|
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 |
16.42%
|
3,542,281 |
9,321,858.37
|
-
|
9,321,858.37
|
2.63160
|
| BILATERAL CONTRACTS w/ IPPs : |
|
|
|
|
|
|
|
1. Sarangani Energy Corporation (SEC) |
6.65%
|
1,435,121 |
3,586,409.78
|
-
|
3,586,409.78
|
2.4990
|
|
2. HEDCOR Bukidnon, Inc. |
6.19%
|
1,334,244 |
5,285,208.09
|
-
|
5,285,208.09
|
3.9612
|
| 3. Therma South, Inc. |
14.35%
|
3,095,462
|
21,121,840.37
|
46,200.66
|
21,168,041.03
|
6.8384
|
| 4. San Miguel Consolidated Power |
30.57%
|
6,594,689 |
35,152,670.66
|
(1,318,937.85)
|
33,833,732.81
|
5.1305
|
| 5. GN Power Corporation PB#1300000072 |
25.81% |
5,567,299
|
13,918,247.49
|
-
|
13,918,247.49
|
2.5000
|
| GN Power Corporation PB#1300000061 |
25.81%
|
5,567,299
|
13,918,247.49
|
-
|
13,918,247.49
|
2.5000
|
| WESM |
|
|
|
|
|
|
| SELF-GENERATION | ||||||
| SALE FOR RESALE |
|
|
|
|
|
|
| OTHERS |
|
|
|
|
|
|
|
TOTAL
|
100.00%
|
21,569,096
|
88,386,234.76 |
(1,272,737.19)
|
87,113,497.57
|
4.03881
|
Legend:
- PSALM/SEC/TSI/SMCP/HEDCOR/GN POWER - June 26, 2019 to July 25, 2019
- C PSALM=excludes the Power Act Reduction/PAR adjustment/Excess Energy
- JJuly 2019 Rate
- ERC Resolution # 05, Series of 2007
