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. | 40.97% | 5,049,150 | 33,024,073.09 | 33,024,073.09 | 6.5405 | |
| 2. Sual Power, Inc. | 33.80% | 4,165,500 | 26,895,383.85 | 26,895,383.85 | 6.4567 | |
| 3. KEPCO SPC | 17.70% | 2,182,000 | 13,605,082.77 | 13,605,082.77 | 6.2351 | |
| WESM PURCHASES | 10.76% | 1,326,630 | 6,983,452.35 | 441,068.63 | 7,424,520.98 | 5.5965 |
| WESM SALES | -3.38% | (416,770) | (3,371,749.43) | (3,371,749.43) | 8.0902 | |
| WESM JUNE BILL STAGGERED | 8,949,389.37 | 8,949,389.37 | - | |||
| WESM JULY BILL STAGGERED | 7,431,963.98 | 7,431,963.98 | - | |||
| WESM AUGUST BILL STAGGERED | 18,311,753.77 | 18,311,753.77 | - | |||
| NET METERING | 0.15% | 18,173 | 173,797.49 | 173,797.49 | 9.5635 | |
| TOTAL GENERATION COST | 100.00% | 12,324,683 | 112,003,147.24 | 441,068.63 | 112,444,215.87 | 9.1235 |
| Less: | ||||||
| 50% Net PPD from Power Suppliers | (1,974,658.98) | |||||
| Pilferage Cost Recovery | (500.00) | |||||
| NET AMOUNT | 110,469,056.89 | |||||
| NGCP BDE (kWh) | 12,066,539 | |||||
| GENERATION CHARGE (Php/kWh) | 9.1550 | |||||
| Other Generation Rate Adjustment (OGA) | 0.2563 | |||||
| ADJUSTED GENERATION CHARGE (Php/kWh) | 9.4113 |