April 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 27% 1,528,060 7,944,248.03   7,944,248.03 5.1989
   2. SMEC 62% 3,500,000 21,502,950.00   21,502,950.00 6.1437
WESM 11% 637,851.89 4,164,215.34 103,838.12 4,268,053.46 6.6913
SELF-GENERATION            
SALE FOR RESALE            
OTHERS            
   1. Prompt Payment Discount (Net)       (776,297.30) (776,297.30)  
   2. Pilferage Cost Recovery       (228,445.26) (228,445.26)  
   3. PSALM- GRAM/ICERA; TAFPPC/TAFxA       1,902,475.89 1,902,475.89  
SUBTOTAL 100%         5,665,912 33,611,413.37 1,001,571.46 34,612,984.83 6.1090
Other Generation Rate Adjustment (OGA)            0.0418
TOTAL           6.1508

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