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December 2019 PDF  | Print |  E-mail

Cotabato Light and Power Company

Summary of Generation Rate

For December 2019 Billing



















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 61.13% 9,903,837 26,039,540
26,039,540 2.6292

Bilateral Contracts:

TSI 17.00% 2,754,104 16,326,341
16,326,341 5.9280

TMI 0.00% - -
-


SMCPC 16.97% 2,749,150 16,444,131
16,444,131 5.9815

HBI 4.91% 795,504 3,161,705
3,161,705 3.9745

Others:

PPD and Pilferage

(45,599) (701,922) (747,521)


Total 100% 16,202,595 61,926,118 (701,922) 61,224,196 3.7787

Other Generation Rate Adjustments Approved by ERC

0.0049

Effective Rate




3.7836









COTABATO LIGHT & POWER COMPANY
RATE PROFILE - COMPARATIVE
For December 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 3.7836 3.7836 3.7836 3.7836 3.7836 3.7836
Power Act Reduction % 59.70%




Transmission Charge PhP/kWh 0.5428 0.6067 0.5179 0.4943 0.4423 1.1854

PhP/kW

352.8279 235.9485 320.8956
System Loss Charge PhP/kWh 0.3417 0.3468 0.4571 0.4067 0.3990 0.3925
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 0.0007 0.0007 0.0007 0.0007 0.0007 0.0007
Lifeline Rate Subsidy (PhP/Kwh) PhP/kWh
0.0777 0.0777 0.0777 0.0777 0.0777
(In excess of 80 Kwh) PhP/kWh 0.0777




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 0.2933 0.2933 0.2933 0.2933 0.2933 0.2933
Transmission Charge P/Kwh 0.0517 0.0577 0.1905 0.1297 0.1206 0.1128
System Loss Charge P/Kwh 0.0298 0.0298 0.0298 0.0298 0.0298 0.0298
Gen. Rate SL VAT P/Kwh 0.0232 0.0232 0.0232 0.0232 0.0232 0.0232
Trans. SL VAT P/Kwh 0.0066 0.0066 0.0066 0.0066 0.0066 0.0066
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 0.1561 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 0.0543 0.0543 0.0543 0.0543 0.0543 0.0543
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 -0.2023 -0.2023 -0.2023 -0.2023 -0.2023 -0.2023