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 43% 2,924,250 15,896,821.37   15,896,821.37 5.4362
   2. SMEC 58% 3,875,000 23,899,062.50   23,899,062.50 6.1675
WESM -1% (70,976.00) 534,371.47 129,068.68 663,440.15 (9.3474)
SELF-GENERATION            
SALE FOR RESALE            
OTHERS            
   1. Prompt Payment Discount (Net)       (818,970.79) (818,970.79)  
   2. Pilferage Cost Recovery       (104,633.35) (104,633.35)  
   3. PSALM- GRAM/ICERA; TAFPPC/TAFxA       1,902,475.89 1,902,475.89  
SUBTOTAL 100% 6,728,274    40,330,255.34 1,107,940.44 41,438,195.78 6.1588
Other Generation Rate Adjustment (OGA)            0.0418
TOTAL           6.2006

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