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* Applicable Billing - April 2016
SOURCE | % to TOTAL kWh Purchased | (A) kWh Purchased | (B) Basic Generation Cost (Php) | (C) Other Cost Adjustment (DAA, NSS, and Other Billing Adjustments) (Php) | (D = B+C) Total Generation Cost for the Month (Php) | Other Generation Adjustment (OGA) - As approved by the ERC (P/kWh) | [D/A] + OGA Average Generation Cost (Php/kWh) | |
PSALM/NPC-TSC | 0.00% | 0 | 0.00 | 0.00 | 0.00 | 0.00 | ||
BILATERAL CONTRACTS with IPPs | ||||||||
1. CPPC | 5.70% | 13,048,370 | 97,448,785.53 | 97,448,785.53 | 7.4683 | |||
2. CEDC | 27.56% | 63,089,270 | 307,148,161.99 | 307,148,161.99 | 4.8685 | |||
3. GCGI 60MW | 18.24% | 41,760,000 | 209,736,860.54 | 209,736,860.54 | 5.0224 | |||
4. GCGI 30MW | 9.12% | 20,880,000 | 112,927,392.00 | 112,927,392.00 | 5.4084 | |||
5. AESI | 12.16% | 27,840,000 | 149,791,658.36 | 149,791,658.36 | 5.3804 | |||
6. VEC | 5.17% | 11,832,000 | 63,447,514.79 | 63,447,514.79 | 5.3624 | |||
7.SLPGC | 11.35% | 25,990,000 | 128,694,901.27 | 128,694,901.27 | 4.9517 | |||
WESM | 10.69% | 24,481,451 | 118,118,912.90 | 228,218.99 | 118,347,131.89 | 4.8342 | ||
Net Metering Export | 0.00% | 5,919 | 29,808.36 | 29,808.36 | 5.0360 | |||
SELF-GENERATION | 0 | 0 | 0.00 | 0.00 | 0.00 | - | ||
SALE FOR RESALE | 0 | 0 | 0.00 | 0.00 | 0.00 | - | ||
PILFERAGE RECOVERIES | 0 | 0 | -182,087.31 | 0.00 | -182,087.31 | - | ||
INTERRUPTIBLE LOAD | 0 | 0 | 0.00 | 0.00 | 0.00 | - | ||
TOTAL | 100.00% | 228,927,010 | 1,187,161,908.43 | 228,218.99 | 1,187,390,127.42 | 5.1868 | ||
LESS: LRES Customers | 4,040,458 | 21,143,842.19 | 0.00 | 21,143,842.19 | ||||
Generation Rate | 224,886,551 | 1,166,018,066.24 | 228,218.99 | 1,166,246,285.23 | 0.0127 | 5.1986 |