PCA Calculation

MINUS TAXES AND CUSTOMER CHARGE

BASED UPON 2500 kWh

1000 kWh at .07/kWh     $  70.00

1500 kWh at .09/kWh     $135.00

Sub Total Electric            $205.00

Electric is paid for 

PCA of 57%                    $116.00

Total Electric                   $321.00

 There are 27,500 rate payers

 Average PCA charge/rate

payer $116.00/month               $ 3,190,000

 Assume the PCA in May

remained the 57% thru

September (4months)              $12,760,000

Total back charges from OUC

(Natural Gas) back to April      $  4.200,000

Surplus Revenue

(no increase in PCA in Sept)   $  8,560,000  

Where is this money???????

               What am I missing????????