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 41% 2,835,000 15,010,313.24   15,010,313.24 5.2946
   2. SMEC 55% 3,750,000 21,796,875.00   21,796,875.00 5.8125
WESM 4%             287,627.00 2,247,037.37 182,479.60 2,429,516.97 8.4468
SELF-GENERATION            
SALE FOR RESALE            
OTHERS            
   1. Prompt Payment Discount (Net)       (820,359.98) (820,359.98)  
   2. Pilferage Cost Recovery       (153,167.46) (153,167.46)  
   3. PSALM- GRAM/ICERA; TAFPPC/TAFxA       1,902,475.89 1,902,475.89  
SUBTOTAL 100%         6,872,627    39,054,225.61 1,111,428.06   40,165,653.67 5.8443
Other Generation Rate Adjustment (OGA)          0.0418
TOTAL           5.8861

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