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. | 51.58% | 4,885,500 | 26,011,353.08 | 26,011,353.08 | 5.3242 | |
| 2. Sual Power, Inc. | 34.62% | 3,279,500 | 21,321,013.35 | 21,321,013.35 | 6.5013 | |
| 3. KEPCO SPC | 17.09% | 1,618,500 | 9,365,873.17 | 9,365,873.17 | 5.7868 | |
| WESM PURCHASES | 7.42% | 702,650 | 22,764,046.42 | 96,917.81 | 22,860,964.23 | 32.5354 |
| WESM SALES | -10.78% | (1,020,940) | (1,784,987.08) | (1,784,987.08) | 1.7484 | |
| NET METERING | 0.07% | 6,477 | 43,110.26 | 43,110.26 | 6.6559 | |
| TOTAL GENERATION COST | 100.00% | 9,471,687 | 77,720,409.20 | 96,917.81 | 77,817,327.01 | 8.2158 |
| Less: | ||||||
| 50% Net PPD from Power Suppliers | (1,686,564.13) | |||||
| Pilferage Cost Recovery | (5,500.00) | |||||
| NET AMOUNT | 76,125,262.88 | |||||
| NGCP BDE (kWh) | 9,315,407 | |||||
| GENERATION CHARGE (Php/kWh) | 8.1720 | |||||
| Other Generation Rate Adjustment (OGA) | ||||||
| ADJUSTED GENERATION CHARGE (Php/kWh) | 8.1720 |