Forecast Report (1)
Forecast Report (1)
Strategic
Strategic
Regular
Regular
Strategic
Strategic
Regular
Strategic
Strategic
Regular
Strategic
Regular
Regular
Strategic
Regular
Regular
Strategic
Strategic
Strategic
Regular
Regular
Regular
Regular
Strategic
Strategic
Regular
Regular
Strategic
Regular
Strategic
Regular
Regular
Regular
Strategic
Regular
Regular
Strategic
Strategic
Regular
Regular
Strategic
Strategic
Regular
Regular
Strategic
Strategic
Strategic
Regular
Regular
Strategic
Strategic
Strategic
Strategic
Strategic
Regular
Strategic
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Strategic
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Strategic
Strategic
Strategic
Strategic
Strategic
Strategic
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Strategic
Strategic
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Strategic
Strategic
Strategic
Strategic
Strategic
Regular
Regular
Regular
Regular
Strategic
Strategic
Strategic
strategic
Strategic
Strategic
Strategic
Strategic
Strategic
Strategic
Strategic
Strategic
Regular
Strategic
Regular
Regular
Regular
Regular
Strategic
Strategic
Strategic
Regular
Regular
Strategic
Strategic
Strategic
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Strategic
Regular
Strategic
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Customer Classification 2 Customer Name
TOTAL FORECAST
Capacity
Average Tariff Rate (Php) in 25 years
(kWdc)
3,422.00 4.50
2,147.00 4.50
750.00 4.50
500.00 4.50
10,300.00 4.50
2,500.00 4.50
2,600.00 4.50
1,000.00 4.50
600.00 4.50
3,000.00 4.50
1,700.00 4.50
500.00 4.50
805.00 4.50
999.18 4.50
850.00 4.50
500.00 4.50
10,000.00 4.50
1,800.00 4.50
1,000.00 4.50
800.00 4.50
2,800.00 4.50
2,517.00 4.50
2,850.00 4.50
1,116.00 4.50
1,026.00 4.50
800.00 4.50
2,200.00 4.50
5,900.00 4.50
1,900.00 4.50
6,100.00 4.50
1,000.00 4.50
369.00 4.50
274.00 4.50
442.00 4.50
1,700.00 4.50
2,800.00 4.50
2,500.00 4.50
1,000.00 4.50
1,000.00 4.50
333.00 4.50
832.00 4.50
12,000.00 4.50
2,000.00 4.50
5,000.00 4.50
13,000.00 4.50
15,000.00 4.50
1,000.00 4.50
2,000.00 4.50
2,000.00 4.50
5,000.00 4.50
500.00 4.50
5,000.00 4.50
5,000.00 4.50
5,000.00 4.50
3,000.00 4.50
5,000.00 4.50
5,000.00 4.50
700.00 4.50
700.00 4.50
1,000.00 4.50
2,000.00 4.50
2,000.00 4.50
1,000.00 4.50
1,476.00 4.50
5,000.00 4.50
1,000.00 4.50
1,000.00 4.50
1,000.00 4.50
1,000.00 4.50
1,000.00 4.50
1,000.00 4.50
1,200.00 4.50
1,000.00 4.50
2,000.00 4.50
3,000.00 4.50
1,000.00 4.50
1,000.00 4.50
2,000.00 4.50
2,000.00 4.50
3,000.00 4.50
1,000.00 4.50
4.50
1,000.00 4.50
1,000.00 4.50
1,000.00 4.50
1,000.00 4.50
1,000.00 4.50
1,000.00 4.50
1,000.00 4.50
1,000.00 4.50
1,000.00 4.50
1,000.00 4.50
1,000.00 4.50
2,500.00 4.50
2,000.00 4.50
700.00 4.50
800.00 4.50
4,000.00 4.50
4,500.00 4.50
2,000.00 4.50
2,000.00 4.50
2,000.00 4.50
8,000.00 4.50
900.00 4.50
2,500.00 4.50
900.00 4.50
700.00 4.50
700.00 4.50
1,000.00 4.50
1,600.00 4.50
3,550.00 4.50
3,770.00 4.50
3,269.00 4.50
1,899.00 4.50
2,000.00 4.50
1,400.00 4.50
2,200.00 4.50
1,400.00 4.50
