Loading...
HomeMy WebLinkAboutPower Cost Equalization Program Statistical Data by Community Reporting Period 7-1-2014 to 6-30-2015 Issued Jan 2016POWER COST EQUALIZATION PROGRAM Statistical Data by Community Reporting Period:July 1,2014 to June 30,2015 /VASKA Issued January 2016 @MD ENERGY AUTHORITY POWER COST EQUALIZATION PROGRAM Statistical Data by Community Reporting Period:07/01/14..06/30/15 Table of Contents AaK.....ssscsserseccsssccsnsescensssssacesssessecousessssssuseucsscovssssonsseseuacecessesssecsseecesseussuseessuaceeauanseasessssee 7 AKIO...eeseessssssscesesvencnessessssssenessecassesscesoesesseucesseeseussesensessssuesssecoratessossesorsestacaneseaesasaas 8 Akiachak........csssccsscssscssssscssecssesersessssssessesssseesansesscusescscesecscenseseesseesouseecseseesonsesseusesnassueees 9 AK aK...eesccsscncssseecssscscnsasssoescssossscessssessescacanscnsossencasaescaesessessseseasansenesessecasseseaesenesesaeecaeees 10 Alakanuk........csssscsssscscssscecesscsccesescossescassnscaesessseseassestacseseasarseseasses cesesecanssesoescaseucensevsveceeess 11 Allakaket;Alatna....ssssssssssssscssccsssssssssssnsssssssssssssssssssnsessessessessesssssnssesessssssceeseesesseesesasts 12 AMDIe .......scscsssseccscscncessasscesessonscecesseenssesssacasessasauesessesasesusseeasssesasssesseuasasaesesaesaeseeceesseees 13 AMAKtUVUK PaSS.......cesccssecsseecesscncessnsssssessoessasessneseeseesasssesessosasssessseesssusseesessanacsesesssasecesseas 14 ANQOON......sceccnceccsessscsesseceneessesssessacenssesassnsssesensenceassecessovscesensnesssneseessessaesseacssescestaseeseansens 15 AN aK......csececcsssssecssscserersesssssasssusescassssssssasssenesseessuacacarstansscassascarseasensasseesessaeceasessnesenscaseeees 16 ANWIK...essesconscssescosscnsescsescnsecssesesseeseuscssosssssescessaseeneccnsscecessesscesausescessessuecessussesssesasacesasstees 17 AIrctic Village..........scssccssssscesscsecssssesscscescensaesessrsssessesesesesensensensencocenssssasseescaesessesvesesscseseess 18 AUKa....cssccssssssssscsccscscscssscsescsensscssaesescascscaeseneneseveaesensseseacaaseesenesesensnesessoeseasseseacsesenecaeaeneaes 19 Atm autluak...u......eeccsscssssssssscscecssescecerscsstassesenacecesesacecesseuasscoesescossssssvensenssnesessanesseseneness 20 AtaSUK.........ssceccsessecosscensscsssnseesasecesessosssuceesonseneessacsenosssoesseceessaseeseessecessenscesnesseetscsescessees 21 BEAVES.....ssssssscsecesccesesscsscscansnecsscesscsscssneseccanscsseanssasseecanaea seesceesessesonseecesaesecesaesoesensseaseraes ses 22 Bethel;Oscarville...........ccseccsssessssssssesssesscseccsscusesesssersssesecaseascenssecspacenseccecascesenssaaceseeese:23 Bettles;Evansville.......c.sssscsscoscosscssssecesescsessscesrsnceseassecacsevscsesssuscansaesceneacaceasenssssesscesseeses 24 Brevig MiSSION.......ssscsissscssscescesssecosssesescesosensecencussesssscessossseaensseessseeasesssacsessosessesssseseneneces 25 BUCKIANA........ccscecesescecscssessccssecsseecncccnsssceessseecueses sedenesseseecaesenseedhceteceecendusiues satacersccseacsenees 26 Cenitrall.......scsscsssccscoscossssscassccossaseresenseeseseassatstesceanacencussesesatacsesansnssssasessnsonsassseaseasaseeseases 27 Chalkyitsik.........tsscsssececsosscecessocseceessscescetersccnesesausessesssessssoesssaseessssecessesssesseseaneuesseesseees 28 ChefOrnak........ccccsssrscesssssssescscscareesosseesesessscsseccoeseasessnessucsscoescasensesseneneseaseesosseesseensenenestes 29 Chenega Bay.......ssccssssssscssseecscesssscseseescscecsoceesacseesceesecoecossssossusscusceeseeateaseseeseeseuetssssssecosses 30 CheVAK.......eccrsoresossscsssssonscsnsssssscacessscnensssuaeecasecssencsescuseccsecetcceresssecsscanssesescassnesesssesseceescease 31 Chignik LagOOn........ssseccsssecesecssesccesseconseesessesssscsesosscsssesseesusesscsssesrsuaressosseeaaseasaesensnsstent 32 Chignik Lake............secssssscsessscesconsssoessonsescenceracessesorsscsnssseesscssessconsonnenesevnssnecessnesneseacseasesee 33 Chignik.......cscssssscsssscssscossessonsseceeseacnesscececisseecoesessencsssescerconseeceesessanacssensucssesavsosseanacsveneescases 34 Chilkat Valley.........cessssscssessescccosseescecessesesesseceeceesoesssssssescceseusussessaeseessessscusssasassesaseeneeseseess 35 ChistOchina...cccccccccssssscesssssssssorsescsssarsessssesssssessnsossessescesconssssessesseaseususqueanesessessoncnsseestansecs 36 Chitima........ccsccssscscscsssesseeseceesasseesenscaseecerssssenseeasecescesssssusscccensesnscseseussaseessesasaeseseateneosseaset 37 Chuathbaluk..........cccssssssssssssssssessnsssoresscsscoscsonesconseacessarssnsescensesneessensecesoavscnsossasceseesseates 38 Cirle....essscescessescessescessescersoccencesceecesceacencvesessecsonseeseecsaconsea secusnseucousuesnecassescarseeseesens eesenees 39 Clarks POIN1..........cccessscsceesseecsesssseessesseceseeeseseeessssosssensseesenssnsonseeceesscannsnnssssescnrsananssenssenees 40 COFFMAN COVE....ccscssscsscsesescorsrsesscscscssescassrensssnsssseecsecensoessesessesssnsensorsosueesessensnscasasseseeneaes 41 COId Bay.....ssssssssessssescsesesssccensesssosssesssssssssssssasscesssssascessenseesensanesenesessnueoesensoraneneeaansnesenenes 42 COrPdOVA...sesesssvssseeccsescscotsesssscersessessasersscecscaneseesencesescassesssecursessesssenscatseasseeseseneneeseseeannecas 43 CHAIg.....cesecescssescnssceceesoecsesorscesssssessssssanssssasesensouseeseseaeasesecssnacesnareseesoeasssseaesaseaaearennesonesseees 44 Crooked Creek....cccsccsscsscssscescsrsscessessssscsecscesceasoesesssecescessescessscensensousarssscesseessesoessanensense 45 Page 2 of 181 POWER COST EQUALIZATION PROGRAM Statistical Data by Community Reporting Period:07/01/14..06/30/15 Table of Contents DECLINE...esceecseseeecseceessesccsccesseecsesecsee csessonsecsssassssseseuscuesseseususeussaesarsseacessecersessee seeagen sone 46 Dillingham;Aleknagik.........ssscesssesssccsecsceecoessescescssesceeseseroeesseesseasseaeesesscscaneesseassnsesevese 47 DiOMOCE........ssssseecsecsceeceesosscsscsccscescansassresensessessansasonssseassseeseesensuccessessaneeusseacecesceasanseeseees 48 Dot Lake;Dot Lake Village..............csssscessssscscecsssseesssessscaceesoesencessaeseaseesacecaceesaseeaseseonars 49 Eagle;Eagle Village............csccssscssssecensessescssscessecsseessasscescsseecseseecsesseesaescssessasccnsceseeseeses 50 EOQK......ceesssescesscescecssccesecessscsseccncscsseecsesensesensscussenescaseecussesscessoorscoesesssessesessosesesesouscesseneneses 51 EQ@BiK.........scccesesssescsscceseessscsesessenssescscsecsescnsoeceesescsesesstcseccsseuses orssesanesascesoosscseeessaseuaaes can eees 52 EKWOK.....cssssecssescssesssnceecarsonssecesccsscaceescsacasseseuasocarseucescoseaseceesueceasoeseeeesceesensensesseaseesensaeeeee:53 EIFIN COVE.......ccecsccsessssessosscreccasacacessasssessssossnaseesouatessssnsasessssasasesesssaasesauseenescessesscecessnsasessess 54 ELiIW......scececsesscsseccsoscecatcnsssecencoescessscnsscssensusscassscesseuseesausesseecessenssesneneacoesnsaeesessesseaceesseeateeers 55 EMIMOMNAK........ccssscccssssescecesssescececcsesenseecosscoseesoescnsoncnescacescaesenseesaeaecussseaescaseseoessessoaeoseesses 56 Fals@ Pass........csssscsssssssccssssenssceeceescesssseasssssecsacsseusssusscanscensscavscesscesearsseesteatacessasacaseesasasee 57 Fort YUKON...ssscssssssscssscscnesstsscscacsescacesccssecsssssseensesecsssesavsecansensesseeseaseconsanssanesecseacecoease 58 GalOMA........eesssssssvessnsssssescossssvessassssaescarscenessacsssaessauseanessasssunessesueasensasaeasessaeaeaseseaessasessatenss 59 CFT)6)>)|ee eee 60 GOlOVII 0...esescsceseseeceecoeseossesosseocsseoescaeensacseacecsavscaceasneseasoscnsssasessseasssesessasesosersasstessncanescase:61 GOOANEWS BaY.......sccsessccsrsesssessecssssacsescscausecesesescaeaeacsesescaeseacussceceesensessnsneseaeueseacoeseasanseaes 62 Grayling...eccccssocesssescnsescacecssencasensesenscsstessavecssersascsusescasssseessesacaceeeassesseceaesesseseaesenssesses:63 GUSTAVUS...seesscseeceeceessescescnsceconseessessescscesseesuesneoatecsassssessesavensonegensessassnsessaesseesescsesesensas 64 Haines;Covenant Life...ccesesssescssecscsscsssssssssssesessosssesessasesscessessssasscarsasseesorsenesess 65 Healy Lak@.........csssssesssssessscscssesscssesscessessssscssesessesssssacesssseseseusescensssaeeenesseeneseusavstecnsnteueess 66 HOIliS...ccs secsessssnsseccovsescsesesesescecassensasscessescasuescesosscnsseseasessseassaceseeseacarscesseceecnseee 67 HOLY Cros.......ssccsessessssessonssscassescasscscassessansceessssssaescssousessasecaceescssssceeseesseeoesuevosseecouseesanenes 68 HOOMA|D......ccsesecssossecenssensescncaesencenseeeuesensussenseeseessesesussssessssousesssssasseeanecsecsssaneescentacsneeessees 69 HOOPEr Bay......scssscoessesssscssssssncsssssssosssscensnesensesssnseesescesessseesanaesensesssasscesevaserseanscasanssaneeess 70 HUBNES......ss esssesssssssssssceseeseecenssesnescseseseseessessessecensoeseesevsrsnsseenseesaussesseaeasesseeseasesecseeenenscerse 71 HUSIia.......ssssessscsesesssessssassssonesescnssessnesensseseacosecssetscesos ssesasssatensaesasseesocsssceuaceseuseesensessunsasesers 72 Hy CaDULB......cssscssssescccsesececocsccssocnssenessensvesssssssessenssesesseussesessacasecesseatsnstesensnssssceuaseseeseussese 73 IZIU GIG...ssessesorcssscseeecessssssessecsscoseesuecessensonssesessasasasessaacessssasaussosseseesseesuueesseessonsatessuvaconsens 74 Hliamina Newhalen Nondallt on.........s.cscssssecessssscessssessscssecessscssessscausesssessssesesesasensoreneevees 75 KAke€.....sccsssesecececseseccensseseserssscusssocsssseasosassseeaseseaceusssscecsesessesssessusssosssesseecevseescecesseeesvavoenes:76 KAktOvik..........sscssssssseessssssesssssccsessssescosssesesesesescesssusesssessssssseusssssessstecsensnusosseasansesecusseansenes 77 Kaltag.....ssssssssesoosvssssssessssscessecsssessesccesnsssssessensacsussessuasousosssescessessecessseseeseussesessesstacsessescensers 78 KArlUK......cscseseesecccecetsonccnsssonscssssssensosssssaneeeseecoesessansassssseueaesessuessusvesessossceceusenseesnssseecassnusess 79 KaSighuk...........ssscssscscosssssssessesssessesescossescanssesesssssssscsssucusssesscssessassuenecensossesesesasstsecasossrsssees 80 Kida...ssesssssssesesosconseeseseenseaeesesessaesensesseneasssssseseeseeseesuesuscesaserssssesonseusssasecusseusosscersaesenes 81 KING COVEC......sccsssseerssseecsessnesesnsssessussessssesssecosasseesesconsassessussessensoesescussessnesaussssusceasavssesssceees 82 KIPNUK......ssessesesssessessssvcsesseesesseesensencouseuessssssessesesseesessesecscencencssseeseesenssussusuvssssesseeseessesaeeses 83 KiVANMA......ssssssssssessessseccncsccecsececnsessessesscecansocsseseeseutssesessaveesossesessesseastessesenseesensarsessesecssates 84 KlAWOCK......ssssssssscesscsvoncoessssccccsscesosssesessensansos sssseaseucoososssescessussesecseeseessucaesesseaecsseeressnsenssaes:85 KIUKWAN......sscsssssecssssssssecseeseeseesesccnscuscessussusncesecessseseessseceseesevorsssscesssuseecarcussueeneaeenesseseesease 86 Page 3 of 181 POWER COST EQUALIZATION PROGRAM Statistical Data by Community Reporting Period:07/01/14..06/30/15 Table of Contents KODUK..........sssssscssesnssssecssssssssasecseeceacoesesssasseseacorssessocoesnsaessseseosseseucausessensseesseusussessesaseueess 87 KOKNANOK.........-secsssesecscnsnsscscosseesesssnsssscesonsessencosseacoucueseeseusausessessesssessecoscessessseseesseusseussens:88 KOligamek............essssscsconsesesssssessesssncsssssscusossessansvesenensasccencossessessssssusnsconsatsencaucesscscoeesensse 89 KONGIZANAK......sssssssessssseesscsesssessesesessecnconsesseeseescessesecssceeescussensessesensnsaesusaesssssceseesssaeesesseess 90 KOtliK.......sscsscsesscssecesscnsessccscscacnessesesscesscscncssseesesssscesssossessateessesaaescasaseconaseceeaceserseeseeessesters 91 KOtTZODUC.......seseccscssscssssecssssscarsescasscscsessscsnscneasseecesceucesssscseacsceeseesescesatssesscnosacceacssesscsseesees:92 KOYUK..cscssssseseessesssssssscseesessececssassnesseseessucsessecsseauenssnssessessenensscscasonssesseesossessnesesssesosansecaseees 93 KOYUKUK.....cscscssssssscecscssseccnsesconssserscseseasecscsssecssessssssscssuseeseusessseeeessocaeseecarseacarseseneatseneeeeeees 94 KWethluK........cccscsseesssssscserscnedecssensecsenssscssseccsescscnessssanstecaacacessessssseescussessasscssasecssssessessessa:95 KWiIgiI]INZOK........sscssesscssssecsonssecsesessssnscssnsescaesescassesenescscaesessaescecaeseasscesenscsssonsescenassssenestes 96 LAFSEN Bay......ccsssccsscerssesescsscsccoessscesonscoesensascosseccascassoesansarsassascasseesssseasssaesasaasssescsaneasenseaese 97 LEVEIOCK........csecseccseccsseccsscnsescscscesescsssceseraneacasessasssusesscaeseataccasaeasssscassesnesesseneasscassecaesenaensess 98 Lime Village.............sssscscsccsssccscscsssesssesescnceesascencesensssusessanseaseeseescesssssonessnsseatersneerateseneates 99 Lower KalSkadg.......scscsssssssscsscrssescosssecosscsssesescnsccusescasoeasensascuseseassessescesseasaneresenensseseseneses 100 Manley Hot Springs..........ssscsccsscssssssssecossssnscsovescessessscasssonsssossssacscasseussssaseassorseeesstassseees 101 Manokotak.......s.cssssscssssssscssssncnsscncassencsesencscseacnsenseesensesseaconsensnessusesseacueatscusseacaeseecaesessanas 102 Marshall..........ssscscsssssscoscsssescssscsseseasscsseecseacsseseaessesescusssssensaeans sessssacscsesssseassesneceacessueseesses 103 MGrath...........cccsssssocesssesersocssenssssssessescaescnaceconssesensoeseseesaeseuecesesseecsesssseecesssessecescerseessesee:104 MeKOryuk.........eeesecessssscnserseeconsscseesoesesscenseccnsssesercesseesessetsensossasesssesaseuceconsneseesessseseneaesseeees 105 MeNtasta.........sssccsssssssscssosecssesnsensessoseeessnsessecescasessesenessassessssseseaasasscsessecscssecsoneeseesers 106 MiNtO.........scsscosssccnscsccscsncsscsssscsersscsacsscessenssscansensnssussnnssssesssesssssesesconseecesessescassnseneaensseseaes 107 Mt.Village...........csssscsscssesssecsssecsescescsseessacessonssesnscesssnssssassasecsesessessassesseceesessessseeseoseseneesoee 108 Naknek;S.Naknek;King SIMI...ssscsecccseseceecerececescoessesesssescucsessescnconssessesenssescecsessesene 109 Napakiak.........ccsssssscscsssscscscsseccnsssssssescncscnseesnecescecnecsesoucossssssneaesseeesssessecussesanssnesesssoseasesese 110 Napaskiak........ccssccsssssssssscsssssessssesseseesansessnessecassoeseessocsonsesseaseconsesosssessenseesseseesenensoasconvene 111 Naukati.......cscccscscsssssosessssscorssonsscorsssscssasssecescessseasacessseasscarstuscesevaeesavesesesseeasesessorssaasecassaees 112 NelSON LagOON........scssssecsssccasscecasscoessstesnessssesseesssvessosssansscsscessensesseuceeseeenessesossessorsensseseess 113 New Stuyahok........ecssscssessssscnseecoessocersrcssesoresssessessesessassne stesessenseseeeessuensousssssesecossssecerees 114 N@WIt0K.......c.ceccessssscsssessesencensenccessesnesccesceaasesesessenoenees saeaansessenceeasacesssssoesesssenenacs ose soecesesees 115 Night MUute..........cscccssssecsscoressscssasesscessnsesecescorsseasecorsseseesoecesansseessessscseseesoessessesecsssanesenseneos 116 NiKOLai...ecscsscccssesecsescesnsceesascescasatecnsncssasscocansenssessecacessonseossssensescussesssesensesssssosstecusssteses 117 NiKOISKi.......cccsscscsscceccerseccsscssseccescsecencesceesensescensssssecersonsscussussneess secsosconsnscosseeseusasseesancens ees 118 Noatak.....csccccscscssssssossssseserescecessrsscsessssssssacesenescerssocescorssessesososssosseeseessscesssecssonssessoeacessoaee 119 NOMMEC......s:ccescsesccscscceceecsccscsosscrscsececonsacscsseensseseceesenscescsossssesenssasssensusouscousseceneascarsasseeseeeeees 120 NOOPVik.....ccccsssssescosssscossasssenessasssonessanecucseeassonseesorsseasscosseecusneuseesoussonseconseucuecouseaceesseeeeeeees 121 Northway;Northway Village...........sssssssssssssscsseesssesensnssnsasssencsnsossssnsassacensasaeeseeeaeses 122 NUiQSUt........ccssssscesssnsessonsscssssscesecsessesossensesssssesssseeseucessenosestnees seeeneseseansensnestoasesssoonssne none 123 NUlat0......sccscsccessssecssescesscersscscacesesescnsssceeconscssecssesssssacuetseseseacssseusooescecseseuseessccaesenssessesaseses 124 NUMAM [qUua..........-cesssecsessessescsceessesseansosesseeessonsenessenesssnessaessncessaeseneresenssuanenssasonsesenesnenssens 125 NUNAPITCHUK.........sscscecsesecsenssceescoecesceesenseensesansnssssnesssssasoveseoseeseesenenesssesscueaeeseecerstecencoeseesse 126 Old Harbor .....cccuccsssssccscssscssecsrserccecsecescsnsencencensonseeseeseecessoesonsoeesesessesonsusseecaecaesaesacenreas 127 Page 4 of 181 POWER COST EQUALIZATION PROGRAM Statistical Data by Community Reporting Period:07/01/14..06/30/15 Table of Contents OQUZINKIC.......cccssscnsecssesssesccsscssecsoescasescasssssescasseeseacnesenssesaeseacencansessonacacessassevoessaessereesnaceetses 128 POCO Bay....c.csssssssssescnssscsscsescrsonssesesensnescscescesceesenssescecescessaeseconescesoessestocssccesenenesauansseanes 129 POTICAN.......scceccescecesserssncersoscescesencencessesceasenseacsasensesseassacesaesceonaccnscessensnessdcesseesnscansossoassesses 130 od](0)ak 2X6)||ee 131 Pilot Station...cccccccesscserssnsescesssssescecsseacaceesaeaceceesossasensanssacensarseaoeessescasdsaccsucessanssecensee 132 Pitkas POINt........sssscesssesceccssssesescsssescessassceseesascencessaessacessoeseasessorseaescanseasedsavesacedserssesentase:133 POINT HOPEC..........scsscscerscsssesescessssreseusrsessssesssnssssonssesensoussacencensesaesenecaseuacessanonecacaeseneasenanens 134 POINT LaY...........csesssssesesstesessscesssscnrsecascssenscoesonsoecsessesnesassuscuesecescsnessscasssesensonsssesesenseeseeees 135 Port AISWOFTN..........esscececsceecesesescoserscessscenscssseseceescseceesosasaseesasscacessaesessessanseesensaeseasensacesed 136 Port H@ideN.........ccscsssssccssssssssceccssscssescsescncessnesensescnesensescsssenscecseaenscsensseccencarsencnesorsenerasan®137 Quimhagak........ccssssccosssessrsescsssescsesnscavscnesessecaesensseseasssssaconseesecerssesseneseasacaeseseneseacenssasorees 138 Red Devil.........ccsssseccssscssescoesssseccoessesesconsesacscassssnsscassesaescasstsacscaesensessasseatescasseaaescansteaseseeee:139 RUDY....c.ssssscsssssenseseeconsessansrscevacsusesessaeseesssseacuuseusaeseuceeseoaucsensssaeacansensansenensseasessenseessacsasaeecas 140 RUSSIAN MiSSION..........scssssccscsscecescsscorsnescnscsoesceecaeserersscssessessoesasuscesacesessacenesenscsscesesgaceataes 141 SANd POINL.........escsessssescsesensescarersesscassssusecasorsnessnsssssessnsssessscanssesessssaeesonsseaceseccasacasensasenases 142 SAVOONGA......csssscecesescteceecsessnsscoesceecescoeseesesscassaceseacoesasonssseceeaecsoesessesossseessessssnesssensssssensenss 143 SCAMMON Ba).......essecsecesssecsoessssescnsssssssnsecnseacencensecsevssscsecensonsecsusssssensassessansuscesaceseeceesarses 144 S@VAWIK......s.ssssscssasscsesescscnesencasscecsescasoesessecscussssasesasssseeussessonseceassessetesseasesesssescssasecoesessesaes 145 Shageluk.........ecssssccscccsscsseccssssesescassessescasersvessossssscssacssensssasssensssseseaseccaeacsseecoeseseceverseeseenes 146 SHAKCOONK..0..ee eecscncescececconscesensssssscencasscseuscaessscensusessscsesccssseacsecusceecaesesesecsssesoeecessosaseeees 147 SHisHMaref,.........sccscseccscececsseccsscssssessscossescorsessnesescassessasseesacseeseesceeenseecessessauseessstaauesenaasoe 148 SHUNGIAK........ae esssocessseccecessenenssessenssesesenssesseecsssnscnssusesesusocseacassessuestecsesesconsseasneseseecesaseea 149 SKAQWAY...ssecssccrsssssssscsscesscssesscnsescssseecaeseasaseecosseseatacessesussasseasassaseacesecsesesceuseeseuseesauensseesons 150 SIAM...se csscssscssssssecssscasecsensnsscnsececssesesesessoscessesseeesssescansessesseessaeveseusuesonsessausessasaussssosesneseeess 151 SICCTMUTE.........sesecssescsnsscscosonsnesssssnsuesssssnsesssscaeseeseussesescestscsessorsseceesesssnsessencessescuusnscstansees 152 St.GOOrZC.....sccsssecsessonsseceecensecsscnsecnssescsssussensesseasonsenseasensesacsssaaesnasseasensensegaeecescssersesesseneat 153 St.Mary's;Andreatsky..........ccsssssscsesssssesescsescesuccsssvecessesssssssesescesesssssasecsearseaseasarscecess 154 St.Michael....sccssssessssssesssscssscsssessnsescsnsescnsarscorsescasseeeseseeenecseeessaussesseesnssssssscsoscessensesses 155 St.PAUL .csscccscsseseesseceeseecoesesssnssssssssssscscesossesescosesecsstasoussenseesesseasaucesssssueaenssasssssssecsossesas 156 StODDINS 0...eeeeessesserssscecosucesesssessesesssusesseeconseestecosssssussoessessseussorsceseosvessosesseeccoroesencassaes 157 STONY RIVE...sssccesseecsessssesscncsessnsecssecesscsssesasesssssaecossessovsesseessessssuesovsseseveceeuteeacessnucensanes 158 TAK OU...ssessesesesessscssssecesccecccesseecssssssasssessscsnsovnsesseeeseutonssssessessueseusessssssesuscuscessescenenereaee 159 TAMAA.csavssscsssesssevsncnsscsossseeecceneneccensuesescnsssesensocscsssusansesseusossessssussessvensseecestecsnesseseaeanssanes 160 Tatitlek es scccsssesssesssesescssssssceceessscsssssseesensscesssuecusseasseseessaseesensanonesseeeusussessasavencescess 161 TOM er seccssessscessscecccsecssssersecesossesssessnsssesesesssessstossevcessesscsossesssecencosuesseeenseeseenesectseeesueseees 162 Tenakee Springs....sccscseccecescsscccsssessessesssessnseesseseesssssesvssesssesassssessssssncescesessecucassseusensen 163 TQtli a...ssscsssscssesscssecseccnsecsccssssoessssescesovsaususssesuessesssscnseesssssestssseseeceusueseesesvensnesessesereesueszees 164 Thorne Bay;KaSaan...sccccssccccsssssssssssessssseesssesessecescssssussvsnssscsessessssssacersescesseussuceeseesasees 165 TOgIAK....s.ssssessssssssssssscosseescucssssecnecesssessesscosssesseessacsnsoesonsoseseseessssscsscsussessesvssecscenseucectessnasen:166 TOK;TANACKOSS.....ccsscsssssscnscescscsesssssesssassscsecsessceescessssansussussuesesssesesseccescuesecsenseussucarsessacavees 167 TOKSOOK Bay.....sssssssssesseseessssescesensesssecsussssussscsesesseessssssseeseessecensucsusssecarsersesaeeneeseesesensecnees 168 Page 5 of 181 POWER COST EQUALIZATION PROGRAM Statistical Data by Community Reporting Period:07/01/14..06/30/15 Table of Contents TUIUKSAK...ccsssssssssseesccssesssessnssncceseesecssnssnssssesseccensesseeusssescsscassesecssussussessussessnesassescussessucesnsses 169 TUNtUtUliak........ce ecscsessscsesceseesenseesscsssssensscacoescusaesencneseacesscssecsesesessussessucesscacaesessesseeconseees 170 TUNUMAK.....cascsscescssssssscasssossssasscusessosstessssosssassscosacossesosacasseacescessesensssseussatesseesenssssevasessas 171 TWII Hills.....csssssssesscccecesscncscesesscccucsescacaescnsseseacseccecoessssssscuasescaaceseaeassescassescavscecseseacueseaes 172 Unialakleet...........csseccssssssssscsscssssssescesasssenessessseacasonsenscaconsceaessesesesssneaeesersssasacaeaneasscasersaes 173 Unnalaska........cssscssessccsescscosscecsescscssssscasssscassescorseecesssacsesencusseseassossssssessnanesceseacosascansesceeess 174 Upper Kalskag........ssssssescecssscssssssssssssasscssacsceceescacsescnsneseusesssasssneacneseasessencsescuaneseacassenearees 175 VONCTIC..........ecssssesersoncotsceseesonscesstnsasseessessssaescssassesorscessessatssesussssaceaerssssseseaseaasesesassecensens 176 WAINWYiIgNt..........sssccsnsscssesesconsesccsssscenseescaseecsnaneceucsccsenesausensensenseaatsssssosseeseesensesssecessseesess 177 WaAleS........cscsscsssssssscorsssssecossssescassssessacsensessasseunsscaccensescasscueescsscescasseacessasseacessesesueessceaees 178 Whiall@ PasS........ssccsssssssnssessscescarensssnsessossesseessuccaseneacsaesssersesacnecaesersssasacansessosssosonsensessessrees 179 White Mountain...cesssssssescesescssccssnsscncescorssessscaccsoessessseasocorsesceesaeseosessaveraeeesoeaeesones 180 Yakutat.......c.ccscsssoccrssscosssssssscessscssenssrsassaseseecensasseuscesseseseoscassseseessnsnssosasensecsssnessesevsesoonesesss 181 Page 6 of 181 Adak PCE Utility:TDX ADAK GENERATING LLC Reporting Period:07/01/14..06/30/15 Community Population 283 Last Reported Month June % No.of Monthly Payments Made 12 Residential Customers 94 eCommunityFacilityCustomers7 . Other Customers (Non-PCE)92 . Fiscal Year PCE Payments $260,068 Ooo oer aS PCE Statistical Data PCE Eligible kWh -Residential Customers 216,035 |Average Annual PCE Payment per Eligible $2,575 Customer PCE Eligible kWh -Community Facility 188,739 |Average PCE Payment per Eligible kWh $0.64 Customers Total PCE Eligible kWh 404,774 Last Reported Residential Rate Charged $1.22 (based on 500 kWh) Average Monthly PCE Eligible kWh per 192 '|Last Reported PCE Level (per kWh)$0.64 Residential Customer Average Monthly PCE Eligible kWh per 2,247 Effective Residential Rate (per kWh)$0.57 Community Facility Customer Average Monthly PCE Eligible Community 56 |PCE Eligible kWh vs Total kWh Sold 32.7% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,054,092 Fuel Used (Gallons)154,332 Non-Diesel kWh Generated O {Fuel Cost $799,550 Purchased kWh 0 Average Price of Fuel $5.18 Total Purchased &Generated 2,054,092 Fuel Cost per kWh sold $0.65 Annual Non-Fuel Expenses $575,806 Non-Fuel Expense per kWh sold $0.46 Total Expense per kWh sold $1.11 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 284,803 Consumed vs Generated (kWh Sold vs 60.3% Generated-Purchased) Community Facility kWh Sold 262,355 [Line Loss (%)38.0% Other kWh Sold (Non-PCE)692,316 [Fuel Efficiency (kWh per gallon of diesel)13.31 Total kWh Sold 1,239,474 PH Consumption as %of generation 1.7% Powerhouse (PH)Consumption kWh 34,640 Total kWh Sold &PH Consumption 1,274,114 Comments Only 3 months pwrhse data 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 7 of 181 Akhiok PCE Utility:AKHIOK/KAGUYAK ELECTRIC Reporting Period:07/01/14..06/30/15 Community Population 85 Last Reported Month June %No.of Monthly Payments Made 5 Residential Customers 28 Community Facility Customers 7 - Other Customers (Non-PCE)8 : Fiscal Year PCE Payments $11,640 eee an PCE Statistical Data $333PCEEligiblekWh-Residential Customers 37,399 |Average Annual PCE Payment per Eligible Customer PCE Eligible kWh -Community Facility 1,169 JAverage PCE Payment per Eligible kWh $0.30 Customers Total PCE Eligible kWh 38,568 Last Reported Residential Rate Charged $0.45 (based on 500 kWh) Average Monthly PCE Eligible kWh per 267 '|Last Reported PCE Level (per kWh)$0.38 Residential Customer Average Monthly PCE Eligible kWh per 33 -|Effective Residential Rate (per kWh)** Community Facility Customer (See Note} Average Monthly PCE Eligible Community 3._|PCE Eligible kWh vs Total kWh Sold 41.6% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 132,888 Fuel Used (Gallons)14,625 Non-Diesel kWh Generated 0 Fuel Cost $74,959 Purchased kWh 0 'Average Price of Fuel $5.13 Total Purchased &Generated 132,888 Fuel Cost per kWh sold $0.81 Annual Non-Fuel Expenses so Non-Fuel Expense per kWh sold See Comments Total Expense per kWh sold $0.81 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 49,828 Consumed vs Generated (kWh Sold vs 69.8% Generated-Purchased) Community Facility kWh Sold 10,944 _{Line Loss (%)23.3% Other kWh Sold (Non-PCE)32,029 fuel Efficiency (kWh per gallon of diesel)9.09 Total kWh Sold 92,801 PH Consumption as %of generation 6.9% Powerhouse (PH)Consumption kWh 9,166 Total kWh Sold &PH Consumption 101,967 Comments Eff Rt=$0.1482/kWh (Adj.to corr util error)Unable to verify nonfuel $as rpted *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 8 of 181 Akiachak PCE Utility:AKIACHAK NATIVE COMMUNITY Reporting Period:07/01/14..06/30/15 Community Population 675 Last Reported Month June %;, No.of Monthly Payments Made 12 Residential Customers 185 «Community Facility Customers 11 Other Customers (Non-PCE)36 : Fiscal Year PCE Payments $301,842 ten eens. :PCE Statistical Data PCE Eligible kWh -Residential Customers 622,672 Average Annual PCE Payment per Eligible $1,540 Customer PCE Eligible kWh -Community Facility 175,859 |Average PCE Payment per Eligible kWh $0.38 Customers Total PCE Eligible kWh 798,531 Last Reported Residential Rate Charged $0.67 (based on 500 kWh) Average Monthly PCE Eligible kWh per 280 '|Last Reported PCE Level (per kwh)$0.38 Residential Customer Average Monthly PCE Eligible kWh per 1,332 Effective Residential Rate (per kWh)$0.29 Community Facility Customer Average Monthly PCE Eligible Community 22 PCE Eligible kWh vs Total kWh Sold 46.3% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,893,770 Fuel Used (Gallons)133,966 Non-Diesel kWh Generated O '}Fuel Cost $521,144 Purchased kWh 0 Average Price of Fuel $3.89 Total Purchased &Generated 1,893,770 Fuel Cost per kWh sold $0.30 Annual Non-Fuel Expenses $545,783 Non-Fuel Expense per kWh sold $0.32 Total Expense per kWh sold $0.62 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 680,179 Consumed vs Generated (kWh Sold vs 91.1% Generated-Purchased) Community Facility kWh Soild 175,859 -_|Line Loss (%)6.9% Other kWh Sold (Non-PCE)869,850 _|Fuel Efficiency (kWh per gallon of diesel)14.14 Total kWh Sold 1,725,888 PH Consumption as %of generation 1.9% Powerhouse (PH)Consumption kWh 36,438 Total kWh Sold &PH Consumption 1,762,326 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 9 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Akiak PCE Utility:AKIAK CITY COUNCIL Reporting Period:07/01/14..06/30/15 $145,603 ace neh. PCE Statistical Data PCE Eligible kWh -Residential Customers 359,249 =|Average Annual PCE Payment per Eligible $1,324 Customer PCE Eligible kWh -Community Facility 33,451 [Average PCE Payment per Eligible kWh $0.37 Customers Total PCE Eligible kwh 392,700 Last Reported Residential Rate Charged $0.63 (based on 500 kWh) Average Monthly PCE Eligible kWh per 294 |Last Reported PCE Level (per kWh)$0.32 Residential Customer Average Monthly PCE Eligible kWh per 348 =-«*|Effective Residential Rate (per kWh)$0.31 Community Facility Customer Average Monthly PCE Eligible Community 8 -|PCE Eligible kWh vs Total kWh Sold 37.8% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,133,301 Fuel Used (Gallons)87,279 Non-Diesel kWh Generated 0 Fuel Cost $415,198 Purchased kWh 0 [Average Price of Fuel $4.76 Total Purchased &Generated 1,133,301 Fuel Cost per kWh sold $0.40 Annual Non-Fuel Expenses $216,461 Non-Fuel Expense per kWh sold $0.21 Total Expense per kWh sold $0.61 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 399,716 Consumed vs Generated (kWh Sold vs 91.6% Generated-Purchased) Community Facility kWh Sold 134,045 -_jLine Loss (%)5.8% Other kWh Sold (Non-PCE)504,332 _|Fuel Efficiency (kWh per gallon of diesel)12.98 Total kWh Sold 1,038,093 PH Consumption as %of generation 2.6% Powerhouse (PH)Consumption kWh 29,847 Total kWh Sold &PH Consumption 1,067,940 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 10 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Alakanuk PCE Utility:ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 704 June 12 165 10 23 $384,864 "sh of aw ie" PCE Statistical Data PCE Eligible kWh -Residential Customers 686,207 '|Average Annual PCE Payment per Eligible $2,199 Customer PCE Eligible kWh -Community Facility 264,317 ='[Average PCE Payment per Eligible kWh $0.40 Customers Total PCE Eligible kWh 950,524 Last Reported Residential Rate Charged $0.63 (based on 500 kWh) Average Monthly PCE Eligible kWh per 347 Last Reported PCE Level (per kWh)$0.41 Residential Customer Average Monthly PCE Eligible kWh per 2,203 [Effective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 31 PCE Eligible kWh vs Total kWh Sold 47.6% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,111,396 Fuel Used (Gallons)164,589 Non-Diesel kWh Generated 0 Fuel Cost $661,151 Purchased kWh 0 Average Price of Fuel $4.02 Total Purchased &Generated 2,111,396 Fuel Cost per kWh sold $0.33 Annual Non-Fuel Expenses $490,702 Non-Fuel Expense per kWh sold $0.25 Total Expense per kWh sold $0.58 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 787,961 Consumed vs Generated (kWh Sold vs 94.5% Generated-Purchased) Community Facility kWh Sold 273,757 {Line Loss (%)3.0% Other kWh Sold (Non-PCE)933,818 [Fuel Efficiency (kWh per gallon of diesel)12.83 Total kWh Sold 1,995,536 PH Consumption as %of generation 2.5% Powerhouse (PH)Consumption kWh 53,333 Total kWh Sold &PH Consumption 2,048,869 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 11 of 181 Allakaket;Alatna PCE Utility:ALASKA POWER COMPANY Reporting Period:07/01/14..06/30/15 Community Population 134 Last Reported Month June %No.of Monthly Payments Made 12 Residential Customers 69 Community Facility Customers 15 = Other Customers (Non-PCE)19 : Fiscal Year PCE Payments $174,235 'a on ear PCE Statistical Data PCE Eligible kWh -Residential Customers 199,995 Average Annual PCE Payment per Eligible $2,074 - Customer PCE Eligible kWh -Community Facility 31,694 |Average PCE Payment per Eligible kWh $0.75 Customers Total PCE Eligible kwh 231,689 Last Reported Residential Rate Charged $0.87 (based on 500 kWh) Average Monthly PCE Eligible kWh per 242 '|Last Reported PCE Level (per kWh)$0.56 Residential Customer . Average Monthly PCE Eligible kWh per 176 '|Effective Residential Rate (per kWh)$0.31 Community Facility Customer Average Monthly PCE Eligible Community 20 PCE Eligible kWh vs Total kWh Sold 44.7% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 601,224 -_}Fuel Used (Gallons)49,968 Non-Diesel kWh Generated 0 Fuel Cost $278,041 Purchased kWh O [Average Price of Fuel $5.56 Total Purchased &Generated 601,224 Fuel Cost per kWh sold $0.54 Annual Non-Fuel Expenses $139,643 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.81 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 205,862 Consumed vs Generated (kWh Sold vs 86.2% Generated-Purchased) Community Facility kWh Sold 56,134 _|Line Loss (%)8.0% Other kWh Sold (Non-PCE}256,361 _|Fuel Efficiency (kWh per gallon of diesel}12.03 Total kWh Sold 518,357 _|PH Consumption as %of generation 5.8% Powerhouse (PH)Consumption kWh 34,591 Total kWh Sold &PH Consumption 552,948 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 12 of 181 Ambler PCE Utility:ALASKA VILLAGE ELECTRIC COOP - Reporting Period:07/01/14..06/30/15 Community Population 264 Last Reported Month June % No.of Monthly Payments Made 12 Residential Customers 81 -Community Facility Customers 13 . Other Customers (Non-PCE)19 . Fiscal Year PCE Payments $266,627 aoe eer PCE Statistical Data PCE Eligible kWh -Residential Customers 323,064 Average Annual PCE Payment per Eligible $2,836 Customer PCE Eligible kWh -Community Facility 200,513 +|Average PCE Payment per Eligible kwh $0.51 Customers : Total PCE Eligible kWh 523,577 Last Reported Residential Rate Charged $0.72 (based on 500 kWh) Average Monthly PCE Eligible kWh per 332 |Last Reported PCE Level (per kWh)$0.49 Residential Customer Average Monthly PCE Eligible kWh per 1,285 Effective Residential Rate (per kWh)$0.23 Community Facility Customer Average Monthly PCE Eligible Community 63 PCE Eligible kWh vs Total kWh Sold 42.6% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,291,780 Fuel Used (Gallons)92,504 Non-Diesel kWh Generated 0 {Fuel Cost $494,034 Purchased kWh 0 Average Price of Fuel $5.34 Total Purchased &Generated 1,291,780 Fuel Cost per kWh sold $0.40 Annual Non-Fuel Expenses $301,902 Non-Fuel Expense per kWh sold $0.25 Total Expense per kWh sold $0.65 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 439,661 |Consumed vs Generated (kWh Sold vs 95.0% Generated-Purchased) Community Facility kWh Sold 221,282 -|Line Loss (%)2.3% Other kWh Sold (Non-PCE)566,799 [Fuel Efficiency (kWh per gallon of diesel)13.96 Total kWh Sold 1,227,742 PH Consumption as %of generation 2.7% Powerhouse (PH)Consumption kWh 34,501 Total kWh Sold &PH Consumption 1,262,243 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 13 of 181 Anaktuvuk Pass PCE Utility:NORTH SLOPE BOROUGH Reporting Period:07/01/14..06/30/15 Community Population 358 Last Reported Month June No.of Monthly Payments Made 12 Residential Customers 95 Community Facility Customers 2 Other Customers (Non-PCE)70 . Fiscal Year PCE Payments $3,853 ao ote” ;PCE Statistical Data PCE Eligible kWh -Residential Customers 198,696 [Average Annual PCE Payment per Eligible $40 Customer PCE Eligible kWh -Community Facility 36,355 jAverage PCE Payment per Eligible kWh $0.02 Customers Total PCE Eligible kWh 235,051 Last Reported Residential Rate Charged $0.15 (based on 500 kWh) Average Monthly PCE Eligible kWh per 174 |Last Reported PCE Level (per kWh)$0.00 Residential Customer Average Monthly PCE Eligible kWh per 1,515 {Effective Residential Rate (per kWh)$0.15 Community Facility Customer Average Monthly PCE Eligible Community 8 -_|PCE Eligible kWh vs Total kWh Sold 6.4% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 4,235,000 Fuel Used (Gallons)302,889 Non-Diesel kWh Generated 0 Fuel Cost $2,114,438 Purchased kWh 0 Average Price of Fuel $6.98 Total Purchased &Generated 4,235,000 Fuel Cost per kWh sold $0.57 Annual Non-Fuel Expenses $862,253 Non-Fuel Expense per kWh sold $0.23 Total Expense per kWh sold $0.81 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 700,487 |Consumed vs Generated (kWh Sold vs 87.0% Generated-Purchased) Community Facility kWh Sold 36,355 Line Loss (%)*8.2% Other kWh Sold (Non-PCE)2,948,325 {Fuel Efficiency (kWh per gallon of diesel)13.98 Total kWh Sold 3,685,167 PH Consumption as %of generation 4.8% Powerhouse (PH)Consumption kWh 204,536 Total kWh Sold &PH Consumption 3,889,703 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 14 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Angoon PCE Utility:INSIDE PASSAGE ELECTRIC Reporting Period:07/01/14..06/30/15 $339,194 "sh oa nue se”5. PCE Statistical Data Average Annual PCE Payment per EligiblePCEEligiblekWh-Residential Customers 640,012 $1,631 Customer PCE Eligible kWh -Community Facility 238,475 Average PCE Payment per Eligible kWh $0.39 Customers Total PCE Eligible kWh 878,487 Last Reported Residential Rate Charged $0.59 (based on 500 kWh) Average Monthly PCE Eligible kWh per 267 |Last Reported PCE Level (per kWh)$0.37 Residential Customer Average Monthly PCE Eligible kWh per 2,484 =|Effective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 45 PCE Eligible kWh vs Total kWh Sold 54.5% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,842,917 Fuel Used (Gallons)130,963 Non-Diesel kWh Generated O [Fuel Cost $477,228 Purchased kWh 0 Average Price of Fuel $3.64 Total Purchased &Generated 1,842,917 Fuel Cost per kWh sold $0.30 Annual Non-Fuel Expenses $465,707 Non-Fuel Expense per kWh sold $0.29 Total Expense per kWh sold $0.58 Consumed and Sold kwh Efficiency and Line Loss Residential kWh Sold 841,326 |Consumed vs Generated (kWh Sold vs 87.5% Generated-Purchased) Community Facility kWh Sold 238,475 __|Line Loss (%)8.2% Other kWh Sold (Non-PCE)533,525 {Fuel Efficiency (kWh per gallon of diesel)14.07 Total kWh Sold 1,613,326 PH Consumption as %of generation 4.2% Powerhouse (PH)Consumption kWh 77,798 Total kWh Sold &PH Consumption 1,691,124 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 15 of 181 Aniak PCE Utility:ANIAK LIGHT &POWER Reporting Period:07/01/14..06/30/15 Community Population 546 Last Reported Month June %No.of Monthly Payments Made 12 Residential Customers 179 Community Facility Customers 2 * Other Customers (Non-PCE)39 : Fiscal Year PCE Payments $352,155 Fac om eels a PCE Statistical Data PCE Eligible kWh -Residential Customers 724,724 |Average Annual PCE Payment per Eligible $1,946 Customer PCE Eligible kWh -Community Facility 56,391 Average PCE Payment per Eligible kWh $0.45 Customers Total PCE Eligible kWh 781,115 Last Reported Residential