Distribution Development Plan

[First Forecast Year]

[Name of DU]
General Information
Franchise Details
[Discuss: CPCNs and franchises granted]
[Discuss: dates of effectivity and expiration]

Grid Connection Points

[Enumerate or remove section]

Brief Description of Franchise Area

[Show map]
[Discuss: Sectors]
[Discuss: provinces and municipalities served]
[Discuss: number of barangays]
[Discuss: land area in square kilometers]
[Discuss: population per latest census]

Distribution Impact Studies

[Discuss: each relevant DIS undertaken for the past 12 months]

Forecasting
[Discuss: each relevant forecasting model used]
Historical and Forecasted Consumption Data

[Discuss: dominant Sector]

[Discuss: Sale for Resale details]
[Discuss: progression of Load Factor and why]
[Discuss: customer class with the largest consumption share and why]
[Discuss: customer class with the smallest consumption share and why]
[Discuss: progression of System Loss and why]
Historical and Forecasted Customer Data

[Discuss: progression of the number of barangays in franchise area]

[Discuss: progression of the number of barangays outside franchise area being served]
[Discuss: progression of the number of customer connections outside franchise area]
[Discuss: progression of the number of contestable customers]

[Discuss: progression of the number of households in franchise area]

[Discuss: progression of the number of captive customer connections]

Capital Projects

[Discuss: rate impact and recovery period of past projects]

[Discuss: financing of past and planned projects (NEA, banks, etc.)]
[Discuss: Category with the largest shares of CAPEX and why]

[Discuss: estimated rate impact and recovery period of planned projects]

[Discuss: Category with the largest shares of CAPEX and why]
Subsidized Projects

[Discuss: leading Funding Source and why]

[Discuss: amount of incomplete projects and why]
Household Electrification

[Discuss: Municipality / City with the smallest Percent Energized and why]
[Discuss: Municipality / City with the most non-grid-connected HH and why]
[Discuss: major discrepancies between Total HH as pre-filled and as surveyed, if any]
[Discuss: Municipality / City with Unenergized < 0]
General Electrification

[Discuss: leading Funding Source and why]

[Discuss: areas served by another DU and why]

[Discuss: areas that will be waived and why]

[Discuss: year with highest Initial HH to Serve]

Contestable Customers

[Discuss: combined peaks as a fraction of the system peak]

[Discuss: possible impact of RCOA to contractual obligations to GenCos]
[Discuss: possible impact of RCOA to financial performance]
GEOP Customers

[Combined peaks as a fraction of the system peak]

[Discuss: possible impact of GEOP to contractual obligations to GenCos]
[Discuss: possible impact of GEOP to financial performance]
Net Metering Customers

[Discuss: observed impact of variability to stability of Distribution System]

[Discuss: observed impact of seasonality to line and transformer loads]
Historical Reliability Indices

[Discuss: trends per index]

[Discuss: performance relative to ERC’s benchmarks]

[Discuss: correlation of interruptions to demand, if any]