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. | 37.77% | 4,584,250 | 28,733,286.58 | 28,733,286.58 | 6.2678 | |
| 2. Sual Power, Inc. | 32.83% | 3,985,000 | 26,340,850.00 | 26,340,850.00 | 6.6100 | |
| 3. KEPCO SPC | 16.99% | 2,062,000 | 12,634,105.65 | 12,634,105.65 | 6.1271 | |
| WESM PURCHASES (PRELIM) | 14.92% | 1,811,310 | 23,646,712.55 | 270,430.64 | 23,917,143.19 | 13.2043 |
| WESM SALES (PRELIM) | -2.64% | (320,580) | (496,407.27) | (496,407.27) | 1.5485 | |
| WESM JUNE BILL STAGGERED | 13,424,084.06 | 13,424,084.06 | - | |||
| WESM JULY BILL STAGGERED | 7,431,963.98 | 7,431,963.98 | - | |||
| NET METERING | 0.12% | 14,492 | 135,140.80 | 135,140.80 | 9.3252 | |
| TOTAL GENERATION COST | 100.00% | 12,136,472 | 111,849,736.35 | 270,430.64 | 112,120,166.99 | 9.2383 |
| Less: | ||||||
| 50% Net PPD from Power Suppliers | (1,681,547.18) | |||||
| Pilferage Cost Recovery | (5,500.00) | |||||
| NET AMOUNT | 110,433,119.81 | |||||
| NGCP BDE (kWh) | 11,861,228 | |||||
| GENERATION CHARGE (Php/kWh) | 9.3104 | |||||
| Other Generation Rate Adjustment (OGA) | 0.2531 | |||||
| ADJUSTED GENERATION CHARGE (Php/kWh) | 9.5635 |