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. | 47.31% | 5,228,000 | 30,482,817.34 | 30,482,817.34 | 5.8307 | |
| 2. Sual Power, Inc. | 31.99% | 3,534,500 | 23,903,470.05 | 23,903,470.05 | 6.7629 | |
| 3. KEPCO SPC | 16.62% | 1,836,000 | 11,224,045.40 | 11,224,045.40 | 6.1133 | |
| WESM PURCHASES | 8.90% | 983,230 | 22,295,891.94 | 276,379.94 | 22,572,271.88 | 22.9573 |
| WESM SALES | -4.94% | (545,590) | (2,108,517.59) | (2,108,517.59) | 3.8647 | |
| WESM JULY BILL STAGGERED | 13,424,084.06 | 13,424,084.06 | - | |||
| NET METERING | 0.12% | 13,402 | 127,351.16 | 127,351.16 | 9.5024 | |
| TOTAL GENERATION COST | 100.00% | 11,049,542 | 99,349,142.36 | 276,379.94 | 99,625,522.30 | 9.0163 |
| Less: | ||||||
| 50% Net PPD from Power Suppliers | (1,778,630.43) | |||||
| Pilferage Cost Recovery | (5,500.00) | |||||
| NET AMOUNT | 97,841,391.87 | |||||
| NGCP BDE (kWh) | 10,835,287 | |||||
| GENERATION CHARGE (Php/kWh) | 9.0299 | |||||
| Other Generation Rate Adjustment (OGA) | 0.2953 | |||||
| ADJUSTED GENERATION CHARGE (Php/kWh) | 9.3252 |