Breakdown of Generation Charges
| (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) |
| 1. Therma Luzon, Inc. | 50.88% | 5,215,500 | 26,355,775.41 | 26,355,775.41 | 5.0534 | |
| 2. Sual Power, Inc. | 33.62% | 3,446,100 | 21,173,527.62 | 21,173,527.62 | 6.1442 | |
| 3. KEPCO SPC | 16.57% | 1,698,200 | 8,611,828.65 | 8,611,828.65 | 5.0712 | |
| WESM PURCHASES | 5.53% | 566,610 | 40,396,367.67 | 26,921.12 | 40,423,288.79 | 71.3423 |
| WESM SALES | -6.65% | (682,020) | (1,435,994.84) | (1,435,994.84) | 2.1055 | |
| NET METERING | 0.05% | 5,523 | 39,899.26 | 39,899.26 | 7.2242 | |
| TOTAL GENERATION COST | 100.00% | 10,249,913 | 95,141,403.77 | 26,921.12 | 95,168,324.89 | 9.2848 |
| Less: | ||||||
| 50% Net PPD from Power Suppliers | (1,329,217.24) | |||||
| Pilferage Cost Recovery | (10,500.00) | |||||
| NET AMOUNT | 93,828,607.65 | |||||
| NGCP BDE (kWh) | 10,062,959 | |||||
| GENERATION CHARGE (Php/kWh) | 9.3242 | |||||
| Other Generation Rate Adjustment (OGA) | - | |||||
| ADJUSTED GENERATION CHARGE (Php/kWh) | 9.3242 |