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. Southwest Luzon Power Generation Corp. | 56.11% | 5,208,000 | 29,778,823.20 | 29,778,823.20 | 5.7179 | |
2. Therma Luzon, Inc. | 47.47% | 4,405,500 | 27,562,188.41 | 27,562,188.41 | 6.2563 | |
WESM | -3.64% | (337,862) | 938,028.22 | 204,551.45 | 1,142,579.67 | (3.3818) |
NET METERING | 0.06% | 5,375 | 40,916.11 | 40,916.11 | 7.6123 | |
TOTAL GENERATION COST | 100.00% | 9,281,013 | 58,319,955.94 | 204,551.45 | 58,524,507.39 | |
Less: | ||||||
50% Net PPD from Power Suppliers | (102,429.62) | |||||
Pilferage Cost Recovery | (29,062.45) | |||||
NET AMOUNT | 58,393,015.33 | |||||
NGCP BDE (kWh) | 9,281,013 | |||||
GENERATION CHARGE (Php/kWh) | 6.2917 | |||||
Other Generation Rate Adjustment (OGA) | 0.1245 | |||||
ADJUSTED GENERATION CHARGE (Php/kWh) | 6.4162 |