| Cotabato Light and Power Company |
| Summary of Generation Rate |
| For March 2024 Billing |
|
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| 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 |
49.23% |
9,429,695 |
28,110,657 |
|
28,110,657 |
2.9811 |
| Bilateral Contracts: |
| TSI |
12.98% |
2,485,774 |
20,865,656 |
|
20,865,656 |
8.3940 |
| TMI |
0.00% |
- |
- |
|
- |
|
| SMCPC |
0.00% |
- |
- |
|
- |
0.0000 |
| HBI |
0.00% |
- |
- |
|
- |
0.0000 |
| WESM |
37.74% |
7,228,874 |
30,863,485 |
|
30,863,485 |
4.2695 |
| Net Metering |
0.06% |
11,891 |
50,374 |
|
50,374 |
4.2364 |
| Others: |
| PPD and Pilferage |
|
|
(36,630) |
(385,904) |
(422,533) |
|
| Total |
100% |
19,156,234 |
79,853,543 |
(385,904) |
79,467,640 |
4.1484 |
| Other Generation Rate Adjustments Approved by ERC |
|
|
|
|
|
0.0000 |
| Effective Rate |
|
|
|
|
|
4.1484 |
| COTABATO LIGHT & POWER COMPANY |
| RATE PROFILE - COMPARATIVE |
| For March 2024 Billing |
|
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|
|
|
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 |
4.1484 |
4.1484 |
4.1484 |
4.1484 |
4.1484 |
4.1484 |
| Power Act Reduction |
% |
48.52% |
|
|
|
|
|
| Transmission Charge |
PhP/kWh |
0.3485 |
0.7526 |
0.5179 |
0.4943 |
0.4423 |
1.2883 |
|
PhP/kW |
|
|
444.7018 |
518.6089 |
475.7106 |
|
| System Loss Charge |
PhP/kWh |
0.3425 |
0.3732 |
0.5315 |
0.5294 |
0.4530 |
0.4139 |
| 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 |
0.0077 |
0.0077 |
0.0077 |
0.0077 |
0.0077 |
0.0077 |
| Lifeline Rate Subsidy (PhP/Kwh) |
PhP/kWh |
|
0.0003 |
0.0003 |
0.0003 |
0.0003 |
0.0003 |
| (In excess of 80 Kwh) |
PhP/kWh |
0.0003 |
|
|
|
|
|
| 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 Recovery - Cot. City |
% |
0.75% |
0.75% |
0.75% |
0.75% |
0.75% |
0.75% |
| Franchise Tax Recovery - Maguindanao |
% |
0.60% |
0.60% |
0.60% |
0.60% |
0.60% |
0.60% |
| Real Property Tax Recovery - Cot City |
PhP/kWh |
0.0031 |
0.0031 |
0.0031 |
0.0031 |
0.0031 |
0.0011 |
| Real Property Tax Recovery - Datu Odin Sinsuat |
PhP/kWh |
0.0067 |
0.0067 |
0.0067 |
0.0067 |
0.0067 |
0.0024 |
| Real Property Tax Recovery - Sultan Kudarat |
PhP/kWh |
0.0505 |
0.0505 |
0.0505 |
0.0505 |
0.0505 |
0.0182 |
| VAT Rates |
|
|
|
|
|
|
|
| Generation Charge |
P/Kwh |
0.2938 |
0.2938 |
0.2938 |
0.2938 |
0.2938 |
0.2938 |
| Transmission Charge |
P/Kwh |
0.0408 |
0.0881 |
0.3321 |
0.3289 |
0.2111 |
0.1508 |
| System Loss Charge |
P/Kwh |
0.0311 |
0.0311 |
0.0311 |
0.0311 |
0.0311 |
0.0311 |
| Gen. Rate SL VAT |
P/Kwh |
0.0223 |
0.0223 |
0.0223 |
0.0223 |
0.0223 |
0.0223 |
| Trans. SL VAT |
P/Kwh |
0.0088 |
0.0088 |
0.0088 |
0.0088 |
0.0088 |
0.0088 |
| 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 |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
| Universal Charge (PhP/Kwh) |
|
|
|
|
|
|
|
| Missionary Electrification |
P/Kwh |
0.2494 |
0.2494 |
0.2494 |
0.2494 |
0.2494 |
0.2494 |
| UCME - Subsidy |
P/Kwh |
0.0715 |
0.0715 |
0.0715 |
0.0715 |
0.0715 |
0.0715 |
| 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 - True-up Adjustment for CY 2012 |
P/Kwh |
0.0239 |
0.0239 |
0.0239 |
0.0239 |
0.0239 |
0.0239 |
| UCME - True-up Adjustment for CY 2013 |
P/Kwh |
0.0200 |
0.0200 |
0.0200 |
0.0200 |
0.0200 |
0.0200 |
| UCME - True-up Adjustment for CY 2014 |
P/Kwh |
0.0233 |
0.0233 |
0.0233 |
0.0233 |
0.0233 |
0.0233 |
| UCME - RE Developer |
P/Kwh |
0.0017 |
0.0017 |
0.0017 |
0.0017 |
0.0017 |
0.0017 |
| Environmental Charge |
P/Kwh |
0.0000 |
0.0000 |
0.0000 |
0.0000 |
0.0000 |
0.0000 |
| 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 |
0.0364 |
0.0364 |
0.0364 |
0.0364 |
0.0364 |
0.0364 |
| NPC/PSALM Adjustment |
P/Kwh |
0.0000 |
0.0000 |
0.0000 |
0.0000 |
0.0000 |
0.0000 |
| COTABATO LIGHT & POWER COMPANY |
| MONTHLY AVERAGE RATE PROFILE - COMPARATIVE |
| For March 2024 Billing |
|
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| Customer Class |
Consumption
(kWh) |
Demand
(kW) |
Load Factor |
February 2024 Rates |
March 2024 Rates |
|
Current period Diff. |
Last period Diff. |
|
| February 16, 2024 to March 15, 2024 |
March 16, 2024 to April 15, 2024 |
|
| 01-F-10/11/12 |
Flat / Street Lights |
161,828.00 |
0 |
0 |
6.5526 |
6.7344 |
|
0.1818 |
0.2833 |
| 02-R-21 |
Residential |
10,025,902.26 |
0 |
0 |
8.3820 |
8.2967 |
|
-0.0854 |
0.3298 |
| 03-C-43 |
General Service Retail 1 |
2,100,544.26 |
0 |
0 |
8.9813 |
8.9243 |
|
-0.0570 |
0.3793 |
| 05-P-06 |
General Service Retail 2 |
886,912.60 |
4,690 |
25% |
8.5257 |
8.5589 |
|
0.0331 |
0.4481 |
| 05-P-07 |
General Service Retail 3 |
1,398,455.00 |
6,325 |
30% |
8.3608 |
8.4647 |
|
0.1039 |
0.4205 |
| 05-P-08 |
General Service Retail 4 |
3,241,329.60 |
9,470 |
46% |
8.4121 |
8.6468 |
|
0.2346 |
0.3520 |
Note: The increase in Transmission Charge affecting Gen. Service 2,3,4 and Flat Rate customers due to the effect of the ancillary charges from the National Grid Corporation of the Philippines (NGCP)
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