| Cotabato Light and Power Company |
| Summary of Generation Rate |
| For February 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 |
74.62% |
12,395,384 |
38,223,849 |
|
38,223,849 |
3.0837 |
| Bilateral Contracts: |
| TSI |
8.61% |
1,430,388 |
22,759,870 |
|
22,759,870 |
15.9117 |
| TMI |
0.00% |
- |
- |
|
- |
|
| SMCPC |
8.59% |
1,426,595 |
20,895,977 |
|
20,895,977 |
14.6475 |
| HBI |
8.12% |
1,349,569 |
7,317,056 |
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7,317,056 |
5.4218 |
| Net Metering |
0.06% |
9,475 |
44,349 |
|
44,349 |
4.6807 |
| Others: |
| PPD and Pilferage |
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(38,775) |
(719,128) |
(757,903) |
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| Total |
100% |
16,611,411 |
89,202,327 |
(719,128) |
88,483,199 |
5.3267 |
| Other Generation Rate Adjustments Approved by ERC |
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0.0000 |
| Effective Rate |
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5.3267 |
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| COTABATO LIGHT & POWER COMPANY |
| RATE PROFILE - COMPARATIVE |
| For February 2023 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 |
5.3267 |
5.3267 |
5.3267 |
5.3267 |
5.3267 |
5.3267 |
| Power Act Reduction |
% |
73.20% |
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| Transmission Charge |
PhP/kWh |
0.3081 |
0.7250 |
0.5179 |
0.4943 |
0.4423 |
1.0578 |
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PhP/kW |
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449.5916 |
441.7384 |
352.4153 |
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| System Loss Charge |
PhP/kWh |
0.4020 |
0.4316 |
0.5775 |
0.5602 |
0.4871 |
0.4551 |
| 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 |
0.0357 |
0.0357 |
0.0357 |
0.0357 |
0.0357 |
0.0357 |
| Lifeline Rate Subsidy (PhP/Kwh) |
PhP/kWh |
|
0.1029 |
0.1029 |
0.1029 |
0.1029 |
0.1029 |
| (In excess of 80 Kwh) |
PhP/kWh |
0.1029 |
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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 Recovery - Cot. City |
PhP/kWh |
0.0655 |
0.0655 |
0.0655 |
0.0655 |
0.0655 |
0.0655 |
| Franchise Tax Recovery - Maguindanao |
PhP/kWh |
0.0496 |
0.0496 |
0.0496 |
0.0496 |
0.0496 |
0.0496 |
| Real Property Tax Recovery - Cot City |
PhP/kWh |
0.0013 |
0.0013 |
0.0013 |
0.0013 |
0.0013 |
0.0005 |
| VAT Rates |
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| Generation Charge |
P/Kwh |
0.3877 |
0.3877 |
0.3877 |
0.3877 |
0.3877 |
0.3877 |
| Transmission Charge |
P/Kwh |
0.0318 |
0.0748 |
0.2874 |
0.2623 |
0.1558 |
0.1092 |
| System Loss Charge |
P/Kwh |
0.0339 |
0.0339 |
0.0339 |
0.0339 |
0.0339 |
0.0339 |
| Gen. Rate SL VAT |
P/Kwh |
0.0275 |
0.0275 |
0.0275 |
0.0275 |
0.0275 |
0.0275 |
| Trans. SL VAT |
P/Kwh |
0.0064 |
0.0064 |
0.0064 |
0.0064 |
0.0064 |
0.0064 |
| 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 |
0.1800 |
0.1800 |
0.1800 |
0.1800 |
0.1800 |
0.1800 |
| 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 - True-up Adjustment for CY 2012 |
P/Kwh |
0.0239 |
0.0239 |
0.0239 |
0.0239 |
0.0239 |
0.0239 |
| 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 |
0.0000 |
0.0000 |
0.0000 |
0.0000 |
0.0000 |
0.0000 |
| NPC/PSALM Adjustment |
P/Kwh |
0.0000 |
0.0000 |
0.0000 |
0.0000 |
0.0000 |
0.0000 |
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