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 | 51% | 3,744,000 | 15,323,191.83 | 15,323,191.83 | 4.0927 | |
BILATERAL CONTRACTS w/ IPPS | ||||||
1. GMCP | 35% | 2,565,237 | 12,188,072.78 | 12,188,072.78 | 4.7512 | |
IEMOP | 14% | 1,031,718 | (1,566,401.78) | 595,152.81 | (971,248.97) | (0.9414) |
SELF-GENERATION | ||||||
SALE FOR RESALE | ||||||
OTHERS | ||||||
1. Prompt Payment Discount (Net) | (68,281.61) | (68,281.61) | ||||
2. Pilferage Cost Recovery | (81,704.31) | (81,704.31) | ||||
SUBTOTAL | 100% | 7,340,955 | 25,944,862.83 | 445,166.90 | 26,390,029.73 | 3.5949 |
Other Generation Rate Adjustment (OGA) | 0.0487 | |||||
TOTAL | 3.6436 |
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