Monthly Rate Schedule for December

Residential 1.1
Item No.	Description	Unit	Dec-09	Nov-09	Oct-09	Sep-09	Aug-09	Jul-09	Jun-09	May-09	Apr-09	Mar-09	Feb-09	Jan-09
1	Generation Charge	P/kwh	3.0667	3.0758	3.0406	3.0653	3.2397	3.4888	3.4863	3.4813	3.4912	3.0528	2.9745	2.7557
2	Power Act Reduction	P/kwh	(0.2663)	(0.3039)	(0.3240)	(0.2813)	(0.2693)	(0.3244)	(0.3502)	(0.2778)	(0.2891)	(0.3019)	(0.2897)	(0.3011)
3	Transmission Charge	P/kwh	0.7677	0.6914	0.6533	0.7826	0.7791	0.8086	0.8149	0.8180	0.8038	0.8365	0.8116	0.7214
4	System Loss Charge	P/kwh	0.3547	0.3522	0.3369	0.3390	0.3585	0.3795	0.3660	0.3805	0.3694	0.3434	0.3370	0.3091
5	Distribution Charge	P/kwh	1.2409	1.2409	1.2409	1.2409	1.2409	1.2409	1.2409	1.2409	1.2409	1.2409	1.2409	1.2409
6	Supply Charge	P/kwh	0.1716	0.1716	0.1716	0.1716	0.1716	0.1716	0.1716	0.1716	0.1716	0.1716	0.1716	0.1716
7	Metering Charge	P/kwh	0.2249	0.2249	0.2249	0.2249	0.2249	0.2249	0.2249	0.2249	0.2249	0.2249	0.2249	0.2249
		P/Cust/Mo.	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00
8	Inter-Class Cross Subsidy	P/kwh
9	Subsidy on Lifeline	P/kwh	0.0793	0.1196	0.1255	0.1351	0.1380	0.0791	0.0813	0.0811	0.0833	0.0840	0.0781	0.0792
10	Franchise Tax	%	0.82%*	0.82%*	0.82%*	0.82%*	0.82%*	0.82%*	0.82%*	0.82%*	0.82%*	0.82%*	0.82%*	0.82%*
12	VAT	P/kwh	0.3820	0.3730	0.3860	0.3827	0.3765	0.3818	0.3794	0.3710	0.3544	0.3625	0.4102	0.4214
13	Universal Charge	P/kwh	0.1003	0.1003	0.1003	0.0398	0.0398	0.0398	0.0398	0.0398	0.0398	0.0398	0.0398	0.0398
14	Average Rate	P/kwh	5.9233	5.8709	5.8027	5.9425	6.0881	6.2582	6.2730	6.3779	6.3128	5.8323	5.7926	5.4882

Secondary Retail Service 2.1(<=20kw)
Item No.	Description	Unit	Dec-09	Nov-09	Oct-09	Sep-09	Aug-09	Jul-09	Jun-09	May-09	Apr-09	Mar-09	Feb-09	Jan-09
1	Generation Charge	P/kwh	3.0667	3.0758	3.0406	3.0653	3.2397	3.4888	3.4863	3.4813	3.4912	3.0528	2.9745	2.7557
2	Transmission Charge	P/kwh	0.7342	0.6605	0.6127	0.7420	0.7387	0.7667	0.7726	0.7756	0.7622	0.7931	0.7695	0.6864
3	System Loss Charge	P/kwh	0.3516	0.3493	0.3332	0.3354	0.3549	0.3758	0.3624	0.3767	0.3658	0.3396	0.3332	0.3060
4	Distribution Charge	P/kwh	0.6694	0.6694	0.6694	0.6694	0.6694	0.6694	0.6694	0.6694	0.6694	0.6694	0.6694	0.6694
5	Supply Charge	P/Cust/Mo.	26.24	26.24	26.24	26.24	26.24	26.24	26.24	26.24	26.24	26.24	26.24	26.24
6	Metering Charge	P/Cust/Mo.	161.84	161.84	161.84	161.84	161.84	161.84	161.84	161.84	161.84	161.84	161.84	161.84
7	Inter-Class Cross Subsidy	P/kwh
8	Subsidy on Lifeline	P/kwh	0.0793	0.1196	0.1255	0.1351	0.1380	0.0791	0.0813	0.0811	0.0833	0.0840	0.0781	0.0792
9	Franchise Tax	%	0.82%*	0.82%*	0.82%*	0.82%*	0.82%*	0.82%*	0.82%*	0.82%*	0.82%*	0.82%*	0.82%*	0.82%*
10	VAT	P/kwh	0.3315	0.3220	0.3365	0.3303	0.3258	0.3346	0.3470	0.3335	0.3207	0.3312	0.3728	0.3854
11	Universal Charge	P/kwh	0.1003	0.1003	0.1003	0.0398	0.0398	0.0398	0.0398	0.0398	0.0398	0.0398	0.0398	0.0398
12	Average Rate	P/kwh	5.7327	5.6963	5.6069	5.7093	5.9102	6.1646	6.1656	6.1721	6.1618	5.7313	5.6524	5.3613

