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* Applicable Billing - July 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

7.25%

19,244,470

127,581,517.23

127,581,517.23

6.6295

2. CEDC

29.55%

78,397,610

375,665,097.85

375,665,097.85

4.7918

3. GCGI 60MW

16.82%

44,640,000

224,201,471.62

224,201,471.62

5.0224

4. GCGI 30MW

8.41%

22,320,000

120,715,488.00

 120,715,488.00

5.4084

5. AESI

11.22%

29,756,982

161,211,822.88

161,211,822.88

5.4176

6. VEC

4.76%

12,641,040

68,173,382.78

68,173,382.78

5.3930

 7.SLPGC

12.19%

 32,350,000

149,841,410.74

149,841,410.74

 4.6319

WESM

9.79%

25,965,122

197,257,478.20

2,055,312.36

199,312,790.56

7.6762

Net Metering Export

0.00%

6,672

34,552.56

34,552.56

5.1787

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

-83,097.74

0.00

-83,097.74

-

INTERRUPTIBLE LOAD

 0

0

0.00

0.00

0.00

-

TOTAL

100.00%

265,321,895

1,424,599,124.11

2,055,312.36

1,426,654,436.47

5.3771

LESS: LRES Customers

5,183,779

26,681,323.00

0.00

26,681,323.00

Generation Rate

260,138,117

1,397,917,801.11

2,055,312.36

1,399,973,113.47

0.0127

5.3944