1,000.00 4.50
3,000.00 4.50
6,000.00 4.50
6,000.00 4.50
1,500.00 4.50
2,000.00 4.50
1,000.00 4.50
1,500.00 4.50
1,500.00 4.50
1,800.00 4.50
1,200.00 4.50
1,000.00 4.50
1,000.00 4.50
1,200.00 4.50
1,500.00 4.50
1,000.00 4.50
1,300.00 4.50
1,500.00 4.50
1,200.00 4.50
800.00 4.50
1,000.00 4.50
800 4.50
1,500.00 4.50
1,000.00 4.50
5,000.00 4.50
4.50
4.50
1,000.00 4.50
10,000.00 4.50
2,000.00 4.50
1,000.00 4.50
10,000.00 4.50
4.50
1,000.00 4.50
600.00 4.50
12,000.00 4.50
5,000.00 4.50
610.00 4.50
1,600.00 4.50
2,500.00 4.50
350.00 4.50
1,200.00 4.50
3,000.00 4.50
4,000.00 4.50
1,000.00 4.50
6,000.00 4.50
2,000.00 4.50
800.00 4.50
1,200.00 4.50
5,000.00 4.50
2,000.00 4.50
5,000.00 4.50
1,000.00 4.50
1,000.00 4.50
5,000.00 4.50
5,000.00 4.50
2,000.00 4.50
3,000.00 4.50
2,000.00 4.50
1,000.00 4.50
500.00 4.50
10,000.00 4.50
3,000.00 4.50
1,500.00 4.50
1,500.00 4.50
1,400.00 4.50
1,500.00 4.50
400.00 4.50
400.00 4.50
5,000.00 4.50
300.00 4.50
350.00 4.50
700.00 4.50
700.00 4.50
300.00 4.50
1,600.00 4.50
300.00 4.50
400.00 4.50
4,000.00 4.50
6,000.00 4.50
2,000.00 4.50
15,000.00 4.50
1,000.00 4.50
600.00 4.50
700.00 4.50
2,000.00 4.50
1,900.00 4.50
1,000.00 4.50
30,000.00 4.50
5,000.00 4.50
500.00 4.50
1,000.00 4.50
1,000.00 4.50
500.00 4.50
1,000.00 4.50
500.00 4.50
300.00 4.50
1,000.00 4.50
400.00 4.50
300.00 4.50
400.00 4.50
2,000.00 4.50
1,000.00 4.50
1,500.00 4.50
1,000.00 4.50
8,000.00 4.50
5,000.00 4.50
500.00 4.50
2,000.00 4.50
1,000.00 4.50
1,000.00 4.50
500 4.50
400 4.50
5000 4.50
1,989.90 4.50
1,000.00 4.50
1,000.00 4.50
2,000.00 4.50
561,096.08
Monthly Sales Invoice
2,078,865.00
1,304,302.50
455,625.00
303,750.00
6,257,250.00
1,518,750.00
1,579,500.00
607,500.00
364,500.00
1,822,500.00
1,032,750.00
303,750.00
489,037.50
607,001.85
516,375.00
303,750.00
6,075,000.00
1,093,500.00
607,500.00
486,000.00
1,701,000.00
1,529,077.50
1,731,375.00
677,970.00
623,295.00
486,000.00
1,336,500.00
3,584,250.00
1,154,250.00
3,705,750.00
607,500.00
224,167.50
166,455.00
268,515.00
1,032,750.00
1,701,000.00
1,518,750.00
607,500.00
607,500.00
202,297.50
505,440.00
7,290,000.00
1,215,000.00
3,037,500.00
7,897,500.00
9,112,500.00
607,500.00
1,215,000.00
1,215,000.00
3,037,500.00
303,750.00
3,037,500.00
3,037,500.00
3,037,500.00
1,822,500.00
3,037,500.00
3,037,500.00
425,250.00
425,250.00
607,500.00
1,215,000.00
1,215,000.00
607,500.00
896,670.00
3,037,500.00
607,500.00
607,500.00
607,500.00
607,500.00
607,500.00
607,500.00
729,000.00
607,500.00
1,215,000.00
1,822,500.00
607,500.00
607,500.00
1,215,000.00
1,215,000.00
1,822,500.00
607,500.00
0.00
607,500.00
607,500.00
607,500.00
607,500.00
607,500.00
607,500.00
607,500.00
607,500.00
607,500.00
607,500.00
607,500.00
1,518,750.00
1,215,000.00
425,250.00
486,000.00
2,430,000.00
2,733,750.00
1,215,000.00
1,215,000.00
1,215,000.00
4,860,000.00
546,750.00
1,518,750.00
546,750.00
425,250.00
425,250.00
607,500.00
972,000.00
2,156,625.00
2,290,275.00
1,985,917.50
1,153,642.50
1,215,000.00
850,500.00
1,336,500.00
850,500.00
607,500.00
1,822,500.00
