October 2018

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 44% 2,909,250 16,390,930.47   16,390,930.47 5.6341
   2. SMEC 59% 3,875,000 25,829,200.00   25,829,200.00 6.6656
WESM -3% (202,248.00) (12,844.97) 816,782.63 803,937.66 (3.9750)
SELF-GENERATION            
SALE FOR RESALE            
OTHERS            
   1. Prompt Payment Discount (Net)       (886,339.83) (886,339.83)  
   2. Pilferage Cost Recovery       (145,440.76) (145,440.76)  
SUBTOTAL 100%         6,582,002 42,207,285.50 (214,997.96) 41,992,287.54 6.3799
Other Generation Rate Adjustment (OGA)            0.0418
TOTAL           6.4217

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