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. | 20.01% | 2,160,000 | 12,350,664.00 | 12,350,664.00 | 5.7179 | |
2. Therma Luzon, Inc. | 39.80% | 4,296,775 | 23,758,966.00 | 23,758,966.00 | 5.5295 | |
3. Sual Power, Inc. | 26.31% | 2,841,000 | 19,922,228.40 | 19,922,228.40 | 7.0124 | |
WESM | 13.82% | 1,491,750 | 962,548.33 | 83,602.28 | 1,046,150.61 | 0.7013 |
NET METERING | 0.07% | 7,343 | 46,749.94 | 46,749.94 | 6.3666 | |
TOTAL GENERATION COST | 100.00% | 10,796,868 | 57,041,156.67 | 83,602.28 | 57,124,758.95 | |
Less: | ||||||
50% Net PPD from Power Suppliers | (102,159.42) | |||||
Pilferage Cost Recovery | (14,062.45) | |||||
NET AMOUNT | 57,008,537.08 | |||||
NGCP BDE (kWh) | 10,597,994 | |||||
GENERATION CHARGE (Php/kWh) | 5.3792 | |||||
Other Generation Rate Adjustment (OGA) | - | |||||
ADJUSTED GENERATION CHARGE (Php/kWh) | 5.3792 |