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* Applicable Billing - June 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

4.97%

13,297,080

105,355,396.47

105,355,396.47

7.9232

2. CEDC

30.90%

82,634,500

392,952,399.56

392,952,399.56

4.7553

3. GCGI 60MW

16.15%

43,200,000

216,969,166.08

216,969,166.08

5.0224

4. GCGI 30MW

8.08%

21,600,000

116,821,440.00

 116,821,440.00

5.4084

5. AESI

10.77%

28,800,000

156,396,726.42

156,396,726.42

5.4304

6. VEC

4.58%

12,240,000

66,264,181.02

66,264,181.02

5.4137

 7.SLPGC

11.77%

 31,475,000

146,226,856.71

146,226,856.71

 4.6458

WESM

12.77%

34,139,862

155,740,548.58

376,742.56

156,117,291.14

4.5729

Net Metering Export

0.01%

24,454

126,801.38

126,801.38

5.1853

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

-201,920.71

0.00

-201,920.71

-

INTERRUPTIBLE LOAD

 0

0

0.00

0.00

0.00

-

TOTAL

100.00%

267,410,896

1,356,651,595.51

376,742.56

1,357,028,338.07

5.0747

LESS: LRES Customers

5,075,960

25,911,758.07

0.00

25,911,758.07

Generation Rate

262,334,937

1,330,739,837.44

376,742.56

1,331,116,580.00

0.0127

5.0868