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 48% 3,774,400 15,332,800.50   15,332,800.50 4.0623
BILATERAL CONTRACTS w/ IPPS            
   1. GMCP 26% 2,005,940 10,067,966.88   10,067,966.88 5.0191
IEMOP 26% 2,022,726.25 13,750,620.69 (174,730.31) 13,575,890.38 6.7117
SELF-GENERATION            
SALE FOR RESALE            
OTHERS            
   1. Prompt Payment Discount (Net)       (76,532.67) (76,532.67)  
   2. Pilferage Cost Recovery                                   (74,556.16)              (74,556.16)  
SUBTOTAL 100% 7,803,066 39,151,388.07 (325,819.14) 38,825,568.94 4.9757
Other Generation Rate Adjustment (OGA)            0.0487
TOTAL           5.0244

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