I. |
Collection on Water Sales 2016 |
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|
Classification |
Ave. No. |
Ave. Cons./ |
Minimum |
11 - 20 |
21 - 30 |
31 - 40 |
41 up |
Ave. cost of cons. |
Projected |
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|
|
|
of Conn. |
Conn. in cu.m. |
Charge |
cu.m. |
cu.m. |
cu.m. |
cu.m. |
/ connection |
Annual Bill |
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Residential |
2,660 |
16 |
246.00 |
167.40 |
413.40 |
13,195,728.00 |
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Commercial |
75 |
35 |
492.00 |
558.00 |
628.00 |
354.00 |
2,032.00 |
1,828,800.00 |
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Commercial - A |
80 |
25 |
430.50 |
488.30 |
274.75 |
1,193.55 |
1,145,808.00 |
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Commercial - B |
95 |
25 |
369.00 |
418.50 |
235.50 |
1,023.00 |
1,166,220.00 |
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Commercial - C |
85 |
25 |
307.50 |
348.70 |
196.25 |
852.45 |
869,499.00 |
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Bulk User |
5 |
55 |
738.00 |
837.00 |
942.00 |
1,062.00 |
1,795.50 |
5,374.50 |
322,470.00 |
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Total Connections |
3,000 |
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Total Projected Sales |
18,528,525.00 |
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Collection Efficiency |
|
90% |
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Collection on Water Sales 2016 |
16,675,672.50 |
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|
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Prepared by: |
Noted and Approved by: |
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ERIC VINCENT B. JASON |
CIRILO T. FRONDOSO |
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Customer Service Assistant D |
General Manager |
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