Print only this chart (by using "selected chart" in print menu) after

West Area Operations Department

Collection Efficiency
As of July 31, 2011
104.0%
102.0%
100.0%
98.6%

98.5%

98.0%
96.0%
94.0%
91.5%

92.0%
90.0%
88.0%
86.0%
84.0%

West GS

Kiamba

Maasim

JAN

99.2%

101.9%

90.3%

FEB

98.6%

100.3%

90.7%

MAR

99.0%

101.2%

APR

PREPARED BY:
98.7%

MAY

91.0%

CHECKED91.5%
BY:

101.1%

99.1%

100.7%

91.8%

JUN

JULIUS B. ABENIR
98.8%

100.9%

BERNARDO
90.8% L. RAMISO

JUL

TECH STAFF 98.6%

98.5%

91.5%
MANAGER
- EBU

2011
West Area Operations
Collection Efficiency Per Consumer Category

105%

100%

98%
97%

95%

90%

93%

85%

80%

RES

COMM

PB

IND

JAN

97%

100%

94%

100%

FEB

96%

99%

95%

100%

MAR

97%

98%

95%

100%

APR

97%

99%

95%

100%

MAY

97%

99%

96%

100%

JUN

97%

98%

95%

100%

JUL

97%

98%

93%

100%

Sourc
Month

art" in print menu) after filling-up tabs GS & SO

98.4%
97.1%

Maitum

Total West Area

98.7%

99.0%

98.2%

98.4%

97.3%
98.8%

NOTED BY:

98.8%
98.6%

98.7%

98.9%

98.0%

RODOLFO G. OCAT98.6%

97.1%

GENERAL MANAGER98.4%

West Area Operations

on Efficiency Per Consumer Category

100%

98%
95%

96%

SL

PS

TOTAL

100%

95%

87%

99%

100%

95%

93%

98%

100%

94%

92%

99%

100%

95%

94%

99%

100%

93%

93%

99%

100%

95%

96%

99%

100%

95%

96%

98%

Source:
Monthly generated collection efficiency report.

Dr
Residential
Commercial
Public Building
Industrial
St. Lights
Public School
Total

Cr
Residential
Commercial
Public Building
Industrial
St. Lights
Public School
Total

Balance
Residential
Commercial
Public Building
Industrial
St. Lights
Public School
Total

Aug-08
186,894,559.00
131,707,978.52
18,671,487.54
473,288,754.10
3,057.36
488,577.14
811,054,413.66

Sep-08
188,553,570.98
127,715,261.54
19,153,007.83
476,950,911.37
3,149.16
501,781.71
812,877,682.59

Oct-08
235,760,225.52
166,883,654.99
21,144,381.69
487,010,269.98
3,239.97
512,272.01
911,314,044.16

Nov-08
236,964,401.37
169,460,802.89
20,980,318.84
488,318,488.83
3,037.63
542,313.27
916,269,362.83

Dec-08
240,391,164.72
170,308,493.92
21,072,134.98
488,247,714.78
3,129.60
558,486.81
920,581,124.81

Aug
168,384,764.57
126,157,407.20
16,361,451.22
466,703,068.47
1,188.90
364,148.71
777,972,029.07

Sep
170,393,727.48
124,628,088.04
16,514,765.01
471,050,429.02
1,280.70
356,128.58
782,944,418.83

Oct
214,677,608.22
163,484,692.80
19,182,688.01
480,325,606.61
1,280.70
426,053.00
878,097,929.34

Nov
214,522,143.03
165,827,319.52
19,057,848.60
482,271,485.39
1,169.17
440,462.01
882,120,427.72

Dec
216,530,628.90
165,971,276.78
18,959,969.02
478,860,721.34
1,169.17
421,097.28
880,744,862.49

Aug
18,509,794.43
5,550,571.32
2,310,036.32
6,585,685.63
1,868.46
124,428.43
33,082,384.59

Sep
18,159,843.50
3,087,173.50
2,638,242.82
5,900,482.35
1,868.46
145,653.13
29,933,263.76

Oct
21,082,617.30
3,398,962.19
1,961,693.68
6,684,663.37
1,959.27
86,219.01
33,216,114.82

Nov
22,442,258.34
3,633,483.37
1,922,470.24
6,047,003.44
1,868.46
101,851.26
34,148,935.11

Dec
23,860,535.82
4,337,217.14
2,112,165.96
9,386,993.44
1,960.43
137,389.53
39,836,262.32

Jan-09
192,997,242.71
132,679,841.60
18,294,456.62
485,994,180.47
3,221.74
557,678.10
830,526,621.24

Feb-09
193,467,573.34
131,957,109.04
18,669,064.01
481,398,919.25
3,313.34
571,170.26
826,067,149.24

Mar-09
194,275,430.09
130,986,170.70
19,122,779.10
479,483,338.63
3,406.24
579,314.75
824,450,439.51

Apr-09
196,025,383.24
130,063,659.47
19,127,297.53
474,439,475.89
3,006.14
585,328.14
820,244,150.41

May-09
197,883,289.24
129,778,829.71
19,712,560.06
478,252,243.57
3,106.61
554,946.07
826,184,975.26

Jan
177,258,192.43
129,218,369.63
16,406,151.19
476,424,480.26
1,261.14
497,940.74
799,806,395.39

Feb
176,574,746.09
128,917,780.85
17,037,938.30
471,398,890.80
1,261.14
505,137.00
794,435,754.18

Mar
178,133,708.14
128,561,586.86
17,519,394.31
474,843,264.62
1,261.14
519,765.21
799,578,980.28

Apr
179,689,949.62
127,879,254.20
17,332,712.13
468,276,921.96
759.63
529,971.42
793,709,568.96

May
183,142,455.25
127,133,789.53
17,767,100.74
467,091,936.20
759.63
547,705.26
795,683,746.61

Jan
15,739,050.28
3,461,471.97
1,888,305.43
9,569,700.21
1,960.60
59,737.36
30,720,225.85

Feb
16,892,827.25
3,039,328.19
1,631,125.71
10,000,028.45
2,052.20
66,033.26
31,631,395.06

Mar
16,141,721.95
2,424,583.84
1,603,384.79
4,640,074.01
2,145.10
59,549.54
24,871,459.23

Apr
16,335,433.62
2,184,405.27
1,794,585.40
6,162,553.93
2,246.51
55,356.72
26,534,581.45

May
14,740,833.99
2,645,040.18
1,945,459.32
11,160,307.37
2,346.98
7,240.81
30,501,228.65

Jun-09
198,258,136.28
132,066,376.34
19,866,764.94
484,491,499.47
3,000.62
549,876.94
835,235,654.59

Jul-09
200,469,252.99
134,467,525.46
20,275,231.40
497,927,767.37
2,906.75
552,643.20
853,695,327.17

Aug-09
203,518,801.36
137,214,368.43
20,721,766.81
499,304,984.73
2,812.02
567,923.61
861,330,656.96

Sep-09
205,699,082.10
135,982,024.10
21,454,094.53
501,476,462.92
2,816.16
588,578.76
865,203,058.57

Oct-09
208,124,103.07
136,983,078.44
21,252,511.64
505,894,258.87
2,910.08
550,026.53
872,806,888.63

Jun
185,165,581.96
129,957,500.64
17,928,901.03
474,112,104.19
1,132.16
536,890.81
807,702,110.79

Jul
188,103,564.21
132,475,644.92
18,496,765.94
488,510,867.82
1,038.29
522,392.83
828,110,274.01

Aug
190,338,499.84
134,324,405.79
19,019,735.03
489,420,219.49
943.56
545,962.65
833,649,766.36

Sep
193,450,028.76
134,498,340.65
19,605,411.27
494,866,595.64
851.76
550,287.65
842,971,515.73

Oct
196,504,160.29
135,496,896.24
19,682,961.96
504,979,718.19
851.76
519,569.43
857,184,157.87

Jun
13,092,554.32
2,108,875.70
1,937,863.91
10,379,395.28
1,868.46
12,986.13
27,533,543.80

Jul
12,365,688.78
1,991,880.54
1,778,465.46
9,416,899.55
1,868.46
30,250.37
25,585,053.16

Aug
13,180,301.52
2,889,962.64
1,702,031.78
9,884,765.24
1,868.46
21,960.96
27,680,890.60

Sep
12,249,053.34
1,483,683.45
1,848,683.26
6,609,867.28
1,964.40
38,291.11
22,231,542.84

Oct
11,619,942.78
1,486,182.20
1,569,549.68
914,540.68
2,058.32
30,457.10
15,622,730.76

Nov-09
209,613,630.88
136,244,283.82
21,344,241.49
512,683,381.06
2,820.95
574,714.47
880,463,072.67

Dec-09
217,295,321.92
137,510,995.77
21,991,938.87
523,110,421.09
2,914.75
619,111.32
900,530,703.72

Jan-10
215,815,121.92
138,583,362.50
22,678,977.35
526,509,629.67
2,919.55
547,418.86
904,137,429.85

Feb-10
220,182,903.52
141,533,744.63
22,707,216.66
535,435,228.43
3,040.86
565,355.39
920,427,489.49

Mar-10
223,029,411.99
143,757,015.79
23,072,192.44
541,615,294.96
3,166.54
566,993.79
932,044,075.51

Apr-10
220,269,670.74
143,422,325.10
23,105,320.30
538,929,914.16
3,289.70
579,843.87
926,310,363.87

Nov
196,008,582.54
133,810,785.68
19,591,838.55
506,062,119.20
669.48
528,069.65
856,002,065.10

Dec
201,843,698.58
135,691,712.60
20,220,481.66
523,278,931.27
669.48
556,988.33
881,592,481.92

Jan
201,577,843.53
136,215,927.29
21,701,750.80
518,660,449.76
954.32
528,030.19
878,684,955.89

Feb
204,242,933.01
139,125,486.72
21,658,689.18
528,562,527.38
954.32
540,834.17
894,131,424.78

Mar
206,688,993.75
142,198,975.89
21,779,601.55
537,689,825.08
954.32
558,829.48
908,917,180.07

Apr
204,449,987.22
140,687,548.15
21,999,618.19
533,859,242.48
954.32
576,923.47
901,574,273.83

Jan
14,237,278.39
2,367,435.21
977,226.55
7,849,179.91
1,965.23
19,388.67
25,452,473.96

Feb
15,939,970.51
2,408,257.91
1,048,527.48
6,872,701.05
2,086.54
24,521.22
26,296,064.71

Mar
16,340,418.24
1,558,039.90
1,292,590.89
3,925,469.88
2,212.22
8,164.31
23,126,895.44

Apr
15,819,683.52
2,734,776.95
1,105,702.11
5,070,671.68
2,335.38
2,920.40
24,736,090.04

Nov
13,605,048.34
2,433,498.14
1,752,402.94
6,621,261.86
2,151.47
46,644.82
24,461,007.57

Dec
15,451,623.34
1,819,283.17
1,771,457.21
(168,510.18)
2,245.27
62,122.99
18,938,221.80

May-10
220,830,635.50
144,447,616.01
22,894,450.10
545,676,015.27
3,424.78
531,552.85
934,383,694.51

Jun-10
223,526,141.49
147,931,247.00
22,753,409.89
555,342,954.58
2,993.45
537,266.38
950,094,012.79

Jul-10
229,318,568.30
153,312,595.05
22,863,555.73
564,139,802.60
3139.13
548,069.00
970,185,729.81

Aug-10
234,123,720.95
156,733,899.75
22,950,956.97
567,352,162.59
3,274.75
550,666.36
981,714,681.37

Sep-10
233,949,990.47
156,581,606.59
23,038,370.26
565,859,496.88
3,398.17
590,698.19
980,023,560.56

May
206,514,055.83
142,948,908.53
21,868,409.57
542,223,668.71
954.32
530,476.71
914,086,473.67

Jun
209,693,677.32
144,520,153.48
21,638,839.58
547,104,386.77
1,124.99
542,396.48
923,500,578.62

Jul
216,564,964.57
149,823,881.27
21,967,521.17
567,063,238.16
1,124.99
539,391.88
955,960,122.04

Aug
221,317,004.92
154,153,750.50
21,783,077.93
569,983,407.83
1,406.29
531,449.60
967,770,097.07

Sep
221,362,521.06
155,257,224.64
22,041,254.44
569,972,264.33
1,406.29
539,742.60
969,174,413.36

May
14,316,579.67
1,498,707.48
1,026,040.53
3,452,346.56
2,470.46
1,076.14
20,297,220.84

Jun
13,832,464.17
3,411,093.52
1,114,570.31
8,238,567.81
1,868.46
(5,130.10)
26,593,434.17

Jul
12,753,603.73
3,488,713.78
896,034.56
(2,923,435.56)
2,014.14
8,677.12
14,225,607.77

