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* Applicable Billing - May 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

6.00%

15,590,670

103,798,611.98

103,798,611.98

6.6577

2. CEDC

25.25%

65,575,500

320,351,599.91

320,351,599.91

4.8852

3. GCGI 60MW

17.19%

41,760,000

 224,201,471.62

224,201,471.62

5.0224

4. GCGI 30MW

8.60%

20,880,000

120,715,488.00

 120,715,488.00

5.4084

5. AESI

11.46%

27,840,000

160,858,768.57

160,858,768.57

5.4052

6. VEC

4.87%

11,832,000

68,240,579.95

68,240,579.95

5.3954

 7.SLPGC

12.32%

 32,000,000

150,307,881.65

150,307,881.65

 4.6971

WESM

14.29%

37,113,218

208,351,490.11

535,422.01

208,886,912.12

5.6284

Net Metering Export

0.00%

9,802

49,879.63

49,879.63

5.0887

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

-420,685.93

0.00

-420,685.93

-

INTERRUPTIBLE LOAD

 0

0

0.00

0.00

0.00

-

TOTAL

100.00%

259,657,190

1,356,455,085.49

535,422.01

1,356,990,507.50

5.2261

LESS: LRES Customers

4,872,543

25,833,707.49

0.00

25,833,707.49

Generation Rate

254,784,647

1,330,621,378.00

535,422.01

1,331,156,800.01

0.0127

5.2373