE)8 Fiscal Year PCE Payments $50,283 PCE Statistical Data PCE Eligible kWh - Residential Customers 151,168 Average Annual PCE Payment per Eligible Customer $1,026 PCE Eligible kWh - Community Facility Customers 76,864 Average PCE Payment per Eligible kWh $0.22 Total PCE Eligible kWh 228,032 Last Reported Residential Rate Charged (based on 500 kWh) $0.37 Average Monthly PCE Eligible kWh per Residential Customer 286 Last Reported PCE Level (per kWh)$0.18 Average Monthly PCE Eligible kWh per Community Facility Customer 1,281 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per Person 53 PCE Eligible kWh vs Total kWh Sold 60.8% 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 187,689 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 79,502 Line Loss (%)See Comments Other kWh Sold (Non-PCE)108,028 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 375,219 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 375,219 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 171 of 187 Thorne Bay; Kasaan PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/19..06/30/20 Community Population 605 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 330 Community Facility Customers 29 Other Customers (Non-PCE)150 Fiscal Year PCE Payments $20,918 PCE Statistical Data PCE Eligible kWh - Residential Customers 1,059,831 Average Annual PCE Payment per Eligible Customer $58 PCE Eligible kWh - Community Facility Customers 328,810 Average PCE Payment per Eligible kWh $0.02 Total PCE Eligible kWh 1,388,641 Last Reported Residential Rate Charged (based on 500 kWh) $0.27 Average Monthly PCE Eligible kWh per Residential Customer 268 Last Reported PCE Level (per kWh)$0.02 Average Monthly PCE Eligible kWh per Community Facility Customer 945 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 45 PCE Eligible kWh vs Total kWh Sold 42.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 0 Fuel Cost $0 Purchased kWh 0 Average Price of Fuel $0.00 Total Purchased & Generated 0 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $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 1,582,660 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 328,889 Line Loss (%)See Comments Other kWh Sold (Non-PCE)1,391,706 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 3,303,255 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 72,000 Total kWh Sold & PH Consumption 3,375,255 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 172 of 187 Togiak PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 900 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 217 Community Facility Customers 19 Other Customers (Non-PCE)78 Fiscal Year PCE Payments $359,700 PCE Statistical Data PCE Eligible kWh - Residential Customers 915,097 Average Annual PCE Payment per Eligible Customer $1,524 PCE Eligible kWh - Community Facility Customers 241,077 Average PCE Payment per Eligible kWh $0.31 Total PCE Eligible kWh 1,156,174 Last Reported Residential Rate Charged (based on 500 kWh) $0.54 Average Monthly PCE Eligible kWh per Residential Customer 351 Last Reported PCE Level (per kWh)$0.28 Average Monthly PCE Eligible kWh per Community Facility Customer 1,057 Effective Residential Rate (per kWh)$0.26 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 2,988,564 Fuel Used (Gallons)204,946 Non-Diesel kWh Generated 0 Fuel Cost $677,673 Purchased kWh 0 Average Price of Fuel $3.31 Total Purchased & Generated 2,988,564 Fuel Cost per kWh sold $0.24 Annual Non-Fuel Expenses $599,873 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 1,176,100 Consumed vs Generated (kWh Sold vs Generated-Purchased) 95.3% Community Facility kWh Sold 517,180 Line Loss (%)3.1% Other kWh Sold (Non-PCE)1,155,012 Fuel Efficiency (kWh per Gallon of Diesel)14.58 Total kWh Sold 2,848,292 PH Consumption as % of Generation 1.6% Powerhouse (PH) Consumption kWh 48,825 Total kWh Sold & PH Consumption 2,897,117 Comments *The data contained in this report is primarily based on information submitted 