Aug
12,806,716.03
2,580,149.25
1,167,879.04
(2,631,245.24)
1,868.46
19,216.76
13,944,584.30

Sep
12,587,469.41
1,324,381.95
997,115.82
(4,112,767.45)
1,991.88
50,955.59
10,849,147.20

Oct-10
237,087,745.71
159,499,947.96
22,941,727.89
566,959,524.21
3,526.95
596,826.34
987,089,299.06

Nov-10
241,555,728.23
161,437,369.53
23,189,359.46
570,851,242.44
3,651.05
612,999.76
997,650,350.47

Dec-10
243,294,273.63
164,258,412.54
23,288,761.07
567,092,285.44
3,774.75
629,563.19
998,567,070.62

Oct
224,240,827.84
157,411,454.77
21,776,733.92
571,954,647.88
1,406.29
548,149.72
975,933,220.42

Nov
228,761,480.54
158,594,179.83
21,817,381.74
569,735,273.85
1,406.29
517,115.97
979,426,838.22

Dec
230,591,480.45
162,678,675.58
21,624,948.68
568,259,814.95
1,906.29
477,642.65
983,634,468.60

Oct
12,846,917.87
2,088,493.19
1,164,993.97
(4,995,123.67)
2,120.66
48,676.62
11,156,078.64

Nov
12,794,247.69
2,843,189.70
1,371,977.72
1,115,968.59
2,244.76
95,883.79
18,223,512.25

Dec
12,702,793.18
1,579,736.96
1,663,812.39
(1,167,529.51)
1,868.46
151,920.54
14,932,602.02

Jan-11
242,420,337.53
165,999,608.14
22,803,286.87
575,158,693.32
3,521.63
613,696.73
1,006,999,144.22

Jan
235,904,383.26
165,295,264.17
21,337,578.30
575,666,300.69
1,529.48
531,864.00
998,736,919.90
101%

Jan
6,515,954.27
704,343.97
1,465,708.57
(507,607.37)
1,992.15
81,832.73
8,262,224.32

Feb-11
245,287,904.88
166,528,242.91
23,027,448.05
576,336,971.32
3,667.75
617,671.74
1,011,801,906.65

Feb
235,898,873.43
164,560,344.88
21,716,156.76
574,955,657.47
1,799.29
573,389.32
997,706,221.15
101%

Feb
9,389,031.45
1,967,898.03
1,311,291.29
1,381,313.85
1,868.46
44,282.42
14,095,685.50

Mar-11
246,215,480.99
166,009,788.24
23,218,612.37
570,791,895.60
3,759.64
605,125.67
1,006,844,662.51

Mar
239,824,973.56
162,470,414.79
21,837,568.21
572,526,609.03
1,799.29
552,008.66
997,213,373.54
101%

Mar
6,390,507.43
3,539,373.45
1,381,044.16
(1,734,713.43)
1,960.35
53,117.01
9,631,288.97

Apr-11
248,878,578.59
168,442,626.04
23,358,346.00
574,833,223.31
3,906.70
616,995.73
1,016,133,676.37

May-11
250,469,286.05
168,245,518.93
23,790,481.06
568,685,600.67
4,055.40
631,120.55
1,011,826,062.66

Jun-11
252,463,495.73
166,135,708.83
24,026,125.20
561,517,151.25
3,457.83
629,517.27
##############

Apr
241,470,758.91
166,469,246.45
21,952,071.61
572,284,991.79
1,799.29
579,586.09
1,002,758,454.14
99%

May
244,360,049.27
166,306,708.89
22,728,337.48
568,822,361.26
1,799.29
585,253.07
1,002,804,509.26
101%

Jun
244,981,073.69
163,381,946.88
22,610,429.16
560,708,619.47
1,051.11
600,504.73
992,283,625.04
101%

Apr
7,407,819.68
1,973,379.59
1,406,274.39
2,548,231.52
2,107.41
37,409.64
13,375,222.23

May
6,109,236.78
1,938,810.04
1,062,143.58
(136,760.59)
2,256.11
45,867.48
9,021,553.40

Jun
7,482,422.04
2,753,761.95
1,415,696.04
808,531.78
2,406.72
29,012.54
12,491,831.07

Jul-11
248,309,062.27
161,524,560.95
23,669,171.08
532,997,064.52
3,792.89
655,540.99
967,159,192.70

Aug-11

Jul
Aug
240,959,588.51
159,286,805.39
21,811,938.69
531,270,312.37
1,051.11
628,929.35
953,958,625.42
101% #DIV/0!

Jul
7,349,473.76
2,237,755.56
1,857,232.39
1,726,752.15
2,741.78
26,611.64
13,200,567.28

Aug
-

Sep-11

Oct-11

Nov-11

Dec-11

Sep

Oct

Nov

Dec

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

Sep
-

Oct
-

Nov
-

Dec
-

KIAMBA

2008

Dr
Residential
Commercial
Public
Building
Industrial
St. Lights
Public School
Total

Aug
19,103,536.00
6,362,041.85

Sep
18,972,511.33
6,594,612.34

Oct
18,891,790.40
6,741,272.37

Nov
18,745,690.37
6,951,584.73

Dec
20,075,742.00
7,372,990.77

1,670,577.34
5,961,598.60
389,193.59
5,879.77
33,492,827.15

1,639,978.35
6,287,919.63
400,660.06
6,149.73
33,901,831.44

1,619,299.70
6,463,629.47
407,571.97
6,036.32
34,129,600.23

1,594,158.53
6,691,758.54
411,485.09
5,942.80
34,400,620.06

1,702,826.16
7,201,655.56
443,457.24
6,488.36
36,803,160.09

20,231,211.12
6,748,281.92

18,787,761.18
6,554,298.07

18,711,681.46
6,693,753.47

18,564,079.62
6,908,032.02

19,222,242.21
6,785,726.63

1,741,389.57
6,386,609.71
376,225.94
5,961.85
35,489,680.11

1,574,363.84
6,287,919.63
359,095.40
5,777.73
33,569,215.85

1,599,763.04
6,463,629.45
363,631.77
5,334.19
33,837,793.38

1,571,113.84
6,691,758.54
368,934.23
5,942.80
34,109,861.05

1,548,742.19
6,750,500.01
370,396.23
5,993.40
34,683,600.67

(1,127,675.12)
(386,240.07)

184,750.15
40,314.27

180,108.94
47,518.90

181,610.75
43,552.71

853,499.79
587,264.14

(70,812.23)
(425,011.11)
12,967.65
(82.08)
(1,996,852.96)

65,614.51
41,564.66
372.00
332,615.59

19,536.66
0.02
43,940.20
702.13
291,806.85

23,044.69
42,550.86
290,759.01

154,083.97
451,155.55
73,061.01
494.96
2,119,559.42

Aug
15,543,584.39
666,158.73

Sep
15,669,003.59
670,919.41

Oct
15,633,649.85
650,803.74

Nov
15,827,050.96
651,177.15

Dec
16,735,898.21
669,070.33

1,140,081.67
5,952,321.39
456,464.91

1,156,319.66
5,768,722.80
431,850.75

1,205,268.79
5,657,146.65
506,403.68

1,221,615.12
5,955,856.36
521,235.16

1,250,563.72
6,110,517.31
537,534.68

23,758,611.09

23,696,816.21

23,653,272.71

24,176,934.75

25,303,584.25

CR
Residential
Commercial
Public
Building
Industrial
St. Lights
Public School
Total

Balance
Residential
Commercial
Public
Building
Industrial
St. Lights
Public School
Total
MAASIM
Dr
Residential
Commercial
Public
Building
Industrial
St. Lights
Public School
Total

Cr
Residential
Commercial
Public
Building
Industrial
St. Lights
Public School
Total

13,258,887.43
600,193.44

13,285,390.09
605,455.48

13,439,706.44
587,978.28

12,957,075.14
577,705.40

12,970,227.77
569,699.43

1,101,501.96
5,697,146.27
427,667.42

1,115,719.80
5,563,661.17
443,332.23

1,172,702.07
5,597,362.97
497,046.04

1,162,882.86
5,890,996.62
509,632.99

1,084,927.23
5,758,706.82
487,465.67

21,085,396.52

21,013,558.77

21,294,795.80

21,098,293.01

20,871,026.92

2,284,696.96
65,965.29

2,383,613.50
65,463.93

2,193,943.41
62,825.46

2,869,975.82
73,471.75

3,765,670.44
99,370.90

38,579.71
255,175.12
28,797.49
2,673,214.57

40,599.86
205,061.63
(11,481.48)
2,683,257.44

32,566.72
59,783.68
9,357.64
2,358,476.91

58,732.26
64,859.74
11,602.17
3,078,641.74

165,636.49
351,810.49
50,069.01
4,432,557.33

Balance
Residential
Commercial
Public
Building
Industrial
St. Lights
Public School
Total
MAITUM

Dr Mtm
Residential
Commercial
Public
Building
Industrial
St. Lights
Public School
Total

10,861,244.02
4,821,763.03

10,763,126.26
4,753,320.65

10,858,174.38
4,707,276.73

10,942,131.44
4,744,276.29

11,640,129.89
5,097,464.86

1,360,560.30
127,777.16
91,017.01
4,542.84
17,266,904.36

1,346,144.81
129,685.18
90,568.24
4,382.55
17,087,227.69

1,345,175.09
129,544.16
90,665.93
4,023.40
17,134,859.69

1,357,614.02
126,662.49
92,663.75
3,822.68
17,267,170.67

1,444,348.76
122,692.41
97,070.44
3,995.76
18,405,702.12

11,084,820.46
5,089,635.24

10,607,708.65
4,705,071.34

10,691,594.35
4,660,326.21

10,779,293.72
4,679,484.88

11,291,919.56
4,725,835.05

1,432,452.40

1,321,602.97

1,328,570.58

1,348,479.86

1,313,203.48

Cr- mtm
Residential
Commercial
Public
Building

Industrial
St. Lights
Public School
Total

127,777.16
91,255.14
4,097.74
17,830,038.14

129,685.08
88,443.70
3,770.99
16,856,282.73

129,544.16
88,594.29
4,023.40
16,902,652.99

126,662.49
89,866.41
3,751.16
17,027,538.52

122,692.41
85,298.18
3,516.94
17,542,465.62

(223,576.44)
(267,872.21)

155,417.61
48,249.31

166,580.03
46,950.52

162,837.72
64,791.41

348,210.33
371,629.81

(71,892.10)
(238.13)
445.10
(563,133.78)

24,541.84
0.10
2,124.54
611.56
230,944.96

16,604.51
2,071.64
232,206.70

9,134.16
2,797.34
71.52
239,632.15

131,145.28
11,772.26
478.82
863,236.50

45,508,364.41
11,849,963.61

45,404,641.18
12,018,852.40

45,383,614.63
12,099,352.84

45,514,872.77
12,347,038.17

48,451,770.10
13,139,525.96

4,171,219.31
12,041,697.15
936,675.51
10,422.61
74,518,342.60

4,142,442.82
12,186,327.61
923,079.05
10,532.28
74,685,875.34

4,169,743.58
12,250,320.28
1,004,641.58
10,059.72
74,917,732.63

4,173,387.67
12,774,277.39
1,025,384.00
9,765.48
75,844,725.48

4,397,738.64
13,434,865.28
1,078,062.36
10,484.12
80,512,446.46

Aug
44,574,919.01
12,438,110.60

Sep
42,680,859.92
11,864,824.89

Oct
42,842,982.25
11,942,057.96

Nov
42,300,448.48
12,165,222.30

Dec
43,484,389.54
12,081,261.11

4,275,343.93
12,211,533.14
895,148.50
10,059.59
74,405,114.77

4,011,686.61
11,981,265.88
890,871.33
9,548.72
71,439,057.35

4,101,035.69
12,190,536.58
949,272.10
9,357.59
72,035,242.17

4,082,476.56
12,709,417.65
968,433.63
9,693.96
72,235,692.58

3,946,872.90
12,631,899.24
943,160.08
9,510.34
73,097,093.21

Balance
Residential
Commercial
Public
Building
Industrial
St. Lights
Public School
Total
Total

Dr
Residential
Commercial
Public
Building
Industrial
St. Lights
Public School
Total

Cr
Residential
Commercial
Public
Building
Industrial
St. Lights
Public School
Total

Balance

Balance
Residential
Commercial
Public
Building
Industrial
St. Lights
Public School
Total

Aug
933,445.40
(588,146.99)

