|
SOURCE
|
% to Total KWH Purchased
|
KWH Purchased
(A)
|
Basic Generation Cost (PhP)
(B)
|
Other Cost Adjustment (DAA, NSS, and other Billing Adjustments) (PhP)
(C)
|
Total Generation Cost for the Month (PhP)
(D=B+C)
|
Average Generation Cost (PhP/KWH)
(D/A)
|
| NPC-TSC |
36.16%
|
8,324,937 |
24,496,820.55
|
-
|
24,496,820.55
|
2.9426
|
| BILATERAL CONTRACTS w/ IPPs : |
- |
- |
- |
- |
- |
- |
|
1. Sarangani Energy Corporation (SEC) |
0.37%
|
85,765 |
679,376.97
|
-
|
679,376.97
|
7.9214
|
|
2. HEDCOR Bukidnon, Inc. |
2.86%
|
658,554 |
3,106,860.02
|
-
|
3,106,860.02
|
4.7177
|
| 3. Therma South, Inc. |
29.04%
|
6,685,756
|
44,240,406.31
|
40,265.23
|
44,280,671.54
|
6.6231
|
| 4. San Miguel Consolidated Power |
30.83%
|
7,097,780 |
39,078,630.42
|
(1,408,695.92)
|
37,669,934.50
|
5.3073
|
| 5. GN Power Corporation |
0.73%
|
168,573
|
370,861.20
|
- | 370,861.20 | 2.2000 |
| WESM |
- |
- |
- |
- |
- |
- |
| SELF-GENERATION | ||||||
| SALE FOR RESALE |
- |
- |
- |
- |
- |
- |
| OTHERS |
- |
- |
- |
- |
- |
- |
|
TOTAL
|
100.00%
|
23,021,365
|
111,972,955.47
|
(1,368,430.69)
|
110,604,524.78
|
4.80443
|
Legend:
- PSALM/SEC/TSI/SMCP/HEDCOR/GN POWER - March 26, 2018 to April 25, 2019
- C PSALM=excludes the Power Act Reduction/PAR adjustment/Excess Energy
- April 2019 Rate
- ERC Resolution # 05, Series of 2007
