Table 4-4
Allocation of O & M Expense (Test Year)

    
Demand
Customer Costs
Direct Fire Protection Service
 
Maximum/
Day
Maximum/
Hour*
Meters & Services
Billing & Collecting
Line No.
Item
Total
Commodity
 
 
1
Source of Supply
P 95,800
P95,800
 
Pumping
2
Purchased power
275,900
195,900
P 80,000
3
Other
205,500
105,500
 
Water Treatment
4
Chemicals
128,900
128,900
5
Other
167,200
167,200
 
Transmission & Distribution
6
Mains
138,400
96,900
P 41,500
7
Storage
27,700
27,700
8
Meters & services
165,100
P165,100
9
Hydrants
13,800
P13,800
10
Other
76,600
21,600
5,300
36,600
3,100
 
Customer Accounting
11
Meter reading & collection
263,100
P263,100
12
Uncollectible accounts
46,900
9,600
19,200
3,100
6,300
8,200
500
 
Administrative & General
13
Salaries
206,600
17,100
88,200
15,100
36,100
47,100
3,000
14
Employee benefits
188,400
15,600
80,200
13,800
33,000
43,000
2,800
15
InsuranceInsurance
143,700
8,700
110,300
23,200
1,300
200
16
Other
283,200
23,500
120,700
20,800
49,500
64,600
4,100
---------------
---------------
---------------
---------------
---------------
---------------
---------------
17
Total O & M expense
P2,426,800
P495,100
P989,800
P160,500
P327,900
P426,200
P27,300
 
* Maximum-hour demand in excess of maximum-day demand