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December 2018 PDF  | Print |  E-mail










Cotabato Light and Power Company

Summary of Generation Rate

Billing month: December 2018



















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 66.24% 10,250,021 27,295,420
27,295,420 2.6630

Bilateral Contracts:

TSI 15.49% 2,396,861 18,004,561
18,004,561 7.5117

TMI 0.00% - 685,610
685,610


SPPC 0.00% - -
-


SMCPC 17.95% 2,777,067 16,713,648
16,713,648 6.0185

HBI 0.32% 49,129 203,500
203,500 4.1422

Others:

PPD and Pilferage

(25,550) (718,533) (744,083)


Total 100% 15,473,078 62,877,188 (718,533) 62,158,655 4.0172

Other Generation Rate Adjustments Approved by ERC




0.0049

Effective Rate




4.0221









COTABATO LIGHT & POWER COMPANY
RATE PROFILE - COMPARATIVE
For December 2018 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 4.0221 4.0221 4.0221 4.0221 4.0221 4.0221
Power Act Reduction % 66.74%





Transmission Charge PhP/kWh 0.5934 0.6370 0.5179 0.4943 0.4423 1.0901

PhP/kW

318.7936 203.4117 278.2869
System Loss Charge PhP/kWh 0.4030 0.4075 0.5208 0.4560 0.4547 0.4475
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 0.0099 0.0099 0.0099 0.0099 0.0099 0.0099
Lifeline Rate Subsidy (PhP/Kwh) PhP/kWh
0.0874 0.0874 0.0874 0.0874 0.0874
(In excess of 80 Kwh) PhP/kWh 0.0874





Senior Citizen Subsidy PhP/kWh 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004
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 0.3180 0.3180 0.3180 0.3180 0.3180 0.3180
Transmission Charge P/Kwh 0.0602 0.0650 0.1875 0.1174 0.1160 0.1082
System Loss Charge P/Kwh 0.0349 0.0349 0.0349 0.0349 0.0349 0.0349
Gen. Rate SL VAT P/Kwh 0.0274 0.0274 0.0274 0.0274 0.0274 0.0274
Trans. SL VAT P/Kwh 0.0075 0.0075 0.0075 0.0075 0.0075 0.0075
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 0.1938 0.1938 0.1938 0.1938 0.1938 0.1938
NPC Stranded Debts P/Kwh 0.0265 0.0265 0.0265 0.0265 0.0265 0.0265
Feed-in Tariff Allowance (FIT-ALL) P/Kwh 0.2563 0.2563 0.2563 0.2563 0.2563 0.2563
NPC/PSALM Adjustment P/Kwh -0.2072 -0.2072 -0.2072 -0.2072 -0.2072 -0.2072