September 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 42% 2,926,000 15,777,112.83   15,777,112.83 5.3920
   2. SMEC 56% 3,875,000 26,034,962.50   26,034,962.50 6.7187
WESM 2% 153,846.00 686,603.06 (152,966.94) 533,636.12 3.4686
SELF-GENERATION            
SALE FOR RESALE            
OTHERS            
   1. Prompt Payment Discount (Net)       (860,889.77) (860,889.77)  
   2. Pilferage Cost Recovery       (109,770.64) (109,770.64)  
SUBTOTAL 100% 6,954,846    42,498,678.39 (1,123,627.35)   41,375,051.05         5.9491
Other Generation Rate Adjustment (OGA)            0.0418
TOTAL           5.9909

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