| Cotabato Light and Power Company |
| Summary of Generation Rate |
| For November 2021 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 |
65.31% |
10,354,198 |
27,820,603 |
|
27,820,603 |
2.6869 |
| Bilateral Contracts: |
| TSI |
12.74% |
2,020,581 |
19,711,178 |
|
19,711,178 |
9.7552 |
| TMI |
0.00% |
- |
- |
|
- |
|
| SMCPC |
13.25% |
2,101,375 |
18,224,828 |
|
18,224,828 |
8.6728 |
| HBI |
8.60% |
1,363,658 |
6,275,791 |
|
6,275,791 |
4.6022 |
| Net Metering |
0.09% |
14,640 |
65,185 |
|
65,185 |
4.4525 |
| Others: |
| PPD and Pilferage |
|
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(78,094) |
(651,987) |
(730,081) |
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| Total |
100% |
15,854,452 |
72,019,491 |
(651,987) |
71,367,503 |
4.5014 |
| Other Generation Rate Adjustments Approved by ERC |
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0.0000 |
| Effective Rate |
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4.5014 |
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| COTABATO LIGHT & POWER COMPANY |
| RATE PROFILE - COMPARATIVE |
| For November 2021 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 |
4.5014 |
4.5014 |
4.5014 |
4.5014 |
4.5014 |
4.5014 |
| Power Act Reduction |
% |
66.50% |
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| Transmission Charge |
PhP/kWh |
0.4093 |
0.5565 |
0.5179 |
0.4943 |
0.4423 |
0.9992 |
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PhP/kW |
|
|
440.0590 |
268.8706 |
422.4849 |
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| System Loss Charge |
PhP/kWh |
0.3872 |
0.3988 |
0.5448 |
0.4824 |
0.4869 |
0.4336 |
| Distribution Charge |
PhP/kWh |
1.9002 |
1.9002 |
0.3193 |
0.2748 |
0.00 |
2.0783 |
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PhP/kW |
|
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362.12 |
291.08 |
345.77 |
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| Supply Charge |
PhP/Cust/Mo. |
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138.97 |
285.92 |
2,008.16 |
78.96 |
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PhP/kWh |
0.1802 |
0.1802 |
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| Metering Charge |
PhP/Meter/Mo. |
5.00 |
5.00 |
237.39 |
338.21 |
4,540.26 |
0.00 |
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PhP/kWh |
0.4573 |
0.4573 |
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| Fuel Recovery Charge |
PhP/Kwh |
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| Automatic Fuel Recovery |
PhP/Kwh |
0.0133 |
0.0133 |
0.0133 |
0.0133 |
0.0133 |
0.0133 |
| Lifeline Rate Subsidy (PhP/Kwh) |
PhP/kWh |
|
0.0939 |
0.0939 |
0.0939 |
0.0939 |
0.0939 |
| (In excess of 80 Kwh) |
PhP/kWh |
0.0939 |
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| Senior Citizen Subsidy |
PhP/kWh |
0.0004 |
0.0004 |
0.0004 |
0.0004 |
0.0004 |
0.0004 |
| Inter-Class Cross Subsidies |
PhP/kWh |
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| Surcharge |
% |
2% |
2% |
2% |
2% |
2% |
2% |
| Franchise Tax - Cot. City |
% |
0.75% |
0.75% |
0.75% |
0.75% |
0.75% |
0.75% |
| Franchise Tax - Maguindanao |
% |
0.50% |
0.50% |
0.50% |
0.50% |
0.50% |
0.50% |
| Franchise Tax Recovery - Cot. City |
PhP/kWh |
0.0530 |
0.0530 |
0.0530 |
0.0530 |
0.0530 |
0.0530 |
| Franchise Tax Recovery - Maguindanao |
PhP/kWh |
0.0365 |
0.0365 |
0.0365 |
0.0365 |
0.0365 |
0.0365 |
| Real Property Tax Recovery - Cot City |
PhP/kWh |
0.0006 |
0.0006 |
0.0006 |
0.0006 |
0.0006 |
0.0006 |
| VAT Rates |
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| Generation Charge |
P/Kwh |
0.3313 |
0.3313 |
0.3313 |
0.3313 |
0.3313 |
0.3313 |
| Transmission Charge |
P/Kwh |
0.0399 |
0.0542 |
0.2352 |
0.1579 |
0.1634 |
0.0974 |
| System Loss Charge |
P/Kwh |
0.0326 |
0.0326 |
0.0326 |
0.0326 |
0.0326 |
0.0326 |
| Gen. Rate SL VAT |
P/Kwh |
0.0261 |
0.0261 |
0.0261 |
0.0261 |
0.0261 |
0.0261 |
| Trans. SL VAT |
P/Kwh |
0.0065 |
0.0065 |
0.0065 |
0.0065 |
0.0065 |
0.0065 |
| 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) |
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| 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 |
0.0000 |
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 |
0.0983 |
0.0983 |
0.0983 |
0.0983 |
0.0983 |
0.0983 |
| NPC/PSALM Adjustment |
P/Kwh |
-0.2130 |
-0.2130 |
-0.2130 |
-0.2130 |
-0.2130 |
-0.2130 |
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