Spreadsheet: chris_stokley__3922__0301 PGES Final
Sheet: Total

 |  | EPMI Charges To Customers |  |  |  |  |  |  | Total EPMI
Trans Type | (CAISO 0601 M) |  |  |  |  |  |  |  | Trans Type | (CAISO 0601 M)
 |  |  |  | Data |  |  |  |  |  |  | Data
Customer | ID | Desc. | SchedType | Expense | Revenue | Total | Volume |  | ID | Desc. | Expense | Revenue | Total | Volume
PGES | 111 | Spinning Reserve due ISO | PRA | -99044.6436 | 28124.07980000001 | -70920.5638 | 1154.0149 |  | 111 | Spinning Reserve due ISO | -28124.07980000001 | 99044.6436 | -70920.5638 | 1154.0149
 | 112 | Non -Spinning Reserve due [NAME] | PRA | -153104.5364 | 28792.7281 | -124311.8083 | 906.781 |  | 112 | Non -Spinning Reserve due [NAME] | -28792.7281 | 153104.5364 | -124311.8083 | 906.781
 | 114 | Replacement Reserves Due ISO | PRA | -2271523.2325 | 200723.0312 | -2070800.2013 | 8280.2429 |  | 114 | Replacement Reserves Due ISO | -200723.0312 | 2271523.2325 | -2070800.2013 | 8280.2429
 | 115 | Regulation UP due ISO | PRA | -264740.7747999998 | 50912.15530000002 | -213828.6195000001 | 2340.578500000001 |  | 115 | Regulation UP due ISO | -50912.15530000002 | 264740.7747999998 | -213828.6195000001 | 2340.578500000001
 | 116 | Regulation Down Due ISO | PRA | -95523.4739 | 17889.23160000001 | -77634.24230000001 | 2045.7156 |  | 116 | Regulation Down Due ISO | -17889.23160000001 | 95523.4739 | -77634.24230000001 | 2045.7156
 | 204 | Congestion DA Refund | PRA | 0 | 0.0003 | 0.0003 | 0 |  | 204 | Congestion DA Refund | -0.0003 | 0 | 0.0003 | 0
 | 403 | Load Deviation | PRA | -30995956.30410001 | 2486267.2194 | -28509689.0847 | 248048.3188871231 |  | 403 | Load Deviation | -2486267.2194 | 30995956.30410001 | -28509689.0847 | 248048.3188871231
 | 406 | UFE | PRA | -39106.79249999999 | 888349.3036999997 | 849242.5111999997 | 6683.8704 |  | 406 | UFE | -888349.3036999997 | 39106.79249999999 | 849242.5111999997 | 6683.8704
 | 487 | Allocation Excess Cost for IE | PRA | -42845389.83000001 | 1379749.36 | -41465640.47 | 263183.7102578115 |  | 487 | Allocation Excess Cost for IE | -1379749.36 | 42845389.83000001 | -41465640.47 | 263183.7102578115
 | 521 | Control Area Services Charge | PRA | -38340.3095 | 6418.1094 | -31922.2001 | 78626.11352360493 |  | 521 | Control Area Services Charge | -6418.1094 | 38340.3095 | -31922.2001 | 78626.11352360493
 | 523 | Market Operations Charge | PRA | -123625.3228 | 6834.948400000001 | -116790.3744 | 122807.9647221012 |  | 523 | Market Operations Charge | -6834.948400000001 | 123625.3228 | -116790.3744 | 122807.9647221012
 | 1010 | Neutrality Adj | PRA | -26887.2959 | 156057.8346 | 129170.5387 | 59489.33520000001 |  | 1010 | Neutrality Adj | -156057.8346 | 26887.2959 | 129170.5387 | 59489.33520000001
 | 1011 | AS Rational Buyer Adj. | PRA | -86127.05650000002 | 472223.8932 | 386096.8367 | 1649151.804 |  | 1011 | AS Rational Buyer Adj. | -472223.8932 | 86127.05650000002 | 386096.8367 | 1649151.804
 | 1030 | No Pay Market Refund | PRA | -2731.226200000002 | 9365.646900000003 | 6634.420700000001 | 40462.8213 |  | 1030 | No Pay Market Refund | -9365.646900000003 | 2731.226200000002 | 6634.420700000001 | 40462.8213
 | 1210 | Existing Contract Neu Adj | PRA | -3711.2707 | 32646.2801 | 28935.0094 | -658667.4326999999 |  | 1210 | Existing Contract Neu Adj | -32646.2801 | 3711.2707 | 28935.0094 | -658667.4326999999
 | 1302 | Supplemental Reactive Energy | PRA | -0.0854 | 5.2983 | 5.212899999999999 | -9209.162100000001 |  | 1302 | Supplemental Reactive Energy | -5.2983 | 0.0854 | 5.212899999999999 | -9209.162100000001
PGES Total |  |  |  | -77045812.1548 | 5764359.120300001 | -71281453.03450002 | 1815304.676390641 |  | Grand Total |  | -5764359.120300001 | 77045812.1548 | -71281453.03450002 | 1815304.676390641
Grand Total |  |  |  | -77045812.1548 | 5764359.120300001 | -71281453.03450002 | 1815304.676390641
 |  |  |  |  |  |  |  |  |  |  |  |  | -6072089.01