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 187 Tok; Tanacross PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/19..06/30/20 Community Population 1350 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 771 Community Facility Customers 33 Other Customers (Non-PCE)187 Fiscal Year PCE Payments $654,997 PCE Statistical Data PCE Eligible kWh - Residential Customers 2,792,491 Average Annual PCE Payment per Eligible Customer $815 PCE Eligible kWh - Community Facility Customers 187,760 Average PCE Payment per Eligible kWh $0.22 Total PCE Eligible kWh 2,980,251 Last Reported Residential Rate Charged (based on 500 kWh) $0.37 Average Monthly PCE Eligible kWh per Residential Customer 302 Last Reported PCE Level (per kWh)$0.18 Average Monthly PCE Eligible kWh per Community Facility Customer 474 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per Person 12 PCE Eligible kWh vs Total kWh Sold 37.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 9,747,320 Fuel Used (Gallons)677,763 Non-Diesel kWh Generated 0 Fuel Cost $1,691,803 Purchased kWh 0 Average Price of Fuel $2.50 Total Purchased & Generated 9,747,320 Fuel Cost per kWh sold $0.21 Annual Non-Fuel Expenses $1,848,431 Non-Fuel Expense per kWh Sold $0.23 Total Expense per kWh Sold $0.45 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 3,897,362 Consumed vs Generated (kWh Sold vs Generated-Purchased) 81.5% Community Facility kWh Sold 187,760 Line Loss (%)16.6% Other kWh Sold (Non-PCE)3,859,954 Fuel Efficiency (kWh per Gallon of Diesel)14.38 Total kWh Sold 7,945,076 PH Consumption as % of Generation 1.8% Powerhouse (PH) Consumption kWh 179,600 Total kWh Sold & PH Consumption 8,124,676 Comments Supplies Power To Dot Lake/Dot Lake Village & Tetlin *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 174 of 187 Toksook Bay PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 683 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 134 Community Facility Customers 13 Other Customers (Non-PCE)31 Fiscal Year PCE Payments $251,750 PCE Statistical Data PCE Eligible kWh - Residential Customers 616,701 Average Annual PCE Payment per Eligible Customer $1,713 PCE Eligible kWh - Community Facility Customers 283,299 Average PCE Payment per Eligible kWh $0.28 Total PCE Eligible kWh 900,000 Last Reported Residential Rate Charged (based on 500 kWh) $0.58 Average Monthly PCE Eligible kWh per Residential Customer 384 Last Reported PCE Level (per kWh)$0.30 Average Monthly PCE Eligible kWh per Community Facility Customer 1,816 Effective Residential Rate (per kWh)$0.29 Average Monthly PCE Eligible Community Facility kWh per Person 35 PCE Eligible kWh vs Total kWh Sold 57.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,308,089 Fuel Used (Gallons)235,610 Non-Diesel kWh Generated 325,495 Fuel Cost $755,719 Purchased kWh 0 Average Price of Fuel $3.21 Total Purchased & Generated 3,633,584 Fuel Cost per kWh sold $0.48 Annual Non-Fuel Expenses $330,107 Non-Fuel Expense per kWh Sold $0.21 Total Expense per kWh Sold $0.69 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 767,122 Consumed vs Generated (kWh Sold vs Generated-Purchased) 43.1% Community Facility kWh Sold 479,013 Line Loss (%)53.8% Other kWh Sold (Non-PCE)321,267 Fuel Efficiency (kWh per Gallon of Diesel)14.04 Total kWh Sold 1,567,402 PH Consumption as % of Generation 3.0% Powerhouse (PH) Consumption kWh 110,153 Total kWh Sold & PH Consumption 1,677,555 Comments Provides Power To Nightmute & 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 175 of 187 Tuntutuliak PCE Utility: TUNTUTULIAK COMMUNITY Reporting Period: 07/01/19..06/30/20 Community Population 466 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 138 Community Facility Customers 10 Other Customers (Non-PCE)41 Fiscal Year PCE Payments $202,285 PCE Statistical Data PCE Eligible kWh - Residential Customers 461,244 Average Annual PCE Payment per Eligible Customer $1,367 PCE Eligible kWh - Community Facility Customers 31,414 Average PCE Payment