Rate Charged $0.79 (based on 500 kWh) Average Monthly PCE Eligible kWh per 337 |Last Reported PCE Level (per kwh)$0.48 Residential Customer Average Monthly PCE Eligible kWh per 2,350 {Effective Residential Rate (per kWh)$0.30 Community Facility Customer Average Monthly PCE Eligible Community 9 PCE Eligible kWh vs Total kWh Sold 34.6% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,667,200 Fuel Used (Gallons)209,817 Non-Diesel kWh Generated O {Fuel Cost $815,057 Purchased kWh O [Average Price of Fuet $3.88 Total Purchased &Generated 2,667,200 Fuel Cost per kWh sold $0.36 Annual Non-Fuel Expenses $772,349 Non-Fuel Expense per kWh sold $0.34 Total Expense per kWh sold $0.70 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 938,505 Consumed vs Generated (kWh Sold vs 84.7% Generated-Purchased) Community Facility kWh Sold 56,391 _|Line Loss (%)14.0% Other kWh Sold (Non-PCE)1,265,354 [Fuel Efficiency (kWh per gallon of diesel)12.71 Total kWh Sold 2,260,250 PH Consumption as %of generation 1.2% Powerhouse (PH)Consumption kWh 32,909 Total kWh Sold &PH Consumption 2,293,159 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 16 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE}) Fiscal Year PCE Payments Anvik PCE Utility:ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 80 June %, 12 40 10 20 , $85,363 "sh on af ad PCE Statistical Data PCE Eligible kWh -Residential Customers 132,293 |Average Annual PCE Payment per Eligible $1,707 Customer PCE Eligible kWh -Community Facility 61,526 |Average PCE Payment per Eligible kWh $0.44 Customers Total PCE Eligible kWh 193,819 Last Reported Residential Rate Charged $0.66 (based on 500 kWh) Average Monthly PCE Eligible kWh per 276 ='}Last Reported PCE Level (per kWh)$0.44 Residential Customer Average Monthly PCE Eligible kWh per 513 {Effective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 64 PCE Eligible kWh vs Total kWh Sold 48.9% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 431,628 {Fuel Used (Gallons)34,964 Non-Diesel kWh Generated O {Fuel Cost $130,311 Purchased kWh 0 Average Price of Fuel $3.73 Total Purchased &Generated 431,628 Fuel Cost per kWh sold $0.33 Annual Non-Fuel Expenses $97,430 Non-Fuel Expense per kWh sold $0.25 Total Expense per kWh sold $0.57 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 144,205 [Consumed vs Generated (kWh Sold vs 91.8% Generated-Purchased) Community Facility kWh Sold 62,879 _|Line Loss (%)4.7% Other kWh Sold (Non-PCE)189,135 [Fuel Efficiency (kWh per gallon of diesel)12.34 Total kWh Soild 396,219 PH Consumption as %of generation 3.5% Powerhouse (PH)Consumption kWh 15,166 Total kWh Sold &PH Consumption 411,385 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 17 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Arctic Village PCE Utility:ARCTIC VILLAGE COUNCIL Reporting Period:07/01/14..06/30/15 $79,914 too ners PCE Statistical Data PCE Eligible kWh -Residential Customers 125,534 |Average Annual PCE Payment per Eligible $975 Customer PCE Eligible kWh -Community Facility 27,099 Average PCE Payment per Eligible kWh $0.52 Customers Total PCE Eligible kWh 152,633 Last Reported Residential Rate Charged $1.00 (based on 500 kWh) Average Monthly PCE Eligible kWh per 136 '|Last Reported PCE Level (per kWh)$0.46 Residential Customer Average Monthly PCE Eligible kWh per 452 _|Effective Residential Rate (per kwh)$0.54 Community Facility Customer Average Monthly PCE Eligible Community 13 '|PCE Eligible kWh vs Total kWh Sold 47.7% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh ;Generation Costs Diesel kWh Generated 171,895 Fuel Used (Gallons)15,863 Non-Diesel kWh Generated O {Fuel Cost $99,774 Purchased kWh O _jAverage Price of Fuel $6.29 Total Purchased &Generated 171,895 _|Fuel Cost per kWh sold $0.31 Annual Non-Fuel Expenses $16,834 Non-Fuel Expense per kWh sold $0.05 Total Expense per kWh sold $0.36 Consumed and Sold kWh Efficiency and Line Loss Residentia!kWh Sold 129,539 Consumed vs Generated (kWh Sold vs See Comments Generated-Purchased) Community Facility kWh Sold 43,731 Line Loss (%)See Comments Other kWh Sold (Non-PCE)146,814 -_|Fuel Efficiency (kWh per gallon of diesel)10.84 Total kWh Sold 320,084 PH Consumption as %of generation 4.5% Powerhouse (PH)Consumption kWh 7,686 Total kWh Sold &PH Consumption 327,770 Comments Pwrhse gen.and fuel consumption meters broken.Only 5 months data 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 18 of 181 Atka PCE Utility:CITY OF ATKA Reporting Period:07/01/14..06/30/15 Community Population 67 Last Reported Month June Ms No.of Monthly Payments Made 12 Residential Customers 29 *Community Facility Customers 2 . Other Customers (Non-PCE)9 , Fiscal Year PCE Payments $71,733 7a Ce oe eels a PCE Statistical Data PCE Eligible kWh -Residential Customers 123,902 |Average Annual PCE Payment per Eligible $2,314 Customer PCE Eligible kWh -Community Facility 42,312 |Average PCE Payment per Eligible kwh $0.43 Customers Total PCE Eligible kWh 166,214 Last Reported Residential Rate Charged $0.73 (based on 500 kWh) Average Monthly PCE Eligible kWh per 356 _-|Last Reported PCE Level (per kWh)$0.42 Residential Customer Average Monthly PCE Eligible kWh per 1,763 -|Effective Residential Rate (per kWh)$0.31 Community Facility Customer Average Monthly PCE Eligible Community 53 PCE Eligible kWh vs Total kWh Sold 40.9% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 271,890 Fuel Used (Gallons)32,207 Non-Diesel kWh Generated 253,008 Fuel Cost $171,241 Purchased kWh 0 Average Price of Fuel $5.32 Total Purchased &Generated 524,898 Fuel Cost per kWh sold $0.42 Annual Non-Fuel Expenses $33,800 Non-Fuel Expense per kWh sold $0.08 Total Expense per kWh sold $0.50 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 154,597 Consumed vs Generated (kWh Sold vs 77.4% Generated-Purchased) Community Facility kWh Sold 58,253 }Line Loss (%)15.5% Other kWh Sold (Non-PCE)193,284 __|Fuel Efficiency (kWh per gallon of diesel)8.44 Total kWh Sold 406,134 PH Consumption as %of generation 7.2% Powerhouse (PH)Consumption kWh 37,624 Total kWh Sold &PH Consumption 443,758 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 19 of 181 Atmautluak PCE Utility:ATMAUTLUAK TRIBAL UTILITIES Reporting Period:07/01/14..06/30/15 Community Population 305 Last Reported Month June %No.of Monthly Payments Made 12 Residential Customers 72 Community Facility Customers 6 ha Other Customers (Non-PCE)14 : Fiscal Year PCE Payments $102,311 "eon oe” PCE Statistical Data PCE Eligible kWh -Residential Customers 279,948 -|Average Annual PCE Payment per Eligible $1,312 Customer PCE Eligible kWh -Community Facility 40,628 |Average PCE Payment per Eligible kWh $0.32 Customers Total PCE Eligible kWh 320,576 Last Reported Residential Rate Charged $0.80 (based on 500 kWh) Average Monthly PCE Eligible kWh per 324 |Last Reported PCE Level (per kWh)$0.34 Residential Customer Average Monthly PCE Eligible kWh per 564 '|Effective Residential Rate (per kWh)$0.46 Community Facility Customer Average Monthly PCE Eligible Community 11 PCE Eligible kWh vs Total kWh Sold 60.7% Facility kWh per person ; Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 611,459 Fuel Used (Gallons)44,072 Non-Diesel kWh Generated O [Fuel Cost $172,721 Purchased kWh Q__'jAverage Price of Fuel $3.92 Total Purchased &Generated 611,459 Fuel Cost per kWh sold $0.33 Annual Non-Fuel Expenses $27,443 Non-Fuel Expense per kWh sold $0.05 Total Expense per kWh sold $0.38 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 311,726 Consumed vs Generated (kWh Sold vs 86.4% Generated-Purchased) Community Facility kWh Sold 95,483 __{Line Loss (%)8.9% Other kWh Sold (Non-PCE)121,150 {Fuel Efficiency (kWh per gallon of diesel)13.87 Total kWh Sold 528,359 PH Consumption as %of generation 4.6% Powerhouse (PH)Consumption kwh 28,399 Total kWh Sold &PH Consumption 556,758 Comments Only 6 months non-fuel costs reported.Only 11 months gen.data 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 20 of 181 Atqasuk PCE Utility:NORTH SLOPE BOROUGH Reporting Period:07/01/14..06/30/15 Community Population 248 Last Reported Month June %, No.of Monthly Payments Made 12 Residential Customers 63 -Community Facility Customers 2 . Other Customers (Non-PCE)55 . Fiscal Year PCE Payments $7,278 'ace eee PCE Statistical Data PCE Eligible kWh -Residential Customers 160,130 {Average Annual PCE Payment per Eligible $112 Customer PCE Eligible kWh -Community Facility 60,930 jAverage PCE Payment per Eligible kwh $0.03 Customers Total PCE Eligible kWh 221,060 Last Reported Residential Rate Charged $0.16 (based on 500 kWh) Average Monthly PCE Eligible kWh per 212 Last Reported PCE Level (per kWh)$0.00 Residential Customer Average Monthly PCE Eligible kWh per 2,539 ='|Effective Residential Rate (per kWh)$0.16 Community Facility Customer Average Monthly PCE Eligible Community 20 PCE Eligible kWh vs Total kWh Sold 7.0% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,439,240 Fuel Used (Gallons)272,246 Non-Diesel kWh Generated 0 |Fuel Cost $2,023,359 Purchased kWh 0 {Average Price of Fuel $7.43 Total Purchased &Generated 3,439,240 Fuel Cost per kWh sold $0.64 Annual Non-Fuel Expenses $754,701 Non-Fuel Expense per kWh sold $0.24 Total Expense per kWh sold $0.87 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 682,616 Consumed vs Generated (kWh Sold vs 92.4% Generated-Purchased) Community Facility kWh Sold 60,930 __}Line Loss (%)3.6% Other kWh Sold (Non-PCE)2,434,041 {Fuel Efficiency (kWh per gallon of diesel)12.63 Total kWh Sold 3,177,587 PH Consumption as %of generation 4.1% Powerhouse (PH)Consumption kWh 139,487 Total kWh Sold &PH Consumption 3,317,074 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 21 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Beaver PCE Utility:BEAVER JOINT UTILITIES Reporting Period:07/01/14..06/30/15 $37,841 a on oe rT, PCE Statistical Data PCE Eligible kWh -Residential Customers 73,893 |Average Annual PCE Payment per Eligible $1,147 Customer PCE Eligible kWh -Community Facility OQ [Average PCE Payment per Eligible kWh $0.51 Customers Total PCE Eligible kWh 73,893 Last Reported Residential Rate Charged $0.90 (based on 500 kWh) Average Monthly PCE Eligible kWh per 192 {Last Reported PCE Level (per kWh)$0.49 Residential Customer Average Monthly PCE Eligible kWh per 0 j€ffective Residential Rate (per kWh)$0.41 Community Facility Customer Average Monthly PCE Eligible Community 0 {PCE Eligible kWh vs Total kWh Sold 27.8% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 295,706 Fuel Used (Gallons)37,704 Non-Diesel kWh Generated O {Fuel Cost $173,987 Purchased kWh 0 {Average Price of Fuel $4.61 Total Purchased &Generated 295,706 Fuel Cost per kWh sold $0.65 Annual!Non-Fuel Expenses $49,586 Non-Fuel Expense per kWh sold $0.19 Total Expense per kWh sold $0.84 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 77,360 Consumed vs Generated (kWh Sold vs 90.0% Generated-Purchased) Community Facility kWh Sold 0 {Line Loss (%)10.0% Other kWh Sold (Non-PCE)188,817 -_|Fuel Efficiency (kWh per gallon of diese!)7.84 Total kWh Sold 266,177 PH Consumption as %of generation 0.0% Powerhouse (PH)Consumption kWh 0 Total kWh Sold &PH Consumption 266,177 Comments Only 11 months generation data available.Pwrhse consumption not reported *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 22 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Bethel;Oscarville PCE Utility:ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 6339 June 12 1,865 15 878 $2,601,071 "ss ef au a"', PCE Statistical Data PCE Eligible kWh -Residential Customers 7,776,391 |Average Annual PCE Payment per Eligible $1,384 Customer PCE Eligible kWh -Community Facility 377,538 |Average PCE Payment per Eligible kWh $0.32 Customers Total PCE Eligible kWh 8,153,929 Last Reported Residential Rate Charged $0.45 (based on 500 kWh) Average Monthly PCE Eligible kWh per 347 '|Last Reported PCE Level (per kWh)$0.29 Residential Customer Average Monthly PCE Eligible kWh per 2,097 -'|Effective Residential Rate (per kWh)$0.16 Community Facility Customer Average Monthly PCE Eligible Community 5 __|PCE Eligible kWh vs Total kWh Sold 20.3% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 42,883,600 Fuel Used (Gallons)3,078,057 Non-Diesel kWh Generated 0 Fuel Cost $13,968,753 Purchased kWh (¢)Average Price of Fuel $4.54 Total Purchased &Generated 42,883,600 Fuel Cost per kWh sold $0.35 Annual Non-Fuel Expenses $3,265,073 Non-Fuel Expense per kWh sold $0.08 Total Expense per kWh sold $0.43 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 10,364,209 Consumed vs Generated (kWh Sold vs 93.8% Generated-Purchased) Community Facility kWh Sold 377,538 -|Line Loss (%)4.4% Other kWh Sold (Non-PCE)29,468,513 [Fuel Efficiency (kWh per gallon of diesel)13.93 Total kWh Sold 40,210,260 PH Consumption as %of generation 1.8% Powerhouse (PH)Consumption kWh 766,654 Total kWh Sold &PH Consumption 40,976,914 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 23 of 181 Bettles;Evansville PCE Utility:ALASKA POWER COMPANY Reporting Period:07/01/14..06/30/15 Community Population 16 Last Reported Month June No.of Monthly Payments Made 12 Residential Customers 29 Community Facility Customers 5 Other Customers (Non-PCE)32 ' Fiscal Year PCE Payments $54,313 teem oa ierlse ;PCE Statistical Data PCE Eligible kWh -Residential Customers 88,756 Average Annual PCE Payment per Eligible $1,597 Customer PCE Eligible kWh -Community Facility 13,440 |Average PCE Payment per Eligible kwh $0.53 Customers Total PCE Eligible kWh 102,196 Last Reported Residential Rate Charged $0.82 (based on 500 kWh) Average Monthly PCE Eligible kWh per 255 |Last Reported PCE Level (per kWh)$0.52 Residential Customer ; Average Monthly PCE Eligible kWh per 224 '|Effective Residential Rate (per kWh)$0.31 Community Facility Customer Average Monthly PCE Eligible Community 70 PCE Eligible kWh vs Total kWh Sold 20.8% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 552,300 _|Fuel Used (Gallons)47,940 Non-Diesel kWh Generated O {Fuel Cost $205,046 Purchased kWh 0 |Average Price of Fuel $4.28 Total Purchased &Generated 552,300 Fuel Cost per kWh sold $0.42 Annual Non-Fuel Expenses $137,206 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 109,226 {Consumed vs Generated (kWh Sold vs 89.0% Generated-Purchased) Community Facility kWh Sold 33,953 _|Line Loss (%)10.6% Other kWh Sold (Non-PCE)348,485 -_|Fuel Efficiency (kWh per gallon of diesel)11.52 Total kWh Sold 491,664 PH Consumption as %of generation 0.4% Powerhouse (PH)Consumption kwh 2,270 Total kWh Sold &PH Consumption 493,934 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 24 of 181 Brevig Mission PCE Utility:ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 Community Population 445 Last Reported Month June % No.of Monthly Payments Made 12 : Residential Customers 80 =Community Facility Customers 10 . Other Customers (Non-PCE)24 . Fiscal Year PCE Payments $222,357 eon eels., PCE Statistical Data PCE Eligible kWh -Residential Customers 369,699 [Average Annual PCE Payment per Eligible $2,471 Customer PCE Eligible kWh -Community Facility 211,053 ='{Average PCE Payment per Eligible kWh $0.38 Customers Total PCE Eligible kwh 580,752 Last Reported Residential Rate Charged $0.61 (based on 500 kWh) Average Monthly PCE Eligible kWh per 385 '|Last Reported PCE Level (per kWh)$0.39 Residential Customer ; Average Monthly PCE Eligible kWh per 1,759 ='{Effective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 40 '|PCE Eligible kWh vs Total kWh Sold 56.0% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,112,617 Fuel Used (Gallons)76,419 Non-Diesel kWh Generated 0 [Fuel Cost $293,182 Purchased kWh 0 Average Price of Fuel $3.84 Total Purchased &Generated 1,112,617 Fuel Cost per kWh sold $0.28 Annual Non-Fuel Expenses $255,090 Non-Fuel Expense per kWh sold $0.25 Total Expense per kWh sold $0.53 Consumed and Sold kWh "Efficiency and Line Loss Residential kWh Sold 451,406 {Consumed vs Generated (kWh Sold vs 93.2% Generated-Purchased) Community Facility kWh Sold 211,053 {Line Loss (%)3.0% Other kWh Sold (Non-PCE)374,915 [Fuel Efficiency (kWh per gallon of diesel)14.56 Total kWh Sold 1,037,374 PH Consumption as %of generation 3.8% Powerhouse (PH)Consumption kWh 42,152 Total kWh Sold &PH Consumption 1,079,526 Comments *The data containedin this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes tothereporteddataand/or significant anomalies have been notedin the comments. Page 25 of 181 Buckland PCE Utility:CITY OF BUCKLAND C/O Reporting Period:07/01/14..06/30/15 Community Population 487 Last Reported Month June ,%No.of Monthly Payments Made 12 Residential Customers .98 Community Facility Customers 10 * Other Customers (Non-PCE)19 ' Fiscal Year PCE Payments $129,334 om eines.ay PCE Statistical Data PCE Eligible kWh -Residential Customers 468,692 [Average Annual PCE Payment per Eligible $1,198 Customer PCE Eligible kWh -Community Facility 31,497 [Average PCE Payment per Eligible kWh $0.26 Customers ; Total PCE Eligible kWh 500,189 Last Reported Residential Rate Charged $0.47 (based on 500 kWh) Average Monthly PCE Eligible kWh per 399 |Last Reported PCE Level (per kWh)$0.25 Residential Customer Average Monthly PCE Eligible kWh per 262 -=-'|Effective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 5 {PCE Eligible kWh vs Total kWh Sold 30.6% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,760,517 Fuel Used (Gallons)121,100 Non-Diesel kWh Generated 0 Fuel Cost $551,732 Purchased kWh 0 {Average Price of Fuel $4.56 Total Purchased &Generated 1,760,517 Fuel Cost per kWh sold $0.34 Annual Non-Fuel Expenses $110,505 Non-Fuel Expense per kWh sold $0.07 Total Expense per kWh sold $0.41 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 705,832 |Consumed vs Generated (kWh Sold vs 92.7% Generated-Purchased) Community Facility kWh Sold 96,593 Line Loss (%)5.0% Other kWh Sold (Non-PCE)829,805 Fuel Efficiency (kWh per gallon of diesel)14.54 Total kWh Sold 1,632,230 PH Consumption as %of generation 2.3% Powerhouse (PH)Consumption kWh 40,470 Total kWh Sold &PH Consumption 1,672,700 Comments Utility estimated pwrhse cons.for Aug &Sept billing periods. *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 26 of 181 Central PCE Utility:GOLD COUNTRY ENERGY Reporting Period:07/01/14..06/30/15 Community Population 91 Last Reported Month June hw; No.of Monthly Payments Made 12 Residential Customers 140 -Community Facility Customers 1 . Other Customers (Non-PCE)13 . Fiscal Year PCE Payments $113,262 eee H., PCE Statistical Data PCE Eligible kWh -Residential Customers 264,244 |Average Annual PCE Payment per Eligible $803 Customer PCE Eligible kWh -Community Facility 4,596 Average PCE Payment per Eligible kwh $0.42 Customers Total PCE Eligible kWh 268,840 |Last Reported Residential Rate Charged $0.57 (based on 500 kWh) Average Monthly PCE Eligible kWh per 157 |Last Reported PCE Level (per kWh)$0.28 Residential Customer Average Monthly PCE Eligible kWh per 383 Effective Residential Rate (per kWh)$0.29 Community Facility Customer Average Monthly PCE Eligible Community 4 _-_|PCE Eligible kWh vs Total kWh Sold 58.3% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 577,608 Fuel Used (Gallons)46,365 Non-Diesel kWh Generated 0 'Fuel Cost $157,411 Purchased kWh i)Average Price of Fuel $3.40 Total Purchased &Generated 577,608 Fuel Cost per kWh sold $0.34 Annual Non-Fuel Expenses $62,828 Non-Fuel Expense per kWh sold $0.14 Total Expense per kWh sold $0.48 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 283,302 {Consumed vs Generated (kWh Sold vs 79.8% Generated-Purchased) Community Facility kWh Sold 4,596 {Line Loss (%)17.5% Other kWh Sold (Non-PCE)173,021 [Fuel Efficiency (kWh per gallon of diesel)12.46 Total kWh Sold 460,919 PH Consumption as %of generation 2.7% Powerhouse (PH)Consumption kWh 15,386 Total kWh Sold &PH Consumption 476,305 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 27 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Chalkyitsik PCE Utility:CHALKYITSIK VILLAGE COUNCIL Reporting Period:07/01/14..06/30/15 $23,850 "eon eee PCE Statistical Data PCE Eligible kWh -Residential Customers 44,548 Average Annual PCE Payment per Eligible $518 Customer PCE Eligible kWh -Community Facility 0 {Average PCE Payment per Eligible kwh $0.54 Customers Total PCE Eligible kWh 44,548 Last Reported Residential Rate Charged $0.95 (based on 500 kwh} Average Monthly PCE Eligible kWh per 112 '|Last Reported PCE Level (per kWh)$0.52 Residential Customer Average Monthly PCE Eligible kWh per 0 {Effective Residential Rate (per kWh)$0.43 Community Facility Customer Average Monthly PCE Eligible Community OQ -_JPCE Eligible kWh vs Total kWh Sold 21.8% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 211,730 Fuel Used (Gallons)23,191 Non-Diesel kWh Generated O {Fuel Cost $129,125 Purchased kWh 0 [Average Price of Fuel $5.57 Total Purchased &Generated 211,730 Fuel Cost per kWh sold $0.63 Annual Non-Fuel Expenses $0 Non-Fuel Expense per kWh sold See Comments Total Expense per kWh sold $0.63 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 56,257 Consumed vs Generated (kWh Sold vs 96.5% Generated-Purchased) Community Facility kWh Sold 45,048 __|Line Loss (%)0.7% Other kWh Sold (Non-PCE)103,029 _|Fuel Efficiency (kWh per gallon of diesel}9.13 Total kWh Sold 204,334 PH Consumption as %of generation 2.8% Powerhouse (PH)Consumption kWh 5,943 Total kWh Sold &PH Consumption 210,277 Comments Only 9 months reported,4 mo station svc avail *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to .Unable to verify non-fuel exp the reported data and/or significant anomalies have been noted in the comments. Page 28 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Chefornak PCE Utility:NATERKAQ LIGHT PLANT Reporting Period:07/01/14..06/30/15 $155,309 "hs en owe ie os PCE Statistical Data PCE Eligible kWh -Residential Customers 410,032 |Average Annual PCE Payment per Eligible $1,399 Customer PCE Eligible kWh -Community Facility 111,713 jAverage PCE Payment per Eligible kWh $0.30 Customers Total PCE Eligible kWh 521,745 Last Reported Residential Rate Charged $0.49 (based on 500 kWh) Average Monthly PCE Eligible kWh per 329 '|Last Reported PCE Level (per kWh)$0.30 Residential Customer Average Monthly PCE Eligible kWh per 1,330 ='|Effective Residential Rate (per kWh)$0.19 Community Facility Customer Average Monthly PCE Eligible Community 21 PCE Eligible kWh vs Total kWh Sold 36.4% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,597,277 Fuel Used (Gallons)117,529 Non-Diesel kWh Generated 0 [Fuel Cost $534,722 Purchased kWh 0 Average Price of Fuel $4.55 Total Purchased &Generated 1,597,277 Fuel Cost per kWh sold $0.37 Annual Non-Fuel Expenses $243,928 Non-Fuel Expense per kWh sold $0.17 Total Expense per kWh sold $0.54 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 490,916 |Consumed vs Generated (kWh Sold vs 89.7% Generated-Purchased) Community Facility kWh Sold 169,751 [Line Loss (%)7.9% Other kWh Sold (Non-PCE)772,790 |Fuel Efficiency (kWh per gallon of diesel)13.59 Total kWh Sold 1,433,457 PH Consumption as %of generation 2.3% Powerhouse (PH)Consumption kwh 37,159 Total kWh Sold &PH Consumption 1,470,616 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 29 of 181 Chenega Bay PCE Utility:CHENEGA IRA COUNCIL Reporting Period:07/01/14..06/30/15 Community Population 63 Last Reported Month June %No.of Monthly Payments Made 12 Residential Customers 25 Community Facility Customers 3 = Other Customers (Non-PCE)25 ' Fiscal Year PCE Payments $52,326 'aon oe PCE Statistical Data PCE Eligible kWh -Residential Customers 78,140 JAverage Annual!PCE Payment per Eligible $1,869 Customer PCE Eligible kWh -Community Facility 33,574 |Average PCE Payment per Eligible kwh $0.47 Customers Total PCE Eligible kwh 111,714 Last Reported Residential Rate Charged $0.67 (based on 500 kWh) Average Monthly PCE Eligible kWh per 260 Last Reported PCE Level (per kWh)$0.43 Residential Customer . Average Monthly PCE Eligible kWh per 933 '|Effective Residential Rate (per kWh)$0.23 Community Facility Customer Average Monthly PCE Eligible Community 44 '|PCE Eligible kWh vs Total kWh Sold 50.7% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 251,418 Fuel Used (Gallons)20,720 Non-Diesel kWh Generated 0 Fuel Cost $108,225 Purchased kWh O {Average Price of Fuel $5.22 Total Purchased &Generated 251,418 Fuel Cost per kWh sold $0.49 Annual Non-Fuel Expenses $12,633 Non-Fuel Expense per kWh sold $0.06 Total Expense per kWh sold $0.55 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 91,357.|Consumed vs Generated (kWh Sold vs 87.7% Generated-Purchased) Community Facility kWh Sold 46,232 Line Loss (%)7.9% Other kWh Sold (Non-PCE)82,958 [Fuel Efficiency (kWh per gallon of diesel)12.13 Total kWh Sold 220,547 PH Consumption as %of generation 4.3% Powerhouse (PH)Consumption kWh 10,907 Total kWh Sold &PH Consumption 231,454 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 30 of 181 Chevak PCE Utility:ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments 984 June 12 202 11 41 $362,727 "Ss on ody oe? PCE Statistical Data PCE Eligible kWh -Residential Customers 811,284 -|Average Annual PCE Payment per Eligible $1,703 Customer PCE Eligible kWh -Community Facility 300,787 |Average PCE Payment per Eligible kWh $0.33 Customers Total PCE Eligible kWh 1,112,071 Last Reported Residential Rate Charged $0.57 (based on 500 kWh) Average Monthly PCE Eligible kWh per 335 |Last Reported PCE Level (per kWh)$0.33 Residential Customer . Average Monthly PCE Eligible kWh per 2,279 {Effective Residential Rate (per kWh)$0.24 Community Facility Customer Average Monthly PCE Eligible Community 25 PCE Eligible kWh vs Total kWh Sold 47.2% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,632,907 Fuel Used (Gallons)134,760 Non-Diesel kWh Generated 886,432 Fuel Cost $522,384 Purchased kWh 0 Average Price of Fuel $3.88 Total Purchased &Generated 2,519,339 Fuel Cost per kWh sold $0.22 Annual Non-Fuel Expenses $579,148 Non-Fuel Expense per kWh sold $0.25 Total Expense per kWh sold $0.47 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 954,274 |Consumed vs Generated (kWh Sold vs 93.5% Generated-Purchased) Community Facility kWh Sold 300,787 _|Line Loss (%)3.5% Other kWh Sold (Non-PCE)1,100,158 [Fuel Efficiency (kWh per gallon of diesel)12.12 Total kWh Sold 2,355,219 PH Consumption as %of generation 3.1% Powerhouse (PH)Consumption kWh 76,944 Total kWh Sold &PH Consumption 2,432,163 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 31 of 181 Chignik Lagoon PCE Utility:CHIGNIK LAGOON POWER UTILITY Reporting Period:07/01/14..06/30/15 Community Population 78 Last Reported Month June %No.of Monthly Payments Made 12 Residential Customers 51 Community Facility Customers 6 * Other Customers (Non-PCE}8 : Fiscal Year PCE Payments $71,222 ace eee.ae PCE Statistical Data PCE Eligible kWh -Residential Customers 151,224 [Average Annual PCE Payment per Eligible $1,250 Customer PCE Eligible kWh -Community Facility 40,199 |Average PCE Payment per Eligible kWh $0.37 Customers Total PCE Eligible kWh 191,423 Last Reported Residential Rate Charged $0.62 (based on 500 kWh) Average Monthly PCE Eligible kWh per 247 -_'jLast Reported PCE Level (per kWh)$0.34 Residential Customer Average Monthly PCE Eligible kWh per 558 [Effective Residential Rate (per kWh)$0.28 Community Facility Customer Average Monthly PCE Eligible Community 43 PCE Eligible kWh vs Total kWh Sold 49.7% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 311,527 Fuel Used (Gallons)29,694 Non-Diesel kWh Generated 262,546 Fuel Cost $125,260 Purchased kWh O {Average Price of Fuel $4.22 Total Purchased &Generated 574,073 Fuel Cost per kWh sold $0.33 Annual Non-Fuel Expenses $62,435 Non-Fuel Expense per kWh sold $0.16 Total Expense per kWh sold $0.49 Consumed and Sold kWh _Efficiency and Line Loss Residential kWh Sold 250,101 Consumed vs Generated (kWh Sold vs 67.1% Generated-Purchased) Community Facility kWh Sold 41,850 _jLine Loss (%)30.3% Other kWh Sold (Non-PCE}93,052 _{Fuel Efficiency (kWh per gallon of diesel}10.49 Total kWh Sold 385,003 PH Consumption as %of generation 2.6% Powerhouse (PH)Consumption kWh 15,064 Total kWh Sold &PH Consumption 400,067 Comments Only 9 months non-fuel data provided by utility. *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 32 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE} Fiscal Year PCE Payments Chignik Lake PCE Utility:CHIGNIK LAKE ELECTRIC UTILITY Reporting Period:07/01/14..06/30/15 $83,576 *s of ame ee"en PCE Statistical Data PCE Eligible kWh -Residential Customers 120,815 jAverage Annual PCE Payment per Eligible $1,706 Customer PCE Eligible kWh -Community Facility 37,273 Average PCE Payment per Eligible kWh $0.53 Customers Total PCE Eligible kWh 158,088 Last Reported Residential Rate Charged $0.86 (based on 500 kWh) Average Monthly PCE Eligible kWh per 252 '|Last Reported PCE Level (per kWh)$0.49 Residential Customer Average Monthly PCE Eligible kWh per 345 '|Effective Residential Rate (per kWh)$0.37 Community Facility Customer Average Monthly PCE Eligible Community 41 -_|PCE Eligible kWh vs Total kWh Sold 47.3% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 381,431 Fuel Used (Gallons)-34,391 Non-Diesel kWh Generated 0 [Fuel Cost $174,895 Purchased kWh O {Average Price of Fuel $5.09 Total Purchased &Generated 381,431 Fuel Cost per kWh sold $0.52 Annual Non-Fuel Expenses $54,905 Non-Fuel Expense per kWh sold $0.16 Total Expense per kWh sold $0.69 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 136,187 [Consumed vs Generated (kWh Sold vs 87.7% Generated-Purchased) Community Facility kWh Sold 52,213 {Line Loss (%)9.3% Other kWh Sold (Non-PCE}146,019 {Fuel Efficiency (kWh per gallon of diesel)11.09 Total kWh Sold 334,419 PH Consumption as %of generation 3.0% Powerhouse (PH)Consumption kWh 11,448 Total kWh Sold &PH Consumption 345,867 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports,Changes to the reported data and/or significant anomalies have been noted in the comments. Page 33 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Chignik PCE Utility:CITY OF CHIGNIK Reporting Period:07/01/14..06/30/15 92 June 12 65 10 39 $89,934 "a on ome PCE Statistical Data PCE Eligible kWh -Residential Customers 185,948 Average Annual PCE Payment per Eligible $1,199 Customer PCE Eligible kWh -Community Facility 74,068 |Average PCE Payment per Eligible kWh $0.35 Customers Total PCE Eligible kWh 260,016 Last Reported Residential Rate Charged $0.49 (based on 500 kWh) Average Monthly PCE Eligible kWh per 238 Last Reported PCE Level (per kWh)$0.33 Residential Customer Average Monthly PCE Eligible kWh per 617 'Effective Residential Rate (per kWh)$0.16 Community Facility Customer Average Monthly PCE Eligible Community 67 PCE Eligible kWh vs Total kWh Sold 32.6% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 916,407 Fuel Used (Gallons)68,064 Non-Diesel kWh Generated O {Fuel Cost $249,962 Purchased kWh O 'Average Price of Fuel $3.67 Total Purchased &Generated 916,407 Fuel Cost per kWh sold $0.31 Annual Non-Fuel Expenses $127,275 Non-Fuel Expense per kWh sold $0.16 Total Expense per kWh sold $0.47 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 228,892 Consumed vs Generated (kWh Sold vs 87.1% Generated-Purchased) Community Facility kWh Sold 82,991 Line Loss (%)10.4% Other kWh Sold (Non-PCE)486,379 {Fuel Efficiency (kWh per gallon of diesel)13.46 Total kWh Sold 798,262 PH Consumption as %of generation 2.5% Powerhouse (PH)Consumption kWh 23,185 Total kWh Sold &PH Consumption 821,447 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 34 of 181 Chilkat Valley PCE Utility:INSIDE PASSAGE ELECTRIC Reporting Period:07/01/14..06/30/15 Community Population 744 Last Reported Month June No.of Monthly Payments Made 12 Residential Customers 204 Community Facility Customers 1 Other Customers (Non-PCE) Fiscal Year PCE Payments $201,778 "Ss «a ae 1?Lr PCE Statistical Data PCE Eligible kWh -Residential Customers 522,260 Average Annual PCE Payment per Eligible $984 Customer ' PCE Eligible kWh -Community Facility 1,082 |Average PCE Payment per Eligible kWh $0.39 Customers Total PCE Eligible kWh 523,342 Last Reported Residential Rate Charged $0.59 (based on 500 kWh) Average Monthly PCE Eligible kWh per 213 ='|Last Reported PCE Level (per kWh)$0.37 Residential Customer Average Monthly PCE Eligible kWh per 90 Effective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 0 -'|PCE Eligible kWh vs Total kWh Sold 48.4% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 Fuel Used (Gallons)0 Non-Diesel kWh Generated 1,060,000 _-'{Fuel Cost sO Purchased kWh 620,460 Average Price of Fuel $0.00 Total Purchased &Generated 1,680,460 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $491,302 Non-Fuel Expense per kWh sold $0.45 Total Expense per kWh sold $0.45 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 633,228 Consumed vs Generated (kWh Sold vs 64.4% Generated-Purchased) Community Facility kWh Sold 2,470 __|Line Loss (%)32.2% Other kWh Sold (Non-PCE)446,500 [Fuel Efficiency (kWh per gallon of diesel)N/A Total kWh Sold 1,082,198 PH Consumption as %of generation 3.4% Powerhouse (PH)Consumption kWh 57,502 : Total kWh Sold &PH Consumption 1,139,700 Comments Provides power to Klukwan;purchases power from AP&T *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 35 of 181 Chistochina PCE Utility:ALASKA POWER COMPANY Reporting Period:07/01/14..06/30/15 Community Population 95 Last Reported Month June No.of Monthly Payments Made 12 Residential Customers .46 Community Facility Customers 1 Other Customers (Non-PCE)19 : Fiscal Year PCE Payments $58,381 aoe nals. .PCE Statistical Data PCE Eligible kWh -Residential Customers 131,733 |jAverage Annual PCE Payment per Eligible $1,242 Customer PCE Eligible kWh -Community Facility 9,182 |Average PCE Payment per Eligible kWh $0.41 Customers : Total PCE Eligible kWh 140,915 Last Reported Residential Rate Charged $0.58 (based on 500 kWh) Average Monthly PCE Eligible kWh per 239 '|Last Reported PCE Level (per kWh)$0.29 Residential Customer Average Monthly PCE Eligible kWh per 765 '|Effective Residential Rate (per kWh)$0.29 Community Facility Customer Average Monthly PCE Eligible Community 8 -_|PCE Eligible kWh vs Total kWh Sold 44.0% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 172,920 {Fuel Used (Gallons)14,031 Non-Diesel kWh Generated 0 Fuel Cost $51,685 Purchased kWh O {Average Price of Fuel $3.68 Total Purchased &Generated 172,920 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 175,954 |Consumed vs Generated (kWh Sold vs See Comments Generated-Purchased); Community Facility kWh Sold 9,182 Line Loss (%)See Comments Other kWh Sold (Non-PCE)135,137 {Fuel Efficiency (kWh per gallon of diesel)12.32 Total kWh Sold 320,273 PH Consumption as %of generation 6.1% Powerhouse (PH)Consumption kWh 10,579 Total kWh Sold &PH Consumption 330,852 Comments Part of the Slana-Chistochina grid.Diesel generation is from backup generators. *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 36 of 181 Chitina PCE Utility:CHITINA ELECTRIC INC. Reporting Period:07/01/14..06/30/15 Community Population 132 Last Reported Month June %;, No.of Monthly Payments Made 12 Residential Customers 48 «Community Facility Customers 2 . Other Customers (Non-PCE)30 . Fiscal Year PCE Payments $38,349 tee nee PCE Statistical Data. PCE Eligible kWh -Residential Customers 98,819 |Average Annual PCE Payment per Eligible $767 Customer PCE Eligible kWh -Community Facility 13,194 |Average PCE Payment per Eligible kwh $0.34 Customers Total PCE Eligible kWh 112,013 Last Reported Residential Rate Charged $0.71 (based on 500 kWh) Average Monthly PCE Eligible kWh per 172 |Last Reported PCE Level (per kWh)$0.29 Residential Customer Average Monthly PCE Eligible kWh per 550 '|Effective Residential Rate (per kWh)$0.42 Community Facility Customer Average Monthly PCE Eligible Community 8 PCE Eligible kWh vs Total kWh Sold 27.5% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 473,323 Fuel Used (Gallons)38,021 Non-Diesel kWh Generated O Fuel Cost $139,533 Purchased kWh 0 Average Price of Fuel $3.67 Total Purchased &Generated 473,323 Fuel Cost per kWh sold $0.34 Annual Non-Fuel Expenses $92,125 Non-Fuel Expense per kWh sold $0.23 Total Expense per kWh sold $0.57 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 118,058 Consumed vs Generated (kWh Sold vs 86.0% Generated-Purchased) Community Facility kWh Sold 13,194 [Line Loss (%)5.9% Other kWh Sold (Non-PCE)275,739 {Fuel Efficiency (kWh per gallon of diesel)12.45 Total kWh Sold 406,991 PH Consumption as %of generation 8.1% Powerhouse (PH)Consumption kWh 38,429 Total kWh Sold &PH Consumption 445,420 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 37 of 181 Chuathbaluk PCE Utility:MIDDLE KUSKOKWIM ELECTRIC Reporting Period:07/01/14..06/30/15 Community Population 127 Last Reported Month June %No.of Monthly Payments Made 12 Residential Customers 32 Community Facility Customers 7 . * Other Customers (Non-PCE)9 : Fiscal Year PCE Payments $79,411 ta oe eee.al PCE Statistical Data PCE Eligible kWh -Residential Customers 92,861 |Average Annual PCE Payment per Eligible $2,036 Customer PCE Eligible kWh -Community Facility 18,491 Average PCE Payment per Eligible kwh $0.71 Customers ; Total PCE Eligible kWh 111,352 Last Reported Residential Rate Charged $0.78 (based on 500 kWh) Average Monthly PCE Eligible kWh per 242 Last Reported PCE Level (per kWh)$0.56 Residential Customer Average Monthly PCE Eligible kWh per 220 -{Effective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 12 |PCE Eligible kWh vs Total kWh Sold 46.6% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 288,624 Fuel Used (Gallons)25,297 Non-Diesel kWh Generated 0 ='|Fuel Cost $114,602 Purchased kWh 0 {Average Price of Fuel $4.53 Total Purchased &Generated 288,624 Fuel Cost per kWh sold $0.48 Annual Non-Fuel Expenses $166,235 Non-Fuel Expense per kWh sold $0.70 Total Expense per kWh sold $1.17 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold -109,723 Consumed vs Generated (kWh Sold vs 82.8% Generated-Purchased) Community Facility kWh Sold 19,564 {Line Loss (%)13.3% Other kWh Sold (Non-PCE)109,831 {Fuel Efficiency (kWh per gallon of diesel)11.41 Total kWh Sold 239,118 PH Consumption as %of generation 3.9% Powerhouse (PH)Consumption kWh 11,143 Total kWh Sold &PH Consumption 250,261 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 38 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Circle PCE Utility:CIRCLE ELECTRIC LLC Reporting Period:07/01/14..06/30/15 $93,371 "Ss 28 au 2° PCE Statistical Data PCE Eligible kWh -Residential Customers 117,785 |Average Annual PCE Payment per Eligible $2,075 Customer PCE Eligible kWh -Community Facility 5,140 {Average PCE Payment per Eligible kWh $0.76 Customers Total PCE Eligible kWh 122,925 Last Reported Residential Rate Charged $0.71 (based on 500 kWh) Average Monthly PCE Eligible kWh per 228 |Last Reported PCE Level (per kWh)$0.47 Residential Customer Average Monthly PCE Eligible kWh per 214 -'|Effective Residential Rate (per kWh)$0.24 Community Facility Customer Average Monthly PCE Eligible Community 4 [PCE Eligible kWh vs Total kWh Sold 35.1% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 387,000 {Fuel Used (Gallons)36,315 Non-Diesel kWh Generated 0 -_'[Fuel Cost $122,878 Purchased kWh OQ [Average Price of Fuel $3.38 Total Purchased &Generated 387,000 Fuel Cost per kWh sold $0.35 Annual Non-Fuel Expenses $64,267 Non-Fuel Expense per kWh sold $0.18 Total Expense per kWh sold $0.53 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 135,720 {Consumed vs Generated (kWh Sold vs 90.4% Generated-Purchased) Community Facility kWh Sold 5,140 _|Line Loss (%)8.4% Other kWh Sold (Non-PCE)209,146 -_jFuel Efficiency (kWh per gallon of diesel}10.66 Total kWh Sold 350,006 PH Consumption as %of generation 1.2% Powerhouse (PH)Consumption kWh 4,550 Total kWh Sold &PH Consumption 354,556 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 39 of 181 Clarks Point PCE Utility:CLARKS POINT VILLAGE COUNCIL Reporting Period:07/01/14..06/30/15 Community Population 54 Last Reported Month June No.of Monthly Payments Made 9 Residential Customers 20 Community Facility Customers 6 Other Customers (Non-PCE)14 : Fiscal Year PCE Payments $21,783 ta om nels PCE Statistical Data PCE Eligible kWh -Residential Customers 65,276 jAverage Annual!PCE Payment per Eligible $838 Customer PCE Eligible kWh -Community Facility 0 |jAverage PCE Payment per Eligible kwh $0.33 Customers Total PCE Eligible kWh 65,276 Last Reported Residential Rate Charged $0.91 (based on 500 kWh) Average Monthly PCE Eligible kWh per 363 ='|Last Reported PCE Level (per kWh)$0.34 Residential Customer Average Monthly PCE Eligible kWh per 0 {Effective Residential Rate (per kWh)$0.57 Community Facility Customer Average Monthly PCE Eligible Community 0 ='|PCE Eligible kWh vs Total kWh Sold 42.5% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 192,800 Fuel Used (Gallons)25,543 Non-Diesel kWh Generated O [Fuel Cost $98,794 Purchased kWh QO _|Average Price of Fuel $3.87 Total Purchased &Generated 192,800 Fuel Cost per kWh sold $0.64 Annual Non-Fuel Expenses SO Non-Fuel Expense per kWh sold See Comments Total Expense per kWh sold $0.64 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 73,325 |Consumed vs Generated (kWh Sold vs 79.7% Generated-Purchased) Community Facility kWh Sold 22,891 {Line Loss (%)14.9% Other kWh Sold (Non-PCE)57,515 _{Fuel Efficiency (kWh per gallon of diesel)7.55 Total kWh Sold 153,731 PH Consumption as %of generation 5.3% Powerhouse (PH)Consumption kWh 10,269 Total kWh Sold &PH Consumption 164,000 Comments Only 9 months reported,non-fuel $not reported.Re-entered program Oct 14. *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 40 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Coffman Cove PCE Utility:ALASKA POWER COMPANY Reporting Period:07/01/14..06/30/15 163 June 12 174 15 41 . $22,894 *a wa ow ee"an PCE Statistical Data PCE Eligible kWh -Residential Customers 453,927 |Average Annual PCE Payment per Eligible $121 Customer PCE Eligible kWh -Community Facility 92,098 |Average PCE Payment per Eligible kwh $0.04 Customers Total PCE Eligible kWh 546,025 Last Reported Residential Rate Charged $0.26 (based on 500 kWh) Average Monthly PCE Eligible kWh per 217 '|Last Reported PCE Level (per kWh)$0.04 Residential Customer Average Monthly PCE Eligible kWh per 512 [Effective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 47 PCE Eligible kWh vs Total kWh Sold 58.0% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 16,788 Fuel Used (Gallons)1,119 Non-Diesel kWh Generated O _|Fuel Cost $4,210 Purchased kWh OQ '|Average Price of Fuel $3.76 Total Purchased &Generated 16,788 Fuel Cost per kWh sold $0.00 Annual Non-Fuel Expenses so 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 610,149 Consumed vs Generated (kWh Sold vs See Comments Generated-Purchased) Community Facility kWh Sold 92,098 _|Line Loss (%)See Comments Other kWh Sold (Non-PCE)238,822 {Fuel Efficiency (kWh per gallon of diesel)15.00 Total kWh Sold 941,069 PH Consumption as %of generation 257.2% Powerhouse (PH)Consumption kWh 43,176 Total kWh Sold &PH Consumption 984,245 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 41 of 181 Cold Bay PCE Utility:G &K INC, Reporting Period:07/01/14..06/30/15 Community Population 85 Last Reported Month June %No.of Monthly Payments Made 12 Residential Customers 38 Community Facility Customers 4 = Other Customers (Non-PCE)77 ' Fiscal Year PCE Payments $72,549 "eon om PCE Statistical Data PCE Eligible kWh -Residential Customers 68,836 jAverage Annual PCE Payment per Eligible $1,727 Customer PCE Eligible kWh -Community Facility 69,934 Average PCE Payment per Eligible kwh $0.52 Customers Total PCE Eligible kWh 138,770 Last Reported Residential Rate Charged $0.75 (based on 500 kWh) Average Monthly PCE Eligible kWh per 151 _|Last Reported PCE Level (per kWh)$0.53 Residential Customer Average Monthly PCE Eligible kWh per 1,457 'Effective Residential Rate (per kWh).