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. 93.18% 9,367,993 57,055,896.80   57,055,896.80 6.0905
INDEPENDENT ELECTRICITY MARKET OPERATOR 6.76% 679,365 7,565,236.28 2,793.51 7,568,029.79 11.1399
NET METERING 0.06% 6,083 34,541.71   34,541.71 5.6784
TOTAL GENERATION COST 100.00% 10,053,441 64,655,674.79 2,793.51 64,658,468.30  
Less:            
   Net Prompt Payment Discount (50%)         (307,948.18)  
   Pilferage Cost Recovery          (21,097.90)  
NET AMOUNT   10,053,441  NGCP    64,329,422.22 6.3987
Other Generation Rate Adjustment                           -  
GENERATION CHARGE (Php/kWh)           6.3987