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
Hi guys.
We need to add the CES demand charges to the East Desk P&L.
The impact to the desk is (<CUR><NUMBER>).
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/0000ces00.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.
east desk penn fuel capacity accounting file impact sure missing things logistics paid dayton demand charges ces cur number includes 0000ces00