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. Southwest Luzon Power Generation Corp. | 54.18% | 4,704,000 | 26,897,001.60 | 26,897,001.60 | 5.7179 | |
2. Therma Luzon, Inc. | 40.75% | 3,538,125 | 19,872,890.28 | 19,872,890.28 | 5.6168 | |
WESM | 4.98% | 432,498 | 6,002,582.28 | 151,027.59 | 6,153,609.87 | 14.2281 |
NET METERING | 0.08% | 7,035 | 45,137.97 | 45,137.97 | 6.4162 | |
TOTAL GENERATION COST | 100.00% | 8,681,658 | 52,817,612.13 | 151,027.59 | 52,968,639.72 | |
Less: | ||||||
50% Net PPD from Power Suppliers | (108,072.07) | |||||
Pilferage Cost Recovery | (14,062.45) | |||||
NET AMOUNT | 52,846,505.20 | |||||
NGCP BDE (kWh) | 8,681,658 | |||||
GENERATION CHARGE (Php/kWh) | 6.0871 | |||||
Other Generation Rate Adjustment (OGA) | (0.0052) | |||||
ADJUSTED GENERATION CHARGE (Php/kWh) | 6.0819 |