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. 102.60% 9,868,300 60,743,273.30   60,743,273.30 6.1554
INDEPENDENT ELECTRICITY MARKET OPERATOR -2.65% (254,900) 7,434,001.54 791,087.08 8,225,088.62 (32.2679)
NET METERING 0.05% 4,415 31,547.82   31,547.82 7.1456
TOTAL GENERATION COST 100.00% 9,617,815 68,208,822.66 791,087.08 68,999,909.74  
Less:            
   Net Prompt Payment Discount (50%)         (1,512,788.63)  
   Pilferage Cost Recovery          (13,473.00)  
NET AMOUNT   9,617,815  NGCP    67,473,648.11 7.0155
Other Generation Rate Adjustment                           -  
GENERATION CHARGE (Php/kWh)                   7.0155