$0.22 Community Facility Customer Average Monthly PCE Eligible Community 69 ='|PCE Eligible kWh vs Total kWh Sold 6.6% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,514,685 Fuel Used (Gallons)185,768 Non-Diesel kWh Generated O '|Fuel Cost $964,136 Purchased kWh O__|Average Price of Fuel $5.19 Total Purchased &Generated 2,514,685 Fuel Cost per kWh sold $0.46 Annual Non-Fuel Expenses $631,080 Non-Fuel Expense per kWh sold $0.30 Total Expense per kWh sold $0.76 Consumed and Sold kwh Efficiency and Line Loss Residential kWh Sold 160,952 |Consumed vs Generated (kWh Sold vs 83.6% Generated-Purchased) Community Facility kWh Sold 82,688 _|Line Loss (%)9.1% Other kWh Sold (Non-PCE)1,858,105 -|Fuel Efficiency (kWh per gallon of diesel)13.54 Total kWh Sold 2,101,745 PH Consumption as %of generation 7.3% Powerhouse (PH)Consumption kWh 183,540 Total kWh Sold &PH Consumption 2,285,285 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 42 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Cordova PCE Utility:CORDOVA ELECTRIC Reporting Period:07/01/14..06/30/15 2302 June 12 955 60 666 $687,766 "sh eof ome ie"ve PCE Statistical Data PCE Eligible kWh -Residential Customers 3,175,531 Average Annual PCE Payment per Eligible $678 Customer PCE Eligible kWh -Community Facility 1,933,680 |Average PCE Payment per Eligible kwh $0.13 Customers Total PCE Eligible kWh 5,109,211 Last Reported Residential Rate Charged $0.34 (based on 500 kWh) Average Monthly PCE Eligible kWh per 277 '|Last Reported PCE Level (per kWh)$0.11 Residential Customer Average Monthly PCE Eligible kWh per 2,686 ='|Effective Residential Rate (per kWh)$0.23 Community Facility Customer Average Monthly PCE Eligible Community 70 '|PCE Eligible kWh vs Total kWh Sold 19.5% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 6,489,171 Fuel Used (Gallons)486,756 Non-Diesel kWh Generated 21,478,522 Fuel Cost $1,471,327 Purchased kWh 0 Average Price of Fuel $3.02 Total Purchased &Generated 27,967,693 Fuel Cost per kWh sold $0.06 Annual Non-Fuel Expenses $4,896,371 Non-Fuel Expense per kWh sold $0.19 Total Expense per kWh sold $0.24 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 4,604,125 |Consumed vs Generated (kWh Sold vs 93.7% Generated-Purchased) Community Facility kWh Sold 2,452,080 __|Line Loss (%)5.2% Other kWh Sold (Non-PCE)19,140,582 Fuel Efficiency (kWh per gallon of diesel)13.33 Total kWh Sold 26,196,787 PH Consumption as %of generation 1.1% Powerhouse (PH)Consumption kWh 304,966 Total kWh Sold &PH Consumption 26,501,753 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 43 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Craig PCE Utility:ALASKA POWER COMPANY Reporting Period:07/01/14..06/30/15 1195 June 12 657 46 322 $140,527 "*on om 108° PCE Statistical Data PCE Eligible kWh -Residential Customers 2,434,754 |Average Annual PCE Payment per Eligible $200 Customer PCE Eligible kWh -Community Facility 995,143 |Average PCE Payment per Eligible kWh $0.04 Customers Total PCE Eligible kWh 3,429,897 Last Reported Residential Rate Charged $0.26 (based on 500 kWh} Average Monthly PCE Eligible kWh per 309 |Last Reported PCE Level (per kWh)$0.04 Residential Customer Average Monthly PCE Eligible kWh per 1,803 ='|Effective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 69 PCE Eligible kWh vs Total kWh Sold 30.6% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 994,185 Fuel Used (Gallons)72,431 Non-Diesel kWh Generated 0 Fuel Cost $265,213 Purchased kWh 27,725,607 Average Price of Fuel $3.66 Total Purchased &Generated 28,719,792 Fuel Cost per kWh sold $0.02 Annual Non-Fuel Expenses so Non-Fuel Expense per kWh sold See Comments Total Expense per kWh sold $0.02 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 3,457,327 |Consumed vs Generated (kWh Sold vs 39.0% Generated-Purchased) Community Facility kWh Sold 1,268,567 -_|Line Loss (%)60.3% Other kWh Sold (Non-PCE)6,477,877 {Fuel Efficiency (kWh per gallon of diesel)13.73 Total kWh Sold 11,203,771 PH Consumption as %of generation 0.7% Powerhouse (PH)Consumption kWh 202,005 Total kWh Sold &PH Consumption 11,405,776 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 44 of 181 Crooked Creek PCE Utility:MIDDLE KUSKOKWIM ELECTRIC Reporting Period:07/01/14..06/30/15 Community Population 93 Last Reported Month June No.of Monthly Payments Made 12 Residential Customers 31 Community Facility Customers :4 Other Customers (Non-PCE)9 Fiscal Year PCE Payments $90,115 "Ss on am oe"Sa PCE Statistical Data PCE Eligible kWh -Residential Customers 93,937 |Average Annual PCE Payment per Eligible $2,575 Customer PCE Eligible kWh -Community Facility 32,598 |Average PCE Payment per Eligible kWh $0.71 Customers Total PCE Eligible kWh 126,535 Last Reported Residential Rate Charged $0.78 (based on 500 kWh) Average Monthly PCE Eligible kWh per 253 '|Last Reported PCE Level (per kwh)$0.56 Residential Customer Average Monthly PCE Eligible kWh per 679 '|Effective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 29 '|PCE Eligible kWh vs Total kWh Sold 54.8% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 242,161 Fuel Used (Gallons)22,273 Non-Diesel kWh Generated Q [Fuel Cost $100,912 Purchased kWh QO {Average Price of Fuel $4.53 Total Purchased &Generated 242,161 Fuel Cost per kWh sold $0.44 Annual Non-Fuel Expenses $166,235 Non-Fuel Expense per kWh sold $0.72 Total Expense per kWh sold $1.16 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 110,702 Consumed vs Generated (kWh Sold vs 95.4% Generated-Purchased) Community Facility kWh Sold 32,598 {Line Loss (%)4.6% Other kWh Sold (Non-PCE)87,626 |Fuel Efficiency (kWh per gallon of diesel)10.87 Total kWh Sold 230,926 PH Consumption as %of generation 0.0% Powerhouse (PH)Consumption kWh 0 Total kWh Sold &PH Consumption 230,926 Comments No pwhse cons.reports *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 45 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Deering PCE Utility:IPNATCHIAQ ELECTRIC COMPANY Reporting Period:07/01/14..06/30/15 $112,852 tao ommeenhs PCE Statistical Data PCE Eligible kWh -Residential Customers 174,036 Average Annual PCE Payment per Eligible $2,213 Customer PCE Eligible kWh -Community Facility 105,115 |Average PCE Payment per Eligible kWh $0.40 Customers Total PCE Eligible kWh 279,151 Last Reported Residential Rate Charged $0.70 (based on 500 kWh) Average Monthly PCE Eligible kWh per 330 '|Last Reported PCE Level (per kWh)$0.40 Residential Customer Average Monthly PCE Eligible kWh per 1,251 -'|Effective Residential Rate (per kWh)$0.30 Community Facility Customer Average Monthly PCE Eligible Community 63 =|PCE Eligible kWh vs Total kWh Sold 40.6% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 763,532 Fuel Used (Gallons)58,331 Non-Diesel kWh Generated 0 Fuel Cost $242,240 Purchased kWh 0 {Average Price of Fuel $4.15 Total Purchased &Generated 763,532 Fuel Cost per kWh sold $0.35 Annual Non-Fuel Expenses $269,092 Non-Fuel Expense per kWh sold $0.39 Total Expense per kWh sold $0.74 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 221,308 Consumed vs Generated (kWh Sold vs 90.1% Generated-Purchased) Community Facility kWh Sold 120,613 -_fLine Loss (%)6.4% Other kWh Sold (Non-PCE)345,823 |Fuel Efficiency (kWh per gallon of diesel)13.09 Total kWh Sold 687,744 PH Consumption as %of generation 3.5% Powerhouse (PH)Consumption kWh 26,591 Total kWh Sold &PH Consumption 714,335 Comments Gen.reads are estimates provided by utility *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 46 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Dillingham;Aleknagik PCE Utility;NUSHAGAK ELECTRIC AND Reporting Period:07/01/14..06/30/15 2606 June 12 936 40 427 $1,285,375 *s of awe ee ae PCE Statistical Data PCE Eligible kWh -Residential Customers 3,951,815 |Average Annual PCE Payment per Eligible $1,317 Customer PCE Eligible kWh -Community Facility 704,835 |Average PCE Payment per Eligible kWh $0.28 Customers Total PCE Eligible kWh 4,656,650 Last Reported Residential Rate Charged $0.48 (based on 500 kWh) Average Monthly PCE Eligible kWh per 352 '|Last Reported PCE Level (per kWh)$0.28 Residential Customer Average Monthly PCE Eligible kWh per 1,468 '|Effective Residential Rate (per kWh)$0.20 Community Facility Customer Average Monthly PCE Eligible Community 23 PCE Eligible kWh vs Total kWh Sold 26.6% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 18,667,800 Fuel Used (Gallons)1,251,102 Non-Diesel kWh Generated 0 |Fuel Cost $4,304,960 Purchased kWh 0 Average Price of Fuel $3.44 Total Purchased &Generated 18,667,800 Fuel Cost per kWh sold $0.25 Annual Non-Fuel Expenses $3,414,441 Non-Fuel Expense per kWh sold $0.20 Total Expense per kWh sold $0.44 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 5,271,621 Consumed vs Generated (kWh Sold vs 93.7% Generated-Purchased) Community Facility kWh Sold 822,550 __|Line Loss (%)4.3% Other kWh Sold (Non-PCE)11,396,259 |Fuel Efficiency (kWh per gallon of diesel)14.92 Total kWh Sold 17,490,430 PH Consumption as %of generation 2.0% Powerhouse (PH)Consumption kWh 366,900 Total kWh Sold &PH Consumption 17,857,330 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 47 of 181 Diomede PCE Utility:DIOMEDE JOINT UTLITIES Reporting Period:07/01/14..06/30/15 Community Population 119 Last Reported Month November No.of Monthly Payments Made 3 Residential Customers 39 Community Facility Customers 5 Other Customers (Non-PCE)16 : Fiscal Year PCE Payments $17,799 ao eee hs PCE Statistical Data PCE Eligible kWh -Residential Customers 32,717'|Average Annual PCE Payment per Eligible $405 Customer PCE Eligible kWh -Community Facility 6,889 |Average PCE Payment per Eligible kwh $0.45 Customers Total PCE Eligible kWh 39,606 Last Reported Residential Rate Charged $0.60 (based on 500 kWh) . Average Monthly PCE Eligible kWh per 280 -|Last Reported PCE Level (per kWh)$0.45 Residential Customer Average Monthly PCE Eligible kWh per 459 __|Effective Residential Rate (per kWh)$0.15 Community Facility Customer Average Monthly PCE Eligible Community 19 PCE Eligible kWh vs Total kWh Sold 35.5% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 111,673 Fuel Used (Gallons)0 Non-Diesel kWh Generated 0 [Fuel Cost sO Purchased kWh 0 {Average Price of Fuel 50.00 Total Purchased &Generated 111,673 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses So 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 39,017 |Consumed vs Generated (kWh Sold vs See Comments Generated-Purchased) Community Facility kWh Sold 6,889 Line Loss (%)See Comments Other kWh Sold (Non-PCE)65,767 _|Fuel Efficiency (kWh per gallon of diesel)#DIV/O! Total kWh Sold 111,673 PH Consumption as %of generation 0.0% Powerhouse (PH)Consumption kWh 0 Total kWh Sold &PH Consumption 111,673 Comments Only 3 months reported.Fuel,non-fuel,&pwrhse data 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 48 of 181 Dot Lake;Dot Lake Village PCE Utility;ALASKA POWER COMPANY Reporting Period:07/01/14..06/30/15 Community Population 69 Last Reported Month June % No.of Monthly Payments Made 12 Residential Customers 27 -Community Facility Customers 2 Other Customers (Non-PCE)17 : Fiscal Year PCE Payments $19,962 tan nent.ae PCE Statistical Data PCE Eligible kWh -Residential Customers 87,028 jAverage Annual PCE Payment per Eligible $688 Customer PCE Eligible kWh -Community Facility 3,311 |Average PCE Payment per Eligible kwh $0.22 Customers Total PCE Eligible kWh 90,339 Last Reported Residential Rate Charged $0.37 (based on 500 kWh) Average Monthly PCE Eligible kWh per 269 Last Reported PCE Level (per kWh);$0.15 Residential Customer Average Monthly PCE Eligible kWh per 138 =|Effective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 4 _-|PCE Eligible kWh vs Total kWh Sold 24.5% Facility kWh per person 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 SO Purchased kWh O _'|Average Price of Fuel $0.00 Total Purchased &Generated 0 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses So 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 105,782 |Consumed vs Generated (kWh Sold vs See Comments Generated-Purchased) Community Facility kWh Sold 17,113 [Line Loss (%)See Comments Other kWh Sold (Non-PCE)246,260 __}|Fuel Efficiency (kWh per gallon of diesel)N/A Total kWh Sold 369,155 PH Consumption as %of generation N/A Powerhouse (PH)Consumption kwh 0 Total kWh Sold &PH Consumption 369,155 Comments See Tok for power generation *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 49 of 181 Eagle;Eagle Village PCE Utility:ALASKA POWER COMPANY Reporting Period:07/01/14..06/30/15 Community Population 146 Last Reported Month June No.of Monthly Payments Made 12 Residential Customers 132 Community Facility Customers 7 Other Customers (Non-PCE)36 Fiscal Year PCE Payments $117,904 "to ewe PCE Statistical Data PCE Eligible kWh -Residential Customers 254,412 =|Average Annual PCE Payment per Eligible $848 , Customer . PCE Eligible kWh -Community Facility 8,553 Average PCE Payment per Eligible kWh $0.45 Customers Total PCE Eligible kWh 262,965 Last Reported Residential Rate Charged $0.72 (based on 500 kWh) Average Monthly PCE Eligible kWh per 161 |Last Reported PCE Level (per kWh)$0.42 Residential Customer Average Monthly PCE Eligible kWh per 102 Effective Residential Rate (per kWh)$0.30 Community Facility Customer Average Monthly PCE Eligible Community 5 __|PCE Eligible kWh vs Total kWh Sold 44.3% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 693,893 Fuel Used (Gallons)53,098 Non-Diesel kWh Generated 0 Fuel Cost $201,803 Purchased kWh 0 'jAverage Price of Fuel $3.80 Total Purchased &Generated 693,893 Fuel Cost per kWh sold $0.34 ;Annual Non-Fuel Expenses $206,663 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 286,076 Consumed vs Generated (kWh Sold vs 85.6% Generated-Purchased) Community Facility kWh Sold 8,553 [Line Loss (%)12.6% Other kWh Sold (Non-PCE)299,513 [Fuel Efficiency (kWh per gallon of diesel)13.07 Total kWh Sold 594,142 PH Consumption as %of generation 1.7% Powerhouse (PH)Consumption kWh 12,014 Total kWh Sold &PH Consumption 606,156 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 50 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Eek PCE Utility:ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 $195,816 Ss 28 nue oe?'s PCE Statistical Data PCE Eligible kWh -Residential Customers 348,616 [Average Annual PCE Payment per Eligible $1,718 Customer PCE Eligible kWh -Community Facility 101,146 {Average PCE Payment per Eligible kwh $0.44 Customers Total PCE Eligible kWh 449,762 Last Reported Residential Rate Charged $0.65 (based on 500 kWh) Average Monthly PCE Eligible kWh per 277 '|Last Reported PCE Level (per kWh)$0.43 Residential Customer Average Monthly PCE Eligible kWh per 937 ___'|Effective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 24 PCE Eligible kWh vs Total kWh Sold 54.8% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 864,159 Fuel Used (Gallons)62,143 Non-Diesel kWh Generated 0 -'|Fuel Cost $252,077 Purchased kWh 0 Average Price of Fuel $4.06 Total Purchased &Generated 864,159 Fue!Cost per kWh sold $0.31 Annual Non-Fuel Expenses $201,844 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 379,790 Consumed vs Generated (kWh Sold vs 95.0% Generated-Purchased) Community Facility kWh Sold 101,146 _jLine Loss (%)3.8% Other kWh Sold (Non-PCE)339,900 |Fuel Efficiency (kWh per gallon of diesel)13.91 Total kWh Sold 820,836 PH Consumption as %of generation 1.2% Powerhouse (PH)Consumption kWh 10,411 Total kWh Sold &PH Consumption 831,247 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 51 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Egegik PCE Utility:CITY OF EGEGIK Reporting Period:07/01/14..06/30/15 112 June 12 71 17 14 $104,323 "se on ow lee PCE Statistical Data PCE Eligible kWh -Residential Customers 127,469 |Average Annual PCE Payment per Eligible $1,185 Customer PCE Eligible kWh -Community Facility 92,588 |Average PCE Payment per Eligible kWh $0.47 Customers Total PCE Eligible kWh 220,057 Last Reported Residential Rate Charged $0.86 (based on 500 kWh) Average Monthly PCE Eligible kWh per 150 =jLast Reported PCE Level (per kWh)$0.42 Residential Customer Average Monthly PCE Eligible kWh per 454 _|Effective Residential Rate (per kWh)$0.44 Community Facility Customer Average Monthly PCE Eligible Community 69 -_|PCE Eligible kWh vs Total kWh Sold 37.6% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 655,492 {Fuel Used (Gallons)53,715 Non-Diesel kWh Generated O {Fuel Cost $243,162 Purchased kWh 0 'Average Price of Fuel $4.53 Total Purchased &Generated 655,492 Fuel Cost per kWh sold $0.42 Annual Non-Fuel Expenses $158,845 Non-Fuel Expense per kWh sold $0.27 Total Expense per kWh sold $0.69 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 139,034 |Consumed vs Generated (kWh Sold vs 89.4% Generated-Purchased) Community Facility kWh Sold 114,034 _{Line Loss (%)6.9% Other kWh Sold (Non-PCE)332,698 _|Fuel Efficiency (kWh per gallon of diesel}12.20 Total kWh Sold .585,766 PH Consumption as %of generation 3.7% Powerhouse (PH)Consumption kWh 24,483 Total kWh Sold &PH Consumption 610,249 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 52 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Ekwok PCE Utility:ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 $92,021 te ee a eee PCE Statistical Data PCE Eligible kWh -Residential Customers 164,688 |Average Annual PCE Payment per Eligible $1,673 Customer PCE Eligible kWh -Community Facility 25,849 |Average PCE Payment per Eligible kwh $0.48 Customers Total PCE Eligible kWh 190,537 Last Reported Residential Rate Charged $0.71 (based on 500 kWh) Average Monthly PCE Eligible kWh per 280 _-_-jLast Reported PCE Level (per kWh}$0.48 Residential Customer Average Monthly PCE Eligible kWh per 359 =-ft Effective Residential Rate (per kWh)$0.23 Community Facility Customer Average Monthly PCE Eligible Community 19 PCE Eligible kWh vs Total kWh Sold 46.4% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 464,974 Fuel Used (Gallons)39,561 Non-Diesel kWh Generated 0 Fuel Cost $169,508 Purchased kWh 0 Average Price of Fuel $4.28 Total Purchased &Generated 464,974 Fuel Cost per kWh sold $0.41 Annual Non-Fuel Expenses $100,940 Non-Fuel Expense per kWh sold $0.25 Total Expense per kWh sold $0.66 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 201,349 {Consumed vs Generated (kWh Sold vs 88.3% Generated-Purchased) Community Facility kWh Sold 34,609 {Line Loss (%)5.9% Other kWh Sold (Non-PCE)174,535 Fuel Efficiency (kWh per gallon of diesel)11.75 Total kWh Sold 410,493 PH Consumption as %of generation 5.8% Powerhouse (PH)Consumption kWh 27,019 Total kWh Sold &PH Consumption 437,512 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 53 of 181 Elfin Cove PCE Utility:ELFIN COVE UTILITY COMMISSION Reporting Period:07/01/14..06/30/15 Community Population 39 Last Reported Month June %\?No.of Monthly Payments Made 12 Residential Customers 47 Community Facility Customers 6 * Other Customers (Non-PCE)29 . Fiscal Year PCE Payments $27,008 eon neers.an PCE Statistical Data PCE Eligible kWh -Residential Customers 58,275 Average Annual PCE Payment per Eligible $510 Customer PCE Eligible kWh -Community Facility 10,365 jAverage PCE Payment per Eligible kwh $0.39 Customers Total PCE Eligible kWh 68,640 Last Reported Residential Rate Charged $0.75 (based on 500 kWh) Average Monthly PCE Eligible kWh per 103 Last Reported PCE Level {per kWh)$0.43 Residential Customer Average Monthly PCE Eligible kWh per 144 _--'|Effective Residential Rate (per kWh)$0.32 Community Facility Customer Average Monthly PCE Eligible Community 22 PCE Eligible kWh vs Total kWh Sold 28.5% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 290,550 _|Fuel Used (Gallons)24,417 Non-Diesel kWh Generated 0 _'{Fuel Cost $114,232 Purchased kWh 0 {Average Price of Fuel $4.68 Total Purchased &Generated 290,550 Fuel Cost per kWh sold $0.47 Annual Non-Fuel Expenses $41,155 Non-Fuel Expense per kWh sold $0.17 Total Expense per kWh sold $0.64 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 104,559 Consumed vs Generated (kWh Sold vs 83.0% Generated-Purchased) Community Facility kWh Sold 10,365 Line Loss (%)8.3% Other kWh Sold (Non-PCE)126,182 _|Fuel Efficiency (kWh per gallon of diesel)11.90 Total kWh Sold 241,106 PH Consumption as %of generation 8.8% Powerhouse (PH)Consumption kWh 25,443 Total kWh Sold &PH Consumption 266,549 Comments April generation figures estimated *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 54 of 181 Elim PCE Utility:ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 Community Population 352 Last Reported Month June h\; No.of Monthly Payments Made 12 Residential Customers 94 «Community Facility Customers 9 . Other Customers (Non-PCE)35 , Fiscal Year PCE Payments $226,131 ae oes."ns PCE Statistical Data PCE Eligible kWh -Residential Customers 395,858 |Average Annual PCE Payment per Eligible $2,195 Customer PCE Eligible kWh -Community Facility 167,111 [Average PCE Payment per Eligible kwh $0.40 Customers - Total PCE Eligible kWh 562,969 Last Reported Residential Rate Charged $0.62 (based on 500 kWh) Average Monthly PCE Eligible kWh per 351 '|Last Reported PCE Level (per kWh)$0.40 Residential Customer Average Monthly PCE Eligible kWh per 1,547 'Effective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 40 ='{PCE Eligible kWh vs Total kWh Sold 48.3% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,229,754 Fuel Used (Gallons)91,259 Non-Diesel kWh Generated 0 |Fuel Cost $371,899 Purchased kWh QO {Average Price of Fuel $4.08 Total Purchased &Generated 1,229,754 Fuel Cost per kWh sold $0.32 Annual Non-Fuel Expenses $286,590 Non-Fuel Expense per kWh sold $0.25 Total Expense per kWh sold $0.56 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 462,703 Consumed vs Generated (kWh Sold vs 94.8% Generated-Purchased) Community Facility kWh Sold 167,111 -_|Line Loss (%)3.7% Other kWh Sold (Non-PCE})535,660 {Fuel Efficiency (kWh per gallon of diesel)13.48 Total kWh Sold 1,165,474 PH Consumption as %of generation 1.5% Powerhouse (PH)Consumption kWh 18,403 Total kWh Sold &PH Consumption 1,183,877 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 55 of 181 Emmonak PCE Utility:ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 Community Population 811 Last Reported Month June %No.of Monthly Payments Made 12 Residential Customers 202 Community Facility Customers 12 - Other Customers (Non-PCE)80 . Fiscal Year PCE Payments $546,037 tae eens. PCE Statistical Data PCE Eligible kWh -Residential Customers 819,000 [Average Annual PCE Payment per Eligible $2,552 Customer PCE Eligible kWh -Community Facility 678,458 |Average PCE Payment per Eligible kWh $0.36 Customers Total PCE Eligible kWh 1,497,458 Last Reported Residential Rate Charged $0.61 (based on 500 kWh) Average Monthly PCE Eligible kWh per 338 |Last Reported PCE Level (per kWh)$0.38 Residential Customer Average Monthly PCE Eligible kWh per 4,712 _|Effective Residential Rate (per kwh)$0.23 Community Facility Customer Average Monthly PCE Eligible Community 70 ='{PCE Eligible kWh vs Total kWh Sold 38.6% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,633,767 Fuel Used (Gallons)259,195 Non-Diesel kWh Generated .388,987 Fuel Cost $1,035,394 Purchased kWh OQ {Average Price of Fuel $3.99 Total Purchased &Generated 4,022,754 Fuel Cost per kWh sold $0.27 Annual Non-Fuel Expenses $953,862 Non-Fuel Expense per kWh sold $0.25 Total Expense per kWh sold $0.51 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold .*990,749 Consumed vs Generated (kWh Sold vs 96.4% Generated-Purchased) Community Facility kWh Sold 882,351 _|Line Loss (%})2.1% Other kWh Sold (Non-PCE)2,005,965 Fuel Efficiency (kWh per gallon of diesel)14.02 Total kWh Sold 3,879,065 PH Consumption as %of generation 1.5% Powerhouse (PH)Consumption kWh 60,753 Total kWh Sold &PH Consumption 3,939,818 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 56 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments False Pass PCE Utility:CITY OF FALSE PASS Reporting Period:07/01/14..06/30/15 40 June 12 29 11 17 $30,652 PCE Statistical Data PCE Eligible kWh -Residential Customers 79,232 Average Annual PCE Payment per Eligible $766 Customer PCE Eligible kWh -Community Facility 33,541 JAverage PCE Payment per Eligible kwh $0.27 Customers Total PCE Eligible kWh 112,773 Last Reported Residential Rate Charged $0.42 (based on 500 kWh) Average Monthly PCE Eligible kWh per 228 '|Last Reported PCE Level (per kWh)$0.27 Residential Customer Average Monthly PCE Eligible kWh per 254 _'|Effective Residential Rate (per kWh)$0.15 Community Facility Customer Average Monthly PCE Eligible Community 70 -'|PCE Eligible kWh vs Total kWh Sold 20.2% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 672,014 Fuel Used (Gallons)54,540 Non-Diesel kWh Generated O [Fuel Cost $199,760 Purchased kWh 0 [Average Price of Fuel $3.66 Total Purchased &Generated 672,014 Fuel Cost per kWh sold $0.36 Annual Non-Fuel Expenses $25,474 Non-Fuel Expense per kWh sold $0.05 Total Expense per kWh sold $0.40 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 145,086 Consumed vs Generated (kWh Sold vs 83.1% Generated-Purchased) Community Facility kWh Sold 63,380 {Line Loss (%)11.1% Other kWh Sold (Non-PCE)350,288 {Fuel Efficiency (kWh per gallon of diesel)12.32 Total kWh Sold 558,754 PH Consumption as %of generation 5.8% Powerhouse (PH)Consumption kWh 38,722 Total kWh Sold &PH Consumption 597,476 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 57 of 181 Fort Yukon PCE Utility:GWITCHYAA ZHEE UTILITY CO. Reporting Period:07/01/14..06/30/15 Community Population 590 Last Reported Month June No.of Monthly Payments Made 12 Residential Customers 260 Community Facility Customers 11 Other Customers (Non-PCE)80 Fiscal Year PCE Payments $537,392 "Ss of ou ae?te PCE Statistical Data PCE Eligible kWh -Residential Customers 872,502 |Average Annual PCE Payment per Eligible $1,983 Customer PCE Eligible kWh -Community Facility 171,543 |Average PCE Payment per Eligible kWh $0.51 Customers Total PCE Eligible kWh 1,044,045 Last Reported Residential Rate Charged $0.65 (based on 500 kWh) Average Monthly PCE Eligible kWh per 280 '|Last Reported PCE Level (per kWh)$0.43 Residential Customer Average Monthly PCE Eligible kWh per 1,300 Effective Residential Rate (per kWh)$0.21 Community Facility Customer Average Monthly PCE Eligible Community 24 '|PCE Eligible kWh vs Total kWh Sold 41.3% Facility kWh per person ; Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,718,459 Fuel Used (Gallons)204,218 Non-Diesel kWh Generated 0 Fuel Cost $1,208,766 Purchased kWh 0 __|Average Price of Fuel $5.92 Total Purchased &Generated 2,718,459 Fuel Cost per kWh sold $0.48 Annual Non-Fuel Expenses $343,432 Non-Fuel Expense per kWh sold $0.14 Total Expense per kWh sold $0.61 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,034,288 Consumed vs Generated (kWh Sold vs 93.1% Generated-Purchased) Community Facility kWh Sold 171,543 {Line Loss (%)5.5% Other kWh Sold (Non-PCE)1,324,827 _}Fuel Efficiency (kWh per gallon of diesel)13.31 Total kwh Sold 2,530,658 PH Consumption as %of generation 1.4% Powerhouse (PH)Consumption kWh 38,549 Total kWh Sold &PH Consumption 2,569,207 Comments Oct generation data unavailable,Nov &Dec gen data based on utility's estimates *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 58 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Galena PCE Utility:CITY OF GALENA Reporting Period:07/01/14..06/30/15 $335,374 "sa on aw ee or PCE Statistical Data PCE Eligible kWh -Residential Customers 617,941 |Average Annual PCE Payment per Eligible $1,720 Customer PCE Eligible kWh -Community Facility 381,802 |Average PCE Payment per Eligible kWh $0.34 Customers Total PCE Eligible kWh 999,743 Last Reported Residential Rate Charged $0.67 (based on 500 kWh) Average Monthly PCE Eligible kWh per 277 -_'jLast Reported PCE Level (per kwh)$0.33 Residential Customer Average Monthly PCE Eligible kWh per 3,535 =|Effective Residential Rate (per kWh)$0.34 Community Facility Customer Average Monthly PCE Eligible Community 66 PCE Eligible kWh vs Total kWh Sold 23.7% Facility kWh per person ; Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 5,591,769 Fuel Used (Gallons)414,358 Non-Diesel kWh Generated 0 _{Fuel Cost $1,613,730 Purchased kWh i?)Average Price of Fuel $3.89 Total Purchased &Generated 5,591,769 Fuel Cost per kWh sold $0.38 Annual Non-Fuel Expenses $650,211 Non-Fuel Expense per kWh sold $0.15 Total Expense per kWh sold $0.54 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 779,355 Consumed vs Generated (kWh Sold vs 75.4% Generated-Purchased) Community Facility kWh Sold 441,131 Line Loss (%)21.6% Other kWh Sold (Non-PCE)2,997,164 {Fuel Efficiency (kWh per gallon of diesel)13.50 Total kWh Sold 4,217,650 PH Consumption as %of generation 3.0% Powerhouse (PH)Consumption kWh 168,120 Total kWh Sold &PH Consumption 4,385,770 Comments Only 6 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 59 of 181 Gambell PCE Utility:ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 Community Population , 722 Last Reported Month June aNo.of Monthly Payments Made 12 Residential Customers 164 Community Facility Customers 11 * Other Customers (Non-PCE)47 -: Fiscal Year PCE Payments $302,935 aon oer a .PCE Statistical Data PCE Eligible kWh -Residential Customers 641,490 |Average Annual PCE Payment per Eligible $1,731 Customer PCE Eligible kWh -Community Facility 236,228 |Average PCE Payment per Eligible kWh $0.35 Customers Total PCE Eligible kWh 877,718 Last Reported Residential Rate Charged .$0.58 (based on 500 kWh} Average Monthly PCE Eligible kWh per 326 '|Last Reported PCE Level (per kWh)$0.35 Residential Customer Average Monthly PCE Eligible kWh per 1,790 __'|Effective Residential Rate (per kWh)$0.23 Community Facility Customer Average Monthly PCE Eligible Community 27 -_'|PCE Eligible kWh vs Total kWh Sold 48.8% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,465,067 Fuel Used (Gallons)108,905 Non-Diesel kWh Generated 478,373 Fuel Cost $440,639 Purchased kWh O {Average Price of Fuel $4.05 Total Purchased &Generated 1,943,440 Fuel Cost per kWh sold $0.24 Annual Non-Fuel Expenses $442,700 Non-Fuel Expense per kWh sold $0.25 Total Expense per kWh sold $0.49 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 762,274 -|Consumed vs Generated (kWh Sold vs 92.6% Generated-Purchased) Community Facility kWh Sold 240,548 _-_|Line Loss (%)4.3% Other kWh Sold (Non-PCE)797,504 -|Fuel Efficiency (kWh per gallon of diesel)13.45 Total kWh Sold 1,800,326 PH Consumption as %of generation 3.1% Powerhouse (PH)Consumption kWh 60,381 Total kWh Sold &PH Consumption 1,860,707 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 60 of 181 Golovin PCE Utility:GOLOVIN POWER UTILITIES Reporting Period:07/01/14..06/30/15 Community Population 181 Last Reported Month June No.of Monthly Payments Made 12 Residential Customers 56 Community Facility Customers 11 Other Customers (Non-PCE)35 Fiscal Year PCE Payments $115,335 a wa we ee ae PCE Statistical Data $1,721PCEEligiblekWh-Residential Customers 209,538 Average Annual PCE Payment per Eligible Customer PCE Eligible kWh -Community Facility 134,547 {Average PCE Payment per Eligible kWh $0.34 Customers Total PCE Eligible kWh .344,085 Last Reported Residential Rate Charged $0.56 (based on 500 kWh) Average Monthly PCE Eligible kWh per 312 Last Reported PCE Level (per kWh)$0.34 Residential Customer Average Monthly PCE Eligible kWh per 1,019 {Effective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 62 '|PCE Eligible kWh vs Total kWh Sold 41.2% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 884,030 [Fuel Used (Gallons)67,121 Non-Diesel kWh Generated O {Fuel Cost $250,091 Purchased kWh 0 Average Price of Fuel $3.73 Total Purchased &Generated 884,030 Fuel Cost per kWh sold $0.30 Annual Non-Fuel Expenses $139,105 Non-Fuel Expense per kWh sold $0.17 Total Expense per kWh sold $0.47 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 233,488 {Consumed vs Generated (kWh Sold vs 94.4% Generated-Purchased) Community Facility kWh Sold 139,692 Line Loss (%)5.6% Other kWh Sold (Non-PCE)461,098 __|Fuel Efficiency (kWh per gallon of diesel)13.17 Total kWh Sold 834,278 PH Consumption as %of generation 0.0% Powerhouse (PH)Consumption kWh 0 Total kWh Sold &PH Consumption 834,278 Comments Pwrhse consumption unavailable *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 61 of 181 Goodnews Bay PCE Utility:ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 Community Population 268 Last Reported Month June %No.of Monthly Payments Made 12 Residential Customers 76 Community Facility Customers 10 * Other Customers (Non-PCE)13 : Fiscal Year PCE Payments $164,930 eon else PCE Statistical Data PCE Eligible kWh -Residential Customers 311,410 {Average Annual PCE Payment per Eligible $1,918 Customer PCE Eligible kWh -Community Facility 77,753 |Average PCE Payment per Eligible kWh $0.42 Customers Total PCE Eligible kwh 389,163 Last Reported Residential Rate Charged $0.65 (based on 500 kWh} Average Monthly PCE Eligible kWh per 341 Last Reported PCE Level (per kWh)$0.42 Residential Customer Average Monthly PCE Eligible kWh per 648 Effective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 24 -'|PCE Eligible kWh vs Total kWh Sold 60.3% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 684,713 Fuel Used (Gallons)51,037 Non-Diesel kWh Generated 0 [Fuel Cost $202,784 Purchased kWh QO [Average Price of Fuel $3.97 Total Purchased &Generated 684,713 Fuel Cost per kWh sold $0.31 Annual Non-Fuel Expenses $158,773 Non-Fuel Expense per kWh sold $0.25 Total Expense per kWh sold $0.56 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 353,237.