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. | 42.25% | 4,611,300 | 23,916,787.00 | 23,916,787.00 | 5.1866 | |
| 2. Sual Power, Inc. | 31.22% | 3,407,300 | 22,523,615.92 | 22,523,615.92 | 6.6104 | |
| 3. KEPCO SPC | 15.91% | 1,736,000 | 10,021,465.72 | 10,021,465.72 | 5.7727 | |
| WESM PURCHASES | 13.07% | 1,426,890 | 5,688,129.25 | 284,776.70 | 5,972,905.95 | 4.1860 |
| WESM SALES | -2.59% | (282,510) | (5,657,898.81) | (5,657,898.81) | 20.0273 | |
| NET METERING | 0.14% | 14,816 | 99,061.26 | 99,061.26 | 6.6861 | |
| TOTAL GENERATION COST | 100.00% | 10,913,796 | 56,591,160.34 | 284,776.70 | 56,875,937.04 | 5.2114 |
| Less: | ||||||
| 50% Net PPD from Power Suppliers | (1,407,164.93) | |||||
| Pilferage Cost Recovery | (5,500.00) | |||||
| NET AMOUNT | 55,463,272.12 | |||||
| NGCP BDE (kWh) | 10,690,366 | |||||
| GENERATION CHARGE (Php/kWh) | 5.1882 | |||||
| Other Generation Rate Adjustment (OGA) | - | |||||
| ADJUSTED GENERATION CHARGE (Php/kWh) | 5.1882 |