per Eligible kWh $0.41 Total PCE Eligible kWh 492,658 Last Reported Residential Rate Charged (based on 500 kWh) $0.65 Average Monthly PCE Eligible kWh per Residential Customer 279 Last Reported PCE Level (per kWh)$0.39 Average Monthly PCE Eligible kWh per Community Facility Customer 262 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 6 PCE Eligible kWh vs Total kWh Sold 43.8% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,146,650 Fuel Used (Gallons)108,249 Non-Diesel kWh Generated 118,495 Fuel Cost $345,084 Purchased kWh 0 Average Price of Fuel $3.19 Total Purchased & Generated 1,265,145 Fuel Cost per kWh sold $0.31 Annual Non-Fuel Expenses $379,995 Non-Fuel Expense per kWh Sold $0.34 Total Expense per kWh Sold $0.65 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 515,007 Consumed vs Generated (kWh Sold vs Generated-Purchased) 88.8% Community Facility kWh Sold 32,854 Line Loss (%)9.0% Other kWh Sold (Non-PCE)576,059 Fuel Efficiency (kWh per Gallon of Diesel)10.59 Total kWh Sold 1,123,920 PH Consumption as % of Generation 2.1% Powerhouse (PH) Consumption kWh 27,031 Total kWh Sold & PH Consumption 1,150,951 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 176 of 187 Tununak PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 370 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 90 Community Facility Customers 9 Other Customers (Non-PCE)26 Fiscal Year PCE Payments $117,864 PCE Statistical Data PCE Eligible kWh - Residential Customers 345,495 Average Annual PCE Payment per Eligible Customer $1,191 PCE Eligible kWh - Community Facility Customers 68,130 Average PCE Payment per Eligible kWh $0.28 Total PCE Eligible kWh 413,625 Last Reported Residential Rate Charged (based on 500 kWh) $0.58 Average Monthly PCE Eligible kWh per Residential Customer 320 Last Reported PCE Level (per kWh)$0.30 Average Monthly PCE Eligible kWh per Community Facility Customer 631 Effective Residential Rate (per kWh)$0.29 Average Monthly PCE Eligible Community Facility kWh per Person 15 PCE Eligible kWh vs Total kWh Sold 42.6% 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 $204,436 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 401,607 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 217,673 Line Loss (%)See Comments Other kWh Sold (Non-PCE)351,417 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 970,697 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 0 Total kWh Sold & PH Consumption 970,697 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 177 of 187 Twin Hills PCE Utility: TWIN HILLS VILLAGE COUNCIL Reporting Period: 07/01/19..06/30/20 Community Population 96 Last Reported Month April No. of Monthly Payments Made 10 Residential Customers 34 Community Facility Customers 6 Other Customers (Non-PCE)8 Fiscal Year PCE Payments $30,241 PCE Statistical Data PCE Eligible kWh - Residential Customers 73,996 Average Annual PCE Payment per Eligible Customer $756 PCE Eligible kWh - Community Facility Customers 23,302 Average PCE Payment per Eligible kWh $0.31 Total PCE Eligible kWh 97,298 Last Reported Residential Rate Charged (based on 500 kWh) $0.51 Average Monthly PCE Eligible kWh per Residential Customer 218 Last Reported PCE Level (per kWh)$0.31 Average Monthly PCE Eligible kWh per Community Facility Customer 388 Effective Residential Rate (per kWh)$0.19 Average Monthly PCE Eligible Community Facility kWh per Person 24 PCE Eligible kWh vs Total kWh Sold 34.2% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)32,233 Non-Diesel kWh Generated 0 Fuel Cost $102,701 Purchased kWh 0 Average Price of Fuel $3.19 Total Purchased & Generated 0 Fuel Cost per kWh sold $0.36 Annual Non-Fuel Expenses $14,523 Non-Fuel Expense per kWh Sold $0.05 Total Expense per kWh Sold $0.41 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 107,892 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 23,302 Line Loss (%)See Comments Other kWh Sold (Non-PCE)153,373 Fuel Efficiency (kWh per Gallon of Diesel)N/A Total kWh Sold 