I.

   Collection on Water Sales 2016

 

Classification

Ave. No.

Ave. Cons./

Minimum

11 - 20

21 - 30

31 - 40

41 up

Ave. cost of cons.

Projected

 

 

 

of Conn.

Conn. in cu.m.

Charge

cu.m.

cu.m.

cu.m.

cu.m.

/ connection

Annual Bill

Residential

       2,660

16

   246.00

   167.40

                   413.40

         13,195,728.00

Commercial

         75

35

   492.00

   558.00

   628.00

       354.00

                 2,032.00

           1,828,800.00

Commercial - A

       80

25

   430.50

   488.30

   274.75

                 1,193.55

           1,145,808.00

Commercial - B

         95

25

   369.00

   418.50

   235.50

                 1,023.00

           1,166,220.00

Commercial - C

        85

25

   307.50

   348.70

   196.25

                   852.45

             869,499.00

Bulk User

           5

55

   738.00

   837.00

   942.00

     1,062.00

   1,795.50

                 5,374.50

             322,470.00

Total Connections

     3,000

Total Projected Sales

         18,528,525.00

Collection Efficiency

 

90%

Collection on Water Sales 2016

       16,675,672.50

 

 

 

Prepared by:

Noted and Approved by:

ERIC VINCENT B. JASON

CIRILO T. FRONDOSO

Customer Service Assistant D

General Manager