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) |
1. Therma Luzon, Inc. | 48.18% | 5,547,500 | 26,594,492.74 | 26,594,492.74 | 4.7940 | |
2. Sual Power, Inc. | 31.58% | 3,635,400 | 21,332,163.66 | 21,332,163.66 | 5.8679 | |
3. KEPCO SPC | 15.45% | 1,778,500 | 8,531,074.80 | 8,531,074.80 | 4.7968 | |
WESM | 4.73% | 544,180 | 30,036,436.67 | 194,939.12 | 30,231,375.79 | 55.5540 |
NET METERING | 0.07% | 7,867 | 42,239.50 | 42,239.50 | 5.3692 | |
TOTAL GENERATION COST | 100.00% | 11,513,447 | 86,536,407.37 | 194,939.12 | 86,731,346.49 | |
Less: | ||||||
50% Net PPD from Power Suppliers | (3,476,902.32) | |||||
Pilferage Cost Recovery | (13,562.45) | |||||
NET AMOUNT | 83,240,881.72 | |||||
NGCP BDE (kWh) | 11,298,022 | |||||
GENERATION CHARGE (Php/kWh) | 7.3677 | |||||
Other Generation Rate Adjustment (OGA) | - | |||||
ADJUSTED GENERATION CHARGE (Php/kWh) | 7.3677 |