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NORTHERN NEGROS ELECTRIC COOPERATIVE, INC.

(NONECO)
Bo. Tortosa, Manapla, Negros Occidental
Trunkline (034) 488-7050 Local OGM 1000, FSD 1008, TSD 1009, CORPLAN 1010
Email: noneco.trading@gmail.com; nonecotrading@nonecoelectric.com; corplan@nonecoelectric.com

Computation of the Generation Charge for April 2023


(Applicable to all Types of NONECO Consumers)
Based on March 2023 Generation Costs

(A) (B) (C) (E = B + C) (F = E/A)


Average
% to Total Othe Cost Adjustment
Total Generation Cost Generation Cost
SOURCE kWh Basic Generation Cost (DAA, NSS, and Other
kWh Purchased for the Month for September
Purchased (PhP) Billing Adjustments)
2022
(PhP) (PhP) (PhP/kWh)
A. Power Supply Agreements (PSAs)
1. Green Core Geothermal, Inc. (GCGI) 9.78% 2,016,000.00 12,398,601.60 - 12,398,601.60 0.6015
2. Palm Concepcion Power Corporation (PCPC) 32.60% 6,720,000.00 74,240,941.88 29,848.94 74,270,790.82 3.6033
3. Panay Energy Development Corporation (PEDC) 65.20% 13,439,999.99 82,274,303.94 - 82,274,303.94 3.9916
Sub-total: 107.59% 22,175,999.99 168,913,847.42 29,848.94 168,943,696.36 8.1964
B. Wholesale Electricity Spot Market -6.48% (1,336,109.13) (3,957,556.92) 2,479,401.15 (1,478,155.77) (0.0717)
C. Others (PSALM GRAM, ICERA, and ACRM) 0.00% - - - - -
D. Contestable Customer -1.11% (227,908.50) - - - -
E. Net Metering 0.00% 209,113.12 - 209,113.12 0.0101
Total Generation Charges 100.00% 20,611,982.36 165,165,403.62 2,509,250.09 167,674,653.71 8.1348
Generation Rate Adjustments
Prompt Payment Discount (198,377.63) - (198,377.63) (0.0096)
Generation Charge for Billing (Captive Customers) 8.1252
Other Generation Adjustment (OGA) -
Generation Rate (GR) Net 8.1252

Prepared by: Approved by:

(SGD) ANTHONY B. LAGRADA (SGD) ENGR. WILBE B. BILBAO


OIC - CITET Department Manager OIC - General Manager

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