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June 2019 PDF  | Print |  E-mail

Cotabato Light and Power Company

Summary of Generation Rate

Billing month: June 2019



















Sources % total to kWh Purchase A.) kWh Purchased B.) Generation Cost C.) Other Cost Adjustments D.) Total Generation Cost for the month Average Generation Rate

NPC 50.72% 8,272,368 23,990,022
23,990,022 2.9000

Bilateral Contracts:

TSI 16.96% 2,766,492 19,066,107
19,066,107 6.8918

TMI 0.00% - -
-


SMCPC 29.97% 4,887,774 25,975,060
25,975,060 5.3143

HBI 2.35% 384,031 1,709,885
1,709,885 4.4525

Others:

PPD and Pilferage

(12,293) (936,775) (949,068)


Total 100% 16,310,664 70,728,780 (936,775) 69,792,005 4.2789

Other Generation Rate Adjustments Approved by ERC


0.0049

Effective Rate




4.2838




















COTABATO LIGHT & POWER COMPANY

RATE PROFILE - COMPARATIVE

For June 2019 Billing












Unit Residential Gen. Retail Service 1 (<=20KW) Gen. Retail Service 2 (>=20KW &<=40KW) Gen. Retail Service 3 (>=40KW &<=200KW) Gen. Retail Service 4 (>200KW) Flat Lighting Service

Generation Charge PhP/kWh 4.2838 4.2838 4.2838 4.2838 4.2838 4.2838

Power Act Reduction % 38.92%






Transmission Charge PhP/kWh 0.5040 0.6567 0.5179 0.4943 0.4423 1.0902


PhP/kW

359.8024 233.2600 317.0531

System Loss Charge PhP/kWh 0.3831 0.3953 0.5000 0.4489 0.4408 0.4299

Distribution Charge PhP/kWh 1.9002 1.9002 0.3193 0.2748 0.00 2.0783


PhP/kW

362.12 291.08 345.77


Supply Charge PhP/Cust/Mo.

138.97 285.92 2,008.16 78.96


PhP/kWh 0.1802 0.1802





Metering Charge PhP/Meter/Mo. 5.00 5.00 237.39 338.21 4,540.26 0.00


PhP/kWh 0.4573 0.4573





Fuel Recovery Charge PhP/Kwh







Automatic Fuel Recovery PhP/Kwh 0.0155 0.0155 0.0155 0.0155 0.0155 0.0155

Lifeline Rate Subsidy (PhP/Kwh) PhP/kWh
0.0794 0.0794 0.0794 0.0794 0.0794

(In excess of 80 Kwh) PhP/kWh 0.0794






Senior Citizen Subsidy PhP/kWh 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003

Inter-Class Cross Subsidies PhP/kWh







Surcharge % 2% 2% 2% 2% 2% 2%

Franchise Tax - Cot. City % 0.25% 0.25% 0.25% 0.25% 0.25% 0.25%

Franchise Tax - Maguindanao % 0.50% 0.50% 0.50% 0.50% 0.50% 0.50%

VAT Rates


Generation Charge P/Kwh 0.3986 0.3986 0.3986 0.3986 0.3986 0.3986

Transmission Charge P/Kwh 0.0550 0.0717 0.2148 0.1449 0.1339 0.1190

System Loss Charge P/Kwh 0.0391 0.0391 0.0391 0.0391 0.0391 0.0391

Gen. Rate SL VAT P/Kwh 0.0318 0.0318 0.0318 0.0318 0.0318 0.0318

Trans. SL VAT P/Kwh 0.0073 0.0073 0.0073 0.0073 0.0073 0.0073

Distribution Revenue P/Kwh 12% 12% 12% 12% 12% 12%

Others P/Kwh 12% 12% 12% 12% 12% 12%

VAT on NPC/PSALM Adjustment P/Kwh 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%

Universal Charge (PhP/Kwh)








Missionary Electrification P/Kwh 0.1561 0.1561 0.1561 0.1561 0.1561 0.1561

UCME - Subsidy P/Kwh 0.0454 0.0454 0.0454 0.0454 0.0454 0.0454

UCME - True-up Adjustment for Cys 2003-2009 and for CY 2011 P/Kwh 0.0709 0.0709 0.0709 0.0709 0.0709 0.0709

UCME - True-up Adjustment for CY 2010 P/Kwh 0.0381 0.0381 0.0381 0.0381 0.0381 0.0381

UCME - RE Developer P/Kwh 0.0017 0.0017 0.0017 0.0017 0.0017 0.0017

Environmental Charge P/Kwh 0.0025 0.0025 0.0025 0.0025 0.0025 0.0025

Stranded Contract Costs P/Kwh 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000

NPC Stranded Debts P/Kwh 0.0428 0.0428 0.0428 0.0428 0.0428 0.0428

Feed-in Tariff Allowance (FIT-ALL) P/Kwh 0.2226 0.2226 0.2226 0.2226 0.2226 0.2226

NPC/PSALM Adjustment P/Kwh -0.2007 -0.2007 -0.2007 -0.2007 -0.2007 -0.2007