+|Consumed vs Generated (kWh Sold vs 94.3% Generated-Purchased) Community Facility kWh Sold 77,753 }|Line Loss (%)3.0% Other kWh Sold (Non-PCE)214,692 _|Fuel Efficiency (kWh per gallon of diesel}13.42 Total kWh Sold 645,682 PH Consumption as %of generation 2.7% Powerhouse (PH)Consumption kWh 18,686 Total kWh Sold &PH Consumption 664,368 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 62 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Grayling PCE Utility:ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 188 June % 12 61 10 12 $138,763 'a of we ee bry PCE Statistical Data PCE Eligible kWh -Residential Customers 213,404 =|Average Annual PCE Payment per Eligible $1,954 Customer PCE Eligible kWh -Community Facility 129,313 |Average PCE Payment per Eligible kWh $0.40 Customers Total PCE Eligible kWh 342,717 |Last Reported Residential Rate Charged $0.62 (based on 500 kWh) Average Monthly PCE Eligible kWh per 292 |Last Reported PCE Level (per kwh)$0.39 Residential Customer Average Monthly PCE Eligible kWh per 1,078 _|Effective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 57 PCE Etigible kWh vs Total kWh Sold 61.5% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 612,320 Fuel Used (Gallons)45,031 Non-Diesel kWh Generated 0 Fuel Cost $168,746 Purchased kWh QO {Average Price of Fuel $3.75 Total Purchased &Generated 612,320 Fuel Cost per kWh sold $0.30 Annual Non-Fuel Expenses $137,062 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 228,091 Consumed vs Generated (kWh Sold vs 91.0% Generated-Purchased) Community Facility kWh Sold 129,669 Line Loss (%)3.9% Other kWh Sold (Non-PCE)199,629 _|Fuel Efficiency (kWh per gallon of diesel)13.60 Total kWh Sold 557,389 PH Consumption as %of generation 5.1% Powerhouse (PH)Consumption kWh 31,076 Total kWh Sold &PH Consumption 588,465 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 63 of 181 Gustavus PCE Utility:ALASKA POWER COMPANY Reporting Period:07/01/14..06/30/15 Community Population 502 Last Reported Month June %No.of Monthly Payments Made 12 Residential Customers 500 Community Facility Customers 5 * Other Customers (Non-PCE)°113 : Fiscal Year PCE Payments $129,354 een an PCE Statistical Data PCE Eligible kWh -Residential Customers 894,713 |Average Annual PCE Payment per Eligible $256 Customer PCE Eligible kWh -Community Facility 32,178 jAverage PCE Payment per Eligible kWh $0.14 Customers Total PCE Eligible kWh 926,891 Last Reported Residential Rate Charged $0.41 (based on 500 kwh) Average Monthly PCE Eligible kWh per 149 '|Last Reported PCE Level (per kWh)$0.13 Residential Customer Average Monthly PCE Eligible kWh per 536 Effective Residential Rate (per kWh)$0.28 Community Facility Customer Average Monthly PCE Eligible Community 5 {PCE Eligible kWh vs Total kWh Sold 54.0% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 30,719 -_|Fuel Used (Gallons)2,087 Non-Diesel kWh Generated 2,051,378 Fuel Cost $8,558 Purchased kWh 0 {Average Price of Fuel $4.10 Total Purchased &Generated 2,082,097 Fuel Cost per kWh sold $0.00 Annual Non-Fuel Expenses $300,082 Non-Fuel Expense per kWh sold $0.17 Total Expense per kWh sold $0.18 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,005,316 Consumed vs Generated (kWh Sold vs 82.4% Generated-Purchased) Community Facility kWh Sold 32,178 -_|Line Loss (%)15.3% Other kWh Sold (Non-PCE)677,684 -_|Fuel Efficiency (kWh per gallon of diesel)14.72 Total kWh Sold 1,715,178 PH Consumption as %of generation 2.3% Powerhouse (PH)Consumption kWh 48,427 Total kWh Sold &PH Consumption 1,763,605 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 64 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Haines;Covenant Life PCE Utility;ALASKA POWER COMPANY Reporting Period:07/01/14..06/30/15 2595 June 12 1,101 33 371 $238,478 "Ss on awe ee?'s PCE Statistical Data PCE Eligible kWh -Residential Customers 3,849,653 {Average Annual PCE Payment per Eligible $210 Customer PCE Eligible kWh -Community Facility 1,013,698 |Average PCE Payment per Eligible kwh $0.05 Customers Total PCE Eligible kWh 4,863,351 Last Reported Residential Rate Charged $0.26 (based on 500 kWh) Average Monthly PCE Eligible kWh per 291 |Last Reported PCE Level (per kWh)$0.04 Residential Customer Average Monthly PCE Eligible kWh per 2,560 ='|Effective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 33 |PCE Eligible kWh vs Total kWh Sold 39.9% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 115,080 Fuel Used (Gallons)8,650 Non-Diesel kWh Generated 0 [Fuel Cost $32,570 Purchased kWh 14,291,629 Average Price of Fuel $3.77 Total Purchased &Generated 14,406,709 Fuel Cost per kWh sold $0.00 Annual Non-Fuel Expenses $971,297 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 5,452,529 Consumed vs Generated (kWh Sold vs 84.6% Generated-Purchased) Community Facility kWh Sold 1,019,513 [Line Loss (%)13.4% Other kWh Sold (Non-PCE)5,711,596 [Fuel Efficiency (kWh per gallon of diesel)13.30 Total kWh Sold 12,183,638 PH Consumption as %of generation 2.1% Powerhouse (PH)Consumption kWh 296,360 Total kWh Sold &PH Consumption 12,479,998 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 65 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Healy Lake PCE Utility:ALASKA POWER COMPANY Reporting Period:07/01/14..06/30/15 13 March %,9 1 0 a 1 ' $2,644 Teen eee PCE Statistical Data PCE Eligible kWh -Residential Customers 3,268 |Average Annual PCE Payment per Eligible $2,644 Customer PCE Eligible kWh -Community Facility Q =|Average PCE Payment per Eligible kWh $0.81 Customers Total PCE Eligible kWh 3,268 |Last Reported Residential Rate Charged $1.88 (based on 500 kWh) Average Monthly PCE Eligible kWh per 363 _-'|Last Reported PCE Level (per kWh)$0.81 Residential Customer Average Monthly PCE Eligible kWh per 0 'jEffective Residential Rate (per kWh)$1.07 Community Facility Customer Average Monthly PCE Eligible Community 0 PCE Eligible kWh vs Total kWh Sold 32.7% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 19,414 [Fuel Used (Gallons)5,701 Non-Diesel kWh Generated O [Fuel Cost $25,464 Purchased kWh O {Average Price of Fuel $4.47 Total Purchased &Generated 19,414 Fuel Cost per kWh sold $2.55 Annual Non-Fuel Expenses $26,200 Non-Fuel Expense per kWh sold $2.62 Total Expense per kWh sold $5.17 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 3,311 |Consumed vs Generated (kWh Sold vs 51.5% Generated-Purchased) Community Facility kWh Sold 0 {Line Loss (%)38.5% Other kWh Sold (Non-PCE)6,691 _-_{Fuel Efficiency (kWh per gallon of diesel)3.41 Total kWh Sold 10,002 PH Consumption as %of generation 10.0% Powerhouse (PH)Consumption kWh 1,939 Total kWh Sold &PH Consumption 11,941 Comments Utility only participated from Jul-Mar so only 9 mo filed *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 66 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Hollis PCE Utility:ALASKA POWER COMPANY Reporting Period:07/01/14..06/30/15 $14,529 4 of omy eee PCE Statistical Data PCE Eligible kWh -Residential Customers 350,743 ='|Average Annual PCE Payment per Eligible $114 Customer PCE Eligible kWh -Community Facility 3,647 +|Average PCE Payment per Eligible kWh $0.04 Customers Total PCE Eligible kWh 354,390 Last Reported Residential Rate Charged $0.26 (based on 500 kWh) Average Monthly PCE Eligible kWh per 232 |Last Reported PCE Level (per kWh)$0.04 Residential Customer Average Monthly PCE Eligible kWh per 304 __'jEffective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 3 PCE Eligible kWh vs Total kWh Sold 41.3% Facility kWh per person 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 i)Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses so 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 $52,132 Consumed vs Generated (kWh Sold vs See Comments Generated-Purchased) Community Facility kWh Sold 3,647 {Line Loss (%)See Comments Other kWh Sold (Non-PCE)302,499 [Fuel Efficiency (kWh per gallon of diesel)N/A Total kWh Sold 858,278 PH Consumption as %of generation N/A Powerhouse (PH)Consumption kWh 6,152 Total kWh Sold &PH Consumption 864,430 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 67 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Holy Cross PCE Utility:ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 167 June % 12 74 12 15 . $135,769 te on ae ee ON PCE Statistical Data PCE Eligible kWh -Residential Customers 246,476 |Average Annual PCE Payment per Eligible $1,579 Customer PCE Eligible kWh -Community Facility 109,515 jAverage PCE Payment per Eligible kWh $0.38 Customers Total PCE Eligible kWh 355,991 Last Reported Residential Rate Charged $0.60 (based on 500 kWh) Average Monthly PCE Eligible kWh per 278 '|Last Reported PCE Level (per kWh)$0.38 Residential Customer Average Monthly PCE Eligible kWh per 761 -'|Effective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 55 |PCE Eligible kWh vs Total kWh Sold 59.8% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 623,580 {Fuel Used (Gallons)49,168 Non-Diesel kWh Generated O '|Fuel Cost $183,282 Purchased kWh QO _|Average Price of Fuel $3.73 Total Purchased &Generated 623,580 Fuel Cost per kWh sold $0.31 Annual Non-Fuel Expenses $146,280 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 290,849 |Consumed vs Generated (kWh Sold vs 95.4% Generated-Purchased) Community Facility kWh Sold 109,515 _|Line Loss (%)0.5% Other kWh Sold (Non-PCE)194,512 Fuel Efficiency (kWh per gallon of diesel)12.68 Total kWh Sold 594,876 PH Consumption as %of generation 4.1% Powerhouse (PH)Consumption kWh 25,702 Total kWh Sold &PH Consumption 620,578 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 68 of 181 Hoonah PCE Utility:INSIDE PASSAGE ELECTRIC Reporting Period:07/01/14..06/30/15 Community Population 798 Last Reported Month June %, No.of Monthly Payments Made 12 Residential Customers 391 eCommunityFacilityCustomers28 . Other Customers (Non-PCE)72 , Fiscal Year PCE Payments $772,418 eon oer. PCE Statistical Data PCE Eligible kWh -Residential Customers 1,433,055 |Average Annual PCE Payment per Eligible $1,843 Customer PCE Eligible kWh -Community Facility 570,293 |Average PCE Payment per Eligible kWh $0.39 Customers Total PCE Eligible kWh 2,003,348 Last Reported Residential Rate Charged $0.59 (based on 500 kWh) Average Monthly PCE Eligible kWh per 305 _-'jLast Reported PCE Level (per kWh)$0.37 Residential Customer Average Monthly PCE Eligible kWh per 1,697 ='|Effective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 60 =|PCE Eligible kWh vs Total kWh Sold 46.3% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 4,734,244 Fuel Used (Gallons)314,793 Non-Diesel kWh Generated 0 ={Fuel Cost -$1,146,242 Purchased kWh OQ {Average Price of Fuel $3.64 Total Purchased &Generated 4,734,244 Fuel Cost per kWh sold $0.27 Annual Non-Fuel Expenses $960,249 Non-Fuel Expense per kWh sold $0.22 Total Expense per kWh sold $0.49 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,690,633 Consumed vs Generated (kWh Sold vs 91.3% Generated-Purchased) Community Facility kWh Sold 584,362 fine Loss (%)6.7% Other kWh Sold (Non-PCE)2,048,704 [Fuel Efficiency (kWh per gallon of diesel)15.04 Total kWh Sold 4,323,699 PH Consumption as %of generation 2.0% Powerhouse (PH)Consumption kWh 92,733 Total kWh Sold &PH Consumption 4,416,432 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 69 of 181 Hooper Bay PCE Utility:ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 Community Population 1134 Last Reported Month June %No.of Monthly Payments Made 12 Residential Customers 255 Community Facility Customers 12 * Other Customers (Non-PCE)68 : Fiscal Year PCE Payments $436,821 Seon neers.as PCE Statistical Data PCE Eligible kWh -Residential Customers 973,191 |Average Annual PCE Payment per Eligible $1,636 Customer PCE Eligible kWh -Community Facility 245,457'|Average PCE Payment per Eligible kWh $0.36 Customers Total PCE Eligible kWh 1,218,648 Last Reported Residential Rate Charged $0.60 (based on 500 kWh) Average Monthly PCE Eligible kWh per 318 |Last Reported PCE Level (per kWh)$0.37 Residential Customer Average Monthly PCE Eligible kWh per 1,705 Effective Residential Rate (per kWh)$0.23 Community Facility Customer Average Monthly PCE Eligible Community 18 PCE Eligible kWh vs Total kWh Sold 39.2% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,876,958 Fuel Used (Gallons)208,411 Non-Diesel kWh Generated 431,856 Fuel Cost $847,481 Purchased kWh 0 |Average Price of Fuel $4.07 Total Purchased &Generated 3,308,814 Fuel Cost per kWh sold $0.27 Annual Non-Fuel Expenses $764,221 Non-Fuel Expense per kWh sold $0.25 Total Expense per kWh sold $0.52 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,087,697 Consumed vs Generated (kWh Sold vs 93.9% Generated-Purchased) Community Facility kWh Sold 284,979 _jLine Loss (%)3.6% Other kWh Sold (Non-PCE)1,735,178 {Fuel Efficiency (kWh per gallon of diesel)13.80 Total kWh Sold 3,107,854 PH Consumption as %of generation 2.4% Powerhouse (PH)Consumption kWh 80,511 Total kWh Sold &PH Consumption 3,188,365 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 70 of 181 Hughes PCE Utility:HUGHES POWER &LIGHT Reporting Period:07/01/14..06/30/15 Community Population 88 Last Reported Month June /? No.of Monthly Payments Made 12 Residential Customers 37 «Community Facility Customers 3 Other Customers (Non-PCE) Fiscal Year PCE Payments $124,594 "s on ay se Ss PCE Statistical Data : PCE Eligible kWh -Residential Customers 150,649 Average Annual PCE Payment per Eligible $3,115 Customer PCE Eligible kWh -Community Facility 71,343 |Average PCE Payment per Eligible kWh $0.56 Customers Total PCE Eligible kWh 221,992 Last Reported Residential Rate Charged $0.71 (based on 500 kWh) Average Monthly PCE Eligible kWh per 339 |Last Reported PCE Level (per kWh)$0.56 Residential Customer Average Monthly PCE Eligible kWh per 1,982 _|Effective Residential Rate (per kWh)$0.15 Community Facility Customer Average Monthly PCE Eligible Community 68 PCE Eligible kWh vs Total kWh Sold 65.8% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 448,305 Fuel Used (Gallons)0 Non-Diesel kWh Generated OQ [Fuel Cost $0 Purchased kWh 0 [Average Price of Fuel $0.00 Total Purchased &Generated 448,305 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $54,571 Non-Fuel Expense per kWh sold $0.16 Total Expense per kWh sold $0.16 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 172,500 |Consumed vs Generated (kWh Sold vs 75.3% Generated-Purchased) Community Facility kWh Sold 81,912 |Line Loss (%)-17.7% Other kWh Sold (Non-PCE)82,962 Fuel Efficiency (kWh per gallon of diesel)#DIV/0! Total kWh Sold 337,374 PH Consumption as %of generation 7.0% Powerhouse (PH)Consumption kWh 31,561 Total kWh Sold &PH Consumption 368,935 Comments Utility unable to provide fuel consumption &cost data *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 71 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Huslia PCE Utility:ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 322 June 12 107 17 17 ' $218,127 "Ss on way i?fe PCE Statistical Data PCE Eligible kWh -Residential Customers 430,664 |Average Annual PCE Payment per Eligible $1,759 Customer . PCE Eligible kWh -Community Facility 127,683 Average PCE Payment per Eligible kWh $0.39 Customers Total PCE Eligible kWh 558,347 Last Reported Residential Rate Charged $0.61 (based on 500 kWh) Average Monthly PCE Eligible kWh per 335 '|Last Reported PCE Level (per kwh)$0.39 Residential Customer . Average Monthly PCE Eligible kWh per 626 Effective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 33 |PCE Eligible kWh vs Total kWh Sold 57.2% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,014,863 Fuel Used (Gallons)73,316 Non-Diesel kWh Generated 0 Fuel Cost $286,260 Purchased kWh 0 {Average Price of Fuel $3.90 Total Purchased &Generated 1,014,863 Fuel Cost per kWh sold $0.29 Annual Non-Fuel Expenses $240,012 Non-Fuel Expense per kWh sold $0.25 Total Expense per kWh sold $0.54 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 550,593 Consumed vs Generated (kWh Sold vs 96.2% ;Generated-Purchased) Community Facility kWh Sold 127,683 _{Line Loss (%)1.8% Other kWh Sold (Non-PCE)297,779 {Fuel Efficiency (kWh per gallon of diesel)13.84 Total kWh Sold 976,055 PH Consumption as %of generation 2.0% Powerhouse (PH)Consumption kWh 20,598 Total kWh Sold &PH Consumption 996,653 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 72 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Hydaburg PCE Utility:ALASKA POWER COMPANY Reporting Period:07/01/14..06/30/15 405 June 12 129 11 43 $25,690 "Ss oa ade 8° PCE Statistical Data PCE Eligible kWh -Residential Customers 564,537'|Average Annual PCE Payment per Eligible $183 .Customer PCE Eligible kWh -Community Facility 63,807 Average PCE Payment per Eligible kWh $0.04 Customers Total PCE Eligible kWh 628,344 |Last Reported Residential Rate Charged $0.26 (based on 500 kWh) Average Monthly PCE Eligible kWh per 365 '|Last Reported PCE Level (per kwh)$0.04 Residential Customer Average Monthly PCE Eligible kWh per 483 __|Effective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 13.{PCE Eligible kWh vs Total kWh Sold 47.4% Facility kWh per person 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 BS) Purchased kWh OQ [Average Price of Fuel $0.00 Total Purchased &Generated 0 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses So 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 755,496 |Consumed vs Generated (kWh Sold vs See Comments Generated-Purchased) Community Facility kWh Sold 75,520 {Line Loss (%)See Comments Other kWh Sold (Non-PCE)493,548 __|Fuel Efficiency (kWh per gallon of diesel)N/A Total kWh Sold 1,324,564 PH Consumption as %of generation N/A Powerhouse (PH)Consumption kWh 19,139 Total kWh Sold &PH Consumption 1,343,703 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 73 of 181 Igiugig PCE Utility:IGIUGIG ELECTRIC COMPANY Reporting Period:07/01/14..06/30/15 Community Population 44 Last Reported Month June %;No.of Monthly Payments Made 12 Residential Customers 27 Community Facility Customers 13 * Other Customers (Non-PCE)12 : Fiscal Year PCE Payments $66,440 teen eee PCE Statistical Data PCE Eligible kWh -Residential Customers 85,425 Average Annual PCE Payment per Eligible $1,661 ; Customer PCE Eligible kWh -Community Facility 36,960 jAverage PCE Payment per Eligible kWh $0.54 Customers Total PCE Eligible kWh 122,385 Last Reported Residential Rate Charged $0.81 (based on 500 kWh) Average Monthly PCE Eligible kWh per -264 |Last Reported PCE Level (per kWh)$0.53 . Residential Customer Average Monthly PCE Eligible kWh per 237 -«*|Effective Residential Rate (per kWh)$0.28 Community Facility Customer Average Monthly PCE Eligible Community 70 -_'|PCE Eligible kWh vs Total kWh Sold 45.9% Facility kWh per person . .Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 340,492 _[Fuel Used (Gallons)28,308 Non-Diesel kWh Generated 0 [Fuel Cost $178,453 Purchased kWh 0 [Average Price of Fuel $6.30 Total Purchased &Generated 340,492 Fuel Cost per kWh sold $0.67 Annual Non-Fuel Expenses $22,367 Non-Fuel Expense per kWh sold $0.08 Total Expense per kWh sold $0.75 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 91,364.|Consumed vs Generated (kWh Sold vs 78.4% Generated-Purchased) Community Facility kWh Sold 64,106 _|Line Loss (%)16.7% Other kWh Sold (Non-PCE}111,344 _|Fuel Efficiency (kWh per gallon of diesel)12.03 Total kWh Sold 266,814 PH Consumption as %of generation 5.0% Powerhouse (PH)Consumption kWh 16,918 Total kWh Sold &PH Consumption 283,732 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments.; Page 74 of 181 lliamna Newhalen Nondalton PCE Utility:ILLAMNA NEWHALEN NONDALTON Reporting Period:07/01/14..06/30/15 Community Population 476 Last Reported Month June mh; No.of Monthly Payments Made 12 Residential Customers 187 «Community Facility Customers 15 . Other Customers (Non-PCE)105 . Fiscal Year PCE Payments $214,142 a om merle an PCE Statistical Data PCE Eligible kWh -Residential Customers 560,384 |Average Annual PCE Payment per Eligible $1,060 Customer PCE Eligible kWh -Community Facility 342,875 Average PCE Payment per Eligible kWh $0.24 Customers Total PCE Eligible kwh 903,259 Last Reported Residential Rate Charged $0.57 (based on 500 kWh) Average Monthly PCE Eligible kWh per 250 _|Last Reported PCE Level (per kWh)$0.24 Residential Customer Average Monthly PCE Eligible kWh per 1,905 __|Effective Residential Rate (per kWh)$0.33 Community Facility Customer Average Monthly PCE Eligible Community 60 PCE Eligible kWh vs Total kWh Sold 31.8% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 22,623 Fuel Used (Gallons)1,733 Non-Diesel kWh Generated 3,730,602 _|Fuel Cost $8,096 Purchased kWh 0 [Average Price of Fuel $4.67 Total Purchased &Generated 3,753,225 Fuel Cost per kWh sold $0.00 Annual Non-Fuel Expenses $1,128,946 Non-Fuel Expense per kWh sold $0.40 Total Expense per kWh sold $0.40 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 752,031 Consumed vs Generated (kWh Sold vs 75.8% Generated-Purchased) Community Facility kWh Sold 363,928 -_|Line Loss (%)11.0% Other kWh Sold (Non-PCE)1,727,646 {Fuel Efficiency (kWh per gallon of diesel)13.05 Total kWh Sold 2,843,605 PH Consumption as %of generation 13.3% Powerhouse (PH)Consumption kWh 498,498 Total kWh Sold &PH Consumption 3,342,103 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 75 of 181 Kake PCE Utility:INSIDE PASSAGE ELECTRIC Reporting Period:07/01/14..06/30/15 Community Population 598 Last Reported Month June % No.of Monthly Payments Made 12 Residential Customers 229 Community Facility Customers 16 * Other Customers (Non-PCE)56 ' Fiscal Year PCE Payments $412,721 eee meet. PCE Statistical Data PCE Eligible kWh -Residential Customers 854,510 {Average Annual PCE Payment per Eligible $1,685 Customer PCE Eligible kWh -Community Facility 212,208 |Average PCE Payment per Eligible kwh $0.39 Customers Total PCE Eligible kWh 1,066,718 Last Reported Residential Rate Charged $0.59 (based on 500 kWh) Average Monthly PCE Eligible kWh per 311 '|Last Reported PCE Level (per kwh)$0.37 Residential Customer Average Monthly PCE Eligible kWh per 1,105 ='|Effective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 30 =|PCE Eligible kWh vs Total kWh Sold 44.8% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,739,418 Fuel Used (Gallons)201,609 Non-Diesel kWh Generated 0 Fuel Cost $736,280 Purchased kWh OQ [Average Price of Fuel $3.65 Total Purchased &Generated 2,739,418 Fuel Cost per kWh sold $0.31 Annual Non-Fuel Expenses $598,348 Non-Fuel Expense per kWh sold $0.25 Total Expense per kWh sold $0.56 Consumed and Soild kWh Efficiency and Line Loss Residential kWh Sold 992,359 Consumed vs Generated (kWh Sold vs 86.9% Generated-Purchased) Community Facility kWh Sold 213,785 _-_|Line Loss (%)10.1% Other kWh Sold (Non-PCE)1,173,299 -|Fuel Efficiency (kWh per gallon of diesel)13.59 Total kWh Sold 2,379,443 PH Consumption as %of generation 3.0% Powerhouse (PH)Consumption kwh 82,600 Total kWh Sold &PH Consumption 2,462,043 Comments Pwrhse consumption for November unavailable *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 76 of 181 Kaktovik PCE Utility:NORTH SLOPE BOROUGH Reporting Period:07/01/14..06/30/15 Community Population 262 Last Reported Month June % No.of Monthly Payments Made 12 Residential Customers 79 -'Community Facility Customers 3 ; Other Customers (Non-PCE)57 . Fiscal Year PCE Payments $11,622 a ce om enelte a. PCE Statistical Data PCE Eligible kWh -Residential Customers 202,969 |Average Annual PCE Payment per Eligible $142 Customer PCE Eligible kWh -Community Facility 93,738 |Average PCE Payment per Eligible kWh $0.04 Customers Total PCE Eligible kWh 296,707 Last Reported Residential Rate Charged $0.15 (based on 500 kWh) Average Monthly PCE Eligible kWh per 214 '|Last Reported PCE Level (per kWh)50.00 Residential Customer Average Monthly PCE Eligible kWh per 2,604 {Effective Residential Rate (per kWh)$0.15 Community Facility Customer Average Monthly PCE Eligible Community 30 =|PCE Eligible kWh vs Total kWh Sold 5.8% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 4,668,300 Fuel Used (Gallons)354,390 Non-Diesel kWh Generated 0 {Fuel Cost $1,575,370 Purchased kWh 0 Average Price of Fuel $4.45 Total Purchased &Generated 4,668,300 Fuel Cost per kWh sold $0.31 Annual Non-Fuel Expenses $591,103 Non-Fuel Expense per kWh sold $0.12 Total Expense per kWh sold $0.43 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 677,545 |Consumed vs Generated (kWh Sold vs See Comments Generated-Purchased) Community Facility kWh Sold 93,738 -|Line Loss (%)See Comments Other kWh Sold (Non-PCE)4,318,385 {Fuel Efficiency (kWh per gallon of diesel)13.17 Total kWh Sold 5,089,668 PH Consumption as %of generation 4.8% Powerhouse (PH)Consumption kwh 224,668 Total kWh Sold &PH Consumption 5,314,336 Comments Utility unable to explain line loss *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 77 of 181 Kaltag PCE Utility:ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 Community Population 184 Last Reported Month June %No.of Monthly Payments Made 12 Residential Customers 69 Community Facility Customers 10 * Other Customers (Non-PCE)23 : Fiscal Year PCE Payments $109,798 ta on ower PCE Statistical Data PCE Eligible kWh -Residential Customers 233,516 {Average Annual PCE Payment per Eligible $1,390 Customer PCE Eligible kWh -Community Facility 41,167 |Average PCE Payment per Eligible kWh $0.40 Customers Total PCE Eligible kWh 274,683 Last Reported Residential Rate Charged $0.62 (based on 500 kWh} Average Monthly PCE Eligible kWh per 282 |Last Reported PCE Level (per kWh)$0.40 Residential Customer , Average Monthly PCE Eligible kWh per 343 ___'j Effective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 19 PCE Eligible kWh vs Total kWh Sold 42.9% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 691,349 Fuel Used (Gallons)51,257 Non-Diesel kWh Generated 8,822 Fuel Cost $187,641 Purchased kWh 0 {Average Price of Fuel $3.66 Total Purchased &Generated 700,171 Fuel Cost per kWh sold $0.29 Annual Non-Fuel Expenses $157,301 Non-Fuel Expense per kWh sold $0.25 'Total Expense per kWh sold $0.54 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold .251,639 {Consumed vs Generated (kWh Sold vs 91.4% Generated-Purchased) Community Facility kWh Sold 41,167 _|Line Loss (%)6.6% Other kWh Sold (Non-PCE)346,888 |Fuel Efficiency (kWh per gallon of diesel)13.49 Total kWh Sold 639,694 PH Consumption as %of generation 2.1% Powerhouse (PH)Consumption kWh 14,526 Total kWh Sold &PH Consumption 654,220 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 78 of 181 Karluk PCE Utility:ALUTIIQ POWER COMPANY Reporting Period:07/01/14..06/30/15 Community Population 43 Last Reported Month June %! No.of Monthly Payments Made 12 Residential Customers 15 «Community Facility Customers 2 . Other Customers (Non-PCE)14 . Fiscal Year PCE Payments $36,868 eel an PCE Statistical Data PCE Eligible kWh -Residential Customers 54,890 |Average Annual PCE Payment per Eligible $2,169 Customer PCE Eligible kWh -Community Facility 16,049 jAverage PCE Payment per Eligible kwh $0.52 Customers Total PCE Eligible kWh 70,939 Last Reported Residential Rate Charged $0.70 (based on 500 kWh) Average Monthly PCE Eligible kWh per 305 _-'|Last Reported PCE Level (per kWh)$0.51 Residential Customer , Average Monthly PCE Eligible kWh per 669 _-_-'jEffective Residential Rate (per kwh)$0.19 Community Facility Customer Average Monthly PCE Eligible Community 31 PCE Eligible kWh vs Total kWh Sold 35.5% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 221,326 Fuel Used (Gallons)20,291 Non-Diesel kWh Generated 0 '{Fuel Cost $93,963 Purchased kWh 0 Average Price of Fuel $4.63 Total Purchased &Generated 221,326 Fuel Cost per kWh sold $0.47 Annual Non-Fuel Expenses $57,057 Non-Fuel Expense per kWh sold $0.29 Total Expense per kWh sold $0.76 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 65,233 {Consumed vs Generated (kWh Sold vs 90.3% Generated-Purchased) Community Facility kWh Sold 16,049 {Line Loss (%)8.6% Other kWh Sold (Non-PCE)118,552 {Fuel Efficiency (kWh per gallon of diesel)10.91 Total kWh Sold 199,834 PH Consumption as %of generation 1.1% Powerhouse (PH)Consumption kWh 2,480 Total kWh Sold &PH Consumption 202,314 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 79 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Kasigluk PCE $284,765 a oon ay rhe, Utility:ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 PCE Statistical Data PCE Eligible kWh -Residential Customers 550,095 jAverage Annual PCE Payment per Eligible $2,225 Customer PCE Eligible kWh -Community Facility 253,434 |Average PCE Payment per Eligible kWh $0.35 Customers Total PCE Eligible kWh 803,529 Last Reported Residential Rate Charged $0.59 (based on 500 kwh} Average Monthly PCE Eligible kWh per 385 Last Reported PCE Level (per kWh)$0.36 Residential Customer Average Monthly PCE Eligible kWh per 2,347 ='|Effective Residential Rate (per kWh)$0.23 Community Facility Customer ; Average Monthly PCE Eligible Community 35 '|PCE Eligible kWh vs Total kWh Sold 45.9% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,871,822 Fuel Used (Gallons)195,401 Non-Diesel kWh Generated 286,093 _-|Fuel Cost $785,830 Purchased kWh O {Average Price of Fuel $4.02 Total Purchased &Generated 3,157,915 Fuel Cost per kWh sold $0.45 Annual Non-Fuel Expenses $430,417 Non-Fuel Expense per kWh sold $0.25 Total Expense per kWh sold $0.69 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 675,578 {Consumed vs Generated (kWh Sold vs 55.4% Generated-Purchased) Community Facility kWh Sold 258,634 -jLine Loss (%)41.2% Other kWh Sold (Non-PCE)816,162 _|Fuet Efficiency (kWh per gallon of diesel)14.70 Total kWh Sold 1,750,374 PH Consumption as %of generation 3.4% Powerhouse (PH)Consumption kWh 106,890 Total kWh Sold &PH Consumption 1,857,264 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 80 of 181 Kiana PCE Utility:ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 Community Population 406 Last Reported Month June % No.of Monthly Payments Made 12 Residential Customers 121 -Community Facility Customers 13 . Other Customers (Non-PCE)19 ' Fiscal Year PCE Payments $311,431 te om omnes PCE Statistical Data PCE Eligible kWh -Residential Customers 486,203 |Average Annual PCE Payment per Eligible $2,324 Customer PCE Eligible kWh -Community Facility 208,848 |Average PCE Payment per Eligible kWh $0.45 Customers Total PCE Eligible kWh 695,051 Last Reported Residential Rate Charged $0.67 (based on 500 kWh) Average Monthly PCE Eligible kWh per 335 '|Last Reported PCE Level (per kwh)$0.45 Residential Customer Average Monthly PCE Eligible kWh per 1,339 [Effective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 43 PCE Eligible kWh vs Total kWh Sold 46.9% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,591,527 Fuel Used (Gallons)113,232 Non-Diesel kwh Generated 0 {Fuel Cost $489,534 Purchased kWh 0 Average Price of Fuel $4.32 Total Purchased &Generated 1,591,527 Fuel Cost per kWh sold $0.33 Annual Non-Fuel Expenses $364,119 Non-Fuel Expense per kWh sold $0.25 Total Expense per kWh sold $0.58 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 650,247 Consumed vs Generated (kWh Sold vs 93.0% Generated-Purchased) Community Facility kWh Sold 208,848 {Line Loss (%)4.9% Other kWh Sold (Non-PCE)621,664 [Fuel Efficiency (kWh per gallon of diesel)14.06 Total kWh Sold 1,480,759 PH Consumption as %of generation 2.1% Powerhouse (PH)Consumption kWh 32,653 Total kWh Sold &PH Consumption 1,513,412 -_Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 81 of 181 King Cove PCE Utility:CITY OF KING COVE Reporting Period:07/01/14..06/30/15 Community Population 934 Last Reported Month June %No.of Monthly Payments Made 12 Residential Customers 191 Community Facility Customers 32 = Other Customers (Non-PCE)207 ' Fiscal Year PCE Payments $96,399 'een ea PCE Statistical Data PCE Eligible kWh -Residential Customers 718,785 |Average Annual PCE Payment per Eligible $432 Customer PCE Eligible kWh -Community Facility 784,560 {Average PCE Payment per Eligible kWh $0.06 Customers Total PCE Eligible kWh 1,503,345 Last Reported Residential Rate Charged $0.30 (based on 500 kWh) Average Monthly PCE Eligible kWh per 314 Last Reported PCE Level (per kWh)$0.06 Residential Customer Average Monthly PCE Eligible kWh per 2,043 '|Effective Residential Rate (per kWh}$0.24 Community Facility Customer Average Monthly PCE Eligible Community 70 '|PCE Eligible kWh vs Total kWh Sold 41.0% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,122,228 Fuel Used (Gallons)152,888 Non-Diesel kWh Generated 2,337,000 Fuel Cost $526,882 Purchased kWh O [Average Price of Fuel $3.45 Total Purchased &Generated 4,459,228 Fuel Cost per kWh sold $0.14 Annual Non-Fuel Expenses $66,897 Non-Fuel Expense per kWh sold $0.02 Total Expense per kWh sold $0.16 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,029,901 Consumed vs Generated (kWh Sold vs 82.3% Generated-Purchased) Community Facility kWh Sold 994,261 _|Line Loss (%)16.1% Other kWh Sold (Non-PCE)1,643,569 -_|Fuel Efficiency (kWh per gallon of diesel)13.88 Total kWh Sold 3,667,731 PH Consumption as %of generation 1.7% Powerhouse (PH)Consumption kWh 75,645 Total kWh Sold &PH Consumption 3,743,376 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 82 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE} Fiscal Year PCE Payments Kipnuk PCE Utility:KIPNUK LIGHT PLANT Reporting Period:07/01/14..06/30/15 $232,478 "sa ef ou one '. PCE Statistical Data PCE Eligible kWh -Residential Customers 647,606 |Average Annual PCE Payment per Eligible $1,299 Customer PCE Eligible kWh -Community Facility 26,435 Average PCE Payment per Eligible kWh $0.34 Customers Total PCE Eligible kWh 674,041 Last Reported Residential Rate Charged $0.83 (based on 500 kWh) Average Monthly PCE Eligible kWh per 314 '|Last Reported PCE Level (per kwh)$0.61 Residential Customer Average Monthly PCE Eligible kWh per 315 '|Effective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 3.'|PCE Eligible kWh vs Total kWh Sold 40.8% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,875,204 Fuel Used (Gallons)152,660 Non-Diesel kWh Generated Q [Fuel Cost $610,337 Purchased kWh 0 Average Price of Fuel $4.00 Total Purchased &Generated 1,875,204 Fuel Cost per kWh sold $0.37 Annual Non-Fuel Expenses $326,849 Non-Fuel Expense per kWh sold $0.20 Total Expense per kWh sold $0.57 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 811,511 ||Consumed vs Generated (kWh Sold vs 88.1% Generated-Purchased) Community Facility kWh Sold 208,369 {Line Loss (%)10.4% Other kWh Sold (Non-PCE)631,342 [Fuel Efficiency (kWh per gallon of diesel)12.28 Total kWh Sold 1,651,222 PH Consumption as %of generation 1.5% Powerhouse (PH)Consumption kWh 28,140 Total kWh Sold &PH Consumption 1,679,362 Comments High school's kwh consumption meters not read or billed for July -Oct *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 83 of 181 Kivalina PCE Utility:ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 Community Population 402 Last Reported Month June %!No.of Monthly Payments Made 12 Residential Customers 85 ' Community Facility Customers 10 * Other Customers (Non-PCE)14 : Fiscal Year PCE Payments $222,673 aoe eels.=n PCE Statistical Data PCE Eligible kWh -Residential Customers -386,514 [Average Annual PCE Payment per Eligible $2,344 Customer PCE Eligible kWh -Community Facility .114,670 jAverage PCE Payment per Eligible kWh $0.44 Customers Total PCE Eligible kWh 501,184 Last Reported Residential Rate Charged $0.67 (based on 500 kWh) Average Monthly PCE Eligible kWh per 379 |Last Reported PCE Level (per kWh);$0.44 Residential Customer : Average Monthly PCE Eligible kWh per 956 __|Effective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 24 -'|PCE Eligible kWh vs Total kWh Sold 45.5% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,166,892 Fuel Used (Gallons)87,299 Non-Diesel kWh Generated OQ {Fuel Cost $377,568 Purchased kWh O {Average Price of Fuel $4.33 Total Purchased &Generated 1,166,892 Fuel Cost per kWh sold $0.34 Annual Non-Fuel Expenses $270,820 Non-Fuel Expense per kWh sold $0.25 Total Expense per kWh sold $0.59 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 499,889 Consumed vs Generated (kWh Sold vs 94.4% .|Generated-Purchased) Community Facility kWh Sold 114,670 {Line Loss (%)2.4% Other kWh Sold (Non-PCE)486,782 -_|Fuel Efficiency (kWh per gallon of diesel}13.37 Total kWh Sold 1,101,341 PH Consumption as %of generation 3.2% Powerhouse (PH)Consumption kWh 37,129 : Total kWh Sold &PH Consumption .1,138,470 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 84 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE} Fiscal Year PCE Payments Klawock PCE Utility:ALASKA POWER COMPANY Reporting Period:07/01/14..06/30/15 786 June i2 401 21 127 $83,965 "2 of am ee an PCE Statistical Data PCE Eligible kWh -Residential Customers 1,572,173 Average Annual PCE Payment per Eligible $199 Customer PCE Eligible kWh -Community Facility 477,490 _'|Average PCE Payment per Eligible kwh $0.04 Customers Total PCE Eligible kWh 2,049,663 Last Reported Residential Rate Charged $0.26 (based on 500 kWh) Average Monthly PCE Eligible kWh per 327 |Last Reported PCE Level (per kwh)$0.04 Residential Customer Average Monthly PCE Eligible kWh per 1,895 [Effective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 51 |PCE Eligible kWh vs Total kWh Sold 24.7% Facility kWh per person 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 sO 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 Soild 2,341,423 Consumed vs Generated (kWh Sold vs See Comments Generated-Purchased) Community Facility kWh Sold 480,807 __{Line Loss (%)See Comments Other kWh Sold (Non-PCE)5,459,795 __|Fuel Efficiency (kWh per gallon of diesel)N/A Total kWh Sold 8,282,025 PH Consumption as %of generation N/A Powerhouse (PH)Consumption kWh 11,600 Total kWh Sold &PH Consumption 8,293,625 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 85 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Klukwan PCE Utility:INSIDE PASSAGE ELECTRIC Reporting Period:07/01/14..06/30/15 $88,374 "3s of aue wee PCE Statistical Data PCE Eligible kWh -Residential Customers 163,515 |Average Annual PCE Payment per Eligible $1,550 Customer PCE Eligible kWh -Community Facility 65,905 [Average PCE Payment per Eligible kWh $0.39 Customers Total PCE Eligible kWh 229,420 Last Reported Residential Rate Charged $0.59 (based on 500 kWh) Average Monthly PCE Eligible kWh per 284 |Last Reported PCE Level (per kWh)$0.37 Residential Customer : Average Monthly PCE Eligible kWh per 610 =-'|Effective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 59 PCE Eligible kWh vs Total kWh Sold 66.5% Facility kWh per person 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 so Purchased kWh OQ [Average Price of Fuel $0.00 Total Purchased &Generated 0 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $129,258 Non-Fuel Expense per kWh sold $0.37 Total Expense per kWh sold $0.37 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 191,527.