Current Status |
|||||
| Report Name | Change Summary |
Effective Date |
Description |
Template |
Sample |
sd_dancpcpayment |
Existing. This report will replace SD_DANCPCPMT and SD_DANCPCPMTDTL reports effective July 1, 2009. SD_DANCPCPMT and SD_DANCPCPMTDTL reports will continue to generate for any resettlement of an operating day prior to July 1st 2009. | 07.01.2009 | XLTX | CSV | |
SD_DANCPCPAYMENT - Day Ahead Net Commitment Period Compensation Unit Payment Report - Rev 0SD_DANCPCPAYMENT_<customer id>_<settlement date>_<version>.CSV Availability: Daily after 05:00 or on-demand by Settlement need. |
|||||||||
REPORT COLUMN |
DESCRIPTION |
||||||||
ASSET SUMMARY TAB |
|||||||||
Trading Interval |
Specific hour for which the information is reported. Numeric from 1 - 24 (For daylight-saving crossover days: the long day extra hour = 02X, the short day removes hour 02). |
||||||||
Asset ID |
Numerical identifier for the asset. |
||||||||
Hourly Offer |
Total hourly costs for the specified asset (Including Startup, No-Load Bid, and Energy offer). |
||||||||
Hourly Value |
The product of the Cleared Day Ahead megawatts and the Day Ahead LMP. |
||||||||
Daily Total NCPC |
Total Hourly Offers for the day minus total Hourly Values for the day. |
||||||||
Hourly Pool Load Obligation |
Total Participants' Load Obligations for that Trading Interval. |
||||||||
Daily Total Pool Load Obligation for Hours Dispatched |
Sum of Hourly Pool Load Obligations for Hours Dispatched. |
||||||||
NCPC Payment |
The NCPC Credit for each asset, in each operating day, allocated back to each hour in the operating day in which the asset was scheduled and eligible for NCPC credit. This is based on a pro-rata share of pool Load Obligation in each scheduled hour and total pool Load Obligation in all scheduled hours. |
||||||||
Ownership Share |
A right or obligation, for purposes of settlement, to a percentage share of all Credits or Charges associated with a generating unit at a Node, where such unit is interconnected to the NEPOOL Transmission System. |
||||||||
Customer Share NCPC Payment |
DA Net Commitment Period Compensation Payment allocated to Participants based on their ownership share. |
||||||||
NCPC Type |
Flag status for commitment reason: Economic, LSCPR or VAR Up/Down. |
||||||||
EXTERNAL NODE SUMMARY TAB |
|||||||||
Trading Interval |
Specific hour for which the information is reported. Numeric from 1 - 24 (For daylight-saving crossover days: the long day extra hour = 02X, the short day removes hour 02). |
||||||||
ISO-NE Schedule Id |
An identifier associated with a scheduled External Transaction. This column will be blank for Increment Offer and Decrement Bid transactions |
||||||||
External Node Id |
Numerical identifier for the External Node where the Day-Ahead transaction took place. |
||||||||
External Node Name |
Name of the External Node where the Day-Ahead transaction took place. |
||||||||
Resource Type |
The description of the transaction at the external node, (PURCHASE, SALE, INCREMENT, DECREMENT). |
||||||||
Hourly Offer |
Total hourly costs for the specified transaction. |
||||||||
Hourly Value |
The product of the Cleared Day Ahead megawatts and the Day Ahead LMP. |
||||||||
NCPC Payment |
The Hourly Offer minus the Hourly Value. |
||||||||
NCPC Type |
Flag status for commitment reason: Economic or LSCPR. |
||||||||
ASSET DETAIL TAB |
|||||||||
Trading Interval |
Specific hour for which the information is reported. Numeric from 1 - 24 (For daylight-saving crossover days: the long day extra hour = 02X, the short day removes hour 02). |
||||||||
Asset ID |
Numerical identifier for the asset. |
||||||||
Base Start up Cost |
The Asset's Startup Cost Offer that is evaluated by the NCPC process. |
||||||||
Startup Adjustment Codes |
Code identifier providing a reason for the adjustment to the Asset's Base Startup Cost.
|
||||||||
Eligible Startup Costs |
The Startup Cost Offer used in the NCPC calculation. This is the Base Startup Cost minus any adjustments. |
||||||||
Base No Load Costs |
The Asset's No-Load Cost Offer that is evaluated by the NCPC process. |
||||||||
No Load Adjustment Codes |
Code identifier providing a reason for the adjustment to the Asset's Base No Load Cost.