Secondary Retail Service 3.1 (>20 KW & <=750 KW)
Item No.	Description	Unit	Dec-09	Nov-09	Oct-09	Sep-09	Aug-09	Jul-09	Jun-09	May-09	Apr-09	Mar-09	Feb-09	Jan-09
1	Generation Charge	P/kwh	3.0667	3.0758	3.0406	3.0653	3.2397	3.4888	3.4863	3.4813	3.4912	3.0528	2.9745	2.7557
2	Transmission Charge	P/kwh	0.3743	0.3743	0.3743	0.3743	0.3743	0.3743	0.3743	0.3743	0.3743	0.3743	0.3743	0.3743
		P/kw	139.97	118.66	117.93	122.88	121.90	130.15	131.90	132.78	128.82	137.93	130.98	107.43
4	System Loss Charge	P/kwh	0.3616	0.3594	0.3420	0.3453	0.3649	0.3860	0.3724	0.3871	0.3757	0.3502	0.3436	0.3156
5	Distribution Charge	P/kwh	0.2603	0.2603	0.2603	0.2603	0.2603	0.2603	0.2603	0.2603	0.2603	0.2603	0.2603	0.2603
		P/kw	58.85	58.85	58.85	58.85	58.85	58.85	58.85	58.85	58.85	58.85	58.85	58.85
6	Supply Charge	P/Cust/Mo.	262.36	262.36	262.36	262.36	262.36	262.36	262.36	262.36	262.36	262.36	262.36	262.36
7	Metering Charge	P/Cust/Mo.	754.66	754.66	754.66	754.66	754.66	754.66	754.66	754.66	754.66	754.66	754.66	754.66
8	Inter-Class Cross Subsidy	P/kwh
9	Subsidy on Lifeline	P/kwh	0.0793	0.1196	0.1255	0.1351	0.1380	0.0791	0.0813	0.0811	0.0833	0.0840	0.0781	0.0792
10	Franchise Tax	%	0.82%*	0.82%*	0.82%*	0.82%*	0.82%*	0.82%*	0.82%*	0.82%*	0.82%*	0.82%*	0.82%*	0.82%*
12	VAT	P/kwh	0.2718	0.2610	0.2755	0.2695	0.2638	0.2726	0.2865	0.2741	0.2595	0.2704	0.3176	0.3390
13	Universal Charge	P/kwh	0.1003	0.1003	0.1003	0.0398	0.0398	0.0398	0.0398	0.0398	0.0398	0.0398	0.0398	0.0398
14	Average Rate	P/kwh	5.4328	5.3839	5.3271	5.3261	5.5215	5.7802	5.7828	5.8153	5.7735	5.3479	5.2468	5.0181

