Current Status

Change Summary

Effective Date

Description

Template

Sample

sd_fcmimportpenaltycrd

SD_FCMIMPORTPENALTYCRD - Forward Capacity Market Import Penalty Credit Settlement Detail Report - Rev 0

SD_FCMIMPORTPENALTYCRD_<customer id>_<settlement date>_<version>.CSV
<Customer Name>
Date: mm/dd/yyyy and Version: mm/dd/yyyy hh:mm:ss GMT
Availability: Monthly settlement report available to Forward Capacity Market Customers.

REPORT COLUMN

DESCRIPTION

Tab 1 (Pool)

Capacity Zone ID

The numerical identifier of the Capacity Zone.

Capacity Zone Name

The name of the Capacity Zone.

Capacity Zone NRCP Total Supply Credit

The total Supply Credit used to calculate the Net Regional Clearing Price for the Capacity Zone in the Obligation Month.

Pool NRCP Total Supply Credit

The total of the Capacity Zone NRCP Total Supply Credit, for all Capacity Zones in the Obligation Month.

Pool Penalty Charges

The dollar value of the total Forward Capacity Market Import Penalty Charges for the Obligation Month.

Capacity Zone Penalty Credit

The product of the Capacity Zone NRCP Total Supply Credit divided by the Pool NRCP Total Supply Credit multiplied by the Pool Penalty Charges.

Tab 2 (Participant)

Capacity Zone ID

The numerical identifier of the Capacity Zone.

Capacity Zone Name

The name of the Capacity Zone.

Customer Capacity Load Obligation MW

The MW quantity of capacity for which the Customer is financially responsible in the Capacity Zone for the Obligation Month.

Capacity Zone Capacity Load Obligation MW

The MW quantity of the total Capacity Load Obligation for all Customers in the Capacity Zone for the Obligation Month.

Capacity Zone Penalty Credit

The product of the Capacity Zone NRCP Total Supply Credit divided by the Pool NRCP Total Supply Credit multiplied by the Pool Penalty Charges.

Customer Penalty Credit

The product of the Customer Capacity Load Obligation MW divided by the Capacity Zone Capacity Load Obligation MW multiplied by the Capacity Zone Penalty Credit.