|
||||||||
Eligible No Load Costs |
The No-Load Cost Offer used in the NCPC calculation. This is the Base No-Load Cost Offer minus any adjustments. |
||||||||
Base Energy Costs |
The Asset's Energy Offer price multiplied by the Asset's Cleared MWs or other adjusted mw amount. |
||||||||
Base Energy Revenue |
The Asset's Cleared MWs multiplied by LMP. |
||||||||
Energy Adjustment Codes |
Code identifier providing a reason for the adjustment to the Asset's Base Energy Cost or Base Energy Revenue. |
||||||||
Eligible Energy Cost |
The Energy Cost Offer used in the NCPC calculation. This is the Base Energy Cost minus any adjustments. |
||||||||
Eligible Energy Revenue |
The Energy Revenue used in the NCPC calculation. This is the Base Energy Revenue minus any adjustments. |
||||||||
Base Daily Generation Offer |
The Daily sum of the Asset's Eligible Startup Cost plus the Asset's Eligible No Load Cost plus the Asset's Eligible Energy Cost. |
||||||||
Daily Generation Offer Adjustment Codes |
Code identifier providing a reason for the adjustment to the Asset's Daily Generation Offer.
|
||||||||
Eligible Daily Generation Offer |
The Daily Generation Offer used in the NCPC calculation. This is the Base Daily Generation Offer minus any adjustments. |
||||||||
Base Daily Generation Value |
The Daily sum of the Asset's Eligible Energy Revenue. |
||||||||
Daily Generation Value Adjustment Code |
Code identifier providing a reason for the adjustment to the Asset's Daily Generation Value. |
||||||||
Eligible Daily Generation Value |
The Daily Generation Value used in the NCPC calculation. This is the Base Daily Generation Value minus any adjustments. |
||||||||
Base Daily Total NCPC Credit |
The Eligible Daily Generation Offer minus the Eligible Daily Generation Value. |
||||||||
Daily Total NCPC Credit Adjustment Codes |
Code identifier providing a reason for the adjustment to the Asset's Daily Total NCPC Credit.
|
||||||||
Eligible Daily NCPC Credit |
The Daily NCPC Credit used in the NCPC calculation. This is the Base Daily NCPC Credit minus any adjustments. |
||||||||
Base Hourly NCPC Credit |
The NCPC Credit for each asset, in each operating day, allocated back to each hour in the operating day in which the asset was scheduled and eligible for NCPC credit. This is based on a pro-rata share of pool Load Obligation in each scheduled hour and total pool Load Obligation in all scheduled hours. |
||||||||
Hourly NCPC Credit Adjustment Codes |
Code identifier providing a reason for the adjustment to the Asset's Hourly NCPC Credit. Codes unavailable at this time |
||||||||
Eligible Hourly NCPC Credit |
The Hourly NCPC Credit used in the NCPC calculation. This is the Base Hourly NCPC Credit minus any adjustments or exclusions. |
||||||||
NCPC Eligible |
Yes (Y) or No (N). Based on the Eligible Unit Dispatch Hours where Desired Mw > 0 and the unit was cleared.
|
||||||||
EXTERNAL NODE DETAIL TAB |
|||||||||
Trading Interval |
Specific hour for which the information is reported. Numeric from 1 - 24 (For daylight-saving crossover days: the long day extra hour = 02X, the short day removes hour 02). |
||||||||
ISO-NE Schedule ID |
An identifier associated with a scheduled External Transaction. This column will be blank for Increment Offer and Decrement Bid transactions |
||||||||
External Node Id |
Numerical identifier for the External Node where the Day-Ahead transaction took place. |
||||||||
External Node Name |
Name of the External Node where the Day-Ahead transaction took place. |
||||||||
Resource Type |
The description of the transaction at the external node, (PURCHASE, SALE, INCREMENT, DECREMENT). |
||||||||
Base Energy Cost |
The transaction's Energy Offer price multiplied by the Cleared MWs or other adjusted mw amount. |
||||||||
Base Energy Revenue |
The transaction's Cleared MWs multiplied by LMP. |
||||||||
Energy Adjustment Codes |
Code identifier providing a reason for the adjustment to the transaction's Base Energy Cost or Base Energy Revenue.
|
||||||||
Eligible Energy Cost |
The Energy Cost Offer used in the NCPC calculation. This is the Base Energy Cost minus any adjustments. |
||||||||
Eligible Energy Revenue |
The Energy Revenue used in the NCPC calculation. This is the Base Energy Revenue minus any adjustments. |
||||||||
Base NCPC Credit |
The Hourly Base Energy Cost minus the Hourly Base Energy Revenue for an External Transaction purchase or Increment Offer ot the Hourly Base Energy Revenue minus the Hourly Base Energy Cost for an External Transaction sale or Decrement Bid. |
||||||||
NCPC Credit Adjustment Codes |
Code identifier providing a reason for the adjustment to the transaction's Base NCPC Credit.
|
||||||||
Eligible NCPC Credit |
The Hourly NCPC Credit used in the NCPC calculation. This is the Base Hourly NCPC Credit minus any adjustments or exclusions. |
||||||||