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. GNPD 115%               9,674,500        106,308,154.24          106,308,154.24           10.9885
IEMOP -15%             (1,251,678)          (5,769,756.67)                                  6,319.36          (5,763,437.31)             4.6046
SELF-GENERATION            
SALE FOR RESALE            
OTHERS            
   1. Prompt Payment Discount (Net)                                 (834,269.64)              (834,269.64)  
   2. Pilferage Cost Recovery                                      (4,795.96)                  (4,795.96)  
TOTAL 100%         8,422,822   100,538,397.57                  (832,746.24)     99,705,651.33       11.8376
Other Generation Rate Adjustment (OGA)                      (0.1175)
TOTAL                 11.7201

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