03 Three Year Operational History

ERC three year operational history for Interim Mindanao Electricity Market (IMEM)

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Three-Year (Latest) Operational History Per Plant
Name of Generating Company/Facility: _______________________________
A.

Technical Data

Year 1

Fuel
Consumption
(Liter)

KWH
Generated

KWH
Sold

KWH
Company
Use

KWH Loss
or
unaccounted

Average
Peso/KWH

Liter
equi/KWH

Hrs of
operation

Fuel
Consumption
(Liter)

KWH
Generated

KWH
Sold

KWH
Company
Use

KWH Loss
or
unaccounted

Average
Peso/KWH

Liter
equi/KWH

Hrs of
operation

Fuel
Consumption
(Liter)

KWH
Generated

KWH
Sold

KWH
Company
Use

KWH Loss
or
unaccounted

Average
Peso/KWH

Liter
equi/KWH

Hrs of
operation

January
February
March
April
May
June
July
August
September
October
November
December
Total
Year 2
January
February
March
April
May
June
July
August
September
October
November
December
Total
Year 3
January
February
March
April
May
June
July
August
September
October
November
December
Total

1

FORM NO. 3

Three-Year (Latest) Operational History Per Plant
Name of Generating Company/Facility: _______________________________

B.
Operating Expenses
Year 1
Depreciation Repairs and Adminstrative Others
Maintenance and General
January
February
March
April
May
June
July
August
September
October
November
December
Total

Year 2

Depreciation Repairs and Adminstrative Others
Maintenance and General

January
February
March
April
May
June
July
August
September
October
November
December
Total

2

Total

Total

FORM NO. 3

Three-Year (Latest) Operational History Per Plant
Name of Generating Company/Facility: _______________________________

Year 3

Depreciation Repairs and Adminstrative Others
Maintenance and General

Total

January
February
March
April
May
June
July
August
September
October
November
December
Total

C.
Fuel Base Prices and Heat Rates
Year 1
Plant
Peso/Million
Efficiency
BTU
Bunker
Diesel
Steam
Coal
Others
Year 2

Plant
Efficiency

Peso/Million
BTU

Bunker
Diesel
Steam
Coal
Others

3

BTU/KWH

Peso/KWH

BTU/KWH

Peso/KWH

FORM NO. 3

Three-Year (Latest) Operational History Per Plant
Name of Generating Company/Facility: _______________________________
Year 3

Plant
Efficiency

Peso/Million
BTU

BTU/KWH

Peso/KWH

Bunker
Diesel
Steam
Coal
Others (pls. specify)

Note: Please provide additional sheet(s) if necessary.
Schedule of Loans
: ________________________________________
Schedule of Loan Amortization
: ________________________________________
Actual Cost of the Plant in service : ________________________________________

-----------------------------------------------------------------------------------------------------------Name of person who provided the above information: _________________________
Signature: _______________________
Date Accomplished: ______________
Res. Cert. No. ____________________
Date Issued : _____________________
Place Issued: _____________________

JSJ\COCForms\Threeyr3.doc

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