|Consumed vs Generated (kWh Sold vs See Comments Generated-Purchased) Community Facility kWh Sold 74,602 {Line Loss (%)See Comments Other kWh Sold (Non-PCE)78,947 Fuel Efficiency (kWh per gallon of diesel)N/A Total kWh Sold 345,076 PH Consumption as %of generation N/A Powerhouse (PH)Consumption kWh 0 Total kWh Sold &PH Consumption 345,076 Comments See Chilkat Valley for power generation *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 86 of 181 Kobuk PCE Utility:ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 Community Population 159 Last Reported Month June \.No.of Monthly Payments Made 12 Residential Customers 35 Community Facility Customers 1 Other Customers (Non-PCE) Fiscal Year PCE Payments $83,709 be oy eer, PCE Statistical Data PCE Eligible kWh -Residential Customers 151,589 jAverage Annual PCE Payment per Eligible $2,325 Customer PCE Eligible kWh -Community Facility 129 |Average PCE Payment per Eligible kWh $0.55 Customers Total PCE Eligible kWh 151,718 Last Reported Residential Rate Charged $0.76 (based on 500 kWh) Average Monthly PCE Eligible kWh per 361 |Last Reported PCE Level (per kWh)$0.53 Residential Customer Average Monthly PCE Eligible kWh per 11 ='|Effective Residential Rate (per kWh)$0.23 Community Facility Customer Average Monthly PCE Eligible Community 0 -'|PCE Eligible kWh vs Total kWh Sold 26.5% Facility kWh per person 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 O 'Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $140,620 Non-Fuel Expense per kWh sold $0.25 Total Expense per kWh sold $0.25 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 184,552 Consumed vs Generated (kWh Sold vs See Comments Generated-Purchased) Community Facility kWh Sold 129 Line Loss (%)See Comments Other kWh Sold (Non-PCE)387,176 Fuel Efficiency (kWh per gallon of diesel)N/A Total kWh Sold 571,857 PH Consumption as %of generation N/A Powerhouse (PH)Consumption kWh 0 Total kWh Sold &PH Consumption 571,857 Comments Receives power from Shungnak *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 87 of 181 Kokhanok PCE Utility:KOKHANOK VILLAGE COUNCIL Reporting Period:07/01/14..06/30/15 Community Population 174 Last Reported Month June %,No.of Monthly Payments Made 12 Residential Customers 54 Community Facility Customers 9 * Other Customers (Non-PCE)14 . Fiscal Year PCE Payments $96,997 tao em erhse an PCE Statistical Data PCE Eligible kWh -Residential Customers 149,587 Average Annual PCE Payment per Eligible $1,540 Customer PCE Eligible kWh -Community Facility 58,844 Average PCE Payment per Eligible kwh 50.47 Customers Total PCE Eligible kWh 208,431 Last Reported Residential Rate Charged $0.90 (based on 500 kWh) Average Monthly PCE Eligible kWh per 231 '|Last Reported PCE Level (per kwh)$0.41 Residential Customer Average Monthly PCE Eligible kWh per 545 Effective Residential Rate (per kWh)$0.49 Community Facility Customer Average Monthly PCE Eligible Community 28 -_|PCE Eligible kWh vs Total kWh Sold 58.7% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 408,000 Fuel Used (Gallons)41,364 Non-Diesel kwh Generated 8,261 |Fuel Cost $204,955 Purchased kWh 0 [Average Price of Fuel $4.95 Total Purchased &Generated 416,261 Fuel Cost per kWh sold $0.58 Annual Non-Fuel Expenses $71,800 Non-Fuel Expense per kWh sold $0.20 Total Expense per kWh sold $0.78 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 153,510 |Consumed vs Generated (kWh Sold vs 85.2% Generated-Purchased) Community Facility kWh Sold 58,844 __|Line Loss (%)6.9% Other kWh Sold (Non-PCE)142,467 Fuel Efficiency (kWh per gallon of diesel)9.86 Total kWh Sold 354,821 PH Consumption as %of generation 7.9% Powerhouse (PH)Consumption kWh 32,789 Total kWh Sold &PH Consumption 387,610 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 88 of 181 Koliganek PCE Utility:NEW KOLIGANEK VILLAGE COUNCIL Reporting Period:07/01/14..06/30/15 Community Population 229 Last Reported Month June %, No.of Monthly Payments Made 12 Residential Customers 67 «Community Facility Customers 10 . Other Customers (Non-PCE)19 . Fiscal Year PCE Payments $106,357 el PCE Statistical Data PCE Eligible kWh -Residential Customers 241,690 {Average Annual PCE Payment per Eligible $1,381 Customer PCE Eligible kWh -Community Facility 60,633 jAverage PCE Payment per Eligible kWh $0.35 Customers Total PCE Eligible kWh 302,323 Last Reported Residential Rate Charged $0.50 (based on 500 kWh) Average Monthly PCE Eligible kWh per 301 _-'|Last Reported PCE Level (per kWh)$0.35 Residential Customer Average Monthly PCE Eligible kWh per 505 '|Effective Residential Rate (per kWh)$0.15 Community Facility Customer Average Monthly PCE Eligible Community 22 PCE Eligible kWh vs Total kWh Sold 45.9% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 759,394 Fuel Used (Gallons)65,939 Non-Diesel kWh Generated O {Fuel Cost $268,051 Purchased kWh 0 Average Price of Fuel $4.07 Total Purchased &Generated 759,394 Fuel Cost per kWh sold $0.41 Annual Non-Fuel Expenses $97,463 Non-Fuel Expense per kWh sold $0.15 Total Expense per kWh sold $0.55 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 304,803 [Consumed vs Generated (kWh Sold vs 86.8% Generated-Purchased) Community Facility kWh Sold 77,069 {Line Loss (%)9.3% Other kWh Sold (Non-PCE)277,141 [Fuel Efficiency (kWh per gallon of diesel)11.52 Total kWh Sold 659,013 PH Consumption as %of generation 3.9% Powerhouse (PH)Consumption kWh 29,793 Total kWh Sold &PH Consumption 688,806 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 89 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Kongiganak PCE Utility:PUVURNAQ POWER COMPANY Reporting Period:07/01/14..06/30/15 $144,857 "*of omy oe? PCE Statistical Data PCE Eligible kWh -Residential Customers 442,124 _|Average Annual PCE Payment per Eligible $1,305 Customer PCE Eligible kWh -Community Facility 75,639 |Average PCE Payment per Eligible kWh $0.28 Customers Total PCE Eligible kWh 517,763 Last Reported Residential Rate Charged 50.65 (based on 500 kWh) Average Monthly PCE Eligible kWh per 348 _}Last Reported PCE Level (per kWh)$0.28 Residential Customer Average Monthly PCE Eligible kWh per 1,261 Effective Residential Rate (per kWh)$0.37 Community Facility Customer Average Monthly PCE Eligible Community 14 '|PCE Eligible kWh vs Total kWh Sold 50.6% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 866,220 Fuel Used (Gallons)69,821 Non-Diesel kWh Generated 406,530 Fuel Cost $267,903 Purchased kWh 147,081 __|Average Price of Fuel $3.84 Total Purchased &Generated 1,419,831 Fuel Cost per kWh sold $0.26 Annual Non-Fuel Expenses $354,191 Non-Fuel Expense per kWh sold $0.35 Total Expense per kWh sold $0.61 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 573,465 |Consumed vs Generated (kWh Sold vs 72.1% Generated-Purchased) Community Facility kWh Sold 81,939 Line Loss (%)26.1% Other kWh Sold (Non-PCE)368,119 -_Fuel Efficiency (kWh per gallon of diesel)12.41 Total kWh Sold 1,023,523 PH Consumption as %of generation 1.8% Powerhouse (PH)Consumption kWh 25,676 Total kWh Sold &PH Consumption 1,049,199 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 90 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Kotlik PCE Utility:ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 644 June 12 127 11 36 $306,631 "*4 eon awe ie?Ly PCE Statistical Data PCE Eligible kWh -Residential Customers 548,340 |Average Annual PCE Payment per Eligible $2,222 Customer PCE Eligible kWh -Community Facility 210,990 |Average PCE Payment per Eligible kwh $0.40 Customers Total PCE Eligible kWh 759,330 Last Reported Residential Rate Charged $0.62 (based on 500 kWh) Average Monthly PCE Eligible kWh per 360 ='|Last Reported PCE Level (per kwh)$0.40 Residential Customer Average Monthly PCE Eligible kWh per 1,598 [Effective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 27 -'PCE Eligible kWh vs Total kWh Sold 40.2% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,024,886 Fuel Used (Gallons)141,290 Non-Diesel kWh Generated 0 [Fuel Cost $567,852 Purchased kWh 0 Average Price of Fuel $4.02 Total Purchased &Generated 2,024,886 Fuel Cost per kWh sold $0.30 Annual Non-Fuel Expenses $463,909 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 671,606 Consumed vs Generated (kWh Sold vs 93.2% Generated-Purchased) Community Facility kWh Sold 210,990 {Line Loss (%)4.5% Other kWh Sold (Non-PCE)1,003,980 [Fuel Efficiency (kWh per gallon of diesel)14.33 Total kWh Sold 1,886,576 PH Consumption as %of generation 2.3% Powerhouse (PH)Consumption kWh 46,434 Total kWh Sold &PH Consumption 1,933,010 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 91 of 181 Kotzebue PCE Utility:KOTZEBUE ELECTRIC ASSOCIATION Reporting Period:07/01/14..06/30/15 Community Population 3202 Last Reported Month June %No.of Monthly Payments Made 12 -[Residential Customers 1,046 Community Facility Customers 29 = Other Customers (Non-PCE)171 : Fiscal Year PCE Payments $1,321,343 aon nels.aS PCE Statistical Data PCE Eligible kWh -Residential Customers 3,724,632 Average Annual PCE Payment per Eligible $1,229 :Customer PCE Eligible kWh -Community Facility 1,573,272 |Average PCE Payment per Eligible kWh $0.25 Customers Total PCE Eligible kWh 5,297,904 Last Reported Residential Rate Charged $0.43 (based on 500 kWh) Average Monthly PCE Eligible kWh per 297 '|Last Reported PCE Level (per kWh)$0.25 Residential Customer Average Monthly PCE Eligible kWh per 4,521 Effective Residential Rate (per kWh)$0.18 Community Facility Customer Average Monthly PCE Eligible Community 41 '|PCE Eligible kWh vs Tota!kWh Sold 26.6% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 17,494,319 Fuel Used (Gallons)1,213,176 Non-Diesel kWh Generated 3,967,931 Fuel Cost $4,181,196 Purchased kWh O_JAverage Price of Fuel $3.45 Total Purchased &Generated 21,462,250 Fuel Cost per kWh sold $0.21 Annual Non-Fuel Expenses $4,256,990 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 7,038,912 {Consumed vs Generated (kWh Sold vs 92.8% Generated-Purchased} Community Facility kWh Sold 1,573,275 {Line Loss (%)5.1% Other kWh Sold (Non-PCE)11,302,824 -|Fuel Efficiency (kWh per gallon of diesel)14.42 Total kWh Sold 19,915,011 PH Consumption as %of generation 2.1% Powerhouse (PH)Consumption kWh 445,692 Total kWh Sold &PH Consumption 20,360,703 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 92 of 181 Koyuk PCE Utility:ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 Community Population 342 Last Reported Month June /? No.of Monthly Payments Made 12 Residential Customers 87 «Community Facility Customers 9 . Other Customers (Non-PCE)30 . Fiscal Year PCE Payments $212,557 tan eee.a. PCE Statistical Data PCE Eligible kWh -Residential Customers 355,115 [Average Annual PCE Payment per Eligible $2,214 Customer ; PCE Eligible kWh -Community Facility 170,961 |Average PCE Payment per Eligible kWh $0.40 Customers Total PCE Eligible kWh 526,076 Last Reported Residential Rate Charged $0.63 (based on 500 kWh) Average Monthly PCE Eligible kWh per 340 '|Last Reported PCE Level (per kWh)$0.41 Residential Customer Average Monthly PCE Eligible kWh per 1,583 [Effective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 42 -_|PCE Eligible kWh vs Total kWh Sold 45.4% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,226,609 Fuel Used (Gallons)89,430 Non-Diesel kWh Generated 0 {Fuel Cost $366,324 Purchased kWh OQ {Average Price of Fuel $4.10 Total Purchased &Generated 1,226,609 Fuel Cost per kWh sold $0.32 Annual Non-Fuel Expenses $284,989 Non-Fuel Expense per kWh sold $0.25 Total Expense per kWh sold $0.56 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 465,374 Consumed vs Generated (kWh Sold vs 94.5% Generated-Purchased) Community Facility kWh Sold 170,961 {Line Loss (%)4.3% Other kWh Sold (Non-PCE)522,628 {Fuel Efficiency (kWh per gallon of diesel)13.72 Total kWh Sold 1,158,963 PH Consumption as %of generation 1.2% Powerhouse (PH)Consumption kWh 15,013 Total kWh Sold &PH Consumption 1,173,976 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 93 of 181 Koyukuk PCE Utility:CITY OF KOYUKUK Reporting Period:07/01/14..06/30/15 Community Population 89 Last Reported Month May No.of Monthly Payments Made 11 Residential Customers 60 Community Facility Customers 5 Other Customers (Non-PCE)13 ' Fiscal Year PCE Payments $54,982 tao else PCE Statistical Data PCE Eligible kWh -Residential Customers 77,911 Average Annual PCE Payment per Eligible $846 Customer PCE Eligible kWh -Community Facility 35,282 |Average PCE Payment per Eligible kwh $0.49 Customers Total PCE Eligible kWh 113,193 Last Reported Residential Rate Charged $0.95 (based on 500 kWh) Average Monthly PCE Eligible kWh per 118 Last Reported PCE Level (per kWh)$0.49 Residential Customer Average Monthly PCE Eligible kWh per 641 _-_-'[Effective Residential Rate (per kWh)$0.46 Community Facility Customer Average Monthly PCE Eligible Community 36 -_|PCE Eligible kWh vs Total kWh Sold 53.8% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 287,380 Fuel Used (Gallons)29,425 Non-Diesel kWh Generated 0 Fuel Cost $116,658 Purchased kWh 0 Average Price of Fuel $3.96 Total Purchased &Generated 287,380 Fuel Cost per kWh sold $0.55 Annual Non-Fuel Expenses $65,314 Non-Fuel Expense per kWh sold $0.31 Total Expense per kWh sold $0.87 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 78,333 Consumed vs Generated (kWh Sold vs 73.2% Generated-Purchased) Community Facility kWh Sold 35,282 __|Line Loss (%)23.0% Other kWh Sold (Non-PCE)96,742 [Fuel Efficiency (kWh per gallon of diesel)9.77 Total kWh Sold 210,357 PH Consumption as %of generation 3.8% Powerhouse (PH)Consumption kWh 11,002 Total kWh Sold &PH Consumption 221,359 Comments Only subtmitted 11 monthly reports. *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 94 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE} Fiscal Year PCE Payments Kwethluk PCE Utility;KWETHLUK INCORPORATED Reporting Period:07/01/14..06/30/15 $197,576 "4 of om see '. PCE Statistical Data PCE Eligible kWh -Residential Customers 631,959 |Average Annual PCE Payment per Eligible $1,062 Customer PCE Eligible kWh -Community Facility 23,014 |Average PCE Payment per Eligible kWh $0.30 Customers Total PCE Eligible kWh 654,973 Last Reported Residential Rate Charged $0.52 (based on 500 kWh) Average Monthly PCE Eligible kWh per 286 |Last Reported PCE Level (per kWh)$0.31 Residential Customer Average Monthly PCE Eligible kWh per 959 Effective Residential Rate (per kWh)$0.21 Community Facility Customer Average Monthly PCE Eligible Community 2 PCE Eligible kWh vs Total kWh Sold 47.6% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,556,298 Fuel Used (Gallons)117,818 Non-Diesel kWh Generated 0 Fuel Cost $483,095 Purchased kWh OQ 'Average Price of Fuel $4.10 Total Purchased &Generated 1,556,298 Fuel Cost per kWh sold $0.35 Annual Non-Fuel Expenses $135,726 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 794,134 |Consumed vs Generated (kWh Sold vs 88.4% Generated-Purchased) Community Facility kWh Sold 23,014 {Line Loss (%)8.5% Other kWh Sold (Non-PCE)559,302 |Fuel Efficiency (kWh per gallon of diesel)13.21 Total kWh Sold 1,376,450 PH Consumption as %of generation 3.0% Powerhouse (PH)Consumption kWh 47,242 Total kWh Sold &PH Consumption 1,423,692 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 95 of 181 Kwigillingok PCE Utility:KWIGILLINGOK IRA COUNCIL Reporting Period:07/01/14..06/30/15 Community Population 349 Last Reported Month June onNo.of Monthly Payments Made 12 Residential Customers 91 Community Facility Customers 3 ba Other Customers (Non-PCE)30 ' Fiscal Year PCE Payments $191,509 en neers PCE Statistical Data PCE Eligible kWh -Residential Customers 392,191 [Average Annual PCE Payment per Eligible $2,037 Customer ; PCE Eligible kWh -Community Facility 81,679 Average PCE Payment per Eligible kWh $0.40 Customers Total PCE Eligible kWh 473,870 Last Reported Residential Rate Charged $0.67 (based on 500 kWh) Average Monthly PCE Eligible kWh per 359 Last Reported PCE Level (per kwh)$0.40 Residential Customer ; Average Monthly PCE Eligible kWh per 2,269 {Effective Residential Rate (per kWh)$0.27 Community Facility Customer Average Monthly PCE Eligible Community 20 '|PCE Eligible kWh vs Total kWh Sold 38.5% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,157,736 Fuel Used (Gallons)83,350 Non-Diesel kWh Generated .426,329 Fuel Cost $341,480 Purchased kWh 0 [Average Price of Fuel $4.10 Total Purchased &Generated 1,584,065 Fuel Cost per kWh sold $0.28 Annual Non-Fuel Expenses $365,986 Non-Fuel Expense per kWh sold ;$0.30 Total Expense per kWh sold $0.57 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 497,982 Consumed vs Generated (kWh Sold vs 77.7% Generated-Purchased) Community Facility kWh Sold 81,679 _|Line Loss (%)18.5% Other kWh Sold (Non-PCE)650,932 '|Fuel Efficiency (kWh per gallon of diesel}13.89 Total kWh Sold 1,230,593 PH Consumption as %of generation 3.8% Powerhouse (PH)Consumption kWh 60,492 Total kWh Sold &PH Consumption -1,291,085 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 96 of 181 Larsen Bay PCE Utility:LARSEN BAY UTILITY COMPANY Reporting Period:07/01/14..06/30/15 Community Population 88 Last Reported Month June \. No.of Monthly Payments Made 12 Residential Customers 44 -Community Facility Customers 7 . Other Customers (Non-PCE)28 , Fiscal Year PCE Payments $4,762 ae ome eerlse an PCE Statistical Data PCE Eligible kWh -Residential Customers 122,302 |Average Annual PCE Payment per Eligible $93 ;Customer PCE Eligible kWh -Community Facility 50,149 |Average PCE Payment per Eligible kWh $0.03 Customers Total PCE Eligible kWh 172,451 Last Reported Residential Rate Charged $0.44 (based on 500 kWh) Average Monthly PCE Eligible kWh per 232 |Last Reported PCE Level (per kwh)$0.00 Residential Customer : Average Monthly PCE Eligible kWh per 597 __|Effective Residential Rate (per kWh)$0.44 Community Facility Customer Average Monthly PCE Eligible Community 47 PCE Eligible kWh vs Total kWh Sold 9.5% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 54,136 Fuel Used (Gallons)2,553 Non-Diesel kWh Generated 814,138 [Fuel Cost $11,179 Purchased kWh 0 Average Price of Fuel $4.38 Total Purchased &Generated 868,274 Fuel Cost per kWh sold $0.01 Annual Non-Fuel Expenses $12,398 Non-Fuel Expense per kWh sold $0.01 Total Expense per kWh sold $0.01 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 168,171 [Consumed vs Generated (kWh Sold vs See Comments Generated-Purchased) Community Facility kWh Sold 73,937 _|Line Loss (%)See Comments Other kWh Sold (Non-PCE)1,576,502 Fuel Efficiency (kWh per gallon of diesel)21.20 Total kWh Sold 1,818,610 PH Consumption as %of generation 1.9% Powerhouse (PH)Consumption kWh 16,894 Total kWh Sold &PH Consumption 1,835,504 Comments Unable to verify generation &fuel costs *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 97 of 181 Levelock PCE Utility:LEVELOCK ELECTRICAL COOP Reporting Period:07/01/14..06/30/15 Community Population 79 Last Reported Month June %No.of Monthly Payments Made 12 Residential Customers 33 Community Facility Customers 7 = Other Customers (Non-PCE)_24 : Fiscal Year PCE Payments $65,581 tae eer. PCE Statistical Data PCE Eligible kWh -Residential Customers 123,790 |Average Annual PCE Payment per Eligible $1,640 Customer PCE Eligible kWh -Community Facility 27,074 |Average PCE Payment per Eligible kWh $0.43 Customers Total PCE Eligible kwh 150,864 Last Reported Residential Rate Charged $0.70 (based on 500 kWh} Average Monthly PCE Eligible kWh per 313 '|Last Reported PCE Level (per kWh)$0.43 Residential Customer Average Monthly PCE Eligible kWh per 322 'Effective Residential Rate (per kWh)$0.27 Community Facility Customer Average Monthly PCE Eligible Community 29 PCE Eligible kWh vs Total kWh Sold 42.3% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 485,150 _|Fuel Used (Gallons)41,563 Non-Diesel kWh Generated O {Fuel Cost $154,240 Purchased kWh O {Average Price of Fuel $3.71 Total Purchased &Generated 485,150 Fuel Cost per kWh sold $0.43 Annual Non-Fuel Expenses $126,428 Non-Fuel Expense per kWh sold $0.35 Total Expense per kWh sold $0.79 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 139,167 Consumed vs Generated (kWh Sold vs 73.6% Generated-Purchased) Community Facility kWh Sold 42,429 __|Line Loss (%)17.7% Other kWh Sold (Non-PCE);175,399 {Fuel Efficiency (kWh per gallon of diese!)11.67 Total kWh Sold 356,995 PH Consumption as %of generation 8.7% Powerhouse (PH)Consumption kWh 42,064 Total kWh Sold &PH Consumption 399,059 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 98 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Lime Village PCE Utility:LIME VILLAGE ELECTRIC UTILITY Reporting Period:07/01/14..06/30/15 $20,005 °"*of owe 15"'2 PCE Statistical Data PCE Eligible kWh -Residential Customers 13,836 |Average Annual PCE Payment per Eligible $953 Customer PCE Eligible kWh -Community Facility 10,886 |Average PCE Payment per Eligible kWh $0.81 Customers Total PCE Eligible kWh 24,722 Last Reported Residential Rate Charged $1.77 (based on 500 kWh) Average Monthly PCE Eligible kWh per 64 '|Last Reported PCE Level (per kWh)$0.81 Residential Customer Average Monthly PCE Eligible kWh per 302 -*|Effective Residential Rate (per kWh)$0.97 Community Facility Customer Average Monthly PCE Eligible Community 36 =|PCE Eligible kWh vs Total kWh Sold 48.3% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 74,202 Fuel Used (Gallons)7,975 Non-Diesel kWh Generated 0 Fuel Cost 560,550 Purchased kWh 0 _'|Average Price of Fuel $7.59 Total Purchased &Generated 74,202 Fuel Cost per kWh sold $1.18 Annual Non-Fuel Expenses $40,597 Non-Fuel Expense per kWh sold $0.79 Total Expense per kWh sold $1.98 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 17,992 |Consumed vs Generated (kWh Sold vs 69.0% Generated-Purchased) Community Facility kWh Sold 10,886 [Line Loss (%)24.6% Other kWh Sold (Non-PCE)22,327 |Fuel Efficiency (kWh per gallon of diesel)9.30 Total kWh Sold 51,205 PH Consumption as %of generation 6.4% Powerhouse (PH)Consumption kWh 4,747 Total kWh Sold &PH Consumption 55,952 Comments Only 9 months non-fuel costs reported *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 99 of 181 Lower Kalskag PCE Utility:ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 Community Population 302 Last Reported Month June %No.of Monthly Payments Made 12 Residential Customers 77 Community Facility Customers 7 hal Other Customers (Non-PCE)14 ' Fiscal Year PCE Payments $139,683 eee eels. PCE Statistical Data PCE Eligible kWh -Residential Customers 258,363 |Average Annual PCE Payment per Eligible $1,663 Customer PCE Eligible kWh -Community Facility 94,153 Average PCE Payment per Eligible kWh $0.40 Customers Total PCE Eligible kwh 352,516 Last Reported Residential Rate Charged $0.62 (based on 500 kWh) Average Monthly PCE Eligible kWh per 280 '|Last Reported PCE Level (per kWh)$0.40 Residential Customer Average Monthly PCE Eligible kWh per 1,121 -'|Effective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 26 -_'|PCE Eligible kWh vs Total kWh Sold 69.3% Facility kWh per person 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 SO Purchased kWh 0 [Average Price of Fuel $0.00 Total Purchased &Generated (9)Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $125,101 Non-Fuel Expense per kWh sold $0.25 Total Expense per kWh sold $0.25 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 273,165 Consumed vs Generated (kWh Sold vs See Comments Generated-Purchased) Community Facility kWh Sold 94,153 __|Line Loss (%)See Comments Other kWh Sold (Non-PCE)141,430 _|Fuel Efficiency (kWh per gallon of diesel)N/A Total kWh Sold 508,748 PH Consumption as %of generation N/A Powerhouse (PH)Consumption kWh 0 Total kWh Sold &PH Consumption 508,748 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 100 of 181 Manley Hot Springs PCE Utility:TDX MANLEY GENERATING LLC Reporting Period:07/01/14..06/30/15 Community Population 127 Last Reported Month June . No.of Monthly Payments Made 12 Residential Customers 90 -Community Facility Customers 6 ; Other Customers (Non-PCE)17 ' Fiscal Year PCE Payments $137,690 teen eee.an PCE Statistical Data PCE Eligible kWh -Residential Customers 145,257.|Average Annual PCE Payment per Eligible $1,434 Customer PCE Eligible kWh -Community Facility 50,688 |Average PCE Payment per Eligible kWh $0.70 Customers Total PCE Eligible kwh 195,945 Last Reported Residential Rate Charged $0.76 (based on 500 kWh) Average Monthly PCE Eligible kWh per 134 |Last Reported PCE Level (per kwh)$0.33 Residential Customer Average Monthly PCE Eligible kWh per 704 -=«'|Effective Residential Rate (per kWh)$0.43 Community Facility Customer Average Monthly PCE Eligible Community 33 PCE Eligible kWh vs Total kWh Sold 47.8% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 484,436 Fuel Used (Gallons)36,360 Non-Diesel kWh Generated 0 {Fuel Cost $137,733 Purchased kWh 0 Average Price of Fuel $3.79 Total Purchased &Generated 484,436 Fuel Cost per kWh sold $0.34 Annual Non-Fuel Expenses $194,194 Non-Fuel Expense per kWh sold $0.47 Total Expense per kWh sold $0.81 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 165,809 Consumed vs Generated (kWh Sold vs 84.7% Generated-Purchased) Community Facility kWh Sold 57,208 {Line Loss (%)12.8% Other kWh Sold (Non-PCE)187,086 {Fuel Efficiency (kWh per gallon of diesel)13.32 Total kWh Sold 410,103 PH Consumption as %of generation 2.5% Powerhouse (PH)Consumption kWh 12,087 Total kWh Sold &PH Consumption 422,190 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 101 of 181 Manokotak PCE Utility.MANOKOTAK POWER COMPANY Reporting Period:07/01/14..06/30/15 Community Population 492 Last Reported Month June \.No.of Monthly Payments Made 12 Residential Customers 144 Community Facility Customers 6 * Other Customers (Non-PCE)39 : Fiscal Year PCE Payments $134,976 ta oer aw PCE Statistical Data PCE Eligible kWh -Residential Customers 483,699 |Average Annual PCE Payment per Eligible $900 Customer PCE Eligible kWh -Community Facility 15,668 |Average PCE Payment per Eligible kWh $0.27 Customers Total PCE Eligible kWh 499,367 Last Reported Residential Rate Charged $0.55 (based on 500 kWh) Average Monthly PCE Eligible kWh per 280 |Last Reported PCE Level (per kWh)$0.23 Residential Customer Average Monthly PCE Eligible kWh per 218 _ -=s«Effective Residential Rate (per kWh)$0.32 Community Facility Customer Average Monthly PCE Eligible Community 3._|PCE Eligible kWh vs Total kWh Sold 39.5% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 769,734 Fuel Used (Gallons)126,456 Non-Diesel kWh Generated O {Fuel Cost $491,248 Purchased kWh 0 _{Average Price of Fuel $3.88 Total Purchased &Generated 769,734 Fuel Cost per kWh sold $0.39 Annual Non-Fuel Expenses $57,691 Non-Fuel Expense per kWh sold $0.05 Total Expense per kWh sold $0.43 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 572,150 {Consumed vs Generated (kWh Sold vs See Comments Generated-Purchased) Community Facility kWh Sold 66,941 -_jLine Loss (%)See Comments Other kWh Sold (Non-PCE)626,703 _|Fuel Efficiency (kWh per gallon of diesel)6.09 Total kWh Sold 1,265,794 PH Consumption as %of generation 3.0% Powerhouse (PH)Consumption kWh 22,866 Total kWh Sold &PH Consumption 1,288,660 Comments Pwrhse generation and consumption data unavailable Jan -Jun *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 102 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Marshall PCE Utility:ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 473 June 12 106 15 28 $256,849 a oe weer, PCE Statistical Data PCE Eligible kWh -Residential Customers 466,897 Average Annual PCE Payment per Eligible $2,123 Customer PCE Eligible kWh -Community Facility 181,755 |Average PCE Payment per Eligible kWh $0.40 Customers Total PCE Eligible kWh 648,652 Last Reported Residential Rate Charged $0.61 (based on 500 kWh) Average Monthly PCE Eligible kWh per 367 '|Last Reported PCE Level (per kWh)$0.39 Residential Customer Average Monthly PCE Eligible kWh per 1,010 ='{Effective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 32 =|PCE Eligible kWh vs Total kWh Sold 45.4% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,500,228 Fuel Used (Gallons)99,214 Non-Diesel kWh Generated 0 {Fuel Cost $369,534 Purchased kWh 0 |Average Price of Fuel $3.72 Total Purchased &Generated 1,500,228 Fuel Cost per kWh sold $0.26 Annual Non-Fuel Expenses $351,416 Non-Fuel Expense per kWh sold $0.25 Total Expense per kWh sold $0.50 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 535,348 jConsumed vs Generated (kWh Sold vs 95.3% Generated-Purchased) Community Facility kWh Sold 181,755 -|Line Loss (%)3.0% Other kWh Sold (Non-PCE)712,000 __|Fuel Efficiency (kWh per gallon of diesel)15.12 Total kWh Sold 1,429,103 PH Consumption as %of generation 1.8% Powerhouse (PH)Consumption kWh 26,751 Total kWh Sold &PH Consumption 1,455,854 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 103 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments McGrath PCE Utility:MCGRATH LIGHT &POWER Reporting Period:07/01/14..06/30/15 320 June 12 188 14 91 $366,477 *s 28 wae ne?ee PCE Statistical Data PCE Eligible kWh -Residential Customers 529,158 Average Annual PCE Payment per Eligible $1,814 Customer PCE Eligible kWh -Community Facility 219,970 {Average PCE Payment per Eligible kwh -$0.49 Customers Total PCE Eligible kWh 749,128 Last Reported Residential Rate Charged $0.86 (based on 500 kWh) Average Monthly PCE Eligible kWh per 235 Last Reported PCE Level (per kWh)$0.49 Residential Customer Average Monthly PCE Eligible kWh per 1,309 {Effective Residential Rate (per kWh)$0.37 Community Facility Customer Average Monthly PCE Eligible Community 57 __|PCE Eligible kWh vs Total kWh Sold 33.2% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,507,123 |Fuel Used (Gallons)170,840 Non-Diesel kWh Generated 0 Fuel Cost $797,254 Purchased kWh O [Average Price of Fuel $4.67 Total Purchased &Generated 2,507,123 Fuel Cost per kWh sold $0.35 Annual Non-Fuel Expenses $0 Non-Fuel Expense per kWh sold See Comments Total Expense per kWh sold $0.35 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 581,803 Consumed vs Generated (kWh Sold vs 90.0% Generated-Purchased) Community Facility kWh Sold 229,242 {Line Loss (%)7.0% Other kWh Sold (Non-PCE)1,446,175 -_|Fuel Efficiency (kWh per gallon of diesel)14.68 Total kWh Sold 2,257,220 PH Consumption as %of generation 3.0% Powerhouse (PH)Consumption kWh 74,010 Total kWh Sold &PH Consumption 2,331,230 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 104 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Mekoryuk PCE Utility:ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 201 June 12 86 11 29 $141,754 "sh «fh wae oe 's PCE Statistical Data PCE Eligible kWh -Residential Customers 286,706 |Average Annual PCE Payment per Eligible $1,461 Customer PCE Eligible kWh -Community Facility 95,994 Average PCE Payment per Eligible kWh $0.37 Customers Total PCE Eligible kWh 382,700 Last Reported Residential Rate Charged $0.60 (based on 500 kwh) Average Monthly PCE Eligible kWh per 278 |Last Reported PCE Level (per kwh)$0.37 Residential Customer Average Monthly PCE Eligible kWh per 727 Effective Residential Rate (per kWh)$0.24 Community Facility Customer Average Monthly PCE Eligible Community 40 PCE Eligible kWh vs Total kWh Sold 46.7% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 685,840 Fuel Used (Gallons)55,539 Non-Diesel kWh Generated 280,283 -'|Fuel Cost $221,187 '[Purchased kWh 0 Average Price of Fuel $3.98 Total Purchased &Generated 966,123 Fuel Cost per kWh sold $0.27 Annual Non-Fuel Expenses $201,630 Non-Fuel Expense per kWh sold $0.25 Total Expense per kWh sold $0.52 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 313,236 |Consumed vs Generated (kWh Sold vs 84.9% Generated-Purchased) Community Facility kWh Sold 104,832 Line Loss (%)5.8% Other kWh Sold (Non-PCE)401,901 [Fuel Efficiency (kWh per gallon of diesel)12.35 Total kWh Sold 819,969 PH Consumption as %of generation 9.3% Powerhouse (PH)Consumption kwh 90,187 Total kWh Sold &PH Consumption 910,156 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 105 of 181 Mentasta PCE Utility:ALASKA POWER COMPANY Reporting Period:07/01/14..06/30/15 Community Population 127 Last Reported Month June %No.of Monthly Payments Made 12 Residential Customers 49 Community Facility Customers 5 hal Other Customers (Non-PCE)17 ' Fiscal Year PCE Payments $63,954 Pace eels an PCE Statistical Data PCE Eligible kWh -Residential Customers 132,200 [Average Annual PCE Payment per Eligible $1,184 Customer PCE Eligible kWh -Community Facility 23,789 Average PCE Payment per Eligible kWh $0.41 Customers Total PCE Eligible kWh 155,989 Last Reported Residential Rate Charged $0.58 (based on 500 kWh) Average Monthly PCE Eligible kWh per 225 |Last Reported PCE Level (per kWh)$0.29 Residential Customer Average Monthly PCE Eligible kWh per 396 -|Effective Residential Rate (per kWh)$0.29 Community Facility Customer Average Monthly PCE Eligible Community 16 PCE Eligible kWh vs Total kWh Sold 45.4% Facility kWh per person 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 SS!) Purchased kWh 0 {Average Price of Fuel $0.00 Total Purchased &Generated O-{Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $0 Non-Fuel Expense per kWh sold See Comments Total Expense per kWh sold $0.00 Consumed and Sold kWh Efficiency and Line Loss Residential!kWh Sold 137,538 ||Consumed vs Generated (kWh Sold vs See Comments Generated-Purchased) Community Facility kWh Sold 23,789 -_|Line Loss (%)See Comments Other kWh Sold (Non-PCE)182,184 [Fuel Efficiency (kWh per gallon of diese!)N/A Total kWh Soild 343,511 PH Consumption as %of generation N/A Powerhouse (PH)Consumption kWh 0 Total kWh Sold &PH Consumption 343,511 Comments Part of the Slana-Chistochina grid. *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 106 of 181 Minto PCE Utility:ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 Community Population 214 Last Reported Month June ht; No.of Monthly Payments Made 12 Residential Customers 74 «Community Facility Customers 5 . Other Customers (Non-PCE)19 . Fiscal Year PCE Payments $145,581 ace ome” PCE Statistical Data PCE Eligible kWh -Residential Customers 238,500 {Average Annual PCE Payment per Eligible $1,843 Customer PCE Eligible kWh -Community Facility 143,434 -|Average PCE Payment per Eligible kWh $0.38 Customers Total PCE Eligible kWh 381,934 Last Reported Residential Rate Charged $0.59 (based on 500 kWh} Average Monthly PCE Eligible kWh per 269 '|Last Reported PCE Level (per kWh)$0.37 Residential Customer Average Monthly PCE Eligible kWh per 2,391 Effective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 56 -_|PCE Eligible kWh vs Total kWh Sold 63.4% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 647,709 Fuel Used (Gallons)46,468 Non-Diesel kWh Generated 0 Fuel Cost $150,871 Purchased kWh OQ _|Average Price of Fuel $3.25 Total Purchased &Generated 647,709 Fuel Cost per kWh sold $0.25 Annual Non-Fuel Expenses $148,026 Non-Fuel Expense per kWh sold $0.25 Total Expense per kWh sold $0.50 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 268,579 |Consumed vs Generated (kWh Sold vs 92.9% Generated-Purchased) Community Facility kWh Sold 144,730 _|Line Loss (%)4.5% Other kWh Sold (Non-PCE)188,667 {Fuel Efficiency (kWh per gallon of diesel)13.94 Total kWh Sold 601,976 PH Consumption as %of generation 2.6% Powerhouse (PH)Consumption kWh 16,777 Total kWh Sold &PH Consumption 618,753 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 107 of 181 Mt.Village PCE Utility:ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 = Community Population 862 Last Reported Month June %No.of Monthly Payments Made 12 Residential Customers 181 Community Facility Customers 18 * Other Customers (Non-PCE}48 : Fiscal Year PCE Payments $464,009 to oe oie e a PCE Statistical Data PCE Eligible kWh -Residential Customers 800,177.