3,645,000.00
3,645,000.00
911,250.00
1,215,000.00
607,500.00
911,250.00
911,250.00
1,093,500.00
729,000.00
607,500.00
607,500.00
729,000.00
911,250.00
607,500.00
789,750.00
911,250.00
729,000.00
486,000.00
607,500.00
486,000.00
911,250.00
607,500.00
3,037,500.00
0.00
0.00
607,500.00
6,075,000.00
1,215,000.00
607,500.00
6,075,000.00
0.00
607,500.00
364,500.00
7,290,000.00
3,037,500.00
370,575.00
972,000.00
1,518,750.00
212,625.00
729,000.00
1,822,500.00
2,430,000.00
607,500.00
3,645,000.00
1,215,000.00
486,000.00
729,000.00
3,037,500.00
1,215,000.00
3,037,500.00
607,500.00
607,500.00
3,037,500.00
3,037,500.00
1,215,000.00
1,822,500.00
1,215,000.00
607,500.00
303,750.00
6,075,000.00
1,822,500.00
911,250.00
911,250.00
850,500.00
911,250.00
243,000.00
243,000.00
3,037,500.00
182,250.00
212,625.00
425,250.00
425,250.00
182,250.00
972,000.00
182,250.00
243,000.00
2,430,000.00
3,645,000.00
1,215,000.00
9,112,500.00
607,500.00
364,500.00
425,250.00
1,215,000.00
1,154,250.00
607,500.00
18,225,000.00
3,037,500.00
303,750.00
607,500.00
607,500.00
303,750.00
607,500.00
303,750.00
182,250.00
607,500.00
243,000.00
182,250.00
243,000.00
1,215,000.00
607,500.00
911,250.00
607,500.00
4,860,000.00
3,037,500.00
303,750.00
1,215,000.00
607,500.00
607,500.00
303,750.00
243,000.00
3,037,500.00
1,208,864.25
607,500.00
607,500.00
1,215,000.00
340,865,868.60
Capex (1MWp = Php 20M)
68,440,000.00
42,940,000.00
15,000,000.00
10,000,000.00
206,000,000.00
50,000,000.00
52,000,000.00
20,000,000.00
12,000,000.00
60,000,000.00
34,000,000.00
10,000,000.00
16,100,000.00
19,983,600.00
17,000,000.00
10,000,000.00
200,000,000.00
36,000,000.00
20,000,000.00
16,000,000.00
56,000,000.00
50,340,000.00
57,000,000.00
22,320,000.00
20,520,000.00
16,000,000.00
44,000,000.00
118,000,000.00
38,000,000.00
122,000,000.00
20,000,000.00
7,380,000.00
5,480,000.00
8,840,000.00
34,000,000.00
56,000,000.00
50,000,000.00
20,000,000.00
20,000,000.00
6,660,000.00
16,640,000.00
240,000,000.00
40,000,000.00
100,000,000.00
260,000,000.00
300,000,000.00
20,000,000.00
40,000,000.00
40,000,000.00
100,000,000.00
10,000,000.00
100,000,000.00
100,000,000.00
100,000,000.00
60,000,000.00
100,000,000.00
100,000,000.00
14,000,000.00
14,000,000.00
20,000,000.00
40,000,000.00
40,000,000.00
20,000,000.00
29,520,000.00
100,000,000.00
20,000,000.00
20,000,000.00
20,000,000.00
20,000,000.00
20,000,000.00
20,000,000.00
24,000,000.00
20,000,000.00
40,000,000.00
60,000,000.00
20,000,000.00
20,000,000.00
40,000,000.00
40,000,000.00
60,000,000.00
20,000,000.00
0.00
20,000,000.00
20,000,000.00
20,000,000.00
20,000,000.00
20,000,000.00
20,000,000.00
20,000,000.00
20,000,000.00
20,000,000.00
20,000,000.00
20,000,000.00
50,000,000.00
40,000,000.00
14,000,000.00
16,000,000.00
80,000,000.00
90,000,000.00
40,000,000.00
40,000,000.00
40,000,000.00
160,000,000.00
18,000,000.00
50,000,000.00
18,000,000.00
14,000,000.00
14,000,000.00
20,000,000.00
32,000,000.00
71,000,000.00
75,400,000.00
65,380,000.00
37,980,000.00
40,000,000.00
28,000,000.00
44,000,000.00