Sep
2,723,781.26
154,027.51

Oct
2,540,632.38
157,294.88

Nov
3,214,424.29
181,815.87

Dec
4,967,380.56
1,058,264.85

(104,124.62)
(169,835.99)
41,527.01
363.02
113,227.83

130,756.21
205,061.73
32,207.72
983.56
3,246,817.99

68,707.89
59,783.70
55,369.48
702.13
2,882,490.46

90,911.11
64,859.74
56,950.37
71.52
3,609,032.90

450,865.74
802,966.04
134,902.28
973.78
7,415,353.25

2 0 0 9
Jan
18,733,453.32
6,911,992.42

Feb
18,473,349.32
6,764,712.96

Mar
18,618,293.97
6,764,815.51

Apr
18,668,948.96
6,732,322.38

May
18,688,035.63
6,737,215.30

1,536,343.36
6,901,223.45
425,106.40
6,097.22
34,514,216.17

1,464,033.55
6,893,850.89
431,286.14
6,234.86
34,033,467.72

1,482,215.91
6,708,804.62
430,075.79
5,323.67
34,009,529.47

1,517,352.54
6,756,912.77
440,985.42
5,341.86
34,121,863.93

1,534,917.20
6,738,703.45
452,079.97
5,303.35
34,156,254.90

Jan

Feb

Mar

Apr

May

18,958,244.51
6,878,764.11

18,244,730.01
6,724,143.13

18,558,359.01
6,707,623.19

18,459,814.91
6,699,706.36

18,640,208.22
6,721,692.47

1,492,943.79
6,901,223.45
378,045.79
5,814.93
34,615,036.58

1,447,621.15
6,893,850.89
389,543.27
6,234.86
33,706,123.31

1,443,022.70
6,708,804.62
384,379.36
5,323.67
33,807,512.55

1,468,984.87
6,756,912.77
394,361.84
5,413.39
33,785,194.14

1,492,351.15
6,738,703.45
405,178.10
5,488.02
34,003,621.41

Jan

Feb

Mar

Apr

May

(224,791.19)
33,228.31

228,619.31
40,569.83

59,934.96
57,192.32

209,134.05
32,616.02

47,827.41
15,522.83

43,399.57
47,060.61
282.29
(100,820.41)

16,412.40
41,742.87
327,344.41

39,193.21
45,696.43
202,016.92

48,367.67
46,623.58
(71.53)
336,669.79

42,566.05
46,901.87
(184.67)
152,633.49

Jan
16,186,975.85
662,312.56

Feb
16,441,262.22
669,360.05

Mar
16,502,192.70
676,992.80

Apr
16,657,877.35
683,117.44

May
16,338,787.65
682,472.62

1,190,149.68
5,867,311.36
517,514.54
24,424,263.99

1,180,619.32
5,892,552.52
520,677.88
24,704,471.99

1,180,935.63
6,017,655.19
525,077.16
24,902,853.48

1,194,037.48
6,085,961.83
534,424.50
25,155,418.60

1,181,986.03
6,147,971.86
544,399.21
24,895,617.37

Jan

Feb

Mar

13,067,196.01
578,728.39

13,173,026.94
586,208.65

13,650,550.32
607,459.45

13,567,832.12
612,798.90

13,233,465.96
615,330.62

1,094,211.91
5,539,214.09
499,637.83
20,778,988.23

1,079,276.15
5,787,016.12
502,190.62
21,127,718.48

1,116,555.43
5,970,826.26
517,320.24
21,862,711.70

1,107,837.46
6,030,746.97
526,745.96
21,845,961.41

1,109,458.33
6,327,147.33
536,655.24
21,822,057.48

Jan

Feb

Mar

Apr

Apr

May

May

3,119,779.84
83,584.17

3,268,235.28
83,151.40

2,851,642.38
69,533.35

3,090,045.23
70,318.54

3,105,321.69
67,142.00

95,937.77
328,097.27
17,876.71
3,645,275.76

101,343.17
105,536.40
18,487.26
3,576,753.51

64,380.20
46,828.93
7,756.92
3,040,141.78

86,200.02
55,214.86
7,678.54
3,309,457.19

72,527.70
(179,175.47)
7,743.97
3,073,559.89

Jan

Feb

Mar

10,982,206.95
4,828,127.71

10,834,884.37
4,844,424.47

11,010,770.55
4,786,662.13

11,328,821.12
5,074,189.47

11,151,166.05
4,809,131.17

1,345,775.37
118,830.43
92,591.61
3,866.00
17,371,398.07

1,325,722.17
110,197.06
93,236.26
3,456.20
17,211,920.53

1,328,758.50
104,899.61
89,384.97
3,636.51
17,324,112.27

1,419,648.84
99,498.69
96,100.29
2,702.75
18,020,961.16

1,321,700.42
93,088.49
92,438.19
2,928.24
17,470,452.56

Jan

Feb

11,074,510.48
4,761,190.21

10,681,626.67
4,814,347.66

10,945,127.52
4,755,714.04

11,126,458.36
5,043,298.51

10,995,331.80
4,773,756.58

1,325,383.51

1,308,394.26

1,301,573.84

1,383,879.94

1,298,210.91

Mar

Apr

Apr

May

May

118,830.43
88,546.38
3,866.00
17,372,327.01

110,197.06
91,014.73
3,102.43
17,008,682.81

Jan

Feb

104,899.61
87,299.82
3,636.51
17,198,251.34

Mar

99,498.69
92,933.15
2,702.75
17,748,771.40

Apr

93,088.49
88,573.59
2,928.24
17,251,889.61

May

(92,303.53)
66,937.50

153,257.70
30,076.81

65,643.03
30,948.09

202,362.76
30,890.96

155,834.25
35,374.59

20,391.86
4,045.23
(928.94)

17,327.91
2,221.53
353.77
203,237.72

27,184.66
2,085.15
125,860.93

35,768.90
3,167.14
272,189.76

23,489.51
3,864.60
218,562.95

Jan

Feb

Mar

Apr

May

45,902,636.12
12,402,432.69

45,749,495.91
12,278,497.48

46,131,257.22
12,228,470.44

46,655,647.43
12,489,629.29

46,177,989.33
12,228,819.09

4,072,268.41
12,887,365.24
1,035,212.55
9,963.22
76,309,878.23

3,970,375.04
12,896,600.47
1,045,200.28
9,691.06
75,949,860.24

3,991,910.04
12,831,359.42
1,044,537.92
8,960.18
76,236,495.22

4,131,038.86
12,942,373.29
1,071,510.21
8,044.61
77,298,243.69

4,038,603.65
12,979,763.80
1,088,917.37
8,231.59
76,522,324.83

Jan
43,099,951.00
12,218,682.71

Feb
42,099,383.62
12,124,699.44

Mar
43,154,036.85
12,070,796.68

Apr
43,154,105.39
12,355,803.77

May
42,869,005.98
12,110,779.67

3,912,539.21
12,559,267.97
966,230.00
9,680.93
72,766,351.82

3,835,291.56
12,791,064.07
982,748.62
9,337.29
71,842,524.60

3,861,151.97
12,784,530.49
988,999.42
8,960.18
72,868,475.59

3,960,702.27
12,887,158.43
1,014,040.95
8,116.14
73,379,926.95

3,900,020.39
13,158,939.27
1,030,406.93
8,416.26
73,077,568.50

Jan
2,802,685.12
183,749.98

Feb
3,650,112.29
153,798.04

Mar
2,977,220.37
157,673.76

Apr
3,501,542.04
133,825.52

May
3,308,983.35
118,039.42

159,729.20
328,097.27
68,982.55
282.29
3,543,526.41

135,083.48
105,536.40
62,451.66
353.77
4,107,335.64

130,758.07
46,828.93
55,538.50
3,368,019.63

170,336.59
55,214.86
57,469.26
(71.53)
3,918,316.74

138,583.26
(179,175.47)
58,510.44
(184.67)
3,444,756.33

2 0 0 9
Jun
18,618,396.39
6,715,916.62

Jul
19,221,432.90
6,685,682.35

Aug
19,481,317.85
6,723,626.93

Sep
19,780,450.85
6,511,589.14

Oct
20,151,376.09
6,453,262.09

1,560,962.31
7,043,493.99
468,128.79
5,261.45
34,412,159.55

1,634,490.09
7,341,085.94
478,157.98
5,251.37
35,366,100.63

1,704,632.22
7,612,608.34
486,042.99
5,486.44
36,013,714.77

1,766,917.13
7,739,233.69
483,190.49
5,468.92
36,286,850.22

1,768,175.26
7,953,621.09
482,126.85
5,736.78
36,814,298.16

Jun

Jul

Aug

Sep

Oct

18,631,547.05
6,691,934.40

19,099,157.11
6,670,157.21

19,279,274.04
6,692,244.89

19,786,250.23
6,531,989.94

20,103,757.90
6,435,903.49

1,535,515.39
7,043,493.99
412,702.29
5,332.98
34,320,526.10

1,587,992.77
7,341,085.94
415,586.67
5,251.37
35,119,231.07

1,647,498.31
7,612,608.34
428,863.14
5,486.44
35,665,975.16

1,740,237.65
7739233.69
428,919.26
5,468.92
36,232,099.69

1,753,251.81
7,953,621.09
428,098.82
5,665.25
36,680,298.36

Jun

Jul

Aug

Sep

Oct

(13,150.66)
23,982.22

122,275.79
15,525.14

202,043.81
31,382.04

(5,799.38)
(20,400.80)