|Average Annual PCE Payment per Eligible $2,332 Customer PCE Eligible kWh -Community Facility 340,887 Average PCE Payment per Eligible kWh $0.41 Customers Total PCE Eligible kWh 1,141,064 Last Reported Residential Rate Charged $0.62 (based on 500 kWh) Average Monthly PCE Eligible kWh per 368 '|Last Reported PCE Level (per kWh)$0.40 Residential Customer Average Monthly PCE Eligible kWh per 1,578 Effective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 33 '|PCE Eligible kWh vs Total kWh Sold 41.5% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,912,484 Fuel Used (Gallons)191,811 Non-Diesel kWh Generated O {Fuel Cost $764,806 Purchased kWh 0 'Average Price of Fuel $3.99 Total Purchased &Generated 2,912,484 Fuel Cost per kWh sold $0.28 Annual Non-Fuel Expenses $676,406 Non-Fuel Expense per kWh sold $0.25 Total Expense per kWh sold $0.52 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 945,295 |Consumed vs Generated (kWh Sold vs 94.4% Generated-Purchased) Community Facility kWh Sold 324,087 [Line Loss (%)3.8% Other kWh Sold (Non-PCE)1,481,354 -{Fuel Efficiency (kWh per gallon of diesel)15.18 Total kWh Sold 2,750,736 PH Consumption as %of generation 1.8% Powerhouse (PH)Consumption kWh 51,094 Total kWh Sold &PH Consumption 2,801,830 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 108 of 181 Naknek;S.Naknek;Kng Slmn PCE Utility:NAKNEK ELECTRIC Reporting Period:07/01/14..06/30/15 Community Population 933 Last Reported Month June '\ No.of Monthly Payments Made 12 Residential Customers 738 «Community Facility Customers 40 Other Customers (Non-PCE)359 : Fiscal Year PCE Payments $1,087,715 Seen eee PCE Statistical Data PCE Eligible kWh -Residential Customers 1,896,186 Average Annual PCE Payment per Eligible $1,398 Customer PCE Eligible kWh -Community Facility 783,720 |Average PCE Payment per Eligible kwh $0.41 Customers Total PCE Eligible kWh 2,679,906 Last Reported Residential Rate Charged $0.58 (based on 500 kWh) Average Monthly PCE Eligible kWh per 214 |Last Reported PCE Level (per kWh)$0.40 Residential Customer Average Monthly PCE Eligible kWh per 1,633 [Effective Residential Rate (per kWh)$0.18 Community Facility Customer Average Monthly PCE Eligible Community 70 PCE Eligible kWh vs Total kWh Sold 14.4% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 21,089,894 Fuel Used (Gallons)1,361,828 Non-Diesel kWh Generated 0 '|Fuel Cost 55,115,696 Purchased kWh 0 Average Price of Fuel $3.76 Total Purchased &Generated 21,089,894 Fuel Cost per kWh sold $0.27 Annual Non-Fuel Expenses $4,509,821 Non-Fuel Expense per kWh sold $0.24 . Total Expense per kWh sold $0.52 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 2,957,186 ||Consumed vs Generated (kWh Sold vs 88.4% Generated-Purchased) Community Facility kWh Sold 1,152,115 Line Loss (%)8.3% Other kWh Sold (Non-PCE)14,534,704 -{Fuel Efficiency (kWh per gallon of diesel)15.49 Total kWh Sold 18,644,005 PH Consumption as %of generation 3.3% Powerhouse (PH)Consumption kWh 701,692 Total kWh Sold &PH Consumption 19,345,697 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 109 of 181 Community Population 362 Last Reported Month June No.of Monthly Payments Made 12 Residential Customers 107 Community Facility Customers 3 Other Customers (Non-PCE)22 Fiscal Year PCE Payments $212,372 'sa on nay oe?ea Napakiak PCE Utility:NAPAKIAK IRCINRAQ Reporting Period:07/01/14..06/30/15 PCE Statistical Data PCE Eligible kWh -Residential Customers 349,339 jAverage Annual PCE Payment per Eligible $1,931 Customer PCE Eligible kWh -Community Facility 28,231 |Average PCE Payment per Eligible kwh $0.56 Customers Total PCE Eligible kWh 377,570 Last Reported Residential Rate Charged $0.85 (based on 500 kWh) Average Monthly PCE Eligible kWh per 272 Last Reported PCE Level (per kwh)$0.55 Residential Customer Average Monthly PCE Eligible kWh per 784 ='|Effective Residential Rate (per kWh)$0.30 Community Facility Customer Average Monthly PCE Eligible Community 6 [PCE Eligible kWh vs Total kWh Sold 62.5% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 [Fuel Used (Gallons)0 Non-Diesel kWh Generated O [Fuel Cost SO Purchased kWh 638,719 Average Price of Fuel $0.00 Total Purchased &Generated 638,719 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $141,245 Non-Fuel Expense per kWh sold $0.23 Total Expense per kWh sold $0.23 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 353,200 Consumed vs Generated (kWh Sold vs 94.6% :Generated-Purchased) Community Facility kWh Sold 28,231 {Line Loss (%)5.4% Other kWh Sold (Non-PCE)222,673 Fuel Efficiency (kWh per gallon of diesel)N/A Total kWh Sold 604,104 PH Consumption as %of generation 0.0% Powerhouse (PH)Consumption kwh 0 Total kWh Sold &PH Consumption 604,104 Comments Power purchased from AVEC *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 110 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Napaskiak PCE Utility:NAPASKIAK ELECTRIC UTILITY Reporting Period:07/01/14..06/30/15 $148,439 a oe ome eee, PCE Statistical Data PCE Eligible kWh -Residential Customers 398,743 JAverage Annual PCE Payment per Eligible $1,247 Customer PCE Eligible kWh -Community Facility 18,451 |Average PCE Payment per Eligible kWh $0.36 Customers Total PCE Eligible kWh 417,194 Last Reported Residential Rate Charged $0.70 (based on 500 kWh) Average Monthly PCE Eligible kWh per 299 '|Last Reported PCE Level (per kWh)$0.36 Residential Customer Average Monthly PCE Eligible kWh per 192 ___|Effective Residential Rate (per kWh)$0.34 Community Facility Customer Average Monthly PCE Eligible Community 3 PCE Eligible kWh vs Total kWh Sold 49.7% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,011,897 Fuel Used (Gallons)70,069 Non-Diesel kWh Generated 0 Fuel Cost $283,103 Purchased kWh 0 Average Price of Fuel $4.04 Total Purchased &Generated 1,011,897 Fuel Cost per kWh sold $0.34 Annual Non-Fuel Expenses so Non-Fuel Expense per kWh sold See Comments Total Expense per kWh sold $0.34 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 427,624 |Consumed vs Generated (kWh Sold vs 83.0% Generated-Purchased) Community Facility kWh Sold 80,706 __|Line Loss (%})10.8% Other kWh Sold (Non-PCE)331,389 [Fuel Efficiency (kWh per gallon of diesel)14.44 Total kWh Sold 839,719 PH Consumption as %of generation 6.2% Powerhouse (PH)Consumption kWh 63,031 Total kWh Sold &PH Consumption 902,750 Comments Non-Fuel costs not provided *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 111 of 181 Naukati PCE Utility:ALASKA POWER COMPANY Reporting Period:07/01/14..06/30/15 Community Population 123 Last Reported Month June No.of Monthly Payments Made 12 Residential Customers 68 Community Facility Customers 0 Other Customers (Non-PCE)11 : Fiscal Year PCE Payments $55,002 tae emer l se PCE Statistical Data PCE Eligible kWh -Residential Customers 207,665 |Average Annual PCE Payment per Eligible $809 Customer PCE Eligible kWh -Community Facility Q [Average PCE Payment per Eligible kwh $0.26 Customers Total PCE Eligible kWh 207,665 Last Reported Residential Rate Charged $0.37 (based on 500 kWh) Average Monthly PCE Eligible kWh per 254 '|Last Reported PCE Level (per kWh)$0.15 Residential Customer Average Monthly PCE Eligible kWh per 0 Effective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community QO -_|PCE Eligible kWh vs Total kWh Sold 55.7% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 238,219 Fuel Used (Gallons)21,019 Non-Diesel kWh Generated 0 Fuel Cost $77,453 Purchased kWh 0 {Average Price of Fuel $3.68 Total Purchased &Generated 238,219 Fuel Cost per kWh sold $0.21 Annual Non-Fuel Expenses $47,283 Non-Fuel Expense per kWh sold $0.13 Total Expense per kWh sold $0.33 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 255,990 [Consumed vs Generated (kWh Sold vs See Comments Generated-Purchased) Community Facility kWh Sold 0 {Line Loss (%)See Comments Other kWh Sold (Non-PCE)117,066 -_|Fuel Efficiency (kWh per gallon of diesel)11.33 Total kWh Sold 373,056 PH Consumption as %of generation 3.6% Powerhouse (PH)Consumption kWh 8,664 Total kWh Sold &PH Consumption 381,720 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 112 of 181 Nelson Lagoon PCE Utility;NELSON LAGOON ELECTRICAL COOP Reporting Period:07/01/14..06/30/15 Community Population 45 Last Reported Month June % No.of Monthly Payments Made 12 Residential Customers 32 «Community Facility Customers 5 . Other Customers (Non-PCE)21 . Fiscal Year PCE Payments $83,021 tan ae = PCE Statistical Data PCE Eligible kWh -Residential Customers 100,407 -'jAverage Annual PCE Payment per Eligible $2,244 Customer PCE Eligible kWh -Community Facility 26,790 |Average PCE Payment per Eligible kWh $0.65 Customers Total PCE Eligible kwh 127,197 Last Reported Residential Rate Charged $0.84 (based on 500 kWh) Average Monthly PCE Eligible kWh per 261 Last Reported PCE Level (per kWh)$0.66 Residential Customer Average Monthly PCE Eligible kWh per 447 _|Effective Residential Rate (per kWh)$0.18 Community Facility Customer Average Monthly PCE Eligible Community 50 '|PCE Eligible kWh vs Total kWh Sold 47.3% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 333,051 Fuel Used (Gallons)27,207 Non-Diesel kWh Generated 0 {Fuel Cost $137,866 Purchased kWh 0 Average Price of Fuel $5.07 Total Purchased &Generated 333,051 Fuel Cost per kWh sold $0.51 Annual Non-Fuel Expenses $207,693 Non-Fuel Expense per kWh sold $0.77 Total Expense per kWh sold $1.29 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 127,995 }Consumed vs Generated (kWh Sold vs 80.7% Generated-Purchased) Community Facility kWh Sold 31,486 {Line Loss (%)12.0% Other kWh Sold (Non-PCE)109,414 {Fuel Efficiency (kWh per gallon of diesel}12.24 Total kWh Sold 268,895 PH Consumption as %of generation 7.3% Powerhouse (PH)Consumption kWh 24,185 Total kWh Sold &PH Consumption 293,080 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 113 of 181 -New Stuyahok PCE Utility:ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 Community Population 500 Last Reported Month june %No.of Monthly Payments Made 12 Residential Customers 99 Community Facility Customers 10 * Other Customers (Non-PCE)41 : Fiscal Year PCE Payments $248,762 a on om ie' PCE Statistical Data PCE Eligible kWh -Residential Customers 464,267 |Average Annual PCE Payment per Eligible $2,282 Customer PCE Eligible kWh -Community Facility 124,176 |Average PCE Payment per Eligible kWh $0.42 Customers Total PCE Eligible kwh 588,443 Last Reported Residential Rate Charged $0.65 (based on 500 kWh) Average Monthly PCE Eligible kWh per 391 '|Last Reported PCE Level (per kwh)$0.42 Residential Customer Average Monthly PCE Eligible kWh per 1,035 Effective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 21 -'|PCE Eligible kWh vs Total kWh Sold 44.6% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,398,671 Fuel Used (Gallons)102,097 Non-Diesel kWh Generated 0 Fuel Cost $447,803 Purchased kWh O {Average Price of Fuel $4.39 Total Purchased &Generated 1,398,671 Fuel Cost per kWh sold $0.34 Annual Non-Fuel Expenses $324,352 Non-Fuel Expense per kWh sold $0.25 Total Expense per kWh sold $0.59 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold .523,785 Consumed vs Generated (kWh Sold vs 94.3% Generated-Purchased) Community Facility kWh Sold 124,176 __|Line Loss (%)3.4% Other kWh Sold (Non-PCE}671,079 __|Fuel Efficiency (kWh per gallon of diesel)13.70 Total kWh Sold 1,319,040 PH Consumption as %of generation 2.2% Powerhouse (PH)Consumption kWh 31,436 Total kWh Sold &PH Consumption 1,350,476 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 114 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Newtok PCE Utility:UNGUSRAQ POWER COMPANY Reporting Period:07/01/14..06/30/15 $161,156 7s on om ee PCE Statistical Data PCE Eligible kWh -Residential Customers 252,251 |Average Annual PCE Payment per Eligible $2,270 Customer PCE Eligible kWh -Community Facility 33,270 jAverage PCE Payment per Eligible kWh $0.56 Customers Total PCE Eligible kWh 285,521 Last Reported Residential Rate Charged $0.80 (based on 500 kWh) Average Monthly PCE Eligible kWh per 309 {Last Reported PCE Level (per kWh)$0.56 Residential Customer Average Monthly PCE Eligible kWh per 924 [Effective Residential Rate (per kWh)$0.24 Community Facility Customer Average Monthly PCE Eligible Community 7 -'|PCE Eligible kWh vs Total kWh Sold 67.3% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 442,280 {Fuel Used (Gallons)44,743 Non-Diesel kWh Generated O {Fuel Cost $173,896 Purchased kWh O [Average Price of Fuel $3.89 Total Purchased &Generated 442,280 Fuel Cost per kWh sold $0.41 Annual Non-Fuel Expenses $160,646 Non-Fuel Expense per kWh sold $0.38 Total Expense per kWh sold $0.79 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 267,789 |Consumed vs Generated (kWh Sold vs 95.9% Generated-Purchased) Community Facility kWh Sold 33,270 -_fLine Loss (%)2.7% Other kWh Sold (Non-PCE)123,081 [Fuel Efficiency (kWh per gallon of diesel)9.88 Total kWh Sold 424,140 PH Consumption as %of generation 1.4% Powerhouse (PH)Consumption kWh 6,132 Total kWh Sold &PH Consumption 430,272 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 115 of 181 Nightmute PCE Utility:ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 Community Population 281 Last Reported Month June No.of Monthly Payments Made 12 Residential Customers 58 Community Facility Customers 8 Other Customers (Non-PCE)20 Fiscal Year PCE Payments $112,753 "a of ody Be PCE Statistical Data PCE Eligible kWh -Residential Customers 257,862 {Average Annual PCE Payment per Eligible $1,708 Customer PCE Eligible kWh -Community Facility 68,974 |Average PCE Payment per Eligible kWh $0.34 Customers Total PCE Eligible kWh 326,836 Last Reported Residential Rate Charged $0.57 (based on 500 kWh) Average Monthly PCE Eligible kWh per 370 '|Last Reported PCE Level (per kwh)$0.34 Residential Customer Average Monthly PCE Eligible kWh per 718 'Effective Residential Rate (per kWh)$0.23 Community Facility Customer : Average Monthly PCE Eligible Community 20 -'|PCE Eligible kWh vs Total kWh Sold 54.6% Facility kWh per person 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 $147,203 Non-Fuel Expense per kWh sold $0.25 Total Expense per kwh sold $0.25 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 300,008 Consumed vs Generated (kWh Sold vs See Comments Generated-Purchased) Community Facility kWh Sold 68,974 _|Line Loss (%)See Comments Other kWh Sold (Non-PCE)229,647 _|Fuel Efficiency (kWh per gallon of diese!)N/A Total kWh Sold 598,629 PH Consumption as %of generation N/A Powerhouse (PH)Consumption kWh 0 Total kWh Sold &PH Consumption 598,629 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 116 of 181 Nikolai PCE Utility:CITY OF NIKOLAI Reporting Period:07/01/14..06/30/15 Community Population 108 Last Reported Month June % No.of Monthly Payments Made 12 Residential Customers 39 «Community Facility Customers 9 . Other Customers (Non-PCE)8 , Fiscal Year PCE Payments $125,381 Se oe omer an PCE Statistical Data PCE Eligible kWh -Residential Customers 140,418 Average Annual PCE Payment per Eligible $2,612 Customer PCE Eligible kWh -Community Facility 73,500 |Average PCE Payment per Eligible kWh $0.59 Customers Total PCE Eligible kWh 213,918 Last Reported Residential Rate Charged $0.90 (based on 500 kWh) Average Monthly PCE Eligible kWh per 300 -_-fLast Reported PCE Level {per kwh)$0.56 Residential Customer Average Monthly PCE Eligible kWh per 681 ='fEffective Residential Rate (per kWh)$0.34 Community Facility Customer . Average Monthly PCE Eligible Community 57 PCE Eligible kWh vs Total kWh Sold 61.0% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 442,296 [Fuel Used (Gallons)41,424 Non-Diesel kWh Generated O [Fuel Cost $237,580 Purchased kWh i¢)Average Price of Fuel $5.74 Total Purchased &Generated 442,296 Fuel Cost per kWh sold $0.68 Annual Non-Fuel Expenses $28,545 Non-Fuel Expense per kWh sold $0.08 Total Expense per kWh sold $0.76 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 154,321 Consumed vs Generated (kWh Sold vs 79.3% Generated-Purchased) Community Facility kWh Sold 98,830 {Line Loss (%)16.0% Other kWh Sold (Non-PCE)97,714 -|Fuel Efficiency (kWh per gallon of diesel)10.68 Total kWh Sold 350,865 PH Consumption as %of generation 4.6% Powerhouse (PH)Consumption kWh 20,501 Total kWh Sold &PH Consumption 371,366 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 117 of 181 rN Nikolski PCE Utility:UMNAK POWER COMPANY Reporting Period:07/01/14..06/30/15 Community Population 18 Last Reported Month June No.of Monthly Payments Made 12 Residential Customers 15 Community Facility Customers 5 Other Customers (Non-PCE)7 . Fiscal Year PCE Payments $35,927 'aoe OO PCE Statistical Data PCE Eligible kWh -Residential Customers 47,108 _|Average Annual PCE Payment per Eligible $1,796 Customer PCE Eligible kWh -Community Facility 15,120 |Average PCE Payment per Eligible kWh $0.58 Customers Total PCE Eligible kWh 62,228 Last Reported Residential Rate Charged $0.75 (based on 500 kWh) Average Monthly PCE Eligible kWh per 262 '|Last Reported PCE Level (per kWh)$0.60 Residential Customer Average Monthly PCE Eligible kWh per 252 'Effective Residential Rate (per kWh)$0.15 Community Facility Customer Average Monthly PCE Eligible Community 70 PCE Eligible kWh vs Total kWh Sold 35.0% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh :Generation Costs Diesel kWh Generated 207,702 Fuel Used (Gallons)19,992 Non-Diesel kWh Generated 0 Fuel Cost $118,826 Purchased kWh 0 [Average Price of Fuel $5.94 Total Purchased &Generated 207,702 Fuel Cost per kWh sold $0.67 Annual Non-Fuel Expenses $30,143 Non-Fuel Expense per kWh sold $0.17 Total Expense per kWh sold ;$0.84 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 47,995 Consumed vs Generated (kWh Sold vs 85.5% Generated-Purchased) Community Facility kWh Sold 36,610 _|Line Loss (%)6.2% Other kWh Sold (Non-PCE)93,064 __|Fuel Efficiency (kWh per gallon of diesel)10.39 Total kWh Sold 177,669 PH Consumption as %of generation 8.2% Powerhouse (PH)Consumption kWh 17,052 Total kWh Sold &PH Consumption 194,721 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 118 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Noatak PCE Utility:ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 $526,120 5s of aw i?Sn PCE Statistical Data PCE Eligible kWh -Residential Customers 610,899 [Average Annual PCE Payment per Eligible $4,209 Customer PCE Eligible kWh -Community Facility 198,975 |Average PCE Payment per Eligible kWh $0.65 Customers Total PCE Eligible kWh 809,874 Last Reported Residential Rate Charged $0.88 (based on 500 kWh) Average Monthly PCE Eligible kWh per 435 |Last Reported PCE Level (per kWh)$0.64 Residential Customer Average Monthly PCE Eligible kWh per 2,073 '|Effective Residential Rate (per kWh)$0.23 Community Facility Customer Average Monthly PCE Eligible Community 30 =|PCE Eligible kWh vs Total kWh Sold 48.0% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,818,846 Fuel Used (Gallons)129,973 Non-Diesel kWh Generated 0 [Fuel Cost $919,912 Purchased kWh 0 Average Price of Fuel $7.08 Total Purchased &Generated 1,818,846 Fuel Cost per kWh sold $0.54 Annual Non-Fuel Expenses $415,075 Non-Fuel Expense per kWh sold $0.25 Total Expense per kWh sold $0.79 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 784,816 Consumed vs Generated (kWh Sold vs 92.8% Generated-Purchased) Community Facility kWh Sold 198,975 -|Line Loss (%)4.6% Other kWh Sold (Non-PCE)704,193 [Fuel Efficiency (kWh per gallon of diesel)13.99 Total kWh Sold 1,687,984 PH Consumption as %of generation 2.6% Powerhouse {PH)Consumption kWh 46,658 Total kWh Sold &PH Consumption 1,734,642 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 119 of 181 Nome PCE Utility:NOME JOINT UTILITY SYSTEM Reporting Period:07/01/14..06/30/15 Community Population 3659 Last Reported Month June %No.of Monthly Payments Made 12 Residential Customers 1,761 Community Facility Customers 82 = Other Customers (Non-PCE}328 : Fiscal Year PCE Payments $1,463,607 eee ome aS PCE Statistical Data PCE Eligible kWh -Residential Customers 5,544,097 |Average Annual PCE Payment per Eligible $794 ;Customer PCE Eligible kWh -Community Facility 2,149,977 |Average PCE Payment per Eligible kWh $0.19 Customers Total PCE Eligible kWh 7,694,074 Last Reported Residential Rate Charged $0.43 (based on 500 kWh) Average Monthly PCE Eligible kWh per 262 '|Last Reported PCE Level (per kWh)$0.20 Residential Customer Average Monthly PCE Eligible kWh per 2,185 Effective Residential Rate (per kWh)$0.23 Community Facility Customer Average Monthly PCE Eligible Community 49 {PCE Eligible kWh vs Total kWh Sold 26.3% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 29,755,910 __|Fuel Used (Gallons)1,929,054 Non-Diesel kWh Generated 1,427,206 Fuel Cost $6,523,825 Purchased kWh 575,100 Average Price of Fuel :$3.38 Total Purchased &Generated 31,758,216 Fuel Cost per kWh sold $0.22 Annual Non-Fuel Expenses $6,850,368 Non-Fuel Expense per kWh sold $0.23 Total Expense per kWh sold $0.46 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 9,209,375 Consumed vs Generated (kWh Sold vs 92.2% Generated-Purchased) Community Facility kWh Sold 3,364,241 _|Line Loss (%)3.9% Other kWh Sold (Non-PCE)16,720,955 _|Fuel Efficiency (kWh per gallon of diesel)|15.43 Total kWh Sold 29,294,571 PH Consumption as %of generation 3.9% Powerhouse (PH)Consumption kWh 1,239,640 : Total kWh Sold &PH Consumption 30,534,211 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 120 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Noorvik PCE Utility:ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 641 June 12 130 10 32 $434,903 'sa ef ous 1 a*&. PCE Statistical Data PCE Eligible kWh -Residential Customers 630,534 Average Annual PCE Payment per Eligible $3,106 Customer PCE Eligible kWh -Community Facility 344,925 Average PCE Payment per Eligible kWh $0.45 Customers Total PCE Eligible kWh 975,459 Last Reported Residential Rate Charged $0.68 (based on 500 kWh) Average Monthly PCE Eligible kWh per 404 |Last Reported PCE Level (per kWh)$0.45 Residential Customer Average Monthly PCE Eligible kWh per 2,874 {Effective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 45 __|PCE Eligible kWh vs Total kWh Sold 53.2% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,918,662 Fuel Used (Gallons)145,787 Non-Diesel kWh Generated QO {Fuel Cost $640,285 Purchased kWh (9)Average Price of Fuel $4.39 Total Purchased &Generated 1,918,662 Fuel Cost per kWh sold $0.35 Annual Non-Fuel Expenses $451,122 Non-Fuel Expense per kWh sold $0.25 Total Expense per kWh sold $0.59 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 856,729 Consumed vs Generated (kWh Sold vs 95.6% Generated-Purchased) Community Facility kWh Sold 344,925 {Line Loss (%)2.9% Other kWh Sold (Non-PCE)632,919 {Fuel Efficiency (kWh per gallon of diesel}13.16 Total kWh Sold 1,834,573 PH Consumption as %of generation 1.5% Powerhouse (PH)Consumption kWh 29,329 Total kWh Sold &PH Consumption 1,863,902 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 121 of 181 Northway;Northway Village PCE Utility:ALASKA POWER COMPANY Reporting Period:07/01/14..06/30/15 Community Population 170 Last Reported Month June No.of Monthly Payments Made 12 Residential Customers 83 Community Facility Customers 5 Other Customers (Non-PCE)35 . Fiscal Year PCE Payments $138,343 Pee eee PCE Statistical Data PCE Eligible kWh -Residential Customers 277,710 |Average Annual PCE Payment per Eligible $1,572 Customer PCE Eligible kWh -Community Facility 63,091 |Average PCE Payment per Eligible kWh $0.41 Customers Total PCE Eligible kwh 340,801 Last Reported Residential Rate Charged $0.56 (based on 500 kWh) Average Monthly PCE Eligible kWh per 279 '|Last Reported PCE Level (per kWh)$0.27 Residential Customer Average Monthly PCE Eligible kWh per 1,052 Effective Residential Rate (per kWh)$0.29 Community Facility Customer Average Monthly PCE Eligible Community 31 PCE Eligible kWh vs Total kWh Sold 32.1% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,180,800 Fuel Used (Gallons)90,915 Non-Diesel kWh Generated O [Fuel Cost $327,149 Purchased kWh 0 [Average Price of Fuel .$3.60 Total Purchased &Generated 1,180,800 Fuel Cost per kWh sold $0.31 Annual Non-Fuel Expenses $141,973 Non-Fuel Expense per kWh sold $0.13 Total Expense per kWh sold $0.44 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 324,357 |Consumed vs Generated (kWh Sold vs 89.9% Generated-Purchased); Community Facility kWh Sold 63,091 _fLine Loss (%)8.9% Other kWh Sold (Non-PCE)674,129 {Fuel Efficiency (kWh per gallon of diesel)12.99 Total kWh Sold 1,061,577 PH Consumption as %of generation 1.2% Powerhouse (PH)Consumption kWh 14,328 Total kWh Sold &PH Consumption 1,075,905 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments.. Page 122 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Nuiqsut PCE Utility:NORTH SLOPE BOROUGH Reporting Period:07/01/14..06/30/15 PCE Statistical Data PCE Eligible kWh -Residential Customers 478,447 |Average Annual PCE Payment per Eligible $92 Customer PCE Eligible kWh -Community Facility 86,186 |Average PCE Payment per Eligible kWh $0.02 Customers Total PCE Eligible kwh 564,633 Last Reported Residential Rate Charged $0.08 (based on 500 kWh) Average Monthly PCE Eligible kWh per 387 '|Last Reported PCE Level (per kWh)** ; Residential Customer (See Note) Average Monthly PCE Eligible kWh per 1,796 -_'|Effective Residential Rate (per kWh)** Community Facility Customer (See Note) Average Monthly PCE Eligible Community 16 =|PCE Eligible kWh vs Total kWh Sold 10.1% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 186,453 Fuel Used (Gallons)18,257 Non-Diesel kWh Generated 6,851,467 Fuel Cost $98,675 Purchased kwh 0 __|Average Price of Fuel $5.40 Total Purchased &Generated 7,037,920 Fuel Cost per kWh sold $0.02 Annual Non-Fuel Expenses $697,941 Non-Fuel Expense per kWh sold $0.12 Total Expense per kWh sold $0.14 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 910,015 |Consumed vs Generated (kWh Sold vs 79.6% ;Generated-Purchased) Community Facility kWh Sold 86,476 Line Loss (%)14.7% Other kWh Sold (Non-PCE)4,609,136 {Fuel Efficiency (kWh per gallon of diesel)10.21 Total kWh Sold 5,605,627 PH Consumption as %of generation 5.7% Powerhouse (PH)Consumption kWh 398,825 , Total kWh Sold &PH Consumption 6,004,452 Comments Res.rate is $0.08,so res.kWh does not qualify for PCE *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 123 of 181 Nulato PCE Utility:ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments 262 June 12 108 17 18 $231,037 PCE Statistical Data PCE Eligible kWh -Residential Customers 361,306 [Average Annual PCE Payment per Eligible $1,848 Customer PCE Eligible kWh -Community Facility 205,061 [Average PCE Payment per Eligible kWh $0.41 Customers Total PCE Eligible kWh 566,367 Last Reported Residential Rate Charged $0.63 (based on 500 kWh) Average Monthly PCE Eligible kWh per 279 '|Last Reported PCE Level (per kWh)$0.41 Residential Customer Average Monthly PCE Eligible kWh per 1,005 Effective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 65 -_[PCE Eligible kWh vs Total kWh Sold 62.6% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 964,960 _[Fuel Used (Gallons)69,394 Non-Diesel kWh Generated 0 Fuel Cost $256,714 Purchased kWh O {Average Price of Fuel $3.70 Total Purchased &Generated 964,960 Fuel Cost per kWh sold $0.28 Annual Non-Fuel Expenses $222,326 Non-Fuel Expense per kWh sold $0.25 Total Expense per kwh sold $0.53 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 411,741 |Consumed vs Generated (kWh Sold vs 93.7% Generated-Purchased) Community Facility kWh Sold 228,882 _|Line Loss (%)4.9% Other kWh Sold (Non-PCE)263,507 _'|Fuel Efficiency (kWh per gallon of diesel)13.91 Total kWh Sold 904,130 PH Consumption as %of generation 1.4% Powerhouse (PH)Consumption kwh 13,504 Total kWh Sold &PH Consumption 917,634 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 124 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Nunam Iqua PCE Utility:NUNAM IQUA ELECTRIC COMPANY Reporting Period:07/01/14..06/30/15 $80,744 PCE Statistical Data PCE Eligible kWh -Residential Customers 158,961 |Average Annual PCE Payment per Eligible $1,835 Customer PCE Eligible kWh -Community Facility 150,688 |Average PCE Payment per Eligible kWh $0.26 Customers Total PCE Eligible kWh 309,649 Last Reported Residential Rate Charged $0.53 (based on 500 kWh) Average Monthly PCE Eligible kWh per 323 |Last Reported PCE Level (per kWh)$0.34 Residential Customer Average Monthly PCE Eligible kWh per 4,186 __'|Effective Residential Rate (per kWh)$0.19 Community Facility Customer Average Monthly PCE Eligible Community 60 =|PCE Eligible kWh vs Total kWh Sold 36.5% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 909,640 Fuel Used (Gallons)72,888 Non-Diesel kWh Generated 0 {Fuel Cost $288,391 Purchased kWh 0 Average Price of Fuel $3.96 Total Purchased &Generated 909,640 Fuel Cost per kWh sold $0.34 Annual Non-Fuel Expenses $106,822 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 175,342 |Consumed vs Generated (kWh Sold vs 93.3% Generated-Purchased) Community Facility kWh Sold 160,180 Line Loss (%)4.4% Other kWh Sold (Non-PCE)512,936 __|Fuel Efficiency (kWh per gallon of diesel}12.48 Total kWh Sold 848,458 PH Consumption as %of generation 2.4% Powerhouse (PH)Consumption kwh 21,584 Total kWh Sold &PH Consumption 870,042 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 125 of 181 Community Population Last Reported Month Nunapitchuk PCE Utility:ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 551 June %No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments 12 130 11 28 $239,586 *sa eof ou ee ce PCE Statistical Data PCE Eligible kWh -Residential Customers 549,505 [Average Annual PCE Payment per Eligible $1,699 Customer PCE Eligible kWh -Community Facility 115,579 |Average PCE Payment per Eligible kWh $0.36 Customers Total PCE Eligible kWh 665,084 Last Reported Residential Rate Charged $0.59 (based on 500 kwh} Average Monthly PCE Eligible kWh per 352 '|Last Reported PCE Level (per kWh)$0.36 Residential Customer Average Monthly PCE Eligible kWh per 876 |Effective Residential Rate (per kWh)$0.23 Community Facility Customer Average Monthly PCE Eligible Community 17 PCE Eligible kWh vs Total kWh Sold 55.4% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated O [Fuel Used (Gallons)0 Non-Diesel kWh Generated 0 {Fuel Cost so Purchased kWh OQ [Average Price of Fuel $0.00 Total Purchased &Generated 0 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $295,271 Non-Fuel Expense per kWh sold $0.25 Total Expense per kWh sold $0.25 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 621,978 |Consumed vs Generated (kWh Sold vs See Comments Generated-Purchased) Community Facility kWh Sold 115,579 -_|Line Loss (%)See Comments Other kWh Sold (Non-PCE)463,219 __|Fuel Efficiency (kWh per gallon of diesel)N/A Total kWh Sold 1,200,776 PH Consumption as %of generation N/A Powerhouse (PH)Consumption kwh 0 Total kWh Sold &PH Consumption 1,200,776 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 126 of 181 Old Harbor PCE Utility:ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 Community Population 225 Last Reported Month June No.of Monthly Payments Made 12 Residential Customers 93 Community Facility Customers 11 . Other Customers (Non-PCE)23 , Fiscal Year PCE Payments $198,324 ta on eels. PCE Statistical Data PCE Eligible kWh -Residential Customers 325,528 [Average Annual PCE Payment per Eligible $1,907 Customer PCE Eligible kWh -Community Facility 180,881 jAverage PCE Payment per Eligible kWh $0.39 Customers Total PCE Eligible kWh 506,409 Last Reported Residential Rate Charged $0.61 (based on 500 kWh) Average Monthly PCE Eligible kWh per 292 Last Reported PCE Level (per kWh)$0.39 Residential Customer Average Monthly PCE Eligible kWh per 1,370 ='|Effective Residential Rate (per kWh}$0.22 Community Facility Customer Average Monthly PCE Eligible Community 67 PCE Eligible kWh vs Total kWh Sold 65.0% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 851,495 Fuel Used (Gallons)59,587 Non-Diesel kWh Generated O [Fuel Cost $219,415 Purchased kWh O {Average Price of Fuel $3.68 Total Purchased &Generated 851,495 Fuel Cost per kWh sold $0.28 Annual Non-Fuel Expenses $191,718 Non-Fuel Expense per kWh sold $0.25 Total Expense per kWh sold $0.53 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 383,988 {Consumed vs Generated (kWh Sold vs 91.6% Generated-Purchased) Community Facility kWh Sold 189,122 -_|Line Loss (%)5.2% Other kWh Sold (Non-PCE)206,550 [Fuel Efficiency (kWh per gallon of diesel)14.29 Total kWh Sold 779,660 PH Consumption as %of generation 3.2% Powerhouse (PH)Consumption kWh 27,660 Total kWh Sold &PH Consumption 807,320 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 127 of 181 Ouzinkie PCE Utility:CITY OF OUZINKIE Reporting Period:07/01/14..06/30/15 Community Population 185 Last Reported Month June %;,No.of Monthly Payments Made 12 Residential Customers 80 Community Facility Customers 9 * Other Customers (Non-PCE)20 : Fiscal Year PCE Payments $86,586 aon eee.ot, PCE Statistical Data PCE Eligible kWh -Residential Customers 267,212 |Average Annual PCE Payment per Eligible $973 Customer PCE Eligible kWh -Community Facility 106,243 Average PCE Payment per Eligible kWh $0.23 Customers Total PCE Eligible kWh 373,455 Last Reported Residential Rate Charged $0.36 (based on 500 kWh) Average Monthly PCE Eligible kWh per 278 Last Reported PCE Level (per kWh)$0.19 Residential Customer Average Monthly PCE Eligible kWh per 984 '|Effective Residential Rate (per kWh)$0.17 Community Facility Customer Average Monthly PCE Eligible Community 48 __|PCE Eligible kWh vs Total kWh Sold 55.9% Facility kWh per person , Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs ; Diesel kWh Generated 403,388 [Fuel Used (Gallons)29,974 Non-Diesel kWh Generated 431,169 {Fuel Cost $129,371 Purchased kWh 0 __JAverage Price of Fuel $4.32 Total Purchased &Generated 834,557 Fuel Cost per kWh sold $0.19 Annual Non-Fuel Expenses $104,862 Non-Fuel Expense per kWh sold $0.16 Total Expense per kWh sold $0.35 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 284,067 |Consumed vs Generated (kWh Sold vs 80.0% Generated-Purchased) Community Facility kWh Sold 138,615 -_|Line Loss (%)12.8% Other kWh Sold (Non-PCE)245,288 _|Fuel Efficiency (kWh per gallon of diesel)13.46 Total kWh Sold 667,970 PH Consumption as %of generation 7.2% Powerhouse (PH)Consumption kWh 59,879 Total kWh Sold &PH Consumption 727,849 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 128 of 181 Pedro Bay PCE Utility:PEDRO BAY VILLAGE COUNCIL Reporting Period:07/01/14..06/30/15 Community Population 42 Last Reported Month June % No.of Monthly Payments Made 12 Residential Customers 22 «Community Facility Customers 4 Other Customers (Non-PCE)12 : Fiscal Year PCE Payments $34,650 aon eer an PCE Statistical Data PCE Eligible kWh -Residential Customers 51,678 Average Annual PCE Payment per Eligible $1,333 Customer PCE Eligible kWh -Community Facility 18,197 Average PCE Payment per Eligible kwh $0.50 Customers Total PCE Eligible kWh 69,875 Last Reported Residential Rate Charged $0.91 (based on 500 kWh) Average Monthly PCE Eligible kWh per 196 _-_|Last Reported PCE Level (per kWh)$0.43 Residential Customer Average Monthly PCE Eligible kWh per 379 'J Effective Residential Rate (per kWh)-$0.48 Community Facility Customer Average Monthly PCE Eligible Community 36 -_-|PCE Eligible kWh vs Total kWh Sold 44.1% Facility kWh per person ; Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 189,128 Fuel Used (Gallons)17,567 Non-Diesel kWh Generated 0 [Fuel Cost $86,709 Purchased kWh 0 Average Price of Fuel $4.94 Total Purchased &Generated 189,128 Fuel Cost per kWh sold $0.55 Annual Non-Fuel Expenses $47,758 Non-Fuel Expense per kWh sold $0.30 Total Expense per kWh sold $0.85 Consumed and Sold kWh ;Efficiency and Line Loss Residential kWh Sold 58,677 Consumed vs Generated (kWh Sold vs 83.7% Generated-Purchased) Community Facility kWh Sold 19,753 _|Line Loss (%)9.2% Other kWh Sold (Non-PCE)79,925 Fuel Efficiency (kWh per gallon of diesel)10.77 Total kWh Sold 158,355 PH Consumption as %of generation 7.1% Powerhouse (PH)Consumption kWh 13,369 Total kWh Sold &PH Consumption 171,724 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 129 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Pelican PCE Utility:PELICAN UTILITY DISTRICT Reporting Period:07/01/14..06/30/15 79 June 12 77 28 14 * $72,313 53 on ny ee te PCE Statistical Data PCE Eligible kWh -Residential Customers 233,933 |Average Annual PCE Payment per Eligible $689 Customer PCE Eligible kWh -Community Facility 64,380 |Average PCE Payment per Eligible kWh $0.24 Customers Total PCE Eligible kWh 298,313 Last Reported Residential Rate Charged $0.47 (based on 500 kWh) Average Monthly PCE Eligible kWh per 253 Last Reported PCE Level (per kWh)$0.24 Residential Customer Average Monthly PCE Eligible kWh per 192 _{Effective Residential Rate (per kWh)$0.23 Community Facility Customer Average Monthly PCE Eligible Community 68 PCE Eligible kWh vs Total kWh Sold 27.1% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 209,571 Fuel Used (Gallons)11,883 Non-Diesel kWh Generated 1,167,946 Fuel Cost $53,149 Purchased kWh 0 _|Average Price of Fuel $4.47 Total Purchased &Generated 1,377,517 Fuel Cost per kWh sold $0.05 Annual Non-Fuel Expenses $179,089 Non-Fuel Expense per kWh sold $0.16 Total Expense per kWh sold $0.21 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 345,299 |Consumed vs Generated (kWh Sold vs 79.9% Generated-Purchased) Community Facility kWh Sold 516,944 _|Line Loss (%)16.7% Other kWh Sold (Non-PCE)238,249 [Fuel Efficiency (kWh per gallon of diesel)17.64 Total kWh Sold 1,100,492 PH Consumption as %of generation 3.4% Powerhouse (PH)Consumption kwh 47,387 Total kWh Sold &PH Consumption 1,147,879 Comments Generation data not available July -Sept *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 130 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Pilot Point PCE Utility:PILOT POINT ELECTRIC UTILITY Reporting Period:07/01/14..06/30/15 70 June 12 48 10 19 $58,127 "sa wf ow ee"ae PCE Statistical Data PCE Eligible kWh -Residential Customers 109,699 |Average Annual PCE Payment per Eligible $1,002 Customer PCE Eligible kWh -Community Facility 55,180 Average PCE Payment per Eligible kWh $0.35 Customers Total PCE Eligible kWh 164,879 Last Reported Residential Rate Charged $0.60 (based on 500 kWh) Average Monthly PCE Eligible kWh per 190 _fLast Reported PCE Level (per kWh)$0.37 Residential Customer Average Monthly PCE Eligible kWh per 460 Effective Residential Rate (per kWh)$0.23 Community Facility Customer Average Monthly PCE Eligible Community 66 '|PCE Eligible kWh vs Total kWh Sold 46.5% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 425,666 _|Fuel Used (Gallons)40,798 Non-Diesel kWh Generated 0 [Fuel Cost $162,743 Purchased kWh 0 Average Price of Fuel 53.99 Total Purchased &Generated 425,666 Fuel Cost per kWh sold $0.46 Annual Non-Fuel Expenses $40,412 Non-Fuel Expense per kWh sold $0.11 Total Expense per kWh sold $0.57 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 135,200 {Consumed vs Generated (kWh Sold vs 83.3% Generated-Purchased) Community Facility kWh Sold 56,916 {Line Loss (%)10.3% Other kWh Sold (Non-PCE)162,641 {Fuel Efficiency (kWh per gallon of diesel)10.43 Total kWh Sold 354,757 PH Consumption as %of generation 6.4% Powerhouse (PH)Consumption kWh 27,092 Total kWh Sold &PH Consumption 381,849 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 131 of 181 Pilot Station PCE Utility:ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 Community Population 628 Last Reported Month June onNo.of Monthly Payments Made 12 Residential Customers 134 Community Facility Customers 11 ha Other Customers (Non-PCE)24 : Fiscal Year PCE Payments $286,033 ee a PCE Statistical Data PCE Eligible kWh -Residential Customers 558,864 jAverage Annual PCE Payment per Eligible $1,973 Customer . PCE Eligible kWh -Community Facility 181,509 |Average PCE Payment per Eligible kwh $0.39 Customers Total PCE Eligible kWh 740,373 Last Reported Residential Rate Charged $0.60 (based on 500 kWh) Average Monthly PCE Eligible kWh per 348 Last Reported PCE Level (per kWh)$0.38 Residential Customer Average Monthly PCE Eligible kWh per 1,375 [Effective Residential Rate (per kWh)-$0.22 Community Facility Customer Average Monthly PCE Eligible Community 24 '|PCE Eligible kWh vs Total kWh Sold 44.9% Facility kWh per person . Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,762,139 Fuel Used (Gallons)135,573 Non-Diesel kWh Generated 0 Fuel Cost $504,524 Purchased kWh 0 Average Price of Fuel $3.72 Total Purchased &Generated 1,762,139 Fuel Cost per kWh sold $0.31 Annual Non-Fuel Expenses $405,517 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 657,761 Consumed vs Generated (kWh Sold vs 93.6% Generated-Purchased) Community Facility kWh Sold 181,509 {Line Loss (%)4.9% Other kWh Sold (Non-PCE}809,845 __{Fuel Efficiency (kWh per gallon of diesel)13.00 Total kWh Sold 1,649,115 PH Consumption as %of generation 1.5% Powerhouse (PH)Consumption kWh 26,703 Total kWh Sold &PH Consumption 1,675,818 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 132 of 181 Pitkas Point PCE Utility:ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 Community Population 96 Last Reported Month June No.of Monthly Payments Made 12 Residential Customers 30 Community Facility Customers 5 Other Customers (Non-PCE)4 Fiscal Year PCE Payments $76,819 "S «a EY ad i. PCE Statistical Data PCE Eligible kWh -Residential Customers 132,519 |Average Annual PCE Payment per Eligible $2,195 ;Customer PCE Eligible kWh -Community Facility 69,741 |Average PCE Payment per Eligible kWh $0.38 Customers Total PCE Eligible kWh 202,260 Last Reported Residential Rate Charged $0.60 (based on 500 kWh) Average Monthly PCE Eligible kWh per 368 |Last Reported PCE Level (per kWh)$0.38 Residential Customer Average Monthly PCE Eligible kWh per 1,162 ='{Effective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 61 PCE Eligible kWh vs Total kWh Sold 71.3% Facility kWh per person . 