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* Applicable Billing - July  2018

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

3.04%

6,997,800

114,051,359.57

114,051,359.57

16.2982

 2. CEDC

25.49%

58,662,500

355,169,542.86

355,169,542.86

6.0545

 

3. GCGI 60MW

16.49%

37,949,781

197,280,873.31

197,280,873.31

5.1985

 4. AESI

12.93%

29,760,000

181,801,525.34

181,801,525.34

6.1089

 5. VEC

5.50%

12,648,000

76,806,774.87

76,806,774.87

6.0726

 6.SLPGC

11.66%

 26,830,090

154,507,444.65

154,507,444.65

5.7587

 7. TVI

0.00%

 0.00

 0.00

0.00

 0.00

WESM

24.88%

57,250,810

287,260,961.08

287,260,961.08

5.0176

Net Metering Export

0.01%

21,585

127,320.19

127,320.19

5.8986

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

-900,002.07

 -
INTERRUPTIBLE LOAD

 0

0

0.00

0.00

0.00

 -
         
 TOTAL

100.00%

230,120,566

1,366,105,799.80

0.00

1,366,105,799.80

5.9365

 LESS: LRES Customers
       
 Generation Rate

230,120,566

1,366,105,799.80

0.00

1,366,105,799.80

0.0127

5.9492