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. Therma Luzon, Inc. | 42.53% | 4,761,500 | 24,631,457.50 | 24,631,457.50 | 5.1730 | |
2. Sual Power, Inc. | 26.64% | 2,982,000 | 20,301,754.20 | 20,301,754.20 | 6.8081 | |
3. KEPCO SPC | 13.62% | 1,524,500 | 8,370,114.80 | 8,370,114.80 | 5.4904 | |
WESM | 17.15% | 1,919,520 | 7,198,921.22 | (343,081.17) | 6,855,840.05 | 3.5716 |
NET METERING | 0.06% | 7,038 | 37,858.81 | 37,858.81 | 5.3792 | |
TOTAL GENERATION COST | 100.00% | 11,194,558 | 60,540,106.53 | (343,081.17) | 60,197,025.36 | |
Less: | ||||||
50% Net PPD from Power Suppliers | (1,377,961.07) | |||||
Pilferage Cost Recovery | (14,562.45) | |||||
NET AMOUNT | 58,804,501.84 | |||||
NGCP BDE (kWh) | 10,986,691 | |||||
GENERATION CHARGE (Php/kWh) | 5.3523 | |||||
Other Generation Rate Adjustment (OGA) | - | |||||
ADJUSTED GENERATION CHARGE (Php/kWh) | 5.3523 |