284,567 PH Consumption as % of Generation N/A Powerhouse (PH) Consumption kWh 31,353 Total kWh Sold & PH Consumption 315,920 Comments Utility Only Submitted 10 Monthly Reports. kWh Generation 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 178 of 187 Unalakleet PCE Utility: UNALAKLEET VALLEY ELECTRIC Reporting Period: 07/01/19..06/30/20 Community Population 722 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 273 Community Facility Customers 27 Other Customers (Non-PCE)89 Fiscal Year PCE Payments $223,244 PCE Statistical Data PCE Eligible kWh - Residential Customers 999,275 Average Annual PCE Payment per Eligible Customer $744 PCE Eligible kWh - Community Facility Customers 359,901 Average PCE Payment per Eligible kWh $0.16 Total PCE Eligible kWh 1,359,176 Last Reported Residential Rate Charged (based on 500 kWh) $0.46 Average Monthly PCE Eligible kWh per Residential Customer 305 Last Reported PCE Level (per kWh)$0.16 Average Monthly PCE Eligible kWh per Community Facility Customer 1,111 Effective Residential Rate (per kWh)$0.31 Average Monthly PCE Eligible Community Facility kWh per Person 42 PCE Eligible kWh vs Total kWh Sold 33.5% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,645,284 Fuel Used (Gallons)239,396 Non-Diesel kWh Generated 790,395 Fuel Cost $634,529 Purchased kWh 0 Average Price of Fuel $2.65 Total Purchased & Generated 4,435,679 Fuel Cost per kWh sold $0.16 Annual Non-Fuel Expenses $0 Non-Fuel Expense per kWh Sold See Comments Total Expense per kWh Sold $0.16 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,340,498 Consumed vs Generated (kWh Sold vs Generated-Purchased) 91.5% Community Facility kWh Sold 375,951 Line Loss (%)4.9% Other kWh Sold (Non-PCE)2,342,445 Fuel Efficiency (kWh per Gallon of Diesel)15.23 Total kWh Sold 4,058,894 PH Consumption as % of Generation 3.6% Powerhouse (PH) Consumption kWh 159,360 Total kWh Sold & PH Consumption 4,218,254 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 179 of 187 Unalaska PCE Utility: CITY OF UNALASKA Reporting Period: 07/01/19..06/30/20 Community Population 4333 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 776 Community Facility Customers 58 Other Customers (Non-PCE)195 Fiscal Year PCE Payments $567,378 PCE Statistical Data PCE Eligible kWh - Residential Customers 1,883,310 Average Annual PCE Payment per Eligible Customer $680 PCE Eligible kWh - Community Facility Customers 3,077,749 Average PCE Payment per Eligible kWh $0.11 Total PCE Eligible kWh 4,961,059 Last Reported Residential Rate Charged (based on 500 kWh) $0.33 Average Monthly PCE Eligible kWh per Residential Customer 202 Last Reported PCE Level (per kWh)$0.04 Average Monthly PCE Eligible kWh per Community Facility Customer 4,422 Effective Residential Rate (per kWh)$0.29 Average Monthly PCE Eligible Community Facility kWh per Person 59 PCE Eligible kWh vs Total kWh Sold 9.7% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 49,682,599 Fuel Used (Gallons)3,005,191 Non-Diesel kWh Generated 0 Fuel Cost $6,664,857 Purchased kWh 0 Average Price of Fuel $2.22 Total Purchased & Generated 49,682,599 Fuel Cost per kWh sold $0.13 Annual Non-Fuel Expenses $5,196,057 Non-Fuel Expense per kWh Sold $0.10 Total Expense per kWh Sold $0.23 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 3,765,289 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 3,077,749 Line Loss (%)See Comments Other kWh Sold (Non-PCE)44,523,014 Fuel Efficiency (kWh per Gallon of Diesel)16.53 Total kWh Sold 51,366,052 PH Consumption as % of Generation 2.2% Powerhouse (PH) Consumption kWh 1,079,301 Total kWh Sold & PH Consumption 52,445,353 Comments kWh's Generated, Fuel Used & Fuel Costs = 11 Months *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 180 of 187 Upper Kalskag PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 227 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 64 Community Facility Customers 3 Other Customers (Non-PCE)28 Fiscal Year PCE Payments $84,859 PCE Statistical Data PCE Eligible kWh - Residential Customers 265,264 Average Annual PCE Payment per Eligible Customer $1,267 PCE Eligible kWh - Community Facility Customers 20,186 Average PCE Payment per Eligible kWh $0.30 Total PCE Eligible kWh 285,450 Last Reported Residential Rate Charged (based on 500 kWh) $0.55 Average Monthly PCE Eligible kWh per Residential Customer 345 Last Reported PCE Level (per kWh)$0.28 Average Monthly PCE Eligible kWh per Community Facility Customer 561 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 7 PCE Eligible kWh vs Total kWh Sold 35.