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 SO Purchased kWh 0 Average Price of Fuel $0.00 Total Purchased &Generated 0 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $69,796 Non-Fuel Expense per kWh sold $0.25 Total Expense per kWh sold $0.25 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 145,617 Consumed vs Generated (kWh Sold vs See Comments Generated-Purchased) Community Facility kWh Sold 114,772 _|Line Loss (%)See Comments Other kWh Sold (Non-PCE)23,450 {Fuel Efficiency (kWh per gallon of diesel)N/A Total kWh Sold 283,839 PH Consumption as %of generation N/A Powerhouse (PH)Consumption kWh 0 Total kWh Sold &PH Consumption 283,839 Comments Receives power from St.Mary's/Andreafsky via intertie *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 133 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Point Hope PCE Utility:NORTH SLOPE BOROUGH Reporting Period:07/01/14..06/30/15 $10,727 86 we way eee, PCE Statistical Data PCE Eligible kWh -Residential Customers 483,554 [Average Annual PCE Payment per Eligible $57 Customer PCE Eligible kWh -Community Facility 73,958 |Average PCE Payment per Eligible kWh $0.02 Customers Total PCE Eligible kWh 557,512 Last Reported Residential Rate Charged $0.20 (based on 500 kWh) Average Monthly PCE Eligible kWh per 217 '|Last Reported PCE Level (per kWh)$0.00 Residential Customer Average Monthly PCE Eligible kWh per 3,082 =-'{Effective Residential Rate (per kWh)$0.20 Community Facility Customer Average Monthly PCE Eligible Community 9 _|PCE Eligible kWh vs Total kWh Sold 10.5% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 955,576 {Fuel Used (Gallons)412,687 Non-Diesel kWh Generated 0 Fuel Cost $1,914,744 Purchased kWh Q [Average Price of Fuel $4.64 Total Purchased &Generated 955,576 Fuel Cost per kWh sold $0.36 Annual Non-Fuel Expenses $972,906 Non-Fuel Expense per kWh sold $0.18 Total Expense per kWh sold $0.54 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,587,979 Consumed vs Generated (kWh Sold vs See Comments Generated-Purchased) Community Facility kWh Sold 73,958 {Line Loss (%)See Comments Other kWh Sold (Non-PCE)3,669,913 Fuel Efficiency (kWh per gallon of diesel)2.32 Total kWh Sold 5,331,850 PH Consumption as %of generation 4.6% Powerhouse (PH)Consumption kwh 43,702 Total kWh Sold &PH Consumption 5,375,552 Comments Gen.data is for two months only.Plant meters broken. *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 134 of 181 Point Lay PCE Utility:NORTH SLOPE BOROUGH Reporting Period:07/01/14..06/30/15 Community Population 215 Last Reported Month June No.of Monthly Payments Made 12 Residential Customers 62 Community Facility Customers 1 Other Customers (Non-PCE)43 . Fiscal Year PCE Payments $6,015 teen eer. PCE Statistical Data PCE Eligible kWh -Residential Customers 95,666 |Average Annual PCE Payment per Eligible $95 Customer PCE Eligible kWh -Community Facility 43,054 |Average PCE Payment per Eligible kWh $0.04 Customers Total PCE Eligible kWh 138,720 Last Reported Residential Rate Charged $0.17 (based on 500 kWh) Average Monthly PCE Eligible kWh per 129 {Last Reported PCE Level (per kWh)$0.00 Residential Customer Average Monthly PCE Eligible kWh per 3,588 Effective Residential Rate (per kWh)$0.17 Community Facility Customer Average Monthly PCE Eligible Community 17 PCE Eligible kWh vs Total kWh Sold 4.1% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,536,067 Fuel Used (Gallons)257,003 Non-Diesel kWh Generated 0 Fuel Cost $1,251,913 Purchased kWh 0 [Average Price of Fuel $4.87 Total Purchased &Generated 3,536,067 Fuel Cost per kWh sold $0.37 ;Annual Non-Fuel Expenses $733,919 Non-Fuel Expense per kWh sold $0.22 Total Expense per kWh sold $0.59 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 497,297 Consumed vs Generated (kWh Sold vs 94.9% Generated-Purchased) Community Facility kWh Sold 43,054 _|Line Loss (%)3.8% Other kWh Sold (Non-PCE}2,816,368 -jFuel Efficiency (kWh per gallon of diesel)13.76 Total kWh Sold 3,356,719 PH Consumption as %of generation 1.3% Powerhouse (PH)Consumption kWh 46,122 Total kWh Sold &PH Consumption 3,402,841 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 135 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Port Alsworth PCE Utility:TANALIAN ELECTRIC COOPERATIVE Reporting Period:07/01/14..06/30/15 $117,371 ee PCE Statistical Data PCE Eligible kWh -Residential!Customers 260,879 [Average Annual PCE Payment per Eligible $1,565 Customer PCE Eligible kWh -Community Facility QO |Average PCE Payment per Eligible kWh $0.45 Customers Total PCE Eligible kWh 260,879 Last Reported Residential Rate Charged $0.57 (based on 500 kWh} Average Monthly PCE Eligible kWh per 290 _'jLast Reported PCE Level (per kWh)$0.40 Residential Customer Average Monthly PCE Eligible kWh per 0 {Effective Residential Rate (per kWh)$0.17 Community Facility Customer Average Monthly PCE Eligible Community OQ _|PCE Eligible kWh vs Total kWh Sold 32.9% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 865,709 Fuel Used (Gallons)68,919 Non-Diesel kWh Generated 0 Fuel Cost $320,021 Purchased kWh 0 [Average Price of Fuel $4.64 Total Purchased &Generated 865,709 Fuel Cost per kWh sold $0.40 Annual Non-Fuel Expenses $110,486 Non-Fuel Expense per kWh sold $0.14 Total Expense per kWh sold $0.54 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 318,384 |Consumed vs Generated (kWh Sold vs 91.7% Generated-Purchased): Community Facility kWh Sold O {Line Loss (%)6.2% Other kWh Sold (Non-PCE)475,352 __|Fuel Efficiency (kWh per gallon of diesel)12.56 Total kWh Sold 793,736 PH Consumption as %of generation 2.1% Powerhouse (PH)Consumption kWh 17,939 Total kWh Sold &PH Consumption 811,675 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 136 of 181 Port Heiden PCE Utility:PORT HEIDEN UTILITIES Reporting Period:07/01/14..06/30/15 Community Population 118 Last Reported Month June %!No.of Monthly Payments Made 12 Residential Customers 51 «Community Facility Customers 6 Other Customers (Non-PCE)31 : Fiscal Year PCE Payments $92,344 Face eee hse A. PCE Statistical Data PCE Eligible kWh -Residential Customers 146,920 {Average Annual PCE Payment per Eligible $1,620 Customer PCE Eligible kWh -Community Facility 46,923 |Average PCE Payment per Eligible kwh $0.48 Customers Total PCE Eligible kWh 193,843 Last Reported Residential Rate Charged $0.75 (based on 500 kWh) Average Monthly PCE Eligible kWh per 240 =-jLast Reported PCE Level (per kWh)$0.47 Residential Customer Average Monthly PCE Eligible kWh per 652 -*|Effective Residential Rate (per kWh)$0.28 Community Facility Customer Average Monthly PCE Eligible Community 33 '|PCE Eligible kWh vs Total kWh Sold 35.2% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 143,520 Fuel Used (Gallons)55,363 Non-Diesel kWh Generated O {Fuel Cost $222,595 Purchased kWh QO {Average Price of Fuel $4.02 Total Purchased &Generated 143,520 Fue!Cost per kWh sold $0.40 Annual Non-Fuel Expenses $49,395 Non-Fuel Expense per kWh sold $0.09 Total Expense per kWh sold $0.49 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 166,862 Consumed vs Generated (kWh Sold vs See Comments : Generated-Purchased) Community Facility kWh Sold 49,089 {Line Loss (%)See Comments Other kWh Sold (Non-PCE)334,332 [Fuel Efficiency (kWh per gallon of diesel)2.59 Total kWh Sold 550,283 PH Consumption as %of generation 26.0% Powerhouse (PH)Consumption kWh 37,248 Total kWh Sold &PH Consumption 587,531 Comments Generation figures not available for July -Mar *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 137 of 181 Quinhagak PCE Utility:ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 Community Population 690 Last Reported Month June No.of Monthly Payments Made 12 Residential Customers 180 Community Facility Customers 15 Other Customers (Non-PCE)34 : Fiscal Year PCE Payments $382,362 fom chal te PCE Statistical Data PCE Eligible kWh -Residential Customers 761,781 |Average Annual PCE Payment per Eligible $1,961 Customer ' PCE Eligible kWh -Community Facility 371,291 jAverage PCE Payment per Eligible kWh $0.34 Customers Total PCE Eligible kWh 1,133,072 Last Reported Residential Rate Charged $0.58 (based on 500 kwh) Average Monthly PCE Eligible kWh per 353 __}Last Reported PCE Level (per kwh)$0.35 Residential Customer Average Monthly PCE Eligible kWh per 2,063 'Effective Residential Rate (per kWh)$0.24 Community Facility Customer Average Monthly PCE Eligible Community 45 -_|PCE Eligible kWh vs Total kWh Sold 53.8% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,826,823 Fuel Used (Gallons)134,221 Non-Diesel kWh Generated _407,216 Fuel Cost $552,406 Purchased kWh 0 {Average Price of Fuel $4.12 Total Purchased &Generated 2,234,039 Fuel Cost per kWh sold $0.26 Annual Non-Fuel Expenses $518,349 Non-Fuel Expense per kWh sold $0.25 Total Expense per kWh sold $0.51 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 903,038 |Consumed vs Generated (kWh Sold vs 94.4% Generated-Purchased) Community Facility kWh Sold 371,291 {Line Loss (%)4.8% Other kWh Sold (Non-PCE)833,636 [Fuel Efficiency (kWh per gallon of diesel}13.61 Total kWh Sold 2,107,965 PH Consumption as %of generation 0.8% Powerhouse (PH)Consumption kWh 18,241 Total kWh Sold &PH Consumption 2,126,206 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 138 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Red Devil PCE Utility:MIDDLE KUSKOKWIM ELECTRIC Reporting Period:07/01/14..06/30/15 $23,136 "sh oa om aes, PCE Statistical Data PCE Eligible kWh -Residential Customers 32,299 Average Annual PCE Payment per Eligible $1,653 :Customer PCE Eligible kWh -Community Facility OQ |Average PCE Payment per Eligible kWh $0.72 Customers Total PCE Eligible kWh 32,299 Last Reported Residential Rate Charged $0.75 (based on 500 kWh) Average Monthly PCE Eligible kWh per 192 |Last Reported PCE Level (per kwh)$0.56 Residential Customer Average Monthly PCE Eligible kWh per 0 |Effective Residential Rate (per kWh)$0.19 Community Facility Customer Average Monthly PCE Eligible Community OQ -_|PCE Eligible kWh vs Total kWh Soild 55.5% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 70,640 Fuel Used (Gallons)11,172 Non-Diesel kWh Generated O {Fuel Cost $50,585 Purchased kWh 0 Average Price of Fuel $4.53 Total Purchased &Generated 70,640 Fuel Cost per kWh sold $0.87 Annual Non-Fuel Expenses $166,235 Non-Fuel Expense per kWh sold $2.86 Total Expense per kWh sold $3.73 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 40,033.|Consumed vs Generated (kWh Sold vs 82.4% Generated-Purchased) Community Facility kWh Sold 385 __|Line Loss (%)15.5% Other kWh Sold (Non-PCE)17,773 {Fuel Efficiency (kWh per gallon of diesel)6.32 Total kWh Sold 58,191 PH Consumption as %of generation 2.1% Powerhouse (PH)Consumption kWh 1,466 Total kWh Sold &PH Consumption 59,657 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 139 of 181 Ruby PCE Utility:CITY OF RUBY Reporting Period:07/01/14..06/30/15 Community Population 202 Last Reported Month June onNo.of Monthly Payments Made 12 Residential Customers 97 Community Facility Customers 13 ha Other Customers (Non-PCE)28 : Fiscal Year PCE Payments $102,097 aon om eeelte an PCE Statistical Data PCE Eligible kWh -Residential Customers 227,953 |Average Annual PCE Payment per Eligible $928 Customer PCE Eligible kWh -Community Facility 70,359 Average PCE Payment per Eligible kWh $0.34 Customers Total PCE Eligible kWh 298,312 Last Reported Residential Rate Charged $0.84 (based on 500 kwh) Average Monthly PCE Eligible kWh per 196 _|Last Reported PCE Level (per kWh)$0.39 Residential Customer Average Monthly PCE Eligible kWh per 451 ___|Effective Residential Rate (per kWh)$0.45 Community Facility Customer Average Monthly PCE Eligible Community 29 PCE Eligible kWh vs Total kWh Sold 61.8% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 675,251 Fuel Used (Gallons)51,683 Non-Diesel kWh Generated O {Fuel Cost $225,338 Purchased kwh 0 {Average Price of Fuel $4.36 Total Purchased &Generated 675,251 Fuel Cost per kWh sold $0.47 Annual Non-Fuel Expenses $162,291 Non-Fuel Expense per kWh sold $0.34 Total Expense per kWh sold $0.80 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 245,813 |Consumed vs Generated (kWh Sold vs 71.5% Generated-Purchased) Community Facility kWh Sold 70,359 {Line Loss (%)23.9% Other kWh Sold (Non-PCE)166,704 {Fuel Efficiency (kWh per gallon of diesel)13.07 Total kWh Sold 482,876 PH Consumption as %of generation 4.6% Powerhouse (PH)Consumption kWh 31,021 Total kWh Sold &PH Consumption 513,897 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 140 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Russian Mission PCE Utility:ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 $155,496 Pa we omy ener, PCE Statistical Data PCE Eligible kWh -Residential Customers 322,525 |Average Annual PCE Payment per Eligible $2,019 Customer PCE Eligible kWh -Community Facility 69,258 |Average PCE Payment per Eligible kWh $0.40 Customers Total PCE Eligible kWh 391,783 Last Reported Residential Rate Charged $0.61 (based on 500 kWh) Average Monthly PCE Eligible kWh per 379 '|Last Reported PCE Level (per kWh)$0.39 Residential Customer Average Monthly PCE Eligible kWh per 962 Effective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 18 PCE Eligible kWh vs Total kWh Sold 40.6% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,023,149 Fuel Used (Gallons)74,867 Non-Diesel kWh Generated 0 [Fuel Cost $277,196 Purchased kWh 0 {Average Price of Fuel $3.70 Total Purchased &Generated 1,023,149 Fuel Cost per kWh sold $0.29 Annual Non-Fuel Expenses $237,250 Non-Fuel Expense per kWh sold $0.25 Total Expense per kWh sold $0.53 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 371,098 |Consumed vs Generated (kWh Sold vs 94.3% Generated-Purchased) Community Facility kWh Sold 75,605 {Line Loss (%)3.8% Other kWh Sold (Non-PCE)518,119 [Fuel Efficiency (kWh per gallon of diesel)13.67 Total kWh Sold 964,822 PH Consumption as %of generation 1.9% Powerhouse (PH)Consumption kWh 19,296 Total kWh Sold &PH Consumption 984,118 Comments *The data containedin this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been notedin the comments. Page 141 of 181 Community Population 1018 Last Reported Month June %No.of Monthly Payments Made 12 Residential Customers 285 Community Facility Customers 30 * Other Customers (Non-PCE)91 . Fiscal Year PCE Payments $589,683 eee eae an Sand Point PCE Utility:TDX CORPORATION Reporting Period:07/01/14..06/30/15 PCE Statistical Data PCE Eligible kWh -Residential Customers 985,826 |Average Annual PCE Payment per Eligible $1,872 Customer PCE Eligible kWh -Community Facility 562,768 |Average PCE Payment per Eligible kWh $0.38 Customers Total PCE Eligible kWh 1,548,594 Last Reported Residential Rate Charged $0.48 (based on 500 kWh)| Average Monthly PCE Eligible kWh per 288 |Last Reported PCE Level (per kWh)$0.28 Residential Customer Average Monthly PCE Eligible kWh per 1,563 'Effective Residential Rate (per kWh)$0.20 Community Facility Customer Average Monthly PCE Eligible Community 46 '|PCE Eligible kWh vs Total kWh Sold 44.3% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,856,710 Fuel Used (Gallons)204,886 Non-Diesel kWh Generated 156,545 [Fuel Cost $924,663 Purchased kWh 979,095 _{Average Price of Fuel $4.51 Total Purchased &Generated 3,992,350 Fuel Cost per kWh sold $0.26 Annual Non-Fuel Expenses $800,362 Non-Fuel Expense per kWh sold $0.23 Total Expense per kWh sold $0.49 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,305,728 Consumed vs Generated (kWh Sold vs 87.6% Generated-Purchased) Community Facility kWh Sold 637,421 -_jLine Loss (%)8.8% Other kWh Sold (Non-PCE)1,555,351 [Fuel Efficiency (kWh per gallon of diesel)13.94 Total kWh Sold 3,498,500 PH Consumption as %of generation 3.6% Powerhouse (PH)Consumption kWh 143,600 Total kWh Sold &PH Consumption 3,642,100 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 142 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Savoonga PCE Utility:ALASKA VILLAGE ELECTRIC COOP $316,260 "a wa ow ae '. Reporting Period:07/01/14..06/30/15 PCE Statistical Data PCE Eligible kWh -Residential Customers 679,620 [Average Annual PCE Payment per Eligible $1,860 Customer PCE Eligible kWh -Community Facility 257,839 [Average PCE Payment per Eligible kwh $0.34 Customers Total PCE Eligible kWh 937,459 Last Reported Residential Rate Charged $0.57 (based on 500 kWh) Average Monthly PCE Eligible kWh per 350 '|Last Reported PCE Level (per kWh)$0.34 Residential Customer Average Monthly PCE Eligible kWh per 2,686 |Effective Residential Rate (per kWh)$0.23 Community Facility Customer Average Monthly PCE Eligible Community 30 PCE Eligible kWh vs Total kWh Sold 45.5% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,971,135 Fuel Used (Gallons)144,804 Non-Diesel kWh Generated 178,982 Fuel Cost $580,282 Purchased kWh 0 Average Price of Fuel $4.01 Total Purchased &Generated 2,150,117 Fuel Cost per kWh sold $0.28 Annual Non-Fuel Expenses $506,659 Non-Fuel Expense per kWh sold $0.25 Total Expense per kWh sold $0.53 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 858,667 Consumed vs Generated (kWh Sold vs 95.8% Generated-Purchased) Community Facility kWh Sold 257,839 __|Line Loss (%)2.4% Other kWh Sold (Non-PCE)943,921 {Fuel Efficiency (kWh per gallon of diesel)13.61 Total kWh Sold 2,060,427 PH Consumption as %of generation 1.8% Powerhouse (PH)Consumption kWh 38,121 Total kWh Sold &PH Consumption 2,098,548 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 143 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Scammon Bay PCE Utility:ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 $267,836 "se on wae 1?te PCE Statistical Data PCE Eligible kWh -Residential Customers 509,417 |Average Annual PCE Payment per Eligible $1,999 Customer PCE Eligible kWh -Community Facility 131,686 |Average PCE Payment per Eligible kWh $0.42 Customers Total PCE Eligible kWh 641,103 Last Reported Residential Rate Charged $0.63 (based on 500 kWh) Average Monthly PCE Eligible kWh per 337 Last Reported PCE Level (per kWh)$0.41 Residential Customer Average Monthly PCE Eligible kWh per.1,372 Effective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 21 -_'|PCE Eligible kWh vs Total kWh Sold 40.3% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,710,833 Fuel Used (Gallons)128,250 Non-Diesel kWh Generated 0 Fuel Cost $514,631 Purchased kWh 0 _'jAverage Price of Fuel $4.01 Total Purchased &Generated 1,710,833 Fuel Cost per kWh sold $0.32 ,Annual Non-Fuel Expenses $391,091 Non-Fuel Expense per kWh sold $0.25 Total Expense per kWh sold $0.57 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 594,912 Consumed vs Generated (kWh Sold vs 93.0% Generated-Purchased) Community Facility kWh Sold 131,686 _{Line Loss (%)4.9% Other kWh Sold (Non-PCE)863,849 |Fuel Efficiency (kWh per gallon of diesel)13.34 Total kWh Sold 1,590,447 PH Consumption as %of generation 2.1% Powerhouse (PH)Consumption kwh 36,437 Total kWh Sold &PH Consumption 1,626,884 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 144 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE} Fiscal Year PCE Payments Selawik PCE Utility:ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 872 June 12 175 13 56 $532,063 'Ss of oe ne or PCE Statistical Data PCE Eligible kWh -Residential Customers 789,624 |Average Annual PCE Payment per Eligible $2,830 Customer PCE Eligible kWh -Community Facility 545,684 |Average PCE Payment per Eligible kWh $0.40 Customers Total PCE Eligible kWh 1,335,308 Last Reported Residential Rate Charged $0.63 (based on 500 kWh) Average Monthly PCE Eligible kWh per 376 |Last Reported PCE Level (per kWh)$0.41 Residential Customer Average Monthly PCE Eligible kWh per 3,498 |Effective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 52 PCE Eligible kWh vs Total kWh Sold 51.2% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,674,468 Fuel Used (Gallons)188,906 Non-Diesel kWh Generated 82,784 Fuel Cost $813,788 Purchased kWh 0 Average Price of Fuel $4.31 Total Purchased &Generated 2,757,252 Fuel Cost per kWh sold $0.31 Annual Non-Fuel Expenses $641,443 Non-Fuel Expense per kWh sold $0.25 Total Expense per kWh sold $0.56 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,046,589 Consumed vs Generated (kWh Sold vs 94.6% Generated-Purchased) Community Facility kWh Sold 610,416 {Line Loss (%)3.6% Other kWh Sold (Non-PCE)951,547 {Fuel Efficiency (kWh per gallon of diesel)14.16 Total kWh Sold 2,608,552 PH Consumption as %of generation 1.7% Powerhouse (PH)Consumption kWh 48,105 , Total kWh Sold &PH Consumption 2,656,657 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 145 of 181 Shageluk PCE Utility:ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments PCE Statistical Data PCE Eligible kWh -Residential Customers 105,944 [Average Annual PCE Payment per Eligible $1,797 Customer PCE Eligible kWh -Community Facility 56,937 jAverage PCE Payment per Eligible kwh $0.45 Customers Total PCE Eligible kWh 162,881 Last Reported Residential Rate Charged $0.68 (based on 500 kWh) Average Monthly PCE Eligible kWh per 252 [Last Reported PCE Level (per kWh)$0.45 Residential Customer ; Average Monthly PCE Eligible kWh per 791 '|Effective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 62 =|PCE Eligible kWh vs Total kWh Sold 46.5% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 383,966 __|Fuel Used (Gallons)33,074 Non-Diesel kWh Generated 0 Fuel Cost $124,725 Purchased kWh O {Average Price of Fuel $3.77 Total Purchased &Generated 383,966 Fuel Cost per kWh sold $0.36 Annual Non-Fuel Expenses $86,078 Non-Fuel Expense per kWh sold $0.25 Total Expense per kWh sold $0.60 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 121,636 Consumed vs Generated (kWh Sold vs 91.2% Generated-Purchased) Community Facility kWh Sold 57,794 {Line Loss (%)5.7% Other kWh Sold (Non-PCE)170,621 {Fuel Efficiency (kWh per gallon of diesel)11.61 Total kWh Sold 350,051 PH Consumption as %of generation 3.1% Powerhouse (PH)Consumption kWh 11,988 Total kWh Sold &PH Consumption 362,039 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 146 of 181 Shaktoolik PCE Utility:ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 Community Population 272 Last Reported Month June hs No.of Monthly Payments Made 12 Residential Customers 64 eCommunityFacilityCustomers5 . Other Customers (Non-PCE)30 , Fiscal Year PCE Payments $125,967 ta oe owiehe an PCE Statistical Data PCE Eligible kWh -Residential Customers 310,543'[Average Annual PCE Payment per Eligible $1,826 Customer PCE Eligible kWh -Community Facility 68,478 |Average PCE Payment per Eligible kwh $0.33 Customers Total PCE Eligible kWh 379,021 Last Reported Residential Rate Charged $0.56 (based on 500 kWh) Average Monthly PCE Eligible kWh per 404 |Last Reported PCE Level (per kWh)$0.32 Residential Customer Average Monthly PCE Eligible kWh per 1,141 Effective Residential Rate (per kWh)$0.24 Community Facility Customer Average Monthly PCE Eligible Community 21 PCE Eligible kWh vs Total kWh Sold 37.2% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 797,582 Fuel Used (Gallons)60,106 Non-Diesel kWh Generated 351,032 Fuel Cost $246,026 Purchased kWh OQ [Average Price of Fuel $4.09 Total Purchased &Generated 1,148,614 Fuel Cost per kWh sold $0.24 Annual Non-Fuel Expenses $250,357 Non-Fuel Expense per kWh sold $0.25 Total Expense per kWh sold $0.49 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 396,093 Consumed vs Generated (kWh Sold vs 88.6% Generated-Purchased) Community Facility kWh Sold 68,478 {Line Loss (%)3.3% Other kWh Sold (Non-PCE)553,555 {Fuel Efficiency (kWh per gallon of diesel)13.27 Total kWh Sold 1,018,126 PH Consumption as %of generation 8.1% Powerhouse (PH)Consumption kWh 92,797 Total kWh Sold &PH Consumption 1,110,923 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 147 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Shishmaref PCE Utility:ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 598 June %,12 142 11 42 " "a of way oe?ee$317,149 an PCE Statistical Data PCE Eligible kWh -Residential Customers 602,857.[Average Annual PCE Payment per Eligible $2,073 Customer PCE Eligible kWh -Community Facility 141,188 |Average PCE Payment per Eligible kWh $0.43 Customers Total PCE Eligible kWh 744,045 Last Reported Residential Rate Charged $0.66 (based on 500 kWh) Average Monthly PCE Eligible kWh per 354 '|Last Reported PCE Level (per kWh)$0.44 Residential Customer Average Monthly PCE Eligible kWh per 1,070 _'|Effective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 20 PCE Eligible kWh vs Total kWh Sold 46.0% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,673,585 Fuel Used (Gallons)128,504 Non-Diesel kWh Generated O_'[Fuel Cost $560,671 Purchased kWh 0 [Average Price of Fuel $4.36 Total Purchased &Generated 1,673,585 Fuel Cost per kWh sold $0.35 Annual Non-Fuel Expenses $397,825 Non-Fuel Expense per kwh sold $0.25 Total Expense per kWh sold $0.59 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 697,594 Consumed vs Generated (kWh Sold vs 96.7% Generated-Purchased) Community Facility kWh Sold 141,188 -_|Line Loss (%)0.4%- Other kWh Sold (Non-PCE)779,049 __|Fuel Efficiency (kWh per gallon of diesel)13.02 Total kWh Sold 1,617,831 PH Consumption as %of generation 2.9% Powerhouse (PH)Consumption kWh 48,357 Total kWh Sold &PH Consumption 1,666,188 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 148 of 181 Shungnak PCE Utility:ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 Community Population 294 Last Reported Month June mh;No.of Monthly Payments Made 12 Residential Customers 58 «Community Facility Customers 10 Other Customers (Non-PCE)20 . Fiscal Year PCE Payments $218,273 aoe eels.an PCE Statistical Data PCE Eligible kWh -Residential Customers 285,424 jAverage Annual PCE Payment per Eligible $3,210 Customer PCE Eligible kWh -Community Facility 114,025 |Average PCE Payment per Eligible kWh $0.55 Customers Total PCE Eligible kWh 399,449 Last Reported Residential Rate Charged $0.76 (based on 500 kWh) Average Monthly PCE Eligible kWh per 410 '|Last Reported PCE Level (per kWh)$0.53 Residential Customer Average Monthly PCE Eligible kWh per 950 __|Effective Residential Rate (per kWh)$0.23 Community Facility Customer Average Monthly PCE Eligible Community _32 -|PCE Eligible kWh vs Total kWh Sold '44.4% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,591,761 Fuel Used (Gallons)117,349 Non-Diesel kWh Generated O [Fuel Cost $629,322 Purchased kWh (8)Average Price of Fuel $5.36 Total Purchased &Generated 1,591,761 Fuel Cost per kWh sold $0.70 Annual Non-Fuel Expenses $221,314 Non-Fuel Expense per kWh sold $0.25 Total Expense per kWh sold $0.95 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 362,919 Consumed vs Generated (kWh Sold vs 56.5% Generated-Purchased) Community Facility kWh Sold 114,025 __|Line Loss (%)40.3% Other kWh Sold (Non-PCE)423,071 _|Fuel Efficiency (kWh per gallon of diesel)13.56 Total kWh Sold 900,015 PH Consumption as %of generation 3.1% Powerhouse (PH)Consumption kWh 49,806 Total kWh Sold &PH Consumption 949,821 Comments Provides power to Kobuk *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 149 of 181 Skagway PCE Utility:ALASKA POWER COMPANY Reporting Period:07/01/14..06/30/15 Community Population 982 Last Reported Month June % No.of Monthly Payments Made 12 Residential Customers 656 Community Facility Customers 42 a Other Customers (Non-PCE)516 ' Fiscal Year PCE Payments $138,390 eee eels. PCE Statistical Data PCE Eligible kWh -Residential Customers 1,999,602 |Average Annual PCE Payment per Eligible $198 Customer PCE Eligible kWh -Community Facility 824,880 Average PCE Payment per Eligible kWh $0.05 Customers Total PCE Eligible kWh 2,824,482 Last Reported Residential Rate Charged $0.26 (based on 500 kWh) Average Monthly PCE Eligible kWh per 254 {Last Reported PCE Level (per kWh)$0.04 Residential Customer Average Monthly PCE Eligible kWh per 1,637 Effective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 70 PCE Eligible kWh vs Total kWh Sold 23.8% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 80,560 Fuel Used (Gallons)5,746 Non-Diesel kWh Generated 2,931,480 Fuel Cost $21,959 Purchased kWh 9,880,119 Average Price of Fuel $3.82 Total Purchased &Generated 12,892,159 Fuel Cost per kWh sold $0.00 Annual Non-Fuel Expenses $1,002,842 Non-Fuel Expense per kWh sold $0.08 Total Expense per kWh sold $0.09 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 3,173,066 Consumed vs Generated (kWh Sold vs 92.1% Generated-Purchased) Community Facility kWh Sold 1,205,859 _}Line Loss (%)6.9% Other kWh Sold (Non-PCE)7,501,102 _|Fuel Efficiency (kWh per gallon of diese!)14.02 Total kWh Sold 11,880,027 PH Consumption as %of generation 0.9% Powerhouse (PH)Consumption kWh 117,937 Total kWh Sold &PH Consumption 11,997,964 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 150 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Slana PCE Utility:ALASKA POWER COMPANY Reporting Period:07/01/14..06/30/15 $101,464 'aoe oe PCE Statistical Data PCE Eligible kWh -Residential Customers 241,157 =|Average Annual PCE Payment per Eligible $1,237 Customer PCE Eligible kWh -Community Facility 4,555 Average PCE Payment per Eligible kWh $0.41 Customers Total PCE Eligible kWh 245,712 Last Reported Residential Rate Charged $0.58 (based on 500 kWh) Average Monthly PCE Eligible kWh per 248 '|Last Reported PCE Level (per kWh)$0.29 Residential Customer Average Monthly PCE Eligible kWh per 380 -[Effective Residential Rate (per kWh)$0.29 Community Facility Customer Average Monthly PCE Eligible Community 3 PCE Eligible kWh vs Total kWh Sold 51.2% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh .Generation Costs Diesel kWh Generated 1,149,200 Fuel Used (Gallons)88,974 Non-Diesel kWh Generated QO [Fuel Cost $275,641 Purchased kWh 0 Average Price of Fuel $3.10 Total Purchased &Generated 1,149,200 Fuel Cost per kWh sold $0.57 Annual Non-Fuel Expenses $206,829 Non-Fuel Expense per kWh sold $0.43 Total Expense per kWh sold $1.00 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 315,158 Consumed vs Generated (kWh Sold vs 41.8% Generated-Purchased) Community Facility kWh Sold 4,555 {Line Loss (%)54.9% Other kWh Sold (Non-PCE}160,522 _|Fuel Efficiency (kWh per gallon of diesel)12.92 Total kWh Sold 480,235 PH Consumption as %of generation 3.3% Powerhouse (PH)Consumption kWh 38,460 Total kWh Sold &PH Consumption 518,695 Comments Shares generation as part of Slana-Chistochina grid. *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 151 of 181 Sleetmute PCE Utility:MIDDLE KUSKOKWIM ELECTRIC Reporting Period:07/01/14..06/30/15 - Community Population 103 Last Reported Month June % No.of Monthly Payments Made 12 Residential Customers 36 Community Facility Customers 2 * Other Customers (Non-PCE}14 : Fiscal Year PCE Payments $81,235 race em eerhhe an PCE Statistical Data PCE Eligible kWh -Residential Customers 68,613 Average Annual PCE Payment per Eligible $2,138 Customer PCE Eligible kWh -Community Facility 45,828 |Average PCE Payment per Eligible kWh $0.71 Customers Total PCE Eligible kWh 114,441 Last Reported Residential Rate Charged :$0.75 (based on 500 kWh) Average Monthly PCE Eligible kWh per 159 _-_|Last Reported PCE Level (per kWh)$0.56 Residential Customer Average Monthly PCE Eligible kWh per 1,910 Effective Residential Rate (per kWh)$0.19 Community Facility Customer Average Monthly PCE Eligible Community 37 PCE Eligible kWh vs Total kWh Sold 50.0% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 172,007 _{Fuel Used (Gallons)26,010 Non-Diesel kWh Generated 0 '|Fuel Cost $117,818 Purchased kWh OQ 'Average Price of Fuel $4.53 Total Purchased &Generated 172,007 Fuel Cost per kWh sold $0.52 Annual Non-Fuel Expenses $166,235 Non-Fuel Expense per kWh sold $0.73 Total Expense per kWh sold $1.24 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 97,424 Consumed vs Generated (kWh Sold vs Generated-Purchased) See Comments Community Facility kWh Sold 45,828 _|Line Loss (%)See Comments Other kWh Sold (Non-PCE)85,436 |Fuel Efficiency (kWh per gallon of diesel)6.61 Total kWh Sold 228,688 PH Consumption as %of generation 8.7% Powerhouse (PH)Consumption kWh 14,909 Total kWh Sold &PH Consumption 243,597 Comments Only 8 months generation figures. *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 152 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments St.George PCE Utility:CITY OF ST.GEORGE _Reporting Period:07/01/14..06/30/15 $112,530 'a on owas, PCE Statistical Data PCE Eligible kWh -Residential Customers 113,585 Average Annual PCE Payment per Eligible $2,446 Customer PCE Eligible kWh -Community Facility 52,705 |Average PCE Payment per Eligible kwh $0.68 Customers Total PCE Eligible kWh 166,290 Last Reported Residential Rate Charged $1.00 (based on 500 kWh) Average Monthly PCE Eligible kWh per 243 Last Reported PCE Level (per kWh)50.68 Residential Customer Average Monthly PCE Eligible kWh per 627 __'|Effective Residential Rate (per kWh)$0.32 Community Facility Customer Average Monthly PCE Eligible Community 45 PCE Eligible kWh vs Total kWh Sold 33.8% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 617,920 Fuel Used (Gallons)51,050 Non-Diesel kWh Generated 0 '|Fuel Cost $390,466 Purchased kWh 0 Average Price of Fuel $7.65 Total Purchased &Generated 617,920 Fuel Cost per kWh sold $0.79 Annual Non-Fuel Expenses $49,176 Non-Fuel Expense per kWh sold $0.10 Total Expense per kWh sold $0.89 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 151,197 |Consumed vs Generated (kWh Sold vs 79.7% Generated-Purchased) Community Facility kWh Sold 83,276 -_|Line Loss (%)15.6% Other kWh Sold (Non-PCE)257,878 [Fuel Efficiency (kWh per gallon of diesel)12.10 Total kWh Sold 492,351 PH Consumption as %of generation 4.7% Powerhouse (PH)Consumption kWh 28,889 Total kWh Sold &PH Consumption 521,240 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 153 of 181 St.Mary's;Andreafsky PCE Utility;ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 Community Population 544 Last Reported Month June No.of Monthly Payments Made 12 Residential Customers , 167 Community Facility Customers 17 Other Customers (Non-PCE)76 Fiscal Year PCE Payments $402,962 "2 «n Oe ld te PCE Statistical Data PCE Eligible kWh -Residential Customers 642,991 |Average Annual PCE Payment per Eligible $2,190 Customer PCE Eligible kWh -Community Facility 429,568 Average PCE Payment per Eligible kwh $0.38 Customers Total PCE Eligible kWh 1,072,559 Last Reported Residential Rate Charged $0.60 (based on 500 kWh) Average Monthly PCE Eligible kWh per 321 Last Reported PCE Level (per kWh)$0.38 Residential Customer Average Monthly PCE Eligible kWh per 2,106 Effective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 66 PCE Eligible kWh vs Total kWh Sold 41.2% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,026,510 _|Fuel Used (Gallons)239,912 Non-Diesel kWh Generated O [Fuel Cost $878,848 Purchased kWh 0 _'|Average Price of Fuel $3.66 Total Purchased &Generated 3,026,510 Fuel Cost per kWh sold $0.34 Annual Non-Fuel Expenses $640,384 Non-Fuel Expense per kWh sold $0.25 Total Expense per kWh sold $0.58 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 739,173 Consumed vs Generated (kWh Sold vs 86.0% Generated-Purchased) Community Facility kWh Sold 431,328 {Line Loss (%)12.7% Other kWh Sold (Non-PCE}1,433,746 _[Fuel Efficiency (kWh per gallon of diesel)12.62 Total kWh Sold 2,604,247 PH Consumption as %of generation 1.3% Powerhouse (PH)Consumption kWh 38,367 Total kWh Sold &PH Consumption 2,642,614 Comments Provides power to Pitkas Point via intertie *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 154 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments St.Michael PCE Utility:ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 412 June my,12 86 11 37 $277,561 Pa oe oy ee PCE Statistical Data PCE Eligible kWh -Residential Customers 407,202 |Average Annual PCE Payment per Eligible $2,861 Customer PCE Eligible kWh -Community Facility 295,869 |Average PCE Payment per Eligible kwh $0.39 Customers Total PCE Eligible kWh 703,071 Last Reported Residential Rate Charged $0.62 (based on 500 kWh) Average Monthly PCE Eligible kWh per 395 |Last Reported PCE Level (per kWh)$0.40 Residential Customer Average Monthly PCE Eligible kWh per 2,241 Effective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 60 {PCE Eligible kWh vs Total kWh Sold 42.9% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,746,764 Fuel Used (Gallons)122,661 Non-Diesel kWh Generated O [Fuel Cost $502,296 Purchased kWh OQ [Average Price of Fuel $4.09 Total Purchased &Generated 1,746,764 Fuel Cost per kWh sold $0.31 Annual Non-Fuel Expenses $403,258 Non-Fuel Expense per kWh sold $0.25 Total Expense per kWh sold $0.55 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 545,937 Consumed vs Generated (kWh Sold vs 93.9% Generated-Purchased) Community Facility kWh Sold 310,852 __|Line Loss (%)3.1% Other kWh Sold (Non-PCE)783,139 [Fuel Efficiency (kWh per gallon of diesel)14.24 Total kWh Sold 1,639,928 PH Consumption as %of generation 3.0% Powerhouse (PH)Consumption kWh 52,785 Total kWh Sold &PH Consumption 1,692,713 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 155 of 181 bd-S$t.Paul PCE Utility:ST.PAUL MUNICIPAL ELECTRIC Reporting Period:07/01/14..06/30/15 Community Population 453 Last Reported Month June % No.of Monthly Payments Made 12 Residential Customers 149 Community Facility Customers 31 * Other Customers (Non-PCE)50 e . Fiscal Year PCE Payments $345,854 tae eels.an PCE Statistical Data PCE Eligible kWh -Residential Customers 654,687 {Average Annual PCE Payment per Eligible $1,921 Customer PCE Eligible kWh -Community Facility -380,212 |Average PCE Payment per Eligible kWh $0.33 Customers Total PCE Eligible kWh '1,034,899 Last Reported Residential Rate Charged $0.47 ;(based on 500 kWh) Average Monthly PCE Eligible kWh per 366 '|Last Reported PCE Level (per kwh)$0.30 Residential Customer Average Monthly PCE Eligible kWh per.1,022 {Effective Residential Rate (per kWh)$0.17 Community Facility Customer Average Monthly PCE Eligible Community 70 '|PCE Eligible kWh vs Total kWh Sold 29.1% Facility kWh per person ; Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,396,799 Fuel Used (Gallons)249,299 Non-Diesel kWh Generated O _}Fuel Cost $1,111,939 Purchased kWh 716,478 -_|Average Price of Fuel $4.46 Total Purchased &Generated 4,113,277 Fuel Cost per kWh sold $0.31 Annual Non-Fuel Expenses $667,332 Non-Fuel Expense per kWh sold $0.19 Total Expense per kWh sold $0.50 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 767,994 }Consumed vs Generated (kWh Sold vs 86.4% Generated-Purchased) Community Facility kWh Sold 615,431 _|Line Loss (%);9.5% Other kWh Sold (Non-PCE)2,169,834 -|Fuel Efficiency (kWh per gallon of diesel)13.63 Total kWh Sold 3,553,259 PH Consumption as %of generation 4.1% Powerhouse (PH)Consumption kWh 170,362 Total kWh Sold &PH Consumption 3,723,621 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 156 of 181 Stebbins PCE Utility:ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 Community Population 593 Last Reported Month June % No.of Monthly Payments Made 12 Residential Customers 128 «Community Facility Customers 12 . Other Customers (Non-PCE)43 . Fiscal Year PCE Payments $267,066 tan eee PCE Statistical Data PCE Eligible kWh -Residential Customers 519,259 |Average Annual PCE Payment per Eligible $1,908 Customer PCE Eligible kWh -Community Facility 142,776 |Average PCE Payment per Eligible kWh $0.40 Customers Total PCE Eligible kWh 662,035 Last Reported Residential Rate Charged $0.62 (based on 500 kWh) Average Monthly PCE Eligible kWh per 338 |Last Reported PCE Level (per kWh)$0.40 Residential Customer Average Monthly PCE Eligible kWh per 992 Effective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 20 PCE Eligible kWh vs Total kWh Sold 46.3% Facility kWh per person ; Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,542,655 Fuel Used (Gallons)100,654 Non-Diesel kWh Generated 0 Fuel Cost $408,265 Purchased kWh 0 {Average Price of Fuel $4.06 Total Purchased &Generated 1,542,655 Fuel Cost per kWh sold $0.29 Annual Non-Fuel Expenses $351,481 Non-Fuel Expense per kWh sold $0.25 Total Expense per kWh sold $0.53 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 629,125 Consumed vs Generated (kWh Sold vs 92.7% Generated-Purchased) Community Facility kWh Sold 141,576 __|Line Loss (%)4.7% Other kWh Sold (Non-PCE)658,663 Fuel Efficiency (kWh per gallon of diesel)15.33 Total kWh Sold 1,429,364 PH Consumption as %of generation 2.7% Powerhouse (PH)Consumption kWh 41,181 Total kWh Sold &PH Consumption 1,470,545 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 157 of 181 mam Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Stony River PCE Utility:MIDDLE KUSKOKWIM ELECTRIC Reporting Period:07/01/14..06/30/15 $22,218 a on owe eres, PCE Statistical Data PCE Eligible kWh -Residential Customers 31,063 |Average Annual PCE Payment per Eligible $1,307 :Customer PCE Eligible kWh -Community Facility 0 |Average PCE Payment per Eligible kWh $0.72 Customers Total PCE Eligible kWh 31,063 Last Reported Residential Rate Charged $0.75 (based on 500 kWh) Average Monthly PCE Eligible kWh per 152 {Last Reported PCE Level (per kWh)$0.56 Residential Customer Average Monthly PCE Eligible kWh per 0 ='|Effective Residential Rate (per kWh)$0.19 Community Facility Customer Average Monthly PCE Eligible Community O {PCE Eligible kWh vs Total kWh Sold 32.9% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 116,253 Fuel Used (Gallons)13,168 Non-Diesel kWh Generated O {Fuel Cost $59,656 Purchased kWh 0 _|Average Price of Fuel $4.53 Total Purchased &Generated 116,253 Fuel Cost per kWh sold $0.63 Annual Non-Fuel Expenses $166,235 Non-Fuel Expense per kWh sold $1.76 Total Expense per kWh sold $2.40 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 35,686 Consumed vs Generated (kWh Sold vs 