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. | 38.94% | 4,859,053 | 25,709,536.90 | 25,709,536.90 | 5.2911 | |
| 2. Sual Power, Inc. | 30.43% | 3,797,500 | 24,757,801.25 | 24,757,801.25 | 6.5195 | |
| 3. KEPCO SPC | 15.14% | 1,889,000 | 11,074,434.26 | 11,074,434.26 | 5.8626 | |
| WESM PURCHASES | 16.61% | 2,072,390 | 53,696,336.23 | 298,541.67 | 53,994,877.90 | 26.0544 |
| WESM SALES | -1.24% | (154,930) | (1,674,358.29) | (1,674,358.29) | 10.8072 | |
| NET METERING | 0.12% | 14,806 | 134,164.57 | 134,164.57 | 9.0615 | |
| TOTAL GENERATION COST | 100.00% | 12,477,819 | 113,697,914.92 | 298,541.67 | 113,996,456.59 | 9.1359 |
| Less: | ||||||
| 50% Net PPD from Power Suppliers | (1,732,573.50) | |||||
| Pilferage Cost Recovery | (5,500.00) | |||||
| NET AMOUNT | 112,258,383.09 | |||||
| NGCP BDE (kWh) | 12,190,355 | |||||
| GENERATION CHARGE (Php/kWh) | 9.2088 | |||||
| Other Generation Rate Adjustment (OGA) | 0.2936 | |||||
| ADJUSTED GENERATION CHARGE (Php/kWh) | 9.5024 |