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) 
BILATERAL CONTRACTS w/ IPPs            
     1. GNPower Dinginin Ltd. Co. 101.96% 9,562,783 61,239,038.60   61,239,038.60         6.4039
INDEPENDENT ELECTRICITY MARKET OPERATOR -1.99% (186,739) 6,479,645.89 641,888.42 7,121,534.31 (38.1362)
NET METERING 0.03% 2,631 19,789.86   19,789.86 7.5218
TOTAL GENERATION COST 100.00% 9,378,675 67,738,474.35 641,888.42 68,380,362.77  
Less:            
   Net Prompt Payment Discount (50%)         (1,334,993.20)  
   Pilferage Cost Recovery          (29,117.37)  
NET AMOUNT   9,378,675  NGCP    67,016,252.20 7.1456
Other Generation Rate Adjustment                           -  
GENERATION CHARGE (Php/kWh)           7.1456