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.

CES Demand Charges