47,618.19
17,358.60

25,446.92
55,426.50
(71.53)
91,633.45

46,497.32
62,571.31
246,869.56

57,133.91
57,179.85
347,739.61

26,679.48
54,271.23
54,750.53

14,923.45
54,028.03
71.53
133,999.80

Jun
16,512,223.77
693,455.43

Jul
16,836,445.50
701,563.15

Aug
17,297,171.34
720,742.03

Sep
17,591,641.40
753,102.59

Oct
17,681,266.89
766,103.71

1,199,786.20
6,603,101.81
550,426.98
25,558,994.19

1,211,928.89
6,814,862.74
562,153.44
26,126,953.72

1,233,246.66
7,017,424.61
558,099.94
26,826,684.58

1,251,256.83
7,009,579.51
571,784.63
27,177,364.96

1,265,270.27
7,010,793.59
563,452.14
27,286,886.60

Jun

Jul

Aug

Sep

Oct

13,469,611.11
624,091.48

13,957,339.56
642,400.21

14,638,532.17
652,731.32

15,085,912.13
668,481.30

15,230,932.19
713,724.79

1,132,715.93
6,550,679.76
539,664.78
22,316,763.06

1,142,669.52
6,768,033.81
555,424.32
23,065,867.42

1,155,816.79
6,970,595.68
538,769.08
23,956,445.04

1,188,247.05
6,958,049.92
542,045.16
24,442,735.56

1,187,927.98
6,963,964.66
535,917.35

Jun

Jul

Aug

Sep

24,632,466.97

Oct

3,042,612.66
69,363.95

2,879,105.94
59,162.94

2,658,639.17
68,010.71

2,505,729.27
84,621.29

2,450,334.70
52,378.92

67,070.27
52,422.05
10,762.20
3,242,231.13

69,259.37
46,828.93
6,729.12
3,061,086.30

77,429.87
46,828.93
19,330.86
2,870,239.54

63,009.78
51,529.59
29,739.47
2,734,629.40

77,342.29
46,828.93
27,534.79
2,654,419.63

Jun

Jul

Aug

Sep

Oct

11,433,175.14
4,874,586.87

11,692,757.41
4,929,555.90

11,935,176.01
4,862,297.89

12,009,244.77
4,942,527.54

12,226,708.36
4,987,959.77

1,342,755.02
85,457.01
99,559.83
3,206.87
17,838,740.74

1,387,122.60
88,742.35
104,285.25
3,221.72
18,205,685.23

1,417,489.19
89,867.60
108,440.72
3,949.39
18,417,220.80

1,449,132.91
154,617.21
109,587.52
4,179.19
18,669,289.14

1,473,717.01
183,739.72
114,550.32
3,865.47
18,990,540.65

Jun

Jul

Aug

Sep

11,366,727.49
4,838,668.95

11,603,998.38
4,898,839.85

11,777,442.44
4,816,286.67

11,826,283.20
4,901,625.13

12,027,562.62
4,945,303.72

1,341,098.68

1,385,848.45

1,401,870.67

1,434,504.05

1,468,306.04

Oct

85,457.01
96,646.97
3,206.87
17,731,805.97

88,742.35
100,793.90
3,606.29
18,081,829.22

89,867.60
105,789.81
3,949.39
18,195,206.58

154,617.21
107,802.66
4,179.19
18,429,011.44

Jun

Jul

Aug

Sep

183,739.72
112,771.62
3,797.71
18,741,481.43

Oct

66,447.65
35,917.92

88,759.03
30,716.05

157,733.57
46,011.22

182,961.57
40,902.41

199,145.74
42,656.05

1,656.34
2,912.86
106,934.77

1,274.15
3,491.35
(384.57)
123,856.01

15,618.52
2,650.91
222,014.22

14,628.86
1,784.86
240,277.70

5,410.97
1,778.70
67.76
249,059.22

Jun

Jul

Aug

Sep

Oct

46,563,795.30
12,283,958.92

47,750,635.81
12,316,801.40

48,713,665.20
12,306,666.85

49,381,337.02
12,207,219.27

50,059,351.34
12,207,325.57

4,103,503.53
13,732,052.81
1,118,115.60
8,468.32
77,809,894.48

4,233,541.58
14,244,691.03
1,144,596.67
8,473.09
79,698,739.58

4,355,368.07
14,719,900.55
1,152,583.65
9,435.83
81,257,620.15

4,467,306.87
14,903,430.41
1,164,562.64
9,648.11
82,133,504.32

4,507,162.54
15,148,154.40
1,160,129.31
9,602.25
83,091,725.41

Jun
43,467,885.65
12,154,694.83

Jul
44,660,495.05
12,211,397.27

Aug
45,695,248.65
12,161,262.88

Sep
46,698,445.56
12,102,096.37

Oct
47,362,252.71
12,094,932.00

4,009,330.00
13,679,630.76
1,049,014.04
8,539.85
74,369,095.13

4,116,510.74
14,197,862.10
1,071,804.89
8,857.66
76,266,927.71

4,205,185.77
14,673,071.62
1,073,422.03
9,435.83
77,817,626.78

4,362,988.75
14,851,900.82
1,078,767.08
9,648.11
79,103,846.69

4,409,485.83
15,101,325.47
1,076,787.79
9,462.96
80,054,246.76

Jun
3,095,909.65
129,264.09

Jul
3,090,140.76
105,404.13

Aug
3,018,416.55
145,403.97

Sep
2,682,891.46
105,122.90

Oct
2,697,098.63
112,393.57

94,173.53
52,422.05
69,101.56
(71.53)
3,440,799.35

117,030.84
46,828.93
72,791.78
(384.57)
3,431,811.87

150,182.30
46,828.93
79,161.62
3,439,993.37

104,318.12
51,529.59
85,795.56
3,029,657.63

97,676.71
46,828.93
83,341.52
139.29
3,037,478.65

Nov
19,903,070.26
6,366,589.87

Dec
21,189,510.70
6,568,625.00

Jan-10
20,971,002.05
6,691,005.28

Feb-10
21,737,899.86
6,876,618.50

Mar-10
22,185,110.34
7,105,895.45

1,798,340.71
8,156,120.15
483,228.54
5,092.34
36,712,441.87

1,858,570.85
8,355,604.71
490,700.84
5,194.82
38,468,206.92

1,911,614.74
8,399,253.34
496,396.79
5,315.61
38,474,587.81

1,933,134.90
8,756,473.65
494,999.83
5,135.51
39,804,262.25

1,982,581.18
8,829,460.67
505,703.00
5,279.58
40,614,030.22

Nov

Dec

19,644,404.27
6,275,251.66

20,985,117.36
6,556,856.61

20,794,626.97
6,722,753.78

21,424,054.99
6,888,069.11

21,874,652.98
7,105,836.50

1,770,925.71
8,156,120.15
422,636.82
4,885.29
36,274,223.90

1,805,688.88
8,355,604.71
468,287.01
5,262.58
38,176,817.15

1,890,925.70
8,399,253.34
470,999.88
5,168.53
38,283,728.20

1,895,360.00
8,756,473.65
471,393.78
4,916.90
39,440,268.43

1,967,898.18
8,829,460.67
486,602.67
5,132.50
40,269,583.50

Nov

Dec

258,665.99
91,338.21

204,393.34
11,768.39

176,375.08
(31,748.50)

313,844.87
(11,450.61)

310,457.36
58.95

27,415.00
60,591.72
207.05
438,217.97

52,881.97
22,413.83
(67.76)
291,389.77

20,689.04
25,396.91
147.08
190,859.61

37,774.90
23,606.05
218.61
363,993.82

14,683.00
19,100.33
147.08
344,446.72

Nov
17,665,343.54
788,428.24

Dec
18,530,305.13
796,601.48

Jan
18,177,209.62
1,857,045.70

Feb
18,508,579.14
1,899,327.22

Mar
18,595,557.74
1,913,435.01

1,299,649.31
7,246,756.77
570,936.45

1,417,105.78
7,334,219.42
614,286.86

1,551,905.24
7,150,343.81
589,221.91

1,583,435.79
6,871,632.56
595,828.97

1,604,279.02
6,845,560.15
593,913.71

27,571,114.31

28,692,518.67

29,325,726.28

29,458,803.68

29,552,745.63

Nov

Dec

15,263,748.69
728,380.80

15,954,091.69
742,901.11

15,580,120.94
1,783,982.30

15,628,025.83
1,801,287.99

15,544,695.81
1,760,283.69

1,202,708.53
7,187,022.77
508,425.98

1,216,028.29
7,281,548.12
508,912.54

1,489,315.39
7,097,672.51
552,515.39

1,447,129.23
6,805,160.01
515,400.70

1,411,860.33
6,736,477.43
505,420.64

24,890,286.77

25,703,481.75

26,503,606.53

26,197,003.76

25,958,737.90

Nov

Dec

2,401,594.85
60,047.44

2,576,213.44
53,700.37

2,597,088.68
73,063.40

2,880,553.31
98,039.23

3,050,861.93
153,151.32

96,940.78
59,734.00
62,510.47
2,680,827.54

201,077.49
52,671.30
105,374.32
2,989,036.92

62,589.85
52,671.30
36,706.52
2,822,119.75

136,306.56
66,472.55
80,428.27
3,261,799.92

192,418.69
109,082.72
88,493.07
3,594,007.73

Nov

Dec

Jan

Feb

Mar

11,919,504.86
5,007,711.07

12,690,915.02
5,100,143.75

12,419,123.57
4,810,105.06

12,876,114.88
4,843,675.22

13,171,282.14
4,900,601.24

1,498,749.77
213,095.48
120,527.45
4,204.65
18,763,793.28

1,575,759.98
240,347.70
128,245.85
4,615.51
19,740,027.81

1,608,352.04
597,945.05
133,093.14
4,318.61
19,572,937.47

1,677,688.20
681,626.27
137,101.31
4,631.54
20,220,837.42

1,752,539.82
724,917.63
143,670.06
4,472.15
20,697,483.04

Nov

Dec

Jan

Feb

Mar

11,604,222.22
4,951,314.25

12,303,699.00
5,027,774.59

12,154,126.20
4,747,710.72

12,484,372.27
4,779,553.20

12,652,212.81
4,838,533.56

1,484,415.93

1,566,793.98

1,580,623.12

1,654,580.72

1,700,479.85

213,095.48
116,817.53
4,204.64
18,374,070.05

Nov

240,347.70
125,686.42
4,615.51
19,268,917.20

556,354.61
131,317.94
4,318.61
19,174,451.20

681,626.27
130,649.30
4,631.54
19,735,413.30

712,113.19
132,663.43
4,185.50
20,040,188.34

Dec

315,282.64
56,396.82

387,216.02
72,369.16

264,997.37
62,394.34

391,742.61
64,122.02

519,069.33
62,067.68

14,333.84
3,709.92
0.01
389,723.23

8,966.00
2,559.43
471,110.61

27,728.92
41,590.44
1,775.20
398,486.27

23,107.48
6,452.01
485,424.12

52,059.97
12,804.44
11,006.63
286.65
657,294.70

Nov

Dec

Jan

Feb

Mar

49,487,918.66
12,162,729.18

52,410,730.85
12,465,370.23

51,567,335.24
13,358,156.04

53,122,593.88
13,619,620.94

53,951,950.22
13,919,931.70

4,596,739.79
15,615,972.40
1,174,692.44
9,296.99
83,047,349.46

4,851,436.61
15,930,171.83
1,233,233.55
9,810.33
86,900,753.40

5,071,872.02
16,147,542.20
1,218,711.84
9,634.22
87,373,251.56

5,194,258.89
16,309,732.48
1,227,930.11
9,767.05
89,483,903.35

5,339,400.02
16,399,938.45
1,243,286.77
9,751.73
90,864,258.89

Nov
46,512,375.18
11,954,946.71

Dec
49,242,908.05
12,327,532.31

Jan
48,528,874.11
13,254,446.80

Feb
49,536,453.09
13,468,910.30

Mar
50,071,561.60
13,704,653.75

4,458,050.17
15,556,238.40
1,047,880.33
9,089.93
79,538,580.72

4,588,511.15
15,877,500.53
1,102,885.97
9,878.09
83,149,216.10

4,960,864.21
16,053,280.46
1,154,833.21
9,487.14
83,961,785.93

4,997,069.95
16,243,259.93
1,117,443.78
9,548.44
85,372,685.49

5,080,238.36
16,278,051.29
1,124,686.74
9,318.00
86,268,509.74

Nov
2,975,543.48
207,782.47

Dec
3,167,822.80
137,837.92

Jan
3,038,461.13
103,709.24

Feb
3,586,140.79
150,710.64

Mar
3,880,388.62
215,277.95

138,689.62
59,734.00
126,812.11
207.06
3,508,768.74

262,925.46
52,671.30
130,347.58
(67.76)
3,751,537.30

111,007.81
94,261.74
63,878.63
147.08
3,411,465.63

197,188.94
66,472.55
110,486.33
218.61
4,111,217.86

259,161.66
121,887.16
118,600.03
433.73
4,595,749.15

2 0 1 0
Apr-10
21,941,252.98
7,156,308.17

May-10
22,097,429.61
7,278,919.33

Jun-10
22,590,968.52
7,542,036.84

Jul-10
23,338,884.12
7,910,287.94

Aug-10
23,968,059.99
8,012,136.36

Sep-10
24,356,945.89
8,305,670.78

1,994,880.31
8,790,873.88
507,712.53
5,272.55
40,396,300.42

2,017,725.74
8,955,438.38
509,949.17
5,446.03
40,864,908.26

2,014,262.33
8,927,561.77
528,393.64
5,811.94
41,609,035.04

2,081,785.50
9,051,337.71
548,952.37
5,959.40
42,937,207.04

2,120,334.32
9,201,312.51
555,357.91
5,762.87
43,862,963.96

2,128,043.72
9,522,428.79
557,533.16
5,955.39
44,876,577.73

21,521,114.46
7,157,620.53

21,747,780.17
7,213,788.66

22,291,354.19
7,537,769.15

22,904,903.69
7,915,545.07

23,500,667.99
8,014,406.92

24,084,101.26
8,313,063.48

1,982,064.29
8,790,873.88
481,978.28
5,340.31
39,938,991.75

1,990,144.94
8,955,438.38
480,251.10
5,513.79
40,392,917.04

1,976,766.10
8,927,561.77
501,626.38
5,889.98
41,240,967.57

2,060,774.24
9,051,337.71
511,924.19
5,854.64
42,450,339.54

2,105,573.03
9,201,312.51
517,082.18
5,929.79
43,344,972.42

2,099,586.09
9,522,428.79
517,199.37
5,936.89
44,542,315.88

420,138.52
(1,312.36)

349,649.44
65,130.67

299,614.33
4,267.69

433,980.43
(5,257.13)

467,392.00
(2,270.56)

272,844.63
(7,392.70)