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,581,273 Fuel Used (Gallons)115,246 Non-Diesel kWh Generated 0 Fuel Cost $341,994 Purchased kWh 0 Average Price of Fuel $2.97 Total Purchased & Generated 1,581,273 Fuel Cost per kWh sold $0.43 Annual Non-Fuel Expenses $168,755 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 348,861 Consumed vs Generated (kWh Sold vs Generated-Purchased) 50.7% Community Facility kWh Sold 116,542 Line Loss (%)46.4% Other kWh Sold (Non-PCE)335,872 Fuel Efficiency (kWh per Gallon of Diesel)13.72 Total kWh Sold 801,275 PH Consumption as % of Generation 2.9% Powerhouse (PH) Consumption kWh 46,390 Total kWh Sold & PH Consumption 847,665 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 181 of 187 Venetie PCE Utility: VENETIE VILLAGE ELECTRIC Reporting Period: 07/01/19..06/30/20 Community Population 174 Last Reported Month June No. of Monthly Payments Made 10 Residential Customers 94 Community Facility Customers 7 Other Customers (Non-PCE)17 Fiscal Year PCE Payments $95,179 PCE Statistical Data PCE Eligible kWh - Residential Customers 169,254 Average Annual PCE Payment per Eligible Customer $942 PCE Eligible kWh - Community Facility Customers 67,881 Average PCE Payment per Eligible kWh $0.40 Total PCE Eligible kWh 237,135 Last Reported Residential Rate Charged (based on 500 kWh) $0.90 Average Monthly PCE Eligible kWh per Residential Customer 180 Last Reported PCE Level (per kWh)$0.33 Average Monthly PCE Eligible kWh per Community Facility Customer 970 Effective Residential Rate (per kWh)$0.57 Average Monthly PCE Eligible Community Facility kWh per Person 39 PCE Eligible kWh vs Total kWh Sold 38.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 750,100 Fuel Used (Gallons)67,824 Non-Diesel kWh Generated 0 Fuel Cost $302,817 Purchased kWh 0 Average Price of Fuel $4.46 Total Purchased & Generated 750,100 Fuel Cost per kWh sold $0.50 Annual Non-Fuel Expenses $29,645 Non-Fuel Expense per kWh Sold $0.05 Total Expense per kWh Sold $0.55 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 189,949 Consumed vs Generated (kWh Sold vs Generated-Purchased) 81.2% Community Facility kWh Sold 92,548 Line Loss (%)16.2% Other kWh Sold (Non-PCE)326,704 Fuel Efficiency (kWh per Gallon of Diesel)11.06 Total kWh Sold 609,201 PH Consumption as % of Generation 2.6% Powerhouse (PH) Consumption kWh 19,600 Total kWh Sold & PH Consumption 628,801 Comments Only 3 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 182 of 187 Wainwright PCE Utility: NORTH SLOPE BOROUGH Reporting Period: 07/01/19..06/30/20 Community Population 555 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 151 Community Facility Customers 3 Other Customers (Non-PCE)75 Fiscal Year PCE Payments $6,704 PCE Statistical Data PCE Eligible kWh - Residential Customers 450,246 Average Annual PCE Payment per Eligible Customer $44 PCE Eligible kWh - Community Facility Customers 87,667 Average PCE Payment per Eligible kWh $0.01 Total PCE Eligible kWh 537,913 Last Reported Residential Rate Charged (based on 500 kWh) $0.22 Average Monthly PCE Eligible kWh per Residential Customer 248 Last Reported PCE Level (per kWh)$0.00 Average Monthly PCE Eligible kWh per Community Facility Customer 2,435 Effective Residential Rate (per kWh)$0.22 Average Monthly PCE Eligible Community Facility kWh per Person 13 PCE Eligible kWh vs Total kWh Sold 8.