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POWER COST ADJUSTMENT <br />WORKSHEET <br /> <br /> <br />2008 <br />Collected from <br />(Refunded to) <br />Customers <br /> <br />Connexus <br />Power Bill PCA <br /> <br />Connexus <br />Power Bill PCA <br />Percent of <br />Purchased <br />Power <br />PCA <br />Percent of <br />Revenue <br />Balance Forward 151,789.58 199,903.86 <br /> <br />Janua -08 1,035,230.28 0.00% <br /> <br />Februa -08 116,315.52 1,006,635.87 11.24% 7.70% <br /> <br />March-08 69,663.84 179,988.81 1,011,444.03. 17.88% 11.43% <br /> <br />April-08 121,631.42 80,311.43 903,838.66 7.94% 5.00% <br /> <br />Ma -08 111,566.24 66,623.87 960,307.93 7.37% 5.00% <br /> <br />June-OS 90,652.66 - 1,413,234.78 0.00% 0.00% <br /> <br />Jul -08 - 1,630,537.53 0.00% 0.00% <br /> <br />Au ust-08 25,396.68 1,615,422.55 1.56% 1.08% <br /> <br />September-08 62,580.35 84,004.44 1,012,837.55 5.20% 3.98% <br /> <br />October-08 53,415.81 103,574.39 919,661.20 10.23% 5.88% <br /> <br />November-08 89,419.93 105,661.33 933,395.90 11.49% 7.09% <br /> <br />December-08 134,940.55. 205,006.86 1,251,021.00 21.96% 14.61 <br />Totals 582,081.22 <br />PCAs not assed on to customers 766,979.47 <br />184,898.25 13,693,567.28 5.60% <br />1.35% 3.83% <br />0.92% <br />