COMPUTATION OF POWER COST ADJUSTMENT

FORMULA

PCA = [ [Pca ÷ 1+EF]- PCb] (Bb/Ba)

Where:
PCA = Power Cost Adjustment in P/cu.m.
PCa = Current Power Cost per cu.m.
PCb = Base Power Cost per cu.m.
Ba = Total Water Currently Billed in cu.m.
Bb = Total Water Produced in cu.m.

EF = Escalation Factor (inflation rates as provided by

NEDA per LWUA BOT Res. No. 105 Series of 1998)

Actual Monthly Power Cost (April 2022) P 4,327,167.35

Base Power Cost (December 2021) P 2,601,527.55

Total Water Produced in cu.m. 413,025.00

PCa (Current Power Cost per cu.m.) 9.85

[ [ P4,406,764.61 ÷ 413,025.00 ] ÷ 1 + 6.4% ]
PCb (Base Power Cost per cu.m.) 6.30
[ P2,601,527.55 ÷ 413,025.00 ]
Bb (Total Water Produced in cu.m.) 413,025.00
Ba (Total Water Currently Billed in cu.m.) 284,691.00

PCA (Power-Cost Adjustment in P/cu.m.) P 5.15 per cu.m.

( ( 9.85 - 6.30 ) ( 413,025.00 / 284,691.00 )