MSRS Report Format Documentation
Firm Point-to-Point Weekly Adjustment Charge Details
Version 1
PJM ©2014
Page 1 of 5
MSRS Report Format Documentation
Revision History
DATE
REVISION
DESCRIPTION
10/17/2014
1
Initial Distribution
PJM ©2014
Page 2 of 5
MSRS Report Format Documentation
1 Report
MSRS Report Name: Firm Point-to-Point Weekly Adjustment Charge Details
Report short name for User Interface: Firm PTP Weekly Adjustment Charge Details
Download File Name Abbreviation: FPTPWkAdj
Data Granularity: Weekly
Frequency: Monthly
Range Displayed on Report: Start of Week through End of Week
2 Supported Billing Line Items

Firm Point-to-Point Transmission Service Charge (1130)
3 Report Content Summary
This report displays the details used to calculate the customer account’s weekly adjustments to Firm Point-to-Point Transmission Service
Charge.
An adjustment will only be calculated and displayed when the customer account’s total daily Firm Point-to-Point Transmission Service
Charge, in a given week, is greater than the Firm Point-to-Point Weekly Charge rate times the highest Reserved Capacity for any day in the
same given week.
PJM ©2014
Page 3 of 5
MSRS Report Format Documentation
4 Summary of Changes and Special Logic

The report will display all weeks, as defined as Monday through Sunday, that have an End of Week date that falls within given month
being displayed on the report. The month(s) displayed on the report will be based on the input date range from the user.
5 Report Columns
The following columns will appear in the body of the report:
Online and CSV Column
Name
Customer ID
Customer Code
Start of Week
XML Column Name
CUSTOMER_ID
CUSTOMER_CODE
START_OF_WEEK
Column
Number
4000.01
4000.02
4000.41
End of Week
END_OF_WEEK
4000.42
Point of Receipt
POINT_OF_RECEIPT
4000.52
INTEGER
VARCHAR2(6)
DATE (MM/DD/YYYY
in online and CSV
formats, YYYY-MM-DD
in XML format)
DATE (MM/DD/YYYY
in online and CSV
formats, YYYY-MM-DD
in XML format)
VARCHAR2(12)
Point of Delivery
POINT_OF_DELIVERY
4000.53
VARCHAR2(12)
Total Firm PTP Transmission
Service Daily Charge ($)
TOT_DAILY_CHARGE
1130.12
NUMBER(22,2)
Maximum Weekly Capacity
(MW)
MAX_WEEKLY_CAPACITY
1130.13
NUMBER
Firm PTP Weekly Charge Rate
($/MW-Week)
Firm PTP Transmission Service
Weekly Rate Charge ($)
FIRM_WEEKLY_RATE
1130.14
NUMBER(22,2)
FIRM_WEEKLY_RATE_CHARGE
1130.15
NUMBER(22,2)
PJM ©2014
Data Type
Page 4 of 5
MSRS Report Format Documentation
Firm PTP Transmission Service
Weekly Adjustment Charge ($)
FIRM_WEEKLY_ADJ
1130.02
NUMBER(22,2)
Version
VERSION
4000.07
VARCHAR2(12)
6 CSV Report Example
See Excel file titled “Firm Point-to-Point Weekly Adjustment Charge Details CSV Format.csv”
7 XML Report Example
See XML file titled “Firm Point-to-Point Weekly Adjustment Charge Details XML Format.xml”
8 Hyperlinks
The online version of this report does not contain hyperlinks.
9 Supporting Calculations
Firm PTP Transmission Service Weekly Rate Charge (1130.15) =
Maximum Weekly Capacity (1130.13) * Firm PTP Weekly Charge Rate (1130.14)
Firm PTP Transmission Service Weekly Adjustment Charge (1130.02) =
Total Firm PTP Transmission Service Daily Charge (1130.12) – Firm PTP Transmission Service Weekly Rate Charge (1130.15)
PJM ©2014
Page 5 of 5