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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 | ||
