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 57% 3,869,800 15,581,139.69   15,581,139.69 4.0263
BILATERAL CONTRACTS w/ IPPS            
   1. GMCP 38% 2,597,056 13,820,971.84   13,820,971.84 5.3218
IEMOP 5% 349,174.79 3,046,262.92 (317,999.84) 2,728,263.08 7.8135
SELF-GENERATION            
SALE FOR RESALE            
OTHERS            
   1. Prompt Payment Discount (Net)       (75,258.11) (75,258.11)  
   2. Pilferage Cost Recovery       (60,383.31) (60,383.31)  
SUBTOTAL 100%         6,816,031    32,448,374.45 (453,641.26)   31,994,733.20 4.6940
Other Generation Rate Adjustment (OGA)            0.0487
TOTAL           4.7427

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