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. | 48.20% | 4,376,400 | 23,318,716.82 | 23,318,716.82 | 5.3283 | |
| 2. Sual Power, Inc. | 32.25% | 2,928,000 | 19,293,470.40 | 19,293,470.40 | 6.5893 | |
| 3. KEPCO SPC | 15.91% | 1,444,200 | 8,107,851.17 | 8,107,851.17 | 5.6141 | |
| WESM PURCHASES | 9.18% | 833,400 | 12,959,486.81 | 257,682.96 | 13,217,169.77 | 15.8593 |
| WESM SALES | -5.66% | (513,710) | (2,905,494.60) | (2,905,494.60) | 5.6559 | |
| NET METERING | 0.13% | 11,703 | 95,636.92 | 95,636.92 | 8.1720 | |
| TOTAL GENERATION COST | 100.00% | 9,079,993 | 60,869,667.52 | 257,682.96 | 61,127,350.48 | 6.7321 |
| Less: | ||||||
| 50% Net PPD from Power Suppliers | (1,586,297.46) | |||||
| Pilferage Cost Recovery | (10,500.00) | |||||
| NET AMOUNT | 59,530,553.03 | |||||
| NGCP BDE (kWh) | 8,903,645 | |||||
| GENERATION CHARGE (Php/kWh) | 6.6861 | |||||
| Other Generation Rate Adjustment (OGA) | - | |||||
| ADJUSTED GENERATION CHARGE (Php/kWh) | 6.6861 |