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* Applicable Billing - February 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

3.94%

9,188,990

89,927,811.35

89,927,811.35

9.7865

2. CEDC

28.48%

66,382,080

 366,454,074.61

366,454,074.61

5.5204

3. GCGI 60MW

19.15%

44,640,000

 224,201,471.62

 224,201,471.62

5.0224

4. GCGI 30MW

9.58%

22,320,000

 120,715,488.00

 120,715,488.00

5.4084

5. AESI

12.36%

28,800,000

164,306,986.36

164,306,986.36

5.7051

6. VEC

5.25%

12,240,000

 69,509,317.30

69,509,317.30

 5.6789

 7.SLPGC

 11.19%

 26,075,000

 136,937,645.75

 136,937,645.75

 5.2517

WESM

10.04%

23,402,307

106,823,554.61

106,823,554.61

4.5647

Net Metering Export

0.00%

4,325

21,598.36

21,598.36

4.9938

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

-188,982.28

0.00

-188,982.28

-

INTERRUPTIBLE LOAD

 0

0

0.00

0.00

0.00

-

TOTAL

100.00%

233,052,702

1,278,778,965.67

0.00

1,278,778,965.67

5.4871

LESS: LRES Customers

4,488,707

25,697,260.23

0.00

25,697,260.23

Generation Rate

228,563,994

1,253,081,705.45

0.00

1,253,081,705.45

0.0127

5.4951