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) |
NPC-TSC | ||||||
BILATERAL CONTRACTS w/ IPPS | ||||||
1. GMCP | 49% | 2,815,000 | 13,995,802.17 | 13,995,802.17 | 4.9719 | |
2. GCGI | 35% | 1,989,216 | 11,039,355.06 | 11,039,355.06 | 5.5496 | |
3. SMEC | 21% | 1,200,000 | 7,004,280.00 | 7,004,280.00 | 5.8369 | |
WESM | -5% | (265,168.51) | 215,480.40 | 403,460.59 | 618,940.99 | (2.3341) |
SELF-GENERATION | ||||||
SALE FOR RESALE | ||||||
OTHERS | ||||||
1. Prompt Payment Discount (Net) | (309,545.71) | (309,545.71) | ||||
2. Pilferage Cost Recovery | (68,383.19) | (68,383.19) | ||||
SUBTOTAL | 100% | 5,739,048 | 32,254,917.63 | 25,531.69 | 32,280,449.33 | 5.6247 |
Other Generation Rate Adjustment (OGA) | 0.0418 | |||||
TOTAL | 5.6665 |
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