12,816.02
25,734.25
(67.76)
457,308.67

27,580.80
29,698.07
(67.76)
471,991.22

37,496.23
26,767.26
(78.04)
368,067.47

21,011.26
37,028.18
104.76
486,867.50

14,761.29
38,275.73
(166.92)
517,991.54

28,457.63
40,333.79
18.50
334,261.85

Apr
18,587,202.41
1,927,572.05

May
18,793,110.68
1,952,449.05

Jun
19,008,550.96
1,944,308.69

Jul
19,310,901.54
1,966,012.99

Aug
19,549,817.02
1,928,329.78

Sep
19,631,131.42
1,909,584.81

1,607,437.54
6,956,414.33
593,538.71

1,603,404.08
7,237,933.11
609,459.38

1,620,815.50
7,682,224.15
634,801.85

1,646,571.47
8,181,043.79
647,480.32

1,703,817.65
8,493,530.08
662,051.04

1,648,100.75
8,786,374.04
665,992.84

29,672,165.04

30,196,356.30

30,890,701.15

31,752,010.11

32,337,545.57

32,641,183.86

15,662,007.56
1,792,143.00

15,935,278.60
1,781,774.99

16,071,360.12
1,824,732.21

16,157,714.36
1,834,239.78

16,371,885.59
1,810,179.71

16,624,763.27
1,791,504.48

1,461,744.81
6,803,016.10
518,882.82

1,463,017.52
7,158,209.22
519,213.28

1,569,630.18
7,594,020.85
588,699.67

1,575,177.38
7,647,892.62
603,815.75

1,610,816.15
8,026,698.74
611,447.54

1,527,271.69
8,462,511.84
583,538.00

26,237,794.29

26,857,493.61

27,648,443.03

27,818,839.89

28,431,027.73

28,989,589.28

2,925,194.85
135,429.05

2,857,832.08
170,674.06

2,937,190.84
119,576.48

3,153,187.18
131,773.21

3,177,931.43
118,150.07

3,006,368.15
118,080.33

145,692.73
153,398.23
74,655.89
3,434,370.75

140,386.56
79,723.89
90,246.10
3,338,862.69

51,185.32
88,203.30
46,102.18
3,242,258.12

71,394.09
533,151.17
43,664.57
3,933,170.22

93,001.50
466,831.34
50,603.50
3,906,517.84

120,829.06
323,862.20
82,454.84
3,651,594.58

Apr

May

Jun

Jul

Aug

13,122,377.70
4,833,932.77

13,256,689.08
4,919,219.14

13,447,264.81
5,052,602.35

13,948,292.05
5,250,244.93

14,381,040.64
5,440,417.25

14,596,431.79
5,482,879.90

1,773,986.49
769,363.68
149,799.86
4,535.46
20,653,995.96

1,785,932.23
812,605.15
155,818.08
4,796.63
20,935,060.31

1,781,575.92
868,396.07
161,553.17
5,154.32
21,316,546.64

1,829,177.22
968,965.25
167,865.71
5,886.09
22,170,431.25

1,883,432.90
1,042,792.15
170,781.92
6,877.21
22,925,342.07

1,923,027.73
1,021,304.39
171,009.09
7,841.89
23,202,494.79

May

Jun

Jul

Aug

12,535,674.21
4,752,761.28

12,505,807.90
4,809,916.40

12,567,592.43
4,969,968.95

12,964,099.75
5,176,701.49

13,270,784.39
5,367,372.08

13,391,328.94
5,390,457.79

1,726,181.85

1,754,255.01

1,724,215.06

1,803,145.97

1,861,010.05

1,901,455.20

Apr

Sep

Sep

733,020.97
140,409.58
4,535.46
19,892,583.35

774,263.63
148,606.65
4,226.31
19,997,075.90

796,281.10
155,265.27
3,872.04
20,217,194.85

853,558.75
163,857.42
3,766.74
20,965,130.12

970,677.18
167,657.00
6,877.21
21,644,377.91

949,189.42
167,884.17
7,841.89
21,808,157.41

586,703.49
81,171.49

750,881.18
109,302.74

879,672.38
82,633.40

984,192.30
73,543.44

1,110,256.25
73,045.17

1,205,102.85
92,422.11

47,804.64
36,342.71
9,390.28
761,412.61

31,677.22
38,341.52
7,211.43
570.32
937,984.41

57,360.86
72,114.97
6,287.90
1,282.28
1,099,351.79

26,031.25
115,406.50
4,008.29
2,119.35
1,205,301.13

22,422.85
72,114.97
3,124.92
1,280,964.16

21,572.53
72,114.97
3,124.92
1,394,337.38

Apr

May

Jun

Jul

Aug

Sep

53,650,833.09
13,917,812.99

54,147,229.37
14,150,587.52

55,046,784.29
14,538,947.88

56,598,077.71
15,126,545.86

57,898,917.65
15,380,883.39

58,584,509.10
15,698,135.49

5,376,304.34
16,516,651.89
1,251,051.10
9,808.01
90,722,461.42

5,407,062.05
17,005,976.64
1,275,226.63
10,242.66
91,996,324.87

5,416,653.75
17,478,181.99
1,324,748.66
10,966.26
93,816,282.83

5,557,534.19
18,201,346.75
1,364,298.40
11,845.49
96,859,648.40

5,707,584.87
18,737,634.74
1,388,190.87
12,640.08
99,125,851.60

5,699,172.20
19,330,107.22
1,394,535.09
13,797.28
100,720,256.38

Apr
49,718,796.23
13,702,524.81

May
50,188,866.67
13,805,480.05

Jun
50,930,306.74
14,332,470.31

Jul
52,026,717.80
14,926,486.34

Aug
53,143,337.97
15,191,958.71

Sep
54,100,193.47
15,495,025.75

5,169,990.95
16,326,910.95
1,141,270.68
9,875.77
86,069,369.39

5,207,417.47
16,887,911.23
1,148,071.03
9,740.10
87,247,486.55

5,270,611.34
17,317,863.72
1,245,591.32
9,762.02
89,106,605.45

5,439,097.59
17,552,789.08
1,279,597.36
9,621.38
91,234,309.55

5,577,399.23
18,198,688.43
1,296,186.72
12,807.00
93,420,378.06

5,528,312.98
18,934,130.05
1,268,621.54
13,778.78
95,340,062.57

Apr
3,932,036.86
215,288.18

May
3,958,362.70
345,107.47

Jun
4,116,477.55
206,477.57

Jul
4,571,359.91
200,059.52

Aug
4,755,579.68
188,924.68

Sep
4,484,315.63
203,109.74

206,313.39
189,740.94
109,780.42
(67.76)
4,653,092.03

199,644.58
118,065.41
127,155.60
502.56
4,748,838.32

146,042.41
160,318.27
79,157.34
1,204.24
4,709,677.38

118,436.60
648,557.67
84,701.04
2,224.11
5,625,338.85

130,185.64
538,946.31
92,004.15
(166.92)
5,705,473.54

170,859.22
395,977.17
125,913.55
18.50
5,380,193.81

Oct-10
24,546,144.58
8,547,277.22

Nov-10
24,931,566.57
8,737,552.67

Dec-10
25,427,387.43
9,046,692.35

Jan-11
25,250,498.67
9,104,552.53

Feb-11
25,435,985.38
6,967,121.00

2,151,474.76
9,940,139.27
565,367.60
5,991.47
45,756,394.90

2,196,082.20
9,992,923.56
564,095.38
5,909.53
46,428,129.91

2,273,570.57
10,134,230.64
551,695.24
5,765.91
47,439,342.14

2,269,399.76
10,335,561.66
551,373.17
6,040.18
47,517,425.97

2,312,950.06
12,839,677.01
553,855.78
6,227.42
48,115,816.65

24,239,317.61
8,546,357.75

24,717,577.15
8,776,832.63

25,141,415.05
9,280,864.44

25,144,150.89
9,320,556.82

25,027,749.09
6,915,833.94

2,113,437.98
9,940,139.27
520,775.12
5,787.09
45,365,814.82

2,158,828.48
9,992,923.56
524,869.09
5,606.01
46,176,636.92

2,219,970.71
10,867,255.73
510,812.43
5,656.86
48,025,975.22

2,244,017.02
11,183,969.03
515,656.78
5,626.62
48,413,977.16

2,259,290.81
13,522,779.82
515,503.54
6,295.18
48,247,452.38

306,826.97
919.47

213,989.42
(39,279.96)

285,972.38
(234,172.09)

106,347.78
(216,004.29)

408,236.29
51,287.06

38,036.78
44,592.48
204.38
390,580.08

37,253.72
39,226.29
303.52
251,492.99

53,599.86
(733,025.09)
40,882.81
109.05
(586,633.08)

25,382.74
(848,407.37)
35,716.39
413.56
(896,551.19)

53,659.25
(683,102.81)
38,352.24
(67.76)
(131,635.73)

Oct
19,740,781.98
1,867,869.30

Nov
19,990,281.84
1,573,869.79

Dec
20,215,078.48
1,119,289.17

Jan
20,233,763.82
1,127,771.36

Feb
20,777,989.09
1,127,025.56

1,642,829.50
9,131,906.21
670,151.68

1,647,392.18
9,518,529.60
707,774.49

1,723,506.32
9,507,690.62
752,656.74

1,543,075.54
9,962,642.55
683,135.15

1,615,549.15
10,413,931.26
728,891.56

33,053,538.67

33,437,847.90

33,318,221.33

33,550,388.42

34,663,386.62

16,301,279.58
1,759,539.75

17,321,687.17
1,484,512.10

17,254,382.14
1,037,656.96

17,236,829.86
1,042,323.53

17,795,044.97
1,033,128.77

1,460,217.97
8,788,426.80
539,872.02

1,557,320.68
9,471,700.67
675,719.68

1,619,282.27
9,450,600.88
718,585.78

1,454,629.21
9,915,813.62
657,112.34

1,554,004.44
10,367,102.33
698,742.25

28,849,336.12

30,510,940.30

30,080,508.03

30,306,708.56

31,448,022.76

3,439,502.40
108,329.55

2,668,594.67
89,357.69

2,960,696.34
81,632.21

2,996,933.96
85,447.83

2,982,944.12
93,896.79

182,611.53
343,479.41
130,279.66
4,204,202.55

90,071.50
46,828.93
32,054.81
2,926,907.60

104,224.05
57,089.74
34,070.96
3,237,713.30

88,446.33
46,828.93
26,022.81
3,243,679.86

61,544.71
46,828.93
30,149.31
3,215,363.86

Oct

Nov

Dec

14,975,330.01
5,607,710.65

15,335,564.08
5,663,742.78

15,651,135.95
5,756,561.12

15,701,320.36
5,809,229.48

16,004,516.08
5,888,423.07

1,975,336.27
1,046,799.08
173,710.12
8,786.70
23,787,672.83

1,995,758.87
1,057,670.35
176,433.94
9,878.62
24,239,048.64

1,998,088.06
1,075,629.76
177,623.26
11,035.58
24,670,073.73

2,011,639.33
1,103,994.23
177,610.30
12,458.64
24,816,252.34

1,988,435.04
1,050,813.35
183,728.66
13,666.63
25,129,582.83

Oct

Nov

14,057,390.82
5,516,732.17

14,749,216.33
5,571,852.55

14,998,525.85
5,664,787.11

15,324,689.41
5,967,679.60

15,741,589.01
5,799,133.64

1,814,745.64

1,867,748.44

1,949,553.57

2,013,424.06

1,988,589.13

Dec

Jan

Jan

Feb

Feb

947,169.70
163,254.71
8,678.24
22,507,971.28

993,272.72
164,227.89
9,878.62
23,356,196.55

951,658.78
175,834.08
9,467.76
23,749,827.15

917,939.19
90,978.48

586,347.75
91,890.23

652,610.10
91,774.01

376,630.95
(158,450.12)

262,927.07
89,289.43

160,590.63
99,629.38
10,455.41
108.46
1,279,701.55

128,010.43
64,397.63
12,206.05
882,852.09

48,534.49
123,970.98
1,789.18
1,567.82
920,246.58

(1,784.73)
96,687.57
3,275.24
316,358.91

(154.09)
98,164.12
3,350.93
182.35
453,759.81

Dec

1,007,306.66
174,335.06
12,458.64
24,499,893.43

Jan

952,649.23
180,377.73
13,484.28
24,675,823.02

Oct

Nov

Feb

59,262,256.57
16,022,857.17

60,257,412.49
15,975,165.24

61,293,601.86
15,922,542.64

61,185,582.85
16,041,553.37

62,218,490.55
13,982,569.63

5,769,640.53
5,839,233.25
20,118,844.56
20,569,123.51
1,409,229.40
1,448,303.81
14,778.17
15,788.15
############ 104,105,026.45

5,995,164.95
20,717,551.02
1,481,975.24
16,801.49
105,427,637.20

5,824,114.63
21,402,198.44
1,412,118.62
18,498.82
105,884,066.73

5,916,934.25
24,304,421.62
1,466,476.00
19,894.05
107,908,786.10

Oct
54,597,988.01
15,822,629.67

Nov
56,788,480.65
15,833,197.28

Dec
57,394,323.04
15,983,308.51

Jan
57,705,670.16
16,330,559.95

Feb
58,564,383.07
13,748,096.35

5,388,401.59
19,675,735.77
1,223,901.85
14,465.33
96,723,122.22

5,583,897.60
20,457,896.95
1,364,816.66
15,484.63
100,043,773.77

5,788,806.55
21,269,515.39
1,405,232.29
15,124.62
101,856,310.40

5,712,070.29
22,107,089.31
1,347,104.18
18,085.26
103,220,579.15

5,801,884.38
24,842,531.38
1,394,623.52
19,779.46
104,371,298.16

Oct
4,664,268.56
200,227.50

Nov
3,468,931.84
141,967.96

Dec
3,899,278.82
(60,765.87)

Jan
3,479,912.69
(289,006.58)

