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. | 51.17% | 5,225,300 | 26,822,425.12 | 26,822,425.12 | 5.1332 | |
| 2. Sual Power, Inc. | 34.54% | 3,527,000 | 21,990,492.30 | 21,990,492.30 | 6.2349 | |
| 3. KEPCO SPC | 17.33% | 1,769,600 | 9,492,838.78 | 9,492,838.78 | 5.3644 | |
| WESM PURCHASES | 5.44% | 555,940 | 13,065,916.41 | 85,995.72 | 13,151,912.13 | 23.6571 |
| WESM SALES | -8.54% | (871,850) | (5,518,249.66) | (5,518,249.66) | 6.3294 | |
| NET METERING | 0.06% | 5,907 | 55,078.05 | 55,078.05 | 9.3242 | |
| TOTAL GENERATION COST | 100.00% | 10,211,897 | 65,908,501.00 | 85,995.72 | 65,994,496.72 | 6.4625 |
| Less: | ||||||
| 50% Net PPD from Power Suppliers | (1,680,906.28) | |||||
| Pilferage Cost Recovery | - | |||||
| NET AMOUNT | 64,313,590.44 | |||||
| NGCP BDE (kWh) | 10,043,251 | |||||
| GENERATION CHARGE (Php/kWh) | 6.4037 | |||||
| Other Generation Rate Adjustment (OGA) | 0.2522 | |||||
| ADJUSTED GENERATION CHARGE (Php/kWh) | 6.6559 |