| (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 | 45% | 2,935,250 | 15,250,239.62 | 15,250,239.62 | 5.1956 | |
| 2. SMEC | 60% | 3,875,000 | 22,805,537.50 | 22,805,537.50 | 5.8853 | |
| WESM | -5% | (334,388.47) | (108,697.21) | 1,755,315.27 | 1,646,618.06 | (4.9243) |
| SELF-GENERATION | ||||||
| SALE FOR RESALE | ||||||
| OTHERS | ||||||
| 1. Prompt Payment Discount (Net) | (758,621.08) | (758,621.08) | ||||
| 2. Pilferage Cost Recovery | (112,122.44) | (112,122.44) | ||||
| 3. PSALM- GRAM/ICERA; TAFPPC/TAFxA | 1,902,475.89 | 1,902,475.89 | ||||
| SUBTOTAL | 100% | 6,475,862 | 37,947,079.91 | 2,787,047.65 | 40,734,127.56 | 6.2901 |
| Other Generation Rate Adjustment (OGA) | 0.0418 | |||||
| TOTAL | 6.3319 |
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