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 7,587,940 Fuel Used (Gallons)559,197 Non-Diesel kWh Generated 0 Fuel Cost $1,897,915 Purchased kWh 0 Average Price of Fuel $3.39 Total Purchased & Generated 7,587,940 Fuel Cost per kWh sold $0.31 Annual Non-Fuel Expenses $1,121,363 Non-Fuel Expense per kWh Sold $0.18 Total Expense per kWh Sold $0.49 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,315,165 Consumed vs Generated (kWh Sold vs Generated-Purchased) 82.0% Community Facility kWh Sold 87,667 Line Loss (%)11.2% Other kWh Sold (Non-PCE)4,815,817 Fuel Efficiency (kWh per Gallon of Diesel)13.57 Total kWh Sold 6,218,649 PH Consumption as % of Generation 6.9% Powerhouse (PH) Consumption kWh 522,929 Total kWh Sold & PH Consumption 6,741,578 Comments Residential PCE Level = $0.00 Per Eligible kWh *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 183 of 187 Wales PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 165 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 40 Community Facility Customers 5 Other Customers (Non-PCE)23 Fiscal Year PCE Payments $74,910 PCE Statistical Data PCE Eligible kWh - Residential Customers 165,278 Average Annual PCE Payment per Eligible Customer $1,665 PCE Eligible kWh - Community Facility Customers 48,806 Average PCE Payment per Eligible kWh $0.35 Total PCE Eligible kWh 214,084 Last Reported Residential Rate Charged (based on 500 kWh) $0.61 Average Monthly PCE Eligible kWh per Residential Customer 344 Last Reported PCE Level (per kWh)$0.34 Average Monthly PCE Eligible kWh per Community Facility Customer 813 Effective Residential Rate (per kWh)$0.27 Average Monthly PCE Eligible Community Facility kWh per Person 25 PCE Eligible kWh vs Total kWh Sold 35.0% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 661,291 Fuel Used (Gallons)45,861 Non-Diesel kWh Generated 0 Fuel Cost $153,253 Purchased kWh 0 Average Price of Fuel $3.34 Total Purchased & Generated 661,291 Fuel Cost per kWh sold $0.25 Annual Non-Fuel Expenses $128,874 Non-Fuel Expense per kWh Sold $0.21 Total Expense per kWh Sold $0.46 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 215,352 Consumed vs Generated (kWh Sold vs Generated-Purchased) 92.5% Community Facility kWh Sold 146,214 Line Loss (%)3.5% Other kWh Sold (Non-PCE)250,346 Fuel Efficiency (kWh per Gallon of Diesel)14.42 Total kWh Sold 611,912 PH Consumption as % of Generation 4.0% Powerhouse (PH) Consumption kWh 26,359 Total kWh Sold & PH Consumption 638,271 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 184 of 187 Whale Pass PCE Utility: ALASKA POWER COMPANY Reporting Period: 07/01/19..06/30/20 Community Population 57 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 86 Community Facility Customers 2 Other Customers (Non-PCE)15 Fiscal Year PCE Payments $2,866 PCE Statistical Data PCE Eligible kWh - Residential Customers 194,019 Average Annual PCE Payment per Eligible Customer $33 PCE Eligible kWh - Community Facility Customers 6,625 Average PCE Payment per Eligible kWh $0.01 Total PCE Eligible kWh 200,644 Last Reported Residential Rate Charged (based on 500 kWh) $0.27 Average Monthly PCE Eligible kWh per Residential Customer 188 Last Reported PCE Level (per kWh)$0.02 Average Monthly PCE Eligible kWh per Community Facility Customer 276 Effective Residential Rate (per kWh)$0.26 Average Monthly PCE Eligible Community Facility kWh per Person 10 PCE Eligible kWh vs Total kWh Sold 53.6% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 435,037 Fuel Used (Gallons)33,270 Non-Diesel kWh Generated 0 Fuel Cost $87,504 Purchased kWh 0 Average Price of Fuel $2.63 Total Purchased & Generated 435,037 Fuel Cost per kWh sold $0.23 Annual Non-Fuel Expenses $59,957 Non-Fuel Expense per kWh Sold $0.16 Total Expense per kWh Sold $0.39 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 278,064 Consumed vs Generated (kWh Sold vs Generated-Purchased) 86.0% Community Facility kWh Sold 6,625 Line Loss (%)11.2% Other kWh Sold (Non-PCE)89,322 Fuel Efficiency (kWh per Gallon of Diesel)13.08 Total kWh Sold 374,011 PH