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. | 43.81% | 5,088,000 | 28,444,461.38 | 28,444,461.38 | 5.5905 | |
| 2. Sual Power, Inc. | 31.19% | 3,622,500 | 23,896,545.75 | 23,896,545.75 | 6.5967 | |
| 3. KEPCO SPC | 15.72% | 1,825,500 | 10,547,214.08 | 10,547,214.08 | 5.7777 | |
| WESM PURCHASES | 12.20% | 1,416,940 | 44,620,798.01 | 232,884.39 | 44,853,682.40 | 31.6553 |
| WESM SALES | -3.03% | (351,970) | (3,230,322.86) | (3,230,322.86) | 9.1778 | |
| NET METERING | 0.11% | 12,254 | 63,576.20 | 63,576.20 | 5.1882 | |
| TOTAL GENERATION COST | 100.00% | 11,613,224 | 104,342,272.56 | 232,884.39 | 104,575,156.95 | 9.0048 |
| Less: | ||||||
| 50% Net PPD from Power Suppliers | (1,621,793.30) | |||||
| Pilferage Cost Recovery | (6,000.00) | |||||
| NET AMOUNT | 102,947,363.66 | |||||
| NGCP BDE (kWh) | 11,360,991 | |||||
| GENERATION CHARGE (Php/kWh) | 9.0615 | |||||
| Other Generation Rate Adjustment (OGA) | - | |||||
| ADJUSTED GENERATION CHARGE (Php/kWh) | 9.0615 |