Feb
3,654,107.48
234,473.28

381,238.94
443,108.79
185,327.55
312.84
5,874,484.18

255,335.65
111,226.56
83,487.15
303.52
4,061,252.68

206,358.40
(551,964.37)
76,742.95
1,676.87
3,571,326.80

112,044.34
(704,890.87)
65,014.44
413.56
2,663,487.58

115,049.87
(538,109.76)
71,852.48
114.59
3,537,487.94

Mar-11
25,662,474.68
6,948,682.46

Apr-11
26,221,249.51
7,008,467.80

May-11
26,568,593.61
7,063,890.30

Jun-11
26,831,261.78
6,921,368.29

Jul-11
26,641,870.58
6,825,479.86

2,335,919.54
13,124,987.32
550,851.62
6,165.92
48,629,081.54

2,379,685.62
13,248,858.63
559,208.99
5,926.06
49,423,396.61

2,414,952.45
13,188,059.84
560,126.45
5,864.35
49,801,487.00

2,460,695.65
12,989,706.60
559,181.63
5,679.99
49,767,893.94

2,429,303.58
12,763,525.34
570,869.25
5,870.68
49,236,919.29

25,534,255.23
6,975,777.01

26,008,702.21
6,905,725.82

26,277,693.76
6,925,327.72

26,571,431.68
6,742,376.49

26,247,499.14
6,574,323.25

2,314,243.61
13,878,982.14
511,397.04
6,233.68
49,220,888.71

2,354,067.94
14,137,004.00
532,246.43
5,992.82
49,943,739.22

2,382,831.48
14,044,949.87
534,163.56
5,822.76
50,170,789.15

2,400,519.86
13,955,193.18
525,203.83
5,747.75
50,200,472.79

2,368,984.50
12,767,141.47
532,969.46
5,833.36
48,496,751.18

128,219.45
(27,094.55)

212,547.30
102,741.98

290,899.85
138,562.58

259,830.10
178,991.80

394,371.44
251,156.61

21,675.93
(753,994.82)
39,454.58
(67.76)
(591,807.17)

25,617.68
(888,145.37)
26,962.56
(66.76)
(520,342.61)

32,120.97
(856,890.03)
25,962.89
41.59
(369,302.15)

60,175.79
(965,486.58)
33,977.80
(67.76)
(432,578.85)

60,319.08
(3,616.13)
37,899.79
37.32
740,168.11

Mar
21,096,849.70
1,137,811.89

Apr
21,317,630.55
1,111,884.35

May
21,251,909.31
1,160,234.57

Jun
21,879,124.38
1,133,885.66

Jul
21,900,147.68
1,156,844.23

1,640,363.06
10,867,386.74
736,427.75

1,606,084.24
11,061,908.99
724,362.21

1,615,550.39
10,942,878.22
727,191.26

1,505,397.15
10,452,487.91
666,720.76

1,502,193.82
10,140,975.01
646,050.50

35,478,839.14

35,821,870.34

35,697,763.75

35,637,615.86

35,346,211.24

Aug-11

Aug

18,075,599.34
1,064,167.10

18,506,894.97
1,010,482.76

18,727,576.28
1,022,276.21

18,910,245.77
989,996.67

19,303,234.70
1,004,147.71

1,559,085.92
10,877,108.95
699,399.38

1,555,794.75
11,015,080.06
683,081.66

1,488,114.46
10,896,049.29
649,131.26

1,438,496.09
10,405,658.98
629,804.65

1,444,180.90
9,974,741.16
623,964.17

32,275,360.69

32,771,334.20

32,783,147.50

32,374,202.16

32,350,268.64

3,021,250.36
73,644.79

2,810,735.58
101,401.59

2,524,333.03
137,958.36

2,968,878.61
143,888.99

2,596,912.98
152,696.52

81,277.14
(9,722.21)
37,028.37
3,203,478.45

50,289.49
46,828.93
41,280.55
3,050,536.14

127,435.93
46,828.93
78,060.00
2,914,616.25

66,901.06
46,828.93
36,916.11
3,263,413.70

58,012.92
166,233.85
22,086.33
2,995,942.60

Mar

Apr

16,373,358.90
3,043,074.53

16,820,230.63
3,110,028.65

2,009,037.16
3,956,248.01
192,121.37
15,176.96
25,589,016.93

2,021,932.66
3,998,911.84
194,848.01
15,847.62
26,161,799.41

Mar

Apr

May
17344344.39
3,141,933.37
2,033,281.19
4,007,807.32
194,791.59
17,183.17
26,739,341.03

May

Jun

Jul

17,665,532.50
3,127,951.99

17,543,290.31
3,085,629.60

2,083,263.50
3,963,043.79
194,515.15
18,717.89
27,053,024.82

2,031,326.13
3,853,792.47
193,246.98
19,840.42
26,727,125.91

Jun

Jul

16,092,798.98
2,945,805.39

16,558,064.06
3,000,480.73

17,101,304.33
3,056,033.29

17,285,333.06
3,010,258.47

17,049,106.41
2,949,118.54

1,917,119.68

2,013,726.74

2,007,565.36

2,056,850.93

1,986,969.29

Aug

Aug

3,755,700.70
178,207.57
15,176.96
24,904,809.28

4,064,799.05
192,737.83
15,684.83
25,845,493.24

4,018,463.03
192,681.41
17,183.17
26,393,230.59

3,935,116.15
192,404.97
18,531.81
26,498,495.39

3,761,856.56
183,388.33
18,512.45
25,948,951.58

280,559.92
97,269.14

262,166.57
109,547.92

243,040.06
85,900.08

380,199.44
117,693.52

494,183.90
136,511.06

91,917.48
200,547.31
13,913.80
684,207.65

8,205.92
(65,887.21)
2,110.18
162.79
316,306.17

25,715.83
(10,655.71)
2,110.18
346,110.44

26,412.57
27,927.64
2,110.18
186.08
554,529.43

44,356.84
91,935.91
9,858.65
1,327.97
778,174.33

Mar

Apr

May

Jun

Jul

Aug

63,132,683.28
11,129,568.88

64,359,110.69
11,230,380.80

65,164,847.31
11,366,058.24

66,375,918.66
11,183,205.94

66,085,308.57
11,067,953.69

5,985,319.76
27,948,622.07
1,479,400.74
21,342.88
109,696,937.61

6,007,702.52
28,309,679.46
1,478,419.21
21,773.68
111,407,066.36

6,063,784.03
28,138,745.38
1,482,109.30
23,047.52
112,238,591.78

6,049,356.30
27,405,238.30
1,420,417.54
24,397.88
112,458,534.62

5,962,823.53
26,758,292.82
1,410,166.73
25,711.10
111,310,256.44

Mar
59,702,653.55
10,985,749.50

Apr
61,073,661.24
10,916,689.31

May
62,106,574.37
11,003,637.22

Jun
62,767,010.51
10,742,631.63

Jul
62,599,840.25
10,527,589.50

Aug
-

5,790,449.21
28,511,791.79
1,389,003.99
21,410.64
106,401,058.68

5,923,589.43
29,216,883.11
1,408,065.92
21,677.65
108,560,566.66

5,878,511.30
28,959,462.19
1,375,976.23
23,005.93
109,347,167.24

5,895,866.88
28,295,968.31
1,347,413.45
24,279.56
109,073,170.34

5,800,134.69
26,503,739.19
1,340,321.96
24,345.81
106,795,971.40

Mar
3,430,029.73
143,819.38

Apr
3,285,449.45
313,691.49

May
3,058,272.94
362,421.02

Jun
3,608,908.15
440,574.31

Jul
3,485,468.32
540,364.19

Aug
-

194,870.55
(563,169.72)
90,396.75
(67.76)
3,295,878.93

84,113.09
(907,203.65)
70,353.29
96.03
2,846,499.70

185,272.73
(820,716.81)
106,133.07
41.59
2,891,424.54

153,489.42
(890,730.01)
73,004.09
118.32
3,385,364.28

162,688.84
254,553.63
69,844.77
1,365.29
4,514,285.04

Sep-11

Oct-11

Nov-11

Dec-11

Sep

Oct

Nov

Dec

Sep

Oct

Nov

Dec

Sep

Oct

Nov

Dec

Sep

Oct

Nov

Dec

Sep
-

Oct
-

Nov
-

Dec
-

Sep
-

Oct
-

Nov
-

Dec
-

2011 PER OFFICE COLLECTION EFFICIENCY WEST AREA OPERATIONS

JAN

West GS
99.2%
Kiamba
101.9%
Maasim
90.3%
Maitum
98.7%
Total West Area 99.0%

FEB
98.6%
100.3%
90.7%
98.2%

98.4%

MAR
99.0%
101.2%
91.0%
97.3%

APR
98.7%
101.1%
91.5%
98.8%

98.8%

98.6%

MAY
99.1%
100.7%
91.8%
98.7%

98.9%

JUN
98.8%
100.9%
90.8%
98.0%

98.6%

JUL
98.6%
98.5%
91.5%
97.1%

98.4%

WEST COLLECTION EFFICIENCY PER CONSUMER CATEGORY

JAN
RES
COMM
PB
IND
SL
PS
TOTAL

97%
100%
94%
100%
95%
87%
99%

FEB
96%
99%
95%
100%
95%
93%
98%

MAR
97%
98%
95%
100%
94%
92%
99%

APR
97%
99%
95%
100%
95%
94%
99%

MAY
97%
99%
96%
100%
93%
93%
99%

JUN
97%
98%
95%
100%
95%
96%
99%

JUL
97%
98%
93%
100%
95%
96%
98%

WEST AREA OPERATIONS OVER-ALL COLLECTION EFFICIENCY

2011

EFFICIENCY

JAN

FEB

MAR

APR

MAY

JUN

JUL

99%

98%

99%

99%

99%

99%

98%

1.2
0.8

0.6
0.4
0.2

East Area Operations Collection Efficiency

1.2
1

0.8
0.6
0.4

0.4
0.2
0

JAN

EFFICIENCY 0.96109

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

1.2
GSC II

ALABEL

0.8

MALUNGON

0.6

MALAPATAN

0.4

GLAN

0.2
0
JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

EAST AREA COLLECTION EFFICIENCY

PER CONSUMER CATEGORY
1.2
1
0.8
0.6
0.4
0.2
0

RES
COMM
PB
IND
SL
PS

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

TOTAL

CE
Residential
Commercial
Public Building
Industrial
St. Lights
Public School
Total
Kba
Maasim
Mtm
SO Total
Total WEST

(0.71)

(1.28)

Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09

90.1
90.4
91.1
90.5
90.1
91.8
91.3
91.7
91.7
95.8
97.6
98.0
97.9
97.5
97.4
97.7
98.1
98.3
87.6
86.2
90.7
90.8
90.0
89.7
91.3
91.6
90.6
98.6
98.8
98.6
98.8
98.1
98.0
97.9
99.0
98.7
38.9
40.7
39.5
38.5
37.4
39.1
38.1
37.0
25.3
74.5
71.0
83.2
81.2
75.4
89.3
88.4
89.7
90.5
95.9
96.3
96.4
96.3
95.7
96.3
96.2
97.0
96.8
105.9
88.7
103.3
99.8
96.3

99.0
88.7
98.6
95.7
96.3

99.0
90.0
98.6
96.2
96.3

99.0
87.3
98.6
95.2
96.2

95.7
82.5
95.3
90.8
95.3

101.2
85.1
100.0
95.4
96.2

98.8
85.5
98.8
94.6
96.0

99.7
87.8
99.3
95.6
96.9

98.9
86.8
98.5
94.9
96.6

May-09 Jun-09
92.6
93.4
98.0
98.4
90.1
90.2
97.7
97.9
24.5
37.7
98.7
97.6
96.3
96.7
99.7
87.7
98.7
95.5
96.2

100.1
87.3
99.4
95.6
96.6

Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09

93.8
93.5
94.0
94.4
93.5
92.9
98.5
97.9
98.9
98.9
98.2
98.7
91.2
91.8
91.4
92.6
91.8
91.9
98.1
98.0
98.7
99.8
98.7
100.0
35.7
33.6
30.2
29.3
23.7
23.0
94.5
96.1
93.5
94.5
91.9
90.0
97.0
96.8
97.4
98.2
97.2
97.9
99.4
88.3
99.3
95.7
96.9

99.0
89.3
98.8
95.8
96.7

100.0
89.9
98.7
96.3
97.3

99.8
90.3
98.7
96.3
98.0

98.7
90.3
97.9
95.8
97.1

99.0
89.6
97.6
95.7
97.7

Jan-10
93.4
98.3
95.7
98.5
32.7
96.5
97.2

Feb-10
92.8
98.3
95.4
98.7
31.4
95.7
97.1

99.2
90.4
98.0
96.1
97.1

98.6
88.9
97.6
95.4
97.0

Mar-10
92.7
98.9
94.4
99.3
30.1
98.6
97.5
98.6
87.8
96.8
94.9
97.3

Apr-10
May-10
92.8
93.5
98.1
99.0
95.2
95.5
99.1
99.4
29.0
27.9
99.5
99.8
97.3
97.8
98.1
88.4
96.3
94.9
97.1