28,000,000.00
20,000,000.00
60,000,000.00
120,000,000.00
120,000,000.00
30,000,000.00
40,000,000.00
20,000,000.00
30,000,000.00
30,000,000.00
36,000,000.00
24,000,000.00
20,000,000.00
20,000,000.00
24,000,000.00
30,000,000.00
20,000,000.00
26,000,000.00
30,000,000.00
24,000,000.00
16,000,000.00
20,000,000.00
16,000,000.00
30,000,000.00
20,000,000.00
100,000,000.00
0.00
0.00
20,000,000.00
200,000,000.00
40,000,000.00
20,000,000.00
200,000,000.00
0.00
20,000,000.00
12,000,000.00
240,000,000.00
100,000,000.00
12,200,000.00
32,000,000.00
50,000,000.00
7,000,000.00
24,000,000.00
60,000,000.00
80,000,000.00
20,000,000.00
120,000,000.00
40,000,000.00
16,000,000.00
24,000,000.00
100,000,000.00
40,000,000.00
100,000,000.00
20,000,000.00
20,000,000.00
100,000,000.00
100,000,000.00
40,000,000.00
60,000,000.00
40,000,000.00
20,000,000.00
10,000,000.00
200,000,000.00
60,000,000.00
30,000,000.00
30,000,000.00
28,000,000.00
30,000,000.00
8,000,000.00
8,000,000.00
100,000,000.00
6,000,000.00
7,000,000.00
14,000,000.00
14,000,000.00
6,000,000.00
32,000,000.00
6,000,000.00
8,000,000.00
80,000,000.00
120,000,000.00
40,000,000.00
300,000,000.00
20,000,000.00
12,000,000.00
14,000,000.00
40,000,000.00
38,000,000.00
20,000,000.00
600,000,000.00
100,000,000.00
10,000,000.00
20,000,000.00
20,000,000.00
10,000,000.00
20,000,000.00
10,000,000.00
6,000,000.00
20,000,000.00
8,000,000.00
6,000,000.00
8,000,000.00
40,000,000.00
20,000,000.00
30,000,000.00
20,000,000.00
160,000,000.00
100,000,000.00
10,000,000.00
40,000,000.00
20,000,000.00
20,000,000.00
10,000,000.00
8,000,000.00
100,000,000.00
39,798,000.00
20,000,000.00
20,000,000.00
40,000,000.00
11,221,921,600.00
ROI (in years)
2.74 0
2.74 0
2.74 0
2.74 0
2.74 0
2.74 0
2.74 0
2.74 0
2.74 0
2.74 0
2.74 0
2.74 0
2.74 0
2.74 0
2.74 0
2.74 0
2.74 0
2.74 0
2.74 0
2.74 0
2.74 0
2.74 0
2.74 0
2.74 0
2.74 0
2.74 0
2.74 0
2.74 0
2.74 0
2.74 0
2.74 0
2.74 0
2.74 0
2.74 0
2.74 0
2.74 0 0
2.74 0 0
2.74 0 0
2.74 0 0
2.74 0 0
2.74 0 0
2.74 0 0
2.74 0 0
2.74 0 0
2.74 0 0
2.74 0 0
2.74 0 0
2.74 0 0
2.74 0 0
2.74 0 0
2.74 0 0
2.74 0 0
2.74 0 0
2.74 0 0
2.74 0 0
2.74 0 0
2.74 0 0
2.74 0 0
2.74 0 0
2.74 0 0
2.74 0 0
2.74 0 0
2.74 0 0
2.74 0 0
2.74 0 0
2.74 0 0
2.74
2.74
2.74
2.74
2.74
2.74
2.74
2.74 0 0
2.74 0 0
2.74 0 0
2.74 0 0
2.74 0 0
2.74 0 0
2.74 0 0
2.74 0 0
#DIV/0! 0 0
2.74 #NAME? #NAME?
2.74 0 0
2.74 0 0
2.74
2.74
2.74
2.74
2.74
2.74 0 0
2.74 0 0
2.74 0 0
2.74 0 0
2.74 0 0
2.74 0 0
2.74 0 0
2.74 0 0
2.74 0 0
2.74 0 0
2.74 0 0
2.74 0 0
2.74 0 0
2.74 0 0
2.74 0 0
2.74 0 0
2.74 0 0
2.74 0 0
2.74 0 0
2.74
2.74
2.74
2.74
2.74
2.74
2.74
2.74
2.74
2.74
2.74
2.74
2.74 0 0 0 0 0
2.74 0 0 0 0 0
2.74 0 0 0 0 0
2.74 0 0 0 0 0
2.74 0 0 0 0 0
2.74 0 0 0 0 0
2.74 0 0 0 0 0
2.74 0 0 0 0 0
2.74 0 0 0 0 0
2.74 0 0 0 0 0
2.74 0 0 0 0 0
2.74 0 0 0 0 0
2.74 0 0 0 0 0
2.74 0 0 0 0 0
2.74 0 0 0 0 0
2.74
2.74
2.74
2.74
2.74
2.74
2.74 0 0 0 0 0
#DIV/0!
#DIV/0!
2.74
2.74
2.74
2.74
2.74
#DIV/0! 0 0 0 0 0
2.74 0 0 0 0 0
2.74 0 0 0 0 0
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