STATEMENT OF ACCOUNT ( ELECTRICITY )

Name : Maria Cristina Forde Unit Code : 2S-G-2812

Address : Unit 2812 Red Oak, Two Serendra High Rise 11th Street, Bonifacio Security Deposit : 3,573.86
Global City Taguig City, Billing Date : July 26, 2023
Period : 05/26/2023 to 06/25/2023 Due Date : August 15, 2023
To avoid disconnection, please pay on or before the due date
Meter Number Date Read Previous Reading Present Reading Multiplier Total kWh
211426133 25-Jun-23 793.00 1,020.00 1 227.00

RATE COMPONENTS Base Rate Amount

Supply Charge 1,566.74
Generation Charge
Peak 227.00 kWh 6.90 P/kWh 1,566.74
Off Peak kWh P/kWh
Adjustment 227.00 kWh P/kWh
Line Rental 227.00 kWh P/kWh
Supplier's Charge 227.00 kWh P/kWh
Business/Franchise Tax 1,566.74 PhP %
Value Added Tax 188.01
Supply Charge 1,566.74 PhP 12.00 % 188.01
Other Charges PhP %
SUBTOTAL 1,754.75
NPC GRAM/ICERA 227.00 kWh P/kWh
ILP Recovery 227.00 kWh P/kWh
GOUR 227.00 kWh P/kWh
Meralco 2nd GRAM 227.00 kWh P/kWh
Prev Month Adj on Captive Gen cost 227.00 kWh P/kWh
TRANSMISSION 93.38
Tranmission Charge (VAT) 227.00 kWh 0.41 P/kWh 93.38
Transmission Charge (NONVAT) 227.00 kWh P/kWh
Systems Loss Charge 227.00 kWh 0.25 P/kWh 57.18
DISTRIBUTION (MERALCO) 86.02
Distribution Charge
Demand Charge 227.00 kWh 0.35 P/kWh 78.72
Energy Charge 227.00 kWh 0.05 P/kWh 11.40
Metering Charge 227.00 kWh 0.01 P/kWh 2.61
ELECTRICAL UTILITY CHARGES

Supply charge 227.00 kWh 0.01 P/kWh 2.75

Power Factor Adjustment 90.12 PhP (10.50) % -9.46
Power Factor 100.00 %
Special discount/Distrib Rate True Up 227.00 kWh P/kWh
SUBSIDIES 14.66
Lifeline Rate Subsidy 227.00 kWh 0.06 P/kWh 14.64
Senior citizen subsidy 227.00 kWh 0.00 P/kWh 0.02
Tax Recovery Adj Charge (TRAC) 227.00 kWh P/kWh
GOVERNMENT TAXES
Local Franchise Tax 252.67 PhP 0.50 % 1.26
VALUE ADDED TAX 29.83
NPC GRAM/ICERA 6.58 %
ILP Recovery 12.00 %
GOUR 8.36 %
Meralco 2nd GRAM %
Prev Month Adj on Captive Gen cost %
Transmission Charge 93.38 PhP 11.74 % 10.96
Systems Loss Charge 57.18 PhP 11.31 % 6.47
Distribution Revenue 86.02 PhP 12.00 % 10.32
Subsidies and Others 17.35 PhP 12.00 % 2.08
UNIVERSAL CHARGE 60.41
Missionary, NPC-SPUG & REDCI 227.00 kWh 0.22 P/kWh 50.69
Environmental Fund 227.00 kWh P/kWh
NPC Stranded Contract Cost 227.00 kWh P/kWh
NPC Stranded Debts 227.00 kWh 0.04 P/kWh 9.72
DU Stranded Contract Cost 227.00 kWh P/kWh
Equalization of Taxes and Royalties 227.00 kWh P/kWh
OTHER CHARGES 1.43
ACRM RECOVERY & Current RPT 227.00 kWh 0.01 P/kWh 1.43
ICERA 227.00 kWh P/kWh
VAT SALES 253.93
VAT ZERO RATED
VAT EXEMPT 60.41
VAT AMOUNT 29.83
TOTAL DU AMOUNT 344.17
Previous month Adjustment 227.00 kWh P/kWh
FIT-ALL Renewable 227.00 kWh P/kWh
TOTAL 2,098.92
Re-distribution Loss Recovery 227.00 kWh 0.44 P/kWh 99.88
Billing and Collection Recovery 1.00 account 59.50 P/account 59.50
Sub-Metering Cost Recovery 1.00 meter P/meter
Transformers/Facilities Cost Recovery 10.87 kVA 4.59 P/kVA 49.89
RECOVERY

Other Expenses Recovery 227.00 kWh 0.95 P/kWh 215.65

Adjustments 227.00 kWh P/kWh
SUBTOTAL BEFORE VAT 424.92
VAT SALES
VAT EXEMPT 424.92
VAT AMOUNT
TOTAL RECOVERY CHARGE 424.92
TOTAL CURRENT CHARGES 2,523.84
PREVIOUS OUSTANDING BALANCE 757.32
INTEREST ON PAST DUE BALANCE 0.00
PAYMENT AND CREDITS 0.00
TOTAL AMOUNT DUE 3,281.16
Payment received after the Statement cut-off ( 20th day of the month ) are not yet reflected on bill.