Primary Retail Service 4.1(> 750 KW)
Item No.	Description	Unit	Dec-09	Nov-09	Oct-09	Sep-09	Aug-09	Jul-09	Jun-09	May-09	Apr-09	Mar-09	Feb-09	Jan-09
1	Generation Charge	P/kwh	3.0667	3.0758	3.0406	3.0653	3.2397	3.4888	3.4863	3.4813	3.4912	3.0528	2.9745	2.7557
2	Transmission Charge	P/kwh	0.2831	0.2831	0.2831	0.2831	0.2831	0.2831	0.2831	0.2831	0.2831	0.2831	0.2831	0.2831
		P/kw	183.04	150.16	153.76	160.74	159.55	169.63	171.77	172.84	168.00	179.14	170.64	141.26
4	System Loss Charge	P/kwh	0.3476	0.3457	0.3304	0.3326	0.3521	0.3729	0.3596	0.3738	0.3630	0.3366	0.3303	0.3037
5	Distribution Charge	P/kwh	0.1130	0.1130	0.1130	0.1130	0.1130	0.1130	0.1130	0.1130	0.1130	0.1130	0.1130	0.1130
		P/kw	46.86	46.86	46.86	46.86	46.86	46.86	46.86	46.86	46.86	46.86	46.86	46.86
6	Supply Charge	P/Cust/Mo.	2,623.59	2,623.59	2,623.59	2,623.59	2,623.59	2,623.59	2,623.59	2,623.59	2,623.59	2,623.59	2,623.59	2,623.59
7	Metering Charge	P/Cust/Mo.	991.45	991.45	991.45	991.45	991.45	991.45	991.45	991.45	991.45	991.45	991.45	991.45
8	Inter-Class Cross Subsidy	P/kwh
9	Subsidy on Lifeline	P/kwh	0.0793	0.1196	0.1255	0.1351	0.1380	0.0791	0.0813	0.0811	0.0833	0.0840	0.0781	0.0792
10	Franchise Tax	%	0.82%*	0.82%*	0.82%*	0.82%*	0.82%*	0.82%*	0.82%*	0.82%*	0.82%*	0.82%*	0.82%*	0.82%*
12	VAT	P/kwh	0.2269	0.2172	0.2325	0.2266	0.2200	0.2290	0.2403	0.2280	0.2128	0.2262	0.2657	0.2694
13	Universal Charge	P/kwh	0.1003	0.1003	0.1003	0.0398	0.0398	0.0398	0.0398	0.0398	0.0398	0.0398	0.0398	0.0398
14	Average Rate	P/kwh	4.8591	4.7991	4.7737	4.7764	4.9647	5.2396	5.2011	5.2557	5.2182	4.8437	4.7328	4.3819

Flat Lighting Service 5.1
Item No.	Description	Unit	Dec-09	Nov-09	Oct-09	Sep-09	Aug-09	Jul-09	Jun-09	May-09	Apr-09	Mar-09	Feb-09	Jan-09
1	Generation Charge	P/kwh	3.0667	3.0758	3.0406	3.0653	3.2397	3.4888	3.4863	3.4813	3.4912	3.0528	2.9745	2.7557
2	Transmission Charge	P/kwh	1.1293	1.0546	0.9257	1.0807	1.0759	1.1167	1.1253	1.1296	1.1101	1.1551	1.1208	1.0006
4	System Loss Charge	P/kwh	0.3881	0.3862	0.3617	0.3653	0.3850	0.4067	0.3924	0.4081	0.3957	0.3716	0.3645	0.3339
5	Distribution Charge	P/kwh	0.8317	0.8317	0.8317	0.8317	0.8317	0.8317	0.8317	0.8317	0.8317	0.8317	0.8317	0.8317
6	Supply Charge	P/Cust/Mo.	26.24	26.24	26.24	26.24	26.24	26.24	26.24	26.24	26.24	26.24	26.24	26.24
8	Inter-Class Cross Subsidy	P/kwh
9	Subsidy on Lifeline	P/kwh	0.0793	0.1196	0.1255	0.1351	0.1380	0.0791	0.0813	0.0811	0.0833	0.0840	0.0781	0.0792
10	Franchise Tax	%	0.82%*	0.82%*	0.82%*	0.82%*	0.82%*	0.82%*	0.82%*	0.82%*	0.82%*	0.82%*	0.82%*	0.82%*
12	VAT	P/kwh	0.2587	0.2488	0.2636	0.2526	0.2511	0.2595	0.2721	0.2575	0.2428	0.2551	0.3233	0.3386
13	Universal Charge	P/kwh	0.1003	0.1003	0.1003	0.0398	0.0398	0.0398	0.0398	0.0398	0.0398	0.0398	0.0398	0.0398
14	Average Rate	P/kwh	5.8952	5.8580	5.6886	5.8114	6.0037	6.2668	6.2733	6.2736	6.2392	5.8313	5.7731	5.4167

Notes:
1	- PAR: based on the ERC Resolution No. 2001-04
2*	- For Davao City only; For Davao del Norte cust., FT = 0.5%
3	- Missionary Electrification = 0.0373 P/kwh (ERC Case No. 2001-165) and
	Environmental charge = 0.0025 (ERC Case No. 2002 -194)
4	- Residential 1.1 excludes Energy Tax

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