COMPUTATION OF POWER COST ADJUSTMENT

FORMULA

PCA = (PCa - 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 (January 2022) P 3,119,045.78

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

Total Water Produced in cu.m. 435,800.00

PCa (Current Power Cost per cu.m.) 6.95

[ [ P3,155,699.60 ÷ 435,800.00 ] ÷ 1 + 3% ]
PCb (Base Power Cost per cu.m.) 5.97
[ P2,601,527.55 ÷ 435,800.00 ]
Bb (Total Water Produced in cu.m.) 435,800.00
Ba (Total Water Currently Billed in cu.m.) 272,958.00

PCA (Power-Cost Adjustment in P/cu.m.) P 1.56 per cu.m.

( ( 6.95 - 5.97 ) ( 435,800.00 / 272,958.00 )