|
|
Billing (02/2024) |
Recovery |
|
Batch |
Units |
Assessment |
Main Date |
Cash Posted |
|
Current |
Progressive |
Current |
Progressive |
|
01 |
16,966,498 |
16,966,498 |
681,879,774 |
681,879,774 |
01-02-2024 |
373,751,418 |
|
02 |
15,632,850 |
32,599,348 |
611,184,111 |
1,293,063,885 |
02-02-2024 |
766,795,768 |
|
03 |
15,232,333 |
47,831,681 |
605,677,585 |
1,898,741,470 |
06-02-2024 |
1,776,628,001 |
|
04 |
14,938,217 |
62,769,898 |
586,783,463 |
2,485,524,933 |
07-02-2024 |
1,183,374,432 |
|
05 |
14,814,565 |
77,584,463 |
572,483,350 |
3,058,008,283 |
Total |
4,100,549,619 |
|
06 |
15,724,338 |
93,308,801 |
604,792,903 |
3,662,801,187 |
|
|
|
07 |
15,149,419 |
108,458,220 |
578,804,530 |
4,241,605,716 |
|
|
|
Losses Position |
|
Monthly (01/2024) |
Progressive (07/2023 - 01/2024) |
|
5.782% |
5.324% |
Monthly Billing and Collection For Dec, 2023
|
Consumer Category |
Computed Assessment (Without Subsidy) |
Total Payment (Without Subsidy) |
Collection % (Without Subsidy) |
Receivable (With Subsidy) |
Receivable (Without Subsidy) |
| Domestic |
11,960,607,502 |
14,034,663,911 |
117.34 |
12,261,577,597 |
11,625,928,427 |
| Commercial |
3,665,834,456 |
3,866,811,069 |
105.48 |
3,491,816,964 |
3,465,588,552 |
| Industrial |
19,901,456,720 |
19,917,690,476 |
100.08 |
36,633,338,145 |
25,515,792,751 |
| Bulk |
550,213,706 |
654,799,395 |
119.01 |
836,328,140 |
836,328,140 |
| Agriculture |
2,317,965,734 |
2,599,305,492 |
112.14 |
15,599,185,770 |
5,257,758,604 |
| Others |
873,106,956 |
1,664,944,603 |
190.69 |
4,126,642,862 |
3,954,971,399 |
| Total |
39,269,185,074 |
42,738,214,946 |
108.83 |
72,948,889,478 |
50,656,367,873 |
Monthly Billing and Collection For Nov, 2023
|
Consumer Category |
Computed Assessment (Without Subsidy) |
Total Payment (Without Subsidy) |
Collection % (Without Subsidy) |
Receivable (With Subsidy) |
Receivable (Without Subsidy) |
| Domestic |
16,951,351,428 |
19,133,791,792 |
112.87 |
15,473,161,395 |
14,837,511,206 |
| Commercial |
3,900,202,663 |
4,010,312,703 |
102.82 |
3,658,750,053 |
3,632,787,416 |
| Industrial |
18,462,221,358 |
18,663,918,803 |
101.09 |
34,960,746,194 |
23,843,406,847 |
| Bulk |
748,346,822 |
657,262,922 |
87.83 |
920,566,049 |
920,566,049 |
| Agriculture |
2,460,174,717 |
2,897,496,348 |
117.78 |
14,429,688,842 |
4,088,114,534 |
| Others |
792,213,921 |
585,725,644 |
73.94 |
4,797,567,029 |
4,625,897,456 |
| Total |
43,314,510,909 |
45,948,508,212 |
106.08 |
74,240,479,562 |
51,948,283,508 |
Monthly Billing and Collection For Oct, 2022
|
Consumer Category |
Computed Assessment (Without Subsidy) |
Total Payment (Without Subsidy) |
Collection % (Without Subsidy) |
Receivable (With Subsidy) |
Receivable (Without Subsidy) |
| Domestic |
28,525,978,587 |
28,037,571,042 |
98.29 |
21,268,874,273 |
20,633,221,837 |
| Commercial |
5,615,117,674 |
5,772,028,643 |
102.79 |
3,881,981,945 |
3,856,040,214 |
| Industrial |
21,346,010,551 |
21,433,102,419 |
100.41 |
33,731,539,363 |
22,613,973,417 |
| Bulk |
1,205,112,728 |
1,083,083,612 |
89.87 |
1,030,514,247 |
1,030,514,247 |
| Agriculture |
5,337,570,830 |
5,099,177,764 |
95.53 |
15,086,030,521 |
4,744,456,225 |
| Others |
1,586,697,788 |
1,77,196,839 |
112.01 |
4,514,322,277 |
4,343,128,361 |
| Total |
63,616,488,158 |
63,202,160,319 |
99.35 |
79,513,262,626 |
57,221,334,301 |
Monthly Billing and Collection For Sep, 2023
|
Consumer Category |
Computed Assessment (Without Subsidy) |
Total Payment (Without Subsidy) |
Collection % (Without Subsidy) |
Receivable (With Subsidy) |
Receivable (Without Subsidy) |
| Domestic |
33,932,940,493 |
30,869,052,204 |
90.97 |
24,821,549,748 |
24,184,766,737 |
| Commercial |
6,118,340,476 |
5,723,344,013 |
93.54 |
5,325,585,736 |
5,299,646,164 |
| Industrial |
23,669,082,166 |
23,451,264,806 |
99.08 |
36,798,669,333 |
25,681,173,320 |
| Bulk |
1,264,016,757 |
1,191,502,737 |
94.26 |
1,362,522,593 |
1,362,522,593 |
| Agriculture |
7,467,689,226 |
6,694,263,573 |
89.64 |
17,949,875,392 |
7,608,235,361 |
| Others |
2,024,709,601 |
973,408,965 |
48.08 |
5,610,942,007 |
5,439,748,312 |
| Total |
74,476,778,719 |
68,902,836,298 |
92.52 |
91,869,144,809 |
69,576,092,487 |
Monthly Billing and Collection For Aug, 2023
|
Consumer Category |
Computed Assessment (Without Subsidy) |
Total Payment (Without Subsidy) |
Collection % (Without Subsidy) |
Receivable (With Subsidy) |
Receivable (Without Subsidy) |
| Domestic |
32,0206,045,354 |
30