Here is an email: Hi guys. We need to add the CES demand charges to the East Desk P&L. The impact to the desk is ($694,399). This includes the demand charge paid to CALP and the reimbursements for the Penn Fuel capacity. It does not include any demand charges paid to Dayton Power & Light. How are we accounting for that? The file is under o:/logistics/capacity/east/ne/ces/2000ces01.xls Use tab CES WHOLESALE. All the demand charges under CES RETAIL are reimbursed. I sure we are missing some things. Scott Goodell will be going through this worksheet tomorrow.
What is a potential subject line for this email?
CES Demand Charges