March 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 47% 2,702,614 14,214,433.33   14,214,433.33 5.2595
   2. SMEC 67% 3,875,000 23,381,750.00   23,381,750.00             6.0340
WESM -14% (809,120.84) (1,252,013.94) 492,912.84 (759,101.10) 0.9382
SELF-GENERATION            
SALE FOR RESALE            
OTHERS            
   1. Prompt Payment Discount (Net)       (799,576.01) (799,576.01)  
   2. Pilferage Cost Recovery       (85,383.30) (85,383.30)  
SUBTOTAL 100%         5,768,493    36,344,169.39 (392,046.47)   35,952,122.92 6.2325
Other Generation Rate Adjustment (OGA)            0.0418
TOTAL           6.2743

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