Breakdown of Generation Charge
(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) |
NPC-TSC | ||||||
BILATERAL CONTRACTS w/ IPPs | ||||||
1. Therma Luzon, Inc. | 34.83% | 3,655,865 | 16,806,445.73 | 16,806,445.73 | 4.5971 | |
2. Sual Power, Inc. | 32.06% | 3,364,800 | 20,736,252.96 | 20,736,252.96 | 6.1627 | |
3. KEPCO SPC | 15.97% | 1,676,000 | 9,146,105.17 | 9,146,105.17 | 5.4571 | |
WESM | 17.07% | 1,792,070 | 11,359,832.60 | 52,056.02 | 11,411,888.62 | 6.3680 |
NET METERING | 0.06% | 6,694 | 35,828.30 | 35,828.30 | 5.3523 | |
TOTAL GENERATION COST | 100.00% | 10,495,429 | 58,084,464.76 | 52,056.02 | 58,136,520.78 | |
Less: | ||||||
50% Net PPD from Power Suppliers | (2,776,149.24) | |||||
Pilferage Cost Recovery | (14,062.45) | |||||
NET AMOUNT | 55,346,309.09 | |||||
NGCP BDE (kWh) | 10,308,063 | |||||
GENERATION CHARGE (Php/kWh) | 5.3692 | |||||
Other Generation Rate Adjustment (OGA) | - | |||||
ADJUSTED GENERATION CHARGE (Php/kWh) | 5.3692 |