|
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 |
15.17%
|
3,380,390 |
3,130,065.68
|
-
|
3,130,065.68
|
0.9259
|
| BILATERAL CONTRACTS w/ IPPs : |
|
|
|
|
|
|
|
1. Sarangani Energy Corporation (SEC) |
9.19%
|
2,047,096 |
4,884,284.59
|
-
|
4,884,284.59
|
2.3860
|
|
2. HEDCOR Bukidnon, Inc. |
4.05%
|
901,614 |
3,778,368.47
|
-
|
3,778,368.47
|
4.1907
|
| 3. Therma South, Inc. |
19.68%
|
4,384,767
|
26,739,880.73
|
70,808.00
|
26,810,688.73
|
6.1145
|
| 4. San Miguel Consolidated Power |
29.91%
|
6,664,784 |
34,785,966.54
|
(1,332,974.71)
|
33,452,991.83
|
5.0194
|
| 5. GN Power Corporation PB#1300000072 |
22.00% |
4,900,804
|
19,762,519.50
|
-
|
19,762,519.50 |
4.0325
|
| WESM |
|
|
|
|
|
|
| SELF-GENERATION | ||||||
| SALE FOR RESALE |
|
|
|
|
|
|
| OTHERS |
|
|
|
|
|
|
|
TOTAL
|
100.00%
|
22,279,454.83
|
93,081,085.51 |
(1,262,166.71)
|
91,818,918.80
|
4.1212
|
Legend:
- PSALM Billing/TMI/TSI/SMCP/HEDCOR- July 26, 2019 to August 25, 2019
- C=excludes the Power Act Reduction/PAR adjustment/Excess Energy
- August 2019 Rate
- ERC Resolution # 05, Series of 2007
