BACK UP A) Basis : Average Load Shedding for Pune Urban600 MW Hr / Day (as per Protocol agreed by MERC) 216 Mn Units / year B) CPP Cost : Variable Cost of CPP Generation HSDRs. 11.04 / unit (Fuel, consumables)LDORs. 8.24 / unit Variable Energy Tariff of MSEDC to IndustryRs. 4.61 / unit (including FCA, Peak Hour Tariff etc.) Amount to be Reimbursed to stay Cost Neutral HSDRs. 6.43 / unit LDORs.3.63 / unit C) Total Cost to be Reimbursed to CPPsRs. 129 crore / year (85% HSD, 15% LDO) D) Total Energy Units sold by MSEDC in Pune (Urban)3066 Mn Units (excluding domestic consumers upto 300 units/month) E) Reliability Charge for Consumers of Pune UrbanRs. 0.42 / unit (to recover cost payouts to CPPs) Power Shortage Mitigation Strategy – Pune Model
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