81.1% Generated-Purchased) Community Facility kWh Sold 0 ___|Line Loss (%)12.6% Other kWh Sold (Non-PCE)58,596 [Fuel Efficiency (kWh per gallon of diese!)8.83 Total kWh Sold 94,282 PH Consumption as %of generation 6.3% Powerhouse (PH)Consumption kWh 7,317 Total kWh Sold &PH Consumption 101,599 Comments Pwrhse consumption for 8 months only *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 158 of 181 Takotna PCE Utility:TAKOTNA COMMUNITY ASSOC INC Reporting Period:07/01/14..06/30/15 Community Population 56 Last Reported Month June /.No.of Monthly Payments Made 12 Residential Customers 31 «Community Facility Customers 6 Other Customers (Non-PCE)13 : Fiscal Year PCE Payments $53,546 tae eee PCE Statistical Data PCE Eligible kWh -Residential Customers 64,280 |Average Annual PCE Payment per Eligible $1,447 Customer ; PCE Eligible kWh -Community Facility 26,199 |Average PCE Payment per Eligible kWh $0.59 Customers Total PCE Eligible kWh 90,479 Last Reported Residential Rate Charged $1.02 (based on 500 kWh)_ Average Monthly PCE Eligible kWh per 173 __|Last Reported PCE Level (per kWh)$0.61 Residential Customer Average Monthly PCE Eligible kWh per 364 ='|Effective Residential Rate (per kWh)$0.41 Community Facility Customer Average Monthly PCE Eligible Community 39 PCE Eligible kWh vs Total kWh Sold 50.1% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 99,017 Fuel Used (Gallons)9,155 Non-Diesel kWh Generated O {Fuel Cost $45,507 Purchased kWh ie)Average Price of Fuel $4.97 Total Purchased &Generated 99,017 Fuel Cost per kWh sold $0.25 Annual Non-Fuel Expenses $30,909 Non-Fuel Expense per kWh sold $0.17 Total Expense per kWh sold $0.42 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 67,764 |Consumed vs Generated (kWh Sold vs See Comments Generated-Purchased) Community Facility kWh Sold 26,446 {Line Loss (%)See Comments Other kWh Sold (Non-PCE)86,210 _|Fuel Efficiency (kWh per gallon of diesel)10.82 Total kWh Sold ;180,420 PH Consumption as %of generation 0.0% Powerhouse (PH)Consumption kWh 0 . Total kWh Sold &PH Consumption 180,420 Comments Gen.,fuel used &cost based on 6 months of data.Non-fuel costs from 9 reports. *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 159 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Tanana PCE Utility:TANANA POWER COMPANY INC. Reporting Period:07/01/14..06/30/15 $189,487 "os om wee PCE Statistical Data PCE Eligible kWh -Residential Customers 272,327 {Average Annual PCE Payment per Eligible $1,723 Customer PCE Eligible kWh -Community Facility 157,118 ||Average PCE Payment per Eligible kWh $0.44 Customers Total PCE Eligible kWh 429,445 Last Reported Residential Rate Charged $1.00 (based on 500 kWh) Average Monthly PCE Eligible kWh per 220 '|Last Reported PCE Level (per kwh)$0.44 Residential Customer Average Monthly PCE Eligible kWh per 1,870 _'|Effective Residential Rate (per kWh)$0.56 Community Facility Customer Average Monthly PCE Eligible Community 55 __|PCE Eligible kWh vs Total kWh Sold 39.1% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,186,968 Fuel Used (Gallons)89,899 Non-Diesel kWh Generated 0 Fuel Cost $340,768 Purchased kWh 0 {Average Price of Fuel $3.79 Total Purchased &Generated 1,186,968 Fuel Cost per kWh sold $0.31 Annual Non-Fuel Expenses $401,246 Non-Fuel Expense per kWh sold $0.37 Total Expense per kWh sold $0.68 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 303,937 Consumed vs Generated (kWh Sold vs 92.6% Generated-Purchased) Community Facility kWh Sold 159,945 __{Line Loss (%)4.4% Other kWh Sold (Non-PCE)635,392 _{Fuel Efficiency (kWh per gallon of diesel)13.20 Total kWh Sold 1,099,274 PH Consumption as %of generation 3.0% Powerhouse (PH)Consumption kWh 35,651 Total kWh Sold &PH Consumption 1,134,925 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 160 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Tatitlek PCE Utility:TATITLEK VILLAGE IRA COUNCIL Reporting Period:07/01/14..06/30/15 $85,168 "S o«oe ee 5s PCE Statistical Data PCE Etigible kWh -Residential Customers 107,999 |Average Annual PCE Payment per Eligible $1,252 Customer PCE Eligible kWh -Community Facility 56,275 |Average PCE Payment per Eligible kWh $0.52 Customers Total PCE Eligible kWh 164,274 Last Reported Residential Rate Charged $0.92 (based on 500 kWh) Average Monthly PCE Eligible kWh per 143 |Last Reported PCE Level (per kwh)$0.47 Residential Customer Average Monthly PCE Eligible kWh per 938 _-'JEffective Residential Rate (per kwh)$0.45 Community Facility Customer Average Monthly PCE Eligible Community 54 PCE Eligible kWh vs Total kWh Sold 43.0% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 67,300 Fuel Used (Gallons)0 Non-Diesel kWh Generated O {Fuel Cost So Purchased kWh 0 Average Price of Fuel $0.00 Total Purchased &Generated 67,300 Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $38,945 Non-Fuel Expense per kWh sold $0.10 Total Expense per kWh sold $0.10 Consumed and Soid kWh Efficiency and Line Loss Residential kWh Sold 143,682 |Consumed vs Generated (kWh Sold vs See Comments Generated-Purchased) Community Facility kWh Sold 58,853 Line Loss (%)See Comments Other kWh Sold (Non-PCE)179,879 |Fuel Efficiency (kWh per gallon of diesel)#DIV/0! Total kWh Sold 382,414 PH Consumption as %of generation 11.7% Powerhouse (PH)Consumption kWh 7,867 Total kWh Sold &PH Consumption 390,281 Comments Pwrhse master meters broken.Generation &fuel 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 161 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Teller PCE Utility:ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 "ao ome ee Fr,$141,420 .aS PCE Statistical Data PCE Eligible kWh -Residential Customers 264,372 |Average Annual PCE Payment per Eligible $1,746 Customer PCE Eligible kWh -Community Facility 58,585 Average PCE Payment per Eligible kwh $0.44 Customers Total PCE Eligible kWh *322,957 Last Reported Residential Rate Charged $0.67 (based on 500 kWh) Average Monthly PCE Eligible kWh per 298 Last Reported PCE Level (per kWh)$0.44 Residential Customer Average Monthly PCE Eligible kWh per 697 =jEffective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 20 '|PCE Eligible kWh vs Total kWh Sold 42.2% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 843,554 {Fuel Used (Gallons)62,620 Non-Diesel kWh Generated O {Fuel Cost $253,135 Purchased kWh 0 Average Price of Fuel $4.04 Total Purchased &Generated 843,554 Fuel Cost per kWh sold $0.33 Annual Non-Fuel Expenses $188,137 Non-Fuel Expense per kWh sold $0.25 'Total Expense per kWh sold $0.58 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 298,583 [Consumed vs Generated (kWh Sold vs 90.7% Generated-Purchased) Community Facility kWh Sold 58,585 {Line Loss (%)5.7% Other kWh Sold (Non-PCE)407,927 Fuel Efficiency (kWh per gallon of diesel)13.47 Total kWh Sold 765,095 PH Consumption as %of generation 3.6% Powerhouse (PH)Consumption kWh 30,657 Total kWh Sold &PH Consumption 795,752 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 162 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Tenakee Springs PCE Utility:CITY OF TENAKEE SPRINGS Reporting Period:07/01/14..06/30/15 141 June 12 126 13 21 $86,400 °s of om ae 's PCE Statistical Data PCE Eligible kWh -Residential Customers 192,392 Average Annual PCE Payment per Eligible $622 Customer PCE Eligible kWh -Community Facility 24,312 Average PCE Payment per Eligible kwh $0.40 Customers Total PCE Eligible kWh 216,704 Last Reported Residential Rate Charged $0.70 (based on 500 kWh) Average Monthly PCE Eligible kWh per 127 '|Last Reported PCE Level (per kWh)$0.38 Residential Customer Average Monthly PCE Eligible kWh per 156 '|Effective Residential Rate (per kWh)$0.32 Community Facility Customer Average Monthly PCE Eligible Community 14 '|PCE Eligible kWh vs Total kwh Sold 65.8% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 390,901 Fuel Used (Gallons)28,985 Non-Diesel kWh Generated 0 '{Fuel Cost $129,586 Purchased kWh 0 Average Price of Fuel $4.47 Total Purchased &Generated 390,901 Fuel Cost per kWh sold $0.39 Annual Non-Fuel Expenses $85,928 Non-Fuel Expense per kWh sold $0.26 Total Expense per kWh sold $0.65 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 224,949 j|Consumed vs Generated (kWh Sold vs 84.3% Generated-Purchased) Community Facility kWh Sold 24,394 -jLine Loss (%)12.5% Other kWh Sold (Non-PCE)80,032 |Fuel Efficiency (kWh per gallon of diesel)13.49 Total kWh Sold 329,375 PH Consumption as %of generation 3.2% Powerhouse (PH)Consumption kWh 12,683 Total kWh Sold &PH Consumption 342,058 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 163 of 181 Tetlin PCE Utility:ALASKA POWER COMPANY Reporting Period:07/01/14..06/30/15 Community Population 112 Last Reported Month June No.of Monthly Payments Made 12 Residential Customers 43 Community Facility Customers 4 Other Customers (Non-PCE)9 ' Fiscal Year PCE Payments $42,808 ta merle PCE Statistical Data PCE Eligible kWh -Residential Customers 131,458 Average Annual PCE Payment per Eligible $911 Customer PCE Eligible kWh -Community Facility 61,659 Average PCE Payment per Eligible kWh $0.22 Customers Total PCE Eligible kWh 193,117 Last Reported Residential Rate Charged $0.37 (based on 500 kWh) Average Monthly PCE Eligible kWh per 255 _|Last Reported PCE Level (per kWh)$0.15 Residential Customer Average Monthly PCE Eligible kWh per 1,285 'Effective Residential Rate (per kWh)$0.22 Community Facility Customer . Average Monthly PCE Eligible Community 46 '|PCE Eligible kWh vs Total kWh Sold 56.2% Facility kWh per person ' Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated Q {Fuel Used (Gallons)0 Non-Diesel kWh Generated 0 Fuel Cost so 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 153,330 Consumed vs Generated (kWh Sold vs See Comments Generated-Purchased) Community Facility kWh Sold 61,659 -_|Line Loss (%)See Comments Other kWh Sold (Non-PCE})128,897 _|Fuel Efficiency (kWh per gallon of diesel)N/A Total kWh Sold 343,886 PH Consumption as %of generation N/A Powerhouse (PH)Consumption kWh 0 Total kWh Sold &PH Consumption 343,886 Comments See Tok for power generation *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 164 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Thorne Bay;Kasaan PCE Utility:ALASKA POWER COMPANY Reporting Period:07/01/14..06/30/15 593 June 12 321 32 130 $55,224 "s4 on omy a"an PCE Statistical Data PCE Eligible kWh -Residential Customers 998,755 Average Annual PCE Payment per Eligible $156 Customer PCE Eligible kWh -Community Facility 348,766 |Average PCE Payment per Eligible kWh $0.04 Customers Total PCE Eligible kWh 1,347,521 Last Reported Residential Rate Charged $0.26 (based on 500 kWh) Average Monthly PCE Eligible kWh per 259 Last Reported PCE Level (per kWh)$0.04 Residential Customer Average Monthly PCE Eligible kWh per 908 [Effective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 49 PCE Eligible kWh vs Total kWh Sold 40.6% Facility kWh per person 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 $o 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 1,482,095 |Consumed vs Generated (kWh Sold vs See Comments Generated-Purchased) Community Facility kWh Sold 349,501 __|Line Loss (%)See Comments Other kWh Sold (Non-PCE)1,484,109 {Fuel Efficiency (kWh per gallon of diesel)N/A Total kWh Sold 3,315,705 PH Consumption as %of generation N/A Powerhouse (PH)Consumption kWh 75,987 ; Total kWh Sold &PH Consumption 3,391,692 Comments See Craig for power generation *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 165 of 181 Togiak PCE Utility:ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 Community Population 878 Last Reported Month June %No.of Monthly Payments Made 12 Residential Customers 225 Community Facility Customers 19 * Other Customers (Non-PCE)73 : Fiscal Year PCE Payments $519,137 toon ee PCE Statistical Data PCE Eligible kWh -Residential Customers 937,311 [Average Annual PCE Payment per Eligible $2,128 Customer PCE Eligible kWh -Community Facility 280,875 [Average PCE Payment per Eligible kWh $0.43 Customers Total PCE Eligible kWh 1,218,186 Last Reported Residential Rate Charged $0.64 (based on 500 kWh) Average Monthly PCE Eligible kWh per 347 '|Last Reported PCE Level (per kWh)$0.42 Residential Customer Average Monthly PCE Eligible kWh per 1,232 [Effective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 27 '|PCE Eligible kWh vs Total kWh Sold 41.6% Facility kWh per person : Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,082,182 Fuel Used (Gallons)223,695 Non-Diesel kWh Generated 0 Fuel Cost $959,383 Purchased kWh 0 Average Price of Fuel $4.29 Total Purchased &Generated 3,082,182 Fuel Cost per kWh sold $0.33 Annual Non-Fuel Expenses $720,911 Non-Fuel Expense per kWh sold $0.25 Total Expense per kWh sold $0.57 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,142,695 Consumed vs Generated (kWh Sold vs 95.1% ; .Generated-Purchased); Community Facility kWh Sold 280,875 {Line Loss (%);3.4% Other kWh Sold (Non-PCE)1,508,154 Fuel Efficiency (kWh per gallon of diesel)13.78 Total kWh Sold 2,931,724 PH Consumption as %of generation 1.5% Powerhouse (PH)Consumption kWh 47,173 Total kWh Sold &PH Consumption 2,978,897 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 166 of 181 Tok;Tanacross PCE Utility:ALASKA POWER COMPANY Reporting Period:07/01/14..06/30/15 Community Population 1404 Last Reported Month June No.of Monthly Payments Made 12 Residential Customers 749 Community Facility Customers 7 Other Customers (Non-PCE)217 Fiscal Year PCE Payments $634,028 "Ac nae PCE Statistical Data PCE Eligible kWh -Residential Customers 2,768,983 |Average Annual PCE Payment per Eligible $839 Customer PCE Eligible kWh -Community Facility 77,212.'[Average PCE Payment per Eligible kWh $0.22 Customers Total PCE Eligible kWh 2,846,195 Last Reported Residential Rate Charged $0.37 (based on 500 kWh) Average Monthly PCE Eligible kWh per 308 '|Last Reported PCE Level (per kWh)$0.15 Residential Customer Average Monthly PCE Eligible kWh per 919 '|Effective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 5 |PCE Eligible kWh vs Total kWh Sold 38.5% Facility kWh per person : Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 9,198,160 Fuel Used (Gallons)631,074 Non-Diesel kWh Generated 0 Fuel Cost $2,130,320 Purchased kWh 0 Average Price of Fuel $3.38 Total Purchased &Generated 9,198,160 Fuel Cost per kWh sold $0.29 Annual Non-Fuel Expenses $1,360,115 Non-Fuel Expense per kWh sold $0.18 Total Expense per kWh sold $0.47 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 3,756,897 Consumed vs Generated (kWh Sold vs 80.3% Generated-Purchased} Community Facility kWh Sold 77,212 {Line Loss (%)17.8% Other kWh Sold (Non-PCE)3,555,489 {Fuel Efficiency (kWh per gallon of diesel)14.58 Total kWh Sold 7,389,598 PH Consumption as %of generation 1.9% Powerhouse (PH)Consumption kWh 171,720 Total kWh Sold &PH Consumption 7,561,318 Comments Power generation include Dot Lake/Dot Lake Village &Tetlin *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 167 of 181 Toksook Bay PCE Utility:ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 Community Population 630 Last Reported Month June % No.of Monthly Payments Made 12 Residential Customers 132 Community Facility Customers 13 Other Customers (Non-PCE);35 : Fiscal Year PCE Payments $285,529 ta om meer hse PCE Statistical Data PCE Eligible kWh -Residential Customers 579,472 _|Average Annual PCE Payment per Eligible $1,969 Customer PCE Eligible kWh -Community Facility 264,752 ='|Average PCE Payment per Eligible kWh $0.34 Customers Total PCE Eligible kWh 844,224 Last Reported Residential Rate Charged $0.57 (based on 500 kWh) Average Monthly PCE Eligible kWh per 366 -'|Last Reported PCE Level (per kWh)$0.34 Residential Customer Average Monthly PCE Eligible kWh per 1,697 Effective Residential Rate (per kWh)$0.23 Community Facility Customer Average Monthly PCE Eligible Community 35 PCE Eligible kWh vs Total kWh Sold 51.7% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 2,812,081 Fuel Used (Gallons)207,603 Non-Diesel kWh Generated 673,746 -_|Fuel Cost $810,756 Purchased kwh 0 [Average Price of Fuel $3.91 Total Purchased &Generated .3,485,827 Fuel Cost per kWh sold $0.50 Annual Non-Fuel Expenses $401,333 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 694,679 Consumed vs Generated (kWh Sold vs 46.8% Generated-Purchased) Community Facility kWh Sold 265,952 _|Line Loss (%)49.5% Other kWh Sold (Non-PCE)671,469 {Fuel Efficiency (kWh per gallon of diesel)13.55 Total kWh Sold 1,632,100 PH Consumption as %of generation 3.7% Powerhouse (PH)Consumption kWh 128,921 Total kWh Sold &PH Consumption 1,761,021 Comments Provides power to Nightmute and Tununak via intertie *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to , the reported data and/or significant anomalies have been noted in the comments. Page 168 of 181 Tuluksak PCE Utility:TULUKSAK TRADITIONAL Reporting Period:07/01/14..06/30/15 Community Population 380 Last Reported Month June \?No.of Monthly Payments Made 12 Residential Customers 96 «:Community Facility Customers 6 . Other Customers (Non-PCE)16 . Fiscal Year PCE Payments $71,502 eee nee” PCE Statistical Data PCE Eligible kWh -Residential Customers 205,667 Average Annual PCE Payment per Eligible $701 Customer PCE Eligible kWh -Community Facility 40,539 |Average PCE Payment per Eligible kwh $0.29 Customers Total PCE Eligible kWh 246,206 Last Reported Residential Rate Charged $0.96 (based on 500 kWh) Average Monthly PCE Eligible kWh per 179 Last Reported PCE Level (per kWh)$0.29 Residential Customer Average Monthly PCE Eligible kWh per 563 'Effective Residential Rate (per kWh)$0.67 Community Facility Customer Average Monthly PCE Eligible Community 9 {PCE Eligible kWh vs Total kWh Sold 51.1% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 283,444 Fuel Used (Gallons)57,891 Non-Diesel kWh Generated 0 [Fuel Cost $230,455 Purchased kWh 0 Average Price of Fuel $3.98 Total Purchased &Generated 283,444 Fuel Cost per kWh sold $0.48 Annual Non-Fuel Expenses $165,190 Non-Fuel Expense per kWh sold $0.34 Total Expense per kWh sold $0.82 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 253,131 Consumed vs Generated (kWh Sold vs See Comments Generated-Purchased) Community Facility kWh Sold 44,873 Line Loss (%)See Comments Other kWh Sold (Non-PCE)184,206 [Fuel Efficiency (kWh per gallon of diesel)4.90 Total kWh Sold 482,210 PH Consumption as %of generation 14.6% Powerhouse (PH)Consumption kWh 41,251 Total kWh Sold &PH Consumption 523,461 Comments Generation figures unavailable for Nov-Apr *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 169 of 181 Tuntutuliak PCE Utility:TUNTUTULIAK COMMUNITY Reporting Period:07/01/14..06/30/15 Community Population 417 Last Reported Month June % No.of Monthly Payments Made 12 Residential Customers 108 Community Facility Customers 8 * Other Customers (Non-PCE)28 : Fiscal Year PCE Payments $155,499 te em manele ae PCE Statistical Data PCE Eligible kWh -Residential Customers 412,706 |Average Annual PCE Payment per Eligible $1,341 Customer PCE Eligible kWh -Community Facility 33,648 [Average PCE Payment per Eligible kWh $0.35 Customers Total PCE Eligible kWh 446,354 Last Reported Residential Rate Charged $0.65 (based on 500 kWh) Average Monthly PCE Eligible kWh per 318 |Last Reported PCE Level (per kWh)$0.33 Residential Customer Average Monthly PCE Eligible kWh per 351 'J Effective Residential Rate (per kWh)$0.32 Community Facility Customer . Average Monthly PCE Eligible Community 7 PCE Eligible kWh vs Total kWh Sold 45.1% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 847,269 Fuel Used (Gallons)82,311 Non-Diesel kWh Generated 204,188 Fuel Cost $312,482 Purchased kWh 78,673 {Average Price of Fuel $3.80 Total Purchased &Generated 1,130,130 Fuel Cost per kWh sold $0.32 Annual Non-Fuel Expenses $340,127 Non-Fuel Expense per kWh sold $0.34 Total Expense per kWh sold $0.66 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 503,791 Consumed vs Generated (kWh Sold vs 87.5% Generated-Purchased) Community Facility kWh Sold 57,186 -_|Line Loss (%)9.1% Other kWh Sold (Non-PCE)428,333 _|Fuel Efficiency (kWh per gallon of diesel)10.29 Total kWh Sold 989,310 PH Consumption as %of generation 3.3% Powerhouse (PH)Consumption kwh 37,653 Total kWh Sold &PH Consumption 1,026,963 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 170 of 181 Tununak PCE Utility:ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 Community Population 352 Last Reported Month June \ No.of Monthly Payments Made 12 Residential Customers 86 Community Facility Customers 8 . Other Customers (Non-PCE}31 . Fiscal Year PCE Payments $150,963 a eer.H.. PCE Statistical Data PCE Eligible kWh -Residential Customers 346,062 |Average Annual PCE Payment per Eligible $1,606 Customer PCE Eligible kWh -Community Facility 95,340 |Average PCE Payment per Eligible kWh $0.34 Customers Total PCE Eligible kWh 441,402 Last Reported Residential Rate Charged $0.57 (based on 500 kWh) Average Monthly PCE Eligible kWh per 335 _|Last Reported PCE Level (per kwh)$0.34 Residential Customer Average Monthly PCE Eligible kWh per 993 [Effective Residential Rate (per kWh)$0.23 Community Facility Customer Average Monthly PCE Eligible Community 23 PCE Eligible kWh vs Total kWh Sold 44.7% Facility kWh per person 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 SO Purchased kWh 0 Average Price of Fuel $0.00 Total Purchased &Generated (6)Fuel Cost per kWh sold See Comments Annual Non-Fuel Expenses $242,592 Non-Fuel Expense per kWh sold $0.25 Total Expense per kWh sold $0.25 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 388,472 }Consumed vs Generated (kWh Sold vs See Comments Generated-Purchased) Community Facility kWh Sold 95,340 _|Line Loss (%)See Comments Other kWh Sold (Non-PCE)502,737 |Fuel Efficiency (kWh per gallon of diesel)N/A Total kWh Sold 986,549 PH Consumption as %of generation N/A Powerhouse (PH)Consumption kWh 0 Total kWh Sold &PH Consumption 986,549 Comments Receives power from Toksook Bay via intertie *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 171 of 181 Twin Hills PCE Utility:TWIN HILLS VILLAGE COUNCIL Reporting Period:07/01/14..06/30/15 Community Population 82 Last Reported Month June m;No.of Monthly Payments Made 12 Residential Customers 28 Community Facility Customers 5 = Other Customers (Non-PCE}9 : Fiscal Year PCE Payments $46,786 ee ene an PCE Statistical Data PCE Eligible kWh -Residential Customers 93,632 |Average Annual PCE Payment per Eligible $1,418 Customer PCE Eligible kWh -Community Facility 36,200 Average PCE Payment per Eligible kWh $0.36 Customers Total PCE Eligible kWh 129,832 Last Reported Residential Rate Charged $1.00 (based on 500 kWh) Average Monthly PCE Eligible kWh per 279 '|Last Reported PCE Level (per kWh)$0.38 Residential Customer Average Monthly PCE Eligible kWh per 603 '|Effective Residential Rate (per kWh)$0.62 Community Facility Customer Average Monthly PCE Eligible Community 37 PCE Eligible kWh vs Total kWh Sold 52.0% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 0 [Fuel Used (Gallons)21,321 Non-Diesel kWh Generated 0 Fuel Cost $82,442 Purchased kWh 0 _|Average Price of Fuel $3.87 Total Purchased &Generated (@)Fuel Cost per kWh sold $0.33 Annual Non-Fuel Expenses $17,577 Non-Fuel Expense per kWh sold $0.07 Total Expense per kWh sold $0.40 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 94,668 Consumed vs Generated (kWh Sold vs See Comments Generated-Purchased) Community Facility kWh Sold 36,200 _|Line Loss (%)See Comments Other kWh Sold (Non-PCE)118,908 _|Fuel Efficiency (kWh per gallon of diesel)N/A Total kWh Sold 249,776 PH Consumption as %of generation N/A Powerhouse (PH)Consumption kWh 27,911 Total kWh Sold &PH Consumption 277,687 Comments No gen.figures available.Only 9 months fuel data 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 172 of 181 Unalakleet PCE Utility:UNALAKLEET VALLEY ELECTRIC Reporting Period:07/01/14..06/30/15 Community Population 701 Last Reported Month June %, No.of Monthly Payments Made 12 Residential Customers 281 «Community Facility Customers 20 . Other Customers (Non-PCE)55 . Fiscal Year PCE Payments $338,738 tan eens. PCE Statistical Data PCE Eligible kWh -Residential Customers 995,018 [Average Annua!PCE Payment per Eligible $1,125 Customer PCE Eligible kWh -Community Facility 358,079 [Average PCE Payment per Eligible kWh $0.25 Customers Total PCE Eligible kWh 1,353,097 Last Reported Residential Rate Charged $0.47 (based on 500 kwh) Average Monthly PCE Eligible kWh per 295 |Last Reported PCE Level (per kWh)$0.25 Residential Customer Average Monthly PCE Eligible kWh per 1,492 Effective Residential Rate (per kWh)$0.22 Community Facility Customer Average Monthly PCE Eligible Community 43 PCE Eligible kWh vs Total kWh Sold 32.7% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 3,507,813 Fuel Used (Gallons)237,209 Non-Diesel kWh Generated 1,026,716 Fuel Cost $897,610 Purchased kWh O {Average Price of Fuel $3.78 Total Purchased &Generated 4,534,529 Fuel Cost per kWh sold $0.22 Annual Non-Fuel Expenses $670,423 Non-Fuel Expense per kWh sold $0.16 Total Expense per kWh sold $0.38 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,457,786 |Consumed vs Generated (kWh Sold vs 91.3% Generated-Purchased) Community Facility kWh Sold 423,837 {Line Loss (%)6.6% Other kWh Sold (Non-PCE)2,256,249 [Fuel Efficiency (kWh per gallon of diesel)14.79 Total kWh Sold 4,137,872 PH Consumption as %of generation 2.1% Powerhouse (PH)Consumption kWh 95,945 Total kWh Sold &PH Consumption 4,233,817 Comments Only 8 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 173 of 181 Community Population 4737 Last Reported Month June No.of Monthly Payments Made 12 Residential Customers 715 Community Facility Customers 56 Other Customers (Non-PCE)198 : Fiscal Year PCE Payments $893,568 ta on oa Unalaska PCE Utility:CITY OF UNALASKA Reporting Period:07/01/14..06/30/15 PCE Statistical Data PCE Eligible kWh -Residential Customers 1,888,529 Average Annual PCE Payment per Eligible $1,159 Customer PCE Eligible kWh -Community Facility 2,940,424 |Average PCE Payment per Eligible kWh $0.19 Customers Total PCE Eligible kwh 4,828,953 Last Reported Residential Rate Charged $0.40 (based on 500 kWh) Average Monthly PCE Eligible kWh per 220 '|Last Reported PCE Level (per kWh)$0.15 Residential Customer Average Monthly PCE Eligible kWh per 4,376 Effective Residential Rate (per kWh)$0.25 Community Facility Customer ; Average Monthly PCE Eligible Community 52 PCE Eligible kWh vs Total kWh Sold 10.9% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 46,834,146 Fuel Used (Gallons)2,927,558 Non-Diesel kWh Generated QO '|Fuel Cost $8,153,579 Purchased kWh Q [Average Price of Fuel $2.79 Total Purchased &Generated 46,834,146 Fuel Cost per kWh sold $0.18 Annual Non-Fuel Expenses $3,058,342 Non-Fuel Expense per kWh sold $0.07 Total Expense per kWh sold $0.25 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 3,789,218 Consumed vs Generated (kWh Sold vs 95.0% Generated-Purchased) Community Facility kWh Sold 3,017,517 [Line Loss (%)3.1% Other kWh Sold (Non-PCE)37,689,740 |Fuel Efficiency (kWh per gallon of diesel)16.00 Total kWh Sold 44,496,475 PH Consumption as %of generation 1.9% Powerhouse (PH)Consumption kWh 904,088 Total kWh Sold &PH Consumption 45,400,563 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 174 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Upper Kalskag PCE Utility:ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 $110,505 ta ee ome PCE Statistical Data PCE Eligible kWh -Residential Customers 263,965 |Average Annual PCE Payment per Eligible $1,782 Customer PCE Eligible kWh -Community Facility 16,611 |Average PCE Payment per Eligible kWh $0.39 Customers Total PCE Eligible kwh 280,576 Last Reported Residential Rate Charged $0.62 (based on 500 kWh) Average Monthly PCE Eligible kWh per 367 Last Reported PCE Level (per kWh)50.40 Residential Customer Average Monthly PCE Eligible kWh per 692 Effective Residential Rate (per kWh)$0.22 Community Facility Customer . Average Monthly PCE Eligible Community 6 -_|PCE Eligible kWh vs Total kWh Sold 36.7% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 1,347,316 Fuel Used (Gallons)98,790 Non-Diesel kWh Generated O {Fuel Cost $390,812 Purchased kWh 0 Average Price of Fuel $3.96 Total Purchased &Generated 1,347,316 Fuel Cost per kWh sold $0.51 Annual Non-Fuel Expenses $188,216 Non-Fuel Expense per kWh sold $0.25 Total Expense per kWh sold $0.76 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 342,336 |Consumed vs Generated (kWh Sold vs 56.8% Generated-Purchased) Community Facility kWh Sold 17,411 -|Line Loss (%)40.7% Other kWh Sold (Non-PCE)405,668 {Fuel Efficiency (kWh per gallon of diesel)13.64 Total kWh Sold 765,415 PH Consumption as %of generation 2.5% Powerhouse (PH)Consumption kWh 34,089 Total kWh Sold &PH Consumption 799,504 Comments Provides power to Lower Kalskag via intertie *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 175 of 181 Venetie PCE Utility:VENETIE VILLAGE ELECTRIC Reporting Period:07/01/14..06/30/15 Community Population 197 Last Reported Month June % No.of Monthly Payments Made 12 Residential Customers 95 Community Facility Customers 9 * Other Customers (Non-PCE)13 : Fiscal Year PCE Payments $131,949 eee eels.an PCE Statistical Data PCE Eligible kWh -Residential Customers 199,577.Average Annual PCE Payment per Eligible $1,269 Customer PCE Eligible kWh -Community Facility 65,726 |Average PCE Payment per Eligible kwh $0.50 Customers Total PCE Eligible kWh 265,303 Last Reported Residential Rate Charged $0.92 (based on 500 kWh} Average Monthly PCE Eligible kWh per 175 -_|Last Reported PCE Level (per kWh)$0.44 Residential Customer Average Monthly PCE Eligible kWh per 609 Effective Residential Rate (per kWh)$0.48 Community Facility Customer Average Monthly PCE Eligible Community 28 'PCE Eligible kWh vs Total kWh Sold 55.7% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 592,700 Fuel Used (Gallons)65,495 Non-Diesel kWh Generated 0 Fuel Cost $343,797 Purchased kWh 0 {Average Price of Fuel $5.25 Total Purchased &Generated 592,700 Fuel Cost per kWh sold $0.72 Annual Non-Fuel Expenses $118,500 Non-Fuel Expense per kWh sold $0.25 Total Expense per kWh sold $0.97 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 209,296 {Consumed vs Generated (kWh Sold vs 80.4% Generated-Purchased) Community Facility kWh Sold 79,386 -}Line Loss (%}.14.7% Other kWh Sold (Non-PCE)187,860 _|Fuel Efficiency (kWh per gallon of diesel)9.05 Total kWh Sold 476,542 PH Consumption as %of generation 4.9% Powerhouse (PH)Consumption kWh 29,309 Total kWh Sold &PH Consumption 505,851 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 176 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Wainwright PCE Utility:NORTH SLOPE BOROUGH Reporting Period:07/01/14..06/30/15 $10,157 "4 on om ee Lt PCE Statistical Data PCE Eligible kWh -Residential Customers 416,016 |Average Annual PCE Payment per Eligible $69 Customer PCE Eligible kWh -Community Facility 79,845 Average PCE Payment per Eligible kWh $0.02 Customers Total PCE Eligible kWh 495,861 Last Reported Residential Rate Charged $0.16 (based on 500 kWh) Average Monthly PCE Eligible kWh per 241 '|Last Reported PCE Level (per kWh)$0.00 Residential Customer Average Monthly PCE Eligible kWh per 2,218 Effective Residential Rate (per kWh)$0.16 Community Facility Customer Average Monthly PCE Eligible Community 12 PCE Eligible kWh vs Total kWh Sold 8.2% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 7,019,780 Fuel Used (Gallons)517,436 Non-Diesel kWh Generated 0 [Fuel Cost $2,149,326 Purchased kWh 0 Average Price of Fuel $4.15 Total Purchased &Generated 7,019,780 Fuel Cost per kWh sold $0.36 Annual Non-Fuel Expenses $758,978 Non-Fuel Expense per kWh sold $0.13 Total Expense per kWh sold $0.48 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,330,398 Consumed vs Generated (kWh Sold vs 86.0% Generated-Purchased) Community Facility kWh Sold 79,845 {Line Loss (%)7.9% Other kWh Sold (Non-PCE)4,623,510 -_|Fuel Efficiency (kWh per gallon of diesel)13.57 Total kWh Sold 6,033,753 PH Consumption as %of generation 6.1% Powerhouse (PH)Consumption kWh 431,201 Total kWh Sold &PH Consumption 6,464,954 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 177 of 181 Wales PCE Utility:ALASKA VILLAGE ELECTRIC COOP Reporting Period:07/01/14..06/30/15 Community Population 150 Last Reported Month June %No.of Monthly Payments Made '12 Residential Customers 46 . Community Facility Customers 6 * Other Customers (Non-PCE)24 ' Fiscal Year PCE Payments $115,483 tee wees.a PCE Statistical Data PCE Eligible kWh -Residential Customers 158,803 {Average Annual PCE Payment per Eligible $2,221 Customer PCE Eligible kWh -Community Facility 80,718 |Average PCE Payment per Eligible kWh $0.48 Customers Total PCE Eligible kWh 239,521 Last Reported Residential Rate Charged $0.71 (based on 500 kWh) Average Monthly PCE Eligible kWh per 288 Last Reported PCE Level (per kWh).$0.48 Residential Customer Average Monthly PCE Eligible kWh per 1,121 -_'|Effective Residential Rate (per kwh)$0.23 Community Facility Customer Average Monthly PCE Eligible Community 45 PCE Eligible kWh vs Total kWh Sold 42.8% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 634,091 Fuel Used (Gallons)48,314 Non-Diesel kWh Generated QO jFuel Cost $208,457 Purchased kWh 0 {Average Price of Fue!$4.31 Total Purchased &Generated 634,091 Fuel Cost per kWh sold $0.37 Annual Non-Fuel Expenses $137,701 Non-Fuel Expense per kWh sold $0.25 Total Expense per kWh sold $0.62 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 185,315 |Consumed vs Generated (kWh Sold vs 88.3% Generated-Purchased)' Community Facility kWh Sold 80,718 _|Line Loss (%)7.5% Other kWh Sold (Non-PCE}293,955 _|Fuel Efficiency (kWh per gallon of diesel)13.12 Total kWh Sold 559,988 PH Consumption as %of generation 4.2% Powerhouse (PH)Consumption kwh 26,352 Total kWh Sold &PH Consumption 586,340 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 178 of 181 Community Population Last Reported Month No.of Monthly Payments Made Residential Customers Community Facility Customers Other Customers (Non-PCE) Fiscal Year PCE Payments Whale Pass PCE Utility:ALASKA POWER COMPANY Reporting Period:07/01/14..06/30/15 $59,634 "a oa am ne an PCE Statistical Data PCE Eligible kWh -Residential Customers 155,735 Average Annual PCE Payment per Eligible $795 Customer PCE Eligible kWh -Community Facility 5,470 [Average PCE Payment per Eligible kwh $0.37 Customers Total PCE Eligible kWh 161,205 Last Reported Residential Rate Charged $0.58 (based on 500 kWh) Average Monthly PCE Eligible kWh per 178 {|Last Reported PCE Level (per kWh)$0.35 Residential Customer Average Monthly PCE Eligible kWh per 228 Effective Residential Rate (per kWh)$0.23 Community Facility Customer Average Monthly PCE Eligible Community 12 PCE Eligible kWh vs Total kWh Sold 57.1% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 324,233 Fuel Used (Gallons)27,747 Non-Diesel kWh Generated O {Fuel Cost $98,169 Purchased kWh 0 Average Price of Fuel $3.54 Total Purchased &Generated 324,233 Fuel Cost per kWh sold $0.35 Annual Non-Fuel Expenses $0 Non-Fuel Expense per kWh sold See Comments Total Expense per kWh sold $0.35 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 199,528 Consumed vs Generated (kWh Sold vs 87.1% ' Generated-Purchased) Community Facility kWh Sold 5,020 __|Line Loss (%)8.3% Other kWh Sold (Non-PCE)77,947 __|Fuel Efficiency (kWh per gallon of diesel)11.69 Total kWh Sold 282,495 PH Consumption as %of generation 4.6% Powerhouse (PH)Consumption kWh 14,920 Total kWh Sold &PH Consumption 297,415 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 179 of 181 White Mountain PCE Utility:CITY OF WHITE MOUNTAIN Reporting Period:07/01/14..06/30/15 Community Population 197 Last Reported Month ,June %No.of Monthly Payments Made 12 Residential Customers 70 Community Facility Customers 9 ™ Other Customers (Non-PCE}27 : Fiscal Year PCE Payments $108,416 ta on ee' PCE Statistical Data PCE Eligible kWh -Residential Customers 218,938 [Average Annual PCE Payment per Eligible $1,372 Customer PCE Eligible kWh -Community Facility 102,364 Average PCE Payment per Eligible kWh $0.34 Customers Total PCE Eligible kwh 321,302 Last Reported Residential Rate Charged $0.62 (based on 500 kWh) Average Monthly PCE Eligible kWh per 261 _-_'[Last Reported PCE Level (per kWh)$0.33 Residential Customer Average Monthly PCE Eligible kWh per 948 'Effective Residential Rate (per kWh)$0.29 Community Facility Customer Average Monthly PCE Eligible Community 43 {PCE Eligible kWh vs Total kWh Sold ,46.9% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 770,600 Fuel Used (Gallons)61,230 Non-Diesel kWh Generated 0 Fuel Cost $225,370 Purchased kWh O {Average Price of Fuel $3.68 Total Purchased &Generated 770,600 Fuel Cost per kWh sold $0.33 Annual Non-Fuel Expenses $158,397 Non-Fuel Expense per kWh sold $0.23 Total Expense per kWh sold $0.56 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold .241,641 Consumed vs Generated (kWh Sold vs 89.0% Generated-Purchased) Community Facility kWh Sold 102,364 -_fLine Loss (%)6.8% Other kWh Sold (Non-PCE)341,656 [Fuel Efficiency (kWh per gallon of diesel}12.59 Total kWh Sold ;685,661 PH Consumption as %of generation 4.2% Powerhouse (PH)Consumption kWh 32,329 Total kWh Sold &PH Consumption 717,990 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 180 of 181 Yakutat PCE Utility:YAKUTAT POWER INC. Reporting Period:07/01/14..06/30/15 Community Population 622 Last Reported Month June %. No.of Monthly Payments Made 12 Residential Customers 299 «Community Facility Customers 28 Other Customers (Non-PCE)128 : Fiscal Year PCE Payments $402,532 ta oe ow eeels. PCE Statistical Data PCE Eligible kWh -Residential Customers 1,079,115 Average Annual PCE Payment per Eligible $1,231 Customer PCE Eligible kWh -Community Facility 299,760 |Average PCE Payment per Eligible kWh $0.29 Customers Total PCE Eligible kWh 1,378,875 Last Reported Residential Rate Charged $0.44 (based on 500 kWh) Average Monthly PCE Eligible kWh per 301 ='|Last Reported PCE Level (per kWh)$0.27 Residential Customer Average Monthly PCE Eligible kWh per 892 _|Effective Residential Rate (per kWh)$0.17 Community Facility Customer Average Monthly PCE Eligible Community 40 PCE Eligible kWh vs Total kWh Sold 25.8% Facility kWh per person Additional Statistical Data Reported by Community* Generated and Purchased kWh Generation Costs Diesel kWh Generated 6,068,596 Fuel Used (Gallons)410,130 Non-Diesel kWh Generated 0 Fuel Cost $1,449,644 Purchased kWh 0 Average Price of Fuel $3.53 Total Purchased &Generated 6,068,596 Fuel Cost per kWh sold $0.27 Annual Non-Fuel Expenses $1,159,756 Non-Fuel Expense per kWh sold $0.22 Total Expense per kWh sold $0.49 Consumed and Sold kWh Efficiency and Line Loss Residential kWh Sold 1,416,161 |Consumed vs Generated (kWh Sold vs 88.0% .Generated-Purchased) Community Facility kWh Sold 355,335 {Line Loss (%)9.5% Other kWh Sold (Non-PCE)3,566,474 -|Fuel Efficiency (kWh per gallon of diesel)14.80 Total kWh Sold 5,337,970 PH Consumption as %of generation 2.5% Powerhouse (PH)Consumption kWh 153,092 Total kWh Sold &PH Consumption 5,491,062 Comments *The data contained in this report is primarily based on information submitted by the utility with their monthly PCE reports.Changes to the reported data and/or significant anomalies have been noted in the comments. Page 181 of 181