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* Applicable Billing - March 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

3.59%

8,584,420

88,881,043.22

88,881,043.22

10.3538

2. CEDC

23.33%

55,748,920

 280,226,673.59

280,226,673.59

5.0266

3. GCGI 60MW

18.68%

44,640,000

 224,201,471.62

 224,201,471.62

5.0224

4. GCGI 30MW

9.34%

22,320,000

 120,715,488.00

 120,715,488.00

5.4084

5. AESI

12.45%

29,760,000

167,350,785.10

167,350,785.10

5.6233

6. VEC

5.29%

12,648,000

 69,232,755.75

69,232,755.75

 5.4738

 7.SLPGC

 12.38%

 29,585,000

146,193,520.22

 146,193,520.22

 4.9415

WESM

14.92%

35,652,694

97,525,207.22

97,525,207.22

2.7354

Net Metering Export

0.00%

5,538

29,336.38

29,336.38

5.2973

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

-1,010,699.48

0.00

-1,010,699.48

-

INTERRUPTIBLE LOAD

 0

0

0.00

0.00

0.00

-

TOTAL

100.00%

238,944,572

1,193,345,581.61

0.00

1,193,345,581.61

4.9942

LESS: LRES Customers

4,676,810

24,086,394.09

0.00

24,086,394.09

Generation Rate

234,267,762

1,169,259,187.53

0.00

1,169,259,187.53

0.0127

5.0038