| | | | |
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 |
| | |
| |
| |
| |
| |