January 2018

Breakdown of Generation Charge

     (A)   (B)   (C)   (D = B + C)   [D / A] 
SOURCE % to Total kWh Purchased  kWh Purchased   Basic Generation Cost (Php)  Other Cost Adjustments (DAA, NSS, & Other Billing Adjustments) (Php)   Total Generation Cost for the Month (Php)   Average Generation Cost (Php/kWh) 
NPC-TSC            
BILATERAL CONTRACTS w/ IPPS            
   1. GMCP 49% 2,815,000 13,995,802.17   13,995,802.17 4.9719
   2. GCGI 35% 1,989,216 11,039,355.06   11,039,355.06 5.5496
   3. SMEC 21% 1,200,000 7,004,280.00   7,004,280.00 5.8369
WESM -5% (265,168.51) 215,480.40 403,460.59 618,940.99 (2.3341)
SELF-GENERATION            
SALE FOR RESALE            
OTHERS            
   1. Prompt Payment Discount (Net)       (309,545.71) (309,545.71)  
   2. Pilferage Cost Recovery       (68,383.19) (68,383.19)  
SUBTOTAL 100% 5,739,048 32,254,917.63 25,531.69   32,280,449.33         5.6247
Other Generation Rate Adjustment (OGA)            0.0418
TOTAL           5.6665

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