Consumption as % of Generation 2.8% Powerhouse (PH) Consumption kWh 12,187 Total kWh Sold & PH Consumption 386,198 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 185 of 187 White Mountain PCE Utility: CITY OF WHITE MOUNTAIN Reporting Period: 07/01/19..06/30/20 Community Population 194 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 65 Community Facility Customers 8 Other Customers (Non-PCE)28 Fiscal Year PCE Payments $90,326 PCE Statistical Data PCE Eligible kWh - Residential Customers 225,254 Average Annual PCE Payment per Eligible Customer $1,237 PCE Eligible kWh - Community Facility Customers 105,648 Average PCE Payment per Eligible kWh $0.27 Total PCE Eligible kWh 330,902 Last Reported Residential Rate Charged (based on 500 kWh) $0.55 Average Monthly PCE Eligible kWh per Residential Customer 289 Last Reported PCE Level (per kWh)$0.27 Average Monthly PCE Eligible kWh per Community Facility Customer 1,101 Effective Residential Rate (per kWh)$0.28 Average Monthly PCE Eligible Community Facility kWh per Person 45 PCE Eligible kWh vs Total kWh Sold 43.9% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 902,819 Fuel Used (Gallons)66,715 Non-Diesel kWh Generated 0 Fuel Cost $182,715 Purchased kWh 0 Average Price of Fuel $2.74 Total Purchased & Generated 902,819 Fuel Cost per kWh sold $0.24 Annual Non-Fuel Expenses $169,717 Non-Fuel Expense per kWh Sold $0.23 Total Expense per kWh Sold $0.47 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 253,490 Consumed vs Generated (kWh Sold vs Generated-Purchased) 83.4% Community Facility kWh Sold 106,935 Line Loss (%)10.7% Other kWh Sold (Non-PCE)392,853 Fuel Efficiency (kWh per Gallon of Diesel)13.53 Total kWh Sold 753,278 PH Consumption as % of Generation 5.8% Powerhouse (PH) Consumption kWh 52,571 Total kWh Sold & PH Consumption 805,849 Comments Non-Fuel Costs = 11 Months *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 186 of 187 Yakutat PCE Utility: ALASKA VILLAGE ELECTRIC COOP Reporting Period: 07/01/19..06/30/20 Community Population 523 Last Reported Month June No. of Monthly Payments Made 12 Residential Customers 270 Community Facility Customers 28 Other Customers (Non-PCE)153 Fiscal Year PCE Payments $369,756 PCE Statistical Data PCE Eligible kWh - Residential Customers 1,063,818 Average Annual PCE Payment per Eligible Customer $1,241 PCE Eligible kWh - Community Facility Customers 402,386 Average PCE Payment per Eligible kWh $0.25 Total PCE Eligible kWh 1,466,204 Last Reported Residential Rate Charged (based on 500 kWh) $0.40 Average Monthly PCE Eligible kWh per Residential Customer 328 Last Reported PCE Level (per kWh)$0.19 Average Monthly PCE Eligible kWh per Community Facility Customer 1,198 Effective Residential Rate (per kWh)$0.21 Average Monthly PCE Eligible Community Facility kWh per Person 64 PCE Eligible kWh vs Total kWh Sold 27.4% Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 5,974,703 Fuel Used (Gallons)411,215 Non-Diesel kWh Generated 0 Fuel Cost $1,123,410 Purchased kWh 0 Average Price of Fuel $2.73 Total Purchased & Generated 5,974,703 Fuel Cost per kWh sold $0.21 Annual Non-Fuel Expenses $1,127,727 Non-Fuel Expense per kWh Sold $0.21 Total Expense per kWh Sold $0.42 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,346,576 Consumed vs Generated (kWh Sold vs Generated-Purchased) 89.6% Community Facility kWh Sold 1,222,222 Line Loss (%)8.2% Other kWh Sold (Non-PCE)2,785,829 Fuel Efficiency (kWh per Gallon of Diesel)14.53 Total kWh Sold 5,354,627 PH Consumption as % of Generation 2.2% Powerhouse (PH) Consumption kWh 132,665 Total kWh Sold & PH Consumption 5,487,292 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports. Changes to the reported data and/or significant anomalies have been noted in the comments. Page 187 of 187 Safe,Reliable, and AffordableEnergySolutions Alaska Energy Authority 813 W Northern Lights Blvd. Anchorage, AK 99503 Phone: (907) 771-3000 Fax: (907) 771-3044 Toll Free: (888) 300-8534 akenergyauthority.org