98.4
88.9
95.5
94.8
97.6

Jun-10
93.8
97.7
95.1
98.5
37.6
101.0
97.2

Jul-10
94.4
97.7
96.1
100.5
35.8
98.4
98.5

Aug-10
94.5
98.4
94.9
100.5
42.9
96.5
98.6

Sep-10
94.6
99.2
95.7
100.7
41.4
91.4
98.9

98.7
89.5
94.8
95.0
97.0

98.1
87.6
94.6
94.2
98.1

98.0
87.9
94.4
94.2
98.2

98.9
88.8
94.0
94.7
98.5

Oct-10
40,483.00
94.6
94.70
98.7
98.24
94.9
94.08
100.9
99.80
39.9
38.52
91.8
84.36
98.9
98.17
98.7
87.3
94.6
94.3
98.4

99.1
91.2
96.4
96.1
98.0

Dec-10 Jan-11 Feb-11

94.78 97.31 96.17
99.04 99.58 98.82
92.86 93.57 94.31
100.21 100.09 99.76
50.50 43.43 49.06
75.87 86.67 92.83
98.50 99.18 98.61
98.9
90.3
96.3
96.6
98.3

99.6
90.3
98.7
97.5
99.0

98.4
90.7
98.2
96.7
98.4

Mar-11
97.40
97.87
94.05
100.30
47.86
91.22
99.04

Apr-11
97.02
98.83
93.98
99.56
46.06
93.94
98.68

99.5
91.0
97.3
97.0
98.8

99.2
91.5
98.8
97.4
98.6

May-11 Jun-11
97.56 97.04
98.85 98.34
95.54 94.11
100.02 99.86
44.37 30.40
92.73 95.39
99.11 98.76
98.9
91.8
98.7
97.4
98.9

99.0
90.8
98.0
97.0
98.6

Jul-11
97.04
98.61
92.15
99.68
27.71
95.94
98.64
98.5
91.5
97.1
95.9
98.4

Aug-11
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

Sep-11
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

Oct-11
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

Nov-11
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

Dec-11
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

Jan-12

Dr
Residential
Commercial
Public Building
Industrial
St. Lights
Public School
Total

Aug-08
232,402,923.41
143,557,942.13
22,842,706.85
485,330,451.25
939,732.87
498,999.75
885,572,756.26

Sep-08
233,958,212.16
139,734,113.94
23,295,450.65
489,137,238.98
926,228.21
512,313.99
887,563,557.93

Oct-08
281,143,840.15
178,983,007.83
25,314,125.27
499,260,590.26
1,007,881.55
522,331.73
986,231,776.79

Nov-08
282,479,274.14
181,807,841.06
25,153,706.51
501,092,766.22
1,028,421.63
552,078.75
992,114,088.31

Sep

Oct

Nov

212,959,683.58
138,595,517.80
20,636,795.15
478,914,601.61
896,337.40
374,208.30
852,377,143.84

213,074,587.40
136,492,912.93
20,526,451.62
483,031,694.90
892,152.03
365,677.30
854,383,476.18

257,520,590.47
175,426,750.76
23,283,723.70
492,516,143.19
950,552.80
435,410.59
950,133,171.51

256,822,591.51
177,992,541.82
23,140,325.16
494,980,903.04
969,602.80
450,155.97
954,356,120.30

Aug
19,443,239.83
4,962,424.33
2,205,911.70
6,415,849.64
43,395.47
124,791.45
33,195,612.42

Sep
20,883,624.76
3,241,201.01
2,768,999.03
6,105,544.08
34,076.18
146,636.69
33,180,081.75

Oct
23,623,249.68
3,556,257.07
2,030,401.57
6,744,447.07
57,328.75
86,921.14
36,098,605.28

Nov
25,656,682.63
3,815,299.24
2,013,381.35
6,111,863.18
58,818.83
101,922.78
37,757,968.01

Aug
Residential
Commercial
Public Building
Industrial
St. Lights
Public School
Total

Balance
Residential
Commercial
Public Building
Industrial
St. Lights
Public School
Total

Dec-08
288,842,934.82
183,448,019.88
25,469,873.62
501,682,580.06
1,081,191.96
568,970.93
##############

Jan-09
238,899,878.83
145,082,274.29
22,366,725.03
498,881,545.71
1,038,434.29
567,641.32
906,836,499.47

Feb-09
239,217,069.25
144,235,606.52
22,639,439.05
494,295,519.72
1,048,513.62
580,861.32
902,017,009.48

Mar-09
240,406,687.31
143,214,641.14
23,114,689.14
492,314,698.05
1,047,944.16
588,274.93
900,686,934.73

Apr-09
242,681,030.67
142,553,288.76
23,258,336.39
487,381,849.18
1,074,516.35
593,372.75
897,542,394.10

Dec

Jan

Feb

Mar

Apr

260,015,018.44
178,052,537.89
22,906,841.92
491,492,620.58
944,329.25
430,607.62
953,841,955.70

220,358,143.43
141,437,052.34
20,318,690.40
488,983,748.23
967,491.14
507,621.67
872,572,747.21

218,674,129.71
141,042,480.29
20,873,229.86
484,189,954.87
984,009.76
514,474.29
866,278,278.78

221,287,744.99
140,632,383.54
21,380,546.28
487,627,795.11
990,260.56
528,725.39
872,447,455.87

222,844,055.01
140,235,057.97
21,293,414.40
481,164,080.39
1,014,800.58
538,087.56
867,089,495.91

Dec
28,827,916.38
5,395,481.99
2,563,031.70
10,189,959.48
136,862.71
138,363.31
47,251,615.57

Jan
18,541,735.40
3,645,221.95
2,048,034.63
9,897,797.48
70,943.15
60,019.65
34,263,752.26
-

Feb
20,542,939.54
3,193,126.23
1,766,209.19
10,105,564.85
64,503.86
66,387.03
35,738,730.70

Mar
19,118,942.32
2,582,257.60
1,734,142.86
4,686,902.94
57,683.60
59,549.54
28,239,478.86

Apr
19,836,975.66
2,318,230.79
1,964,921.99
6,217,768.79
59,715.77
55,285.19
30,452,898.19

May-09
244,061,278.57
142,007,648.80
23,751,163.71
491,232,007.37
1,092,023.98
563,177.66
902,707,300.09

Jun-09
244,821,931.58
144,350,335.26
23,970,268.47
498,223,552.28
1,121,116.22
558,345.26
913,045,549.07

May

Jun

226,011,461.23
139,244,569.20
21,667,121.13
480,250,875.47
1,031,166.56
556,121.52
868,761,315.11

228,633,467.61
142,112,195.47
21,938,231.03
487,791,734.95
1,050,146.20
545,430.66
882,071,205.92

May
18,049,817.34
2,763,079.60
2,084,042.58
10,981,131.90
60,857.42
7,056.14
33,945,984.98

Jun
16,188,463.97
2,238,139.79
2,032,037.44
10,431,817.33
70,970.02
12,914.60
30,974,343.15

Jul-09
248,219,888.80
146,784,326.86
24,508,772.98
512,172,458.40
1,147,503.42
561,116.29
933,394,066.75

Aug-09
252,232,466.56
149,521,035.28
25,077,134.88
514,024,885.28
1,155,395.67
577,359.44
942,588,277.11

Sep-09
255,080,419.12
148,189,243.37
25,921,401.40
516,379,893.33
1,167,378.80
598,226.87
947,336,562.89

Aug

Sep

232,764,059.26
144,687,042.19
22,613,276.68
502,708,729.92
1,072,843.18
531,250.49
904,377,201.72

236,033,748.49
146,485,668.67
23,224,920.80
504,093,291.11
1,074,365.59
555,398.48
911,467,393.14

240,148,474.32
146,600,437.02
23,968,400.02
509,718,496.46
1,079,618.84
559,935.76
922,075,362.42

Jul
15,455,829.54
2,097,284.67
1,895,496.30
9,463,728.48
74,660.24
29,865.80
29,016,865.03

Aug
16,198,718.07
3,035,366.61
1,852,214.08
9,931,594.17
81,030.08
21,960.96
31,120,883.97

Sep
14,931,944.80
1,588,806.35
1,953,001.38
6,661,396.87
87,759.96
38,291.11
25,261,200.47

Jul

Oct-09
258,183,454.41
149,190,404.01
25,759,674.18
521,042,413.27
1,163,039.39
559,628.78
955,898,614.04

Nov-09
259,101,549.54
148,407,013.00
25,940,981.28
528,299,353.46
1,177,513.39
584,011.46
963,510,422.13

Dec-09
269,706,052.77
149,976,366.00
26,843,375.48
539,040,592.92
1,236,148.30
628,921.65
987,431,457.12

Jan-10
267,382,457.16
151,941,518.54
27,750,849.37
542,657,171.87
1,221,631.39
557,053.08
991,510,681.41

Feb-10
273,305,497.40
155,153,365.57
27,901,475.55
551,744,960.91
1,230,970.97
575,122.44
1,009,911,392.84

Oct

Nov

Dec

Jan

Feb

243,866,413.00
147,591,828.24
24,092,447.79
520,081,043.66
1,077,639.55
529,032.39
937,238,404.63

242,520,957.72
145,765,732.39
24,049,888.72
521,618,357.60
1,048,549.81
537,159.58
935,540,645.82

251,086,606.63
148,019,244.91
24,808,992.81
539,156,431.80
1,103,555.45
566,866.42
964,741,698.02

250,106,717.64
149,470,374.09
26,662,615.01
534,713,730.22
1,155,787.53
537,517.33
962,646,741.82

253,779,386.10
152,594,397.02
26,655,759.13
544,805,787.31
1,118,398.10
550,382.61
979,504,110.27

Oct
14,317,041.41
1,598,575.77
1,667,226.39
961,369.61
85,399.84
30,596.39
18,660,209.41

Nov
16,580,591.82
2,641,280.61
1,891,092.56
6,680,995.86
128,963.58
46,851.88
27,969,776.31

Jan
17,275,739.52
2,471,144.45
1,088,234.36
7,943,441.65
65,843.86
19,535.75
28,863,939.59

Feb
19,526,111.30
2,558,968.55
1,245,716.42
6,939,173.60
112,572.87
24,739.83
30,407,282.57

Dec
18,619,446.14
1,957,121.09
2,034,382.67
(115,838.88)
132,592.85
62,055.23
22,689,759.10

Mar-10
276,981,362.21
157,676,947.49
28,411,592.46
558,015,233.41
1,246,453.31
576,745.52
1,022,908,334.40

Apr-10
273,920,503.83
157,340,138.09
28,481,624.64
555,446,566.05
1,254,340.80
589,651.88
1,017,032,825.29

May-10
274,977,864.87
158,598,203.53
28,301,512.15
562,681,991.91
1,278,651.41
541,795.51
1,026,380,019.38

Jun-10
278,572,925.78
162,470,194.88
28,170,063.64
572,821,136.57
1,327,742.11
548,232.64
1,043,910,295.62

Jul-10
285,916,646.01
168,439,140.91
28,421,089.92
582,341,149.35
1,367,437.53
559,914.49
1,067,045,378.21

Mar

Apr

May

Jun

Jul

260,623,984.06
158,852,623.79
26,909,450.92
564,422,250.49
1,246,716.31
552,158.50
1,012,607,184.07

268,591,682.37
164,750,367.61
27,406,618.76
584,616,027.24
1,280,722.35
549,013.26
1,047,194,431.59

256,760,555.35
155,903,629.64
26,859,839.91
553,967,876.37
1,125,641.06
568,147.48
995,185,689.81

254,168,783.45
154,390,072.96
27,169,609.14
550,186,153.43
1,142,225.00
586,799.24
987,643,643.22

256,702,922.50
156,754,388.58
27,075,827.04
559,111,579.94
1,149,025.35
540,216.81
1,001,333,960.22

Mar
20,220,806.86
1,773,317.85
1,551,752.55
4,047,357.04
120,812.25
8,598.04
27,722,644.59

Apr
19,751,720.38
2,950,065.13
1,312,015.50
5,260,412.62
112,115.80
2,852.64
29,389,182.07

May
18,274,942.37
1,843,814.95
1,225,685.11
3,570,411.97
129,626.06
1,578.70
25,046,059.17

Jun
17,948,941.72
3,617,571.09
1,260,612.72
8,398,886.08
81,025.80
(3,925.86)
31,303,111.55

Jul
17,324,963.64
3,688,773.30
1,014,471.16
(2,274,877.89)
86,715.18
10,901.23
19,850,946.62

Aug-10
292,022,638.60
172,114,783.14
28,658,541.84
586,089,797.33
1,391,465.62
563,306.44
1,080,840,532.97
Aug
274,460,342.89
169,345,709.21
27,360,477.16
588,182,096.26
1,297,593.01
544,256.60
1,061,190,475.13

Aug
17,562,295.71
2,769,073.93
1,298,064.68
(2,092,298.93)
93,872.61
19,049.84
19,650,057.84

