| Cotabato Light and Power Company |
| Summary of Generation Rate |
| For December 2023 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 |
57.05% |
11,138,689 |
31,465,733 |
|
31,465,733 |
2.8249 |
| Bilateral Contracts: |
| TSI |
10.76% |
2,100,000 |
20,119,633 |
|
20,119,633 |
9.5808 |
| TMI |
0.00% |
- |
- |
|
- |
|
| SMCPC |
0.00% |
- |
- |
|
- |
0.0000 |
| HBI |
0.00% |
- |
- |
|
- |
0.0000 |
| WESM |
32.12% |
6,270,265 |
25,831,517 |
|
25,831,517 |
4.1197 |
| Net Metering |
0.08% |
15,442 |
65,562 |
|
65,562 |
4.2457 |
| Others: |
| PPD and Pilferage |
|
|
(21,261) |
(447,032) |
(468,293) |
|
| Total |
68% |
19,524,396 |
77,461,184 |
(447,032) |
77,014,152 |
3.9445 |
| Other Generation Rate Adjustments Approved by ERC |
|
|
|
|
|
0.0000 |
| Effective Rate |
|
|
|
|
|
3.9445 |
|
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|
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|
|
| COTABATO LIGHT & POWER COMPANY |
| MONTHLY AVERAGE RATE PROFILE - COMPARATIVE |
| For December 2023 Billing |
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| Customer Class |
Consumption
(kWh) |
Demand
(kW) |
Load Factor |
November 2023 Rates |
December 2023 Rates |
|
Current period Diff. |
Last period Diff. |
|
| November 16, 2023 to December 15, 2023 |
Decemebr 16, 2023 to January 15, 2024 |
|
| 01-F-10/11/12 |
Flat / Street Lights |
148,248.00 |
0 |
0 |
6.4708 |
6.3861 |
|
-0.0847 |
0.1132 |
| 02-R-21 |
Residential |
10,358,466.89 |
0 |
0 |
8.3775 |
7.9542 |
|
-0.4233 |
0.2279 |
| 03-C-43 |
General Service Retail 1 |
2,180,677.82 |
0 |
0 |
8.9124 |
8.5151 |
|
-0.3973 |
0.2272 |
| 05-P-06 |
General Service Retail 2 |
921,827.80 |
4,269 |
30% |
8.2356 |
8.0998 |
|
-0.1358 |
0.1797 |
| 05-P-07 |
General Service Retail 3 |
1,355,879.40 |
6,272 |
30% |
8.2138 |
7.8927 |
|
-0.3211 |
0.3681 |
| 05-P-08 |
General Service Retail 4 |
3,189,465.00 |
10,191 |
43% |
8.2696 |
7.9247 |
|
-0.3449 |
0.2971 |
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