Sep-10
Oct-10
292,534,499.57 #########
172,279,742.08 #########
28,737,542.46 #########
585,189,604.10 #########
1,397,933.26 #########
604,495.47 611,604.51
1,080,743,816.94 #########

Nov-10
#######
#######
#######
#######
#######
#######
#######

Dec-10
304,587,875.49
180,180,955.18
29,283,926.02
587,809,836.46
1,485,749.99
646,364.68
1,103,994,707.82

Nov

Dec

275,462,714.53 #########
170,752,250.39 #########
27,569,567.42 #########
588,906,394.38 #########
1,270,027.83 #########
553,521.38 562,615.05
1,064,514,475.93 #########

#######
#######
#######
#######
#######
#######
#######

287,985,803.49
178,661,984.09
27,413,755.23
589,529,330.34
1,407,138.58
492,767.27
1,085,490,779.00

Sep
Oct
17,071,785.04 #########
1,527,491.69 #########
1,167,975.04 #########
(3,716,790.28) #########
127,905.43 187,448.21
50,974.09 48,989.46
16,229,341.01 #########

Nov
#######
#######
#######
#######
#######
#######
#######

Sep

Oct

Dec
16,602,072.00
1,518,971.09
1,870,170.79
(1,719,493.88)
78,611.41
153,597.41
18,503,928.82

Jan-11
303,605,920.38
182,041,161.51
28,627,401.50
596,560,891.76
1,415,640.25
632,195.55
1,112,883,210.95
Jan
293,610,053.42
181,625,824.12
27,049,648.59
597,773,390.00
1,348,633.66
549,949.26
1,101,957,499.05
99%

Jan
9,995,866.96
415,337.39
1,577,752.91
(1,212,498.24)
67,006.59
82,246.29
10,925,711.90

Feb-11
307,506,395.43
180,510,812.54
28,944,382.30
600,641,392.94
1,470,143.75
637,565.79
1,119,710,692.75

Mar-11
309,348,164.27
177,139,357.12
29,203,932.13
598,740,517.67
1,483,160.38
626,468.55
1,116,541,600.12

Apr-11
313,237,689.28
179,673,006.84
29,366,048.52
603,142,902.77
1,482,325.91
638,769.41
1,127,540,742.73

May-11
315,634,133.36
179,611,577.17
29,854,265.09
596,824,346.05
1,486,164.70
654,168.07
1,124,064,654.44

Jun-11
#######
#######
#######
#######
#######
#######
#######

Jul-11
#######
#######
#######
#######
#######
#######
#######

Feb

Mar

Apr

May

Jun

Jul

294,463,256.50
178,308,441.23
27,518,041.14
599,798,188.85
1,396,422.81
593,168.78
1,102,077,519.31
98%

Feb
13,043,138.93
2,202,371.31
1,426,341.16
843,204.09
73,720.94
44,397.01
17,633,173.44

299,527,627.11
173,456,164.29
27,628,017.42
601,038,400.82
1,390,803.28
573,419.30
1,103,614,432.22
99%

Mar
9,820,537.16
3,683,192.83
1,575,914.71
(2,297,883.15)
92,357.10
53,049.25
12,927,167.90

302,544,420.15
177,385,935.76
27,875,661.04
601,501,874.90
1,409,865.21
601,263.74
1,111,319,020.80
99%

Apr
10,693,269.13
2,287,071.08
1,490,387.48
1,641,027.87
72,460.70
37,505.67
16,221,721.93

306,466,623.64
177,310,346.11
28,606,848.78
597,781,823.45
1,377,775.52
608,259.00
1,112,151,676.50
99%

#######
#######
#######
#######
#######
#######
#######
99%

#######
#######
#######
#######
#######
#######
#######
98%

May
9,167,509.72
2,301,231.06
1,247,416.31
(957,477.40)
108,389.18
45,909.07
11,912,977.94

Jun
#######
#######
#######
#######
#######
#######
#######

Jul
#######
#######
#######
#######
#######
#######
#######

Aug-11
-

Sep-11
-

Oct-11
-

Nov-11
-

Aug

Sep

Oct

Nov

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

Aug
-

Sep
-

Oct
-

Nov
-

Dec-11
-

#DIV/0!

West Area

Comparative Collection Efficiency

2008 - 2011
West Area
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec

West - GS

2008

2009

2010

2011

96
96
96
96
95

96
96
97
97
96
97
97
97
97
98
97
98

97
97
97
97
98
97
98
98
98
98
98
98

99
98
99
99
99
99
98
####
####
####
####
####

2008

96
96
96
96
96

2009

96
96
97
97
96
97
97
97
97
98
97
98

Kiamba

2010

2011

97
97
98
97
98
97
99
99
99
99
98
99

99
98
99
99
99
99
99
####
####
####
####
####

Maitum

2008

2009

2010

2011

106
99
99
99
96

101
99
100
99
100
100
99
99
100
100
99
99

99
99
99
98
98
99
98
98
99
99
99
99

100
98
100
99
99
99
99
####
####
####
####
####

99

99

Maasim

2008

2009

2010

2011

103
99
99
99
95

100
99
99
98
99
99
99
99
99
99
98
98

98
98
97
96
96
95
95
94
94
95
96
96

99
98
97
99
99
98
97
####
####
####
####
####

95

98

2008

2009

2010

89
89
90
87
82

85
86
88
87
88
87
88
89
90
90
90
90

90
89
88
88
89
90
88
88
89
87
91
90

120

100

95

98

98

96

98

99

96

96
90
82

80

60

40

20

20
-

2008

2009

2010

West Area

2011

2008

2009

2010

West - GS

2011

2008

2009

2010

Kiamba

2011

2008

2009

2010

Maitum

2011

2008

2009

2010

Maasim

Strategies implemented:
a. Installed metering at Silway to monitor West area systems losses;
b. Meter reading starting 20th of the month.
c. Meter reading of industrial customers every 26th of the month;
d. Change meters of defective/averaged customers (2011);
e. Rehab of lines (Overextended:Sagging/traversing/series/pilferages (2011);
f. Transfer of service drop wires to new lines (GIS);
i. Meter reading by cluster of zones per area;
j. Rezoning of all HV customers;

Maasim
2011

90
91
91
91
92
91
92
####
####
####
####
####

90

90

Jan
Feb
Mar

Apr
May

Jun
Jul
Aug

Sep

Sep

Oct 0

2010
Maasim

s (2011);

Nov

2011

Dec

96

Res-GS
08
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec

90
90
91
91
90

09
92
91
92
92
93
93
94
94
94
94
94
93

2.8

10
93
93
93
93
94
94
94
95
95
95
95
95

11

95
94

94

94

93
93

93

93

93

92
91
93

90
89

92

93
91

92

92

Mar

Apr

88
87
Jan

Feb

May

Jun

94

90
Aug

94

94

91
Sep

95

95

95

94

94

90
Jul

95

95

94

91
Oct

93

90
Nov

Dec
08

09

10

100

Com-GS
2008
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec

96
98
98
98
97

2009
97
98
98
98
98
98
99
98
99
99
98
99

1.2

2010
98
98
99
98
99
98
98
98
99
99
98
99

99

99

99
98

98

98

98

98

97

96
97
95

94
2008
2009
2010

98

98

98

98

98

99

99
99

98

98

98

99

99

99
98

96

99

98

98

98

98

97

102

Ind-GS
2008
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec

99
99
99
99
98

2009
98
98
99
99
98
98
98
98
99
100
99
100

2.0

2010
99
99
99
99
99
99
101
100
101
101
100
100
0.8

101

100
99

99
99

99

99

99

99

98
99
97

96
2008
2009
2010

98

98

99
98

98

101

101

101

100

100
100

99
100

100
99

99
98

98

98
99

99

99

99

98

98

PB.-GS
08
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec

88
86
91
91
90

09
90
91
92
91
90
90
91
92
91
93
92
92

96

96

10
96
95
94
95
96
95
96
95
96
95
94
93

95

96

96

95

95

94

11
94
92
90
88
86

91
90

84
82
80
08

09

10

92

91

90

90

91

96

96

95

95
94
93

92

88

93

91

86

91

92

92

91

90

120

St. Lights-GS
2008
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec

39
41
40
38
37

2009
39
38
37
25
24
38
36
34
30
29
24
23

(14)

2010
96
96
99
99
100
101
98
97
91
92
84
76

96

100

101

100

99

99

96

80

60

40

39

38

38

37
25

24

Apr

May

20
2008

2009
2010

Jan

Feb

Mar

Jun

101

98

97

92

91

84
76

38

36

34

39
Jun

Jul

30

41
Aug

29

40
Sep

24

38
Oct

23

37
Nov

Dec

120

Pub. Schools-GS
####
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec

75
71
83
81
75

2,009
89
88
90
91
99
98
95
96
93
94
92
90

15

2010
33
31
30
29
28
38
36
43
41
40
39
51

100

99
89

98

90

88

80

60

40

20
2,008

2,009
2010

91
33

31

30

29

28

98

96

95

94

93

92

90

51
38

43

41

36

75

71

40

83

39

81

75

100

West-GS
2,008
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec

96
96
96
96
96

2,009
96
96
97
97
96
97
97
97
97
98
97
98

2,010
97
97
98
97
98
97
99
99
99
99

2.2

0.7
3.2

99
98

98

98
97

97

97

97

96
97
95

2,008

2,010

942,009

96

96

97

96

97

99

99

99

99

97

98
97

98

97

97

97

97

96

96

96

96

96

108

Kba
####
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec

106
99
99
99
96

106

2,009
101
99
100
99
100
100
99
99
100
100
99
99

3.3

2010
99
99
99
98
98
99
98
98
99
99
99
(1.0)
2.3

104
102
100

99

99

99

99

98

98

98
96
94
92
2,008

2010

902,009

101
99

100

99

100

100

99

99

98

98

99

100

99

106

99

99

99

100

99

99

99

99

96

120

Maitum
2,008
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec

103
99
99
99
95

2,009
100
99
99
98
99
99
99
99
99
99
98
98

2.3

2010
98
98
97
96
96
95
95
94
94
95
96
(3.2)
(0.9)

98

100

98

97

96

96

95

80

60
100
40

20

2,008

2010

- 2,009

99

99

98

99

99

99

95

94

99

99

103

99

99

96

95

94

99

99

98

99

98

95

92

Maasim
2,008
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec

89
89
90
87
82

2,009
85
86
88
87
88
87
88
89
90
90
90
90

7.1

90

2010
90
89
88
88
89
90
88
88
89
87
91
90
(1.7)
5.4

90

89

88

88

88

90

89

88

86
84
88
82
80
782,008
2,009
2010

85

86

87

88

87

88

91
90
89
88

88

87

88

89

89

90

90

90

89

90

87

90

82

99

98

WEST Total
2,008

98

98
2,009

2,010

Jan

96

97

Feb

96

97

Mar

97

97

Apr

97

97

May

96

98

Jun

97

97

Jul

97

98

98

98

97

97

97

97

97

97

96

95

Aug

96

97

98

Sep

96

97

98

Oct

96

98

98

Nov

96

97

98

Dec

95

98

98

2,008
93

2.4

0.80
3.22

2,010

97
96

96

97

96

97

97

97

97

94
96
2,009

96

98

98

98
98

98

98

97

97

96

96

95

99
98
98

98

97

97

97

97

97

97

96

95

97
96

97

96

97

97

96

94
96
93
2,008
2,009
2,010

100

99

99
98

98

98
97

97

97

97

97

96
97
95

96

96

97

96

97

97

96
94

108
106
104

102
100

99

99

99

99

98

98

98

98
96

101

100

99

94

100

100

99

99

92
106
90

120
98

100

98

97

96

96

95

95

80

60
100

99

99

99

99

98

99

40

20
103
-

92
90
90

89

88

88

88

90

89

88

86
84
88

87

88

87

88

88
82
80
78

85

86

87

88

87

88

98

98

98

98

98
98

98

98

97
97

96

97

96

96

96

99

95

99

99

99

GS
98

98

97

97

97

96

96

96

96

96

2,008

2,009

2,010

99

98

100

99

106

99

99

98

100

99

KBA

99

99

99

99

96
2,008
2,009
2010

2,008

95

94

95

94

2,009

2010

96

MT
99

99

103

99

99

98

99

98

99

95

91
90
89
88

88

89

87

90

90

90

90

MS

89

89

90

87

82

2,008
2,009
2010

Item

Process

Improve reliabilty

Resolve the coordination of fuse

cut-outs at lateral of 13-1 to
reduce the interruption 50% from
2007

Activities
Survey, inspection and prepare data for proper location to be install
and materials to be use
Install Cut-out to lateral and disconnect switch to back bone with
coordination to breaker or recloser
Monitor the clearing of contractor
Coordinate TSD for the setting of recloser
Coordinate TSD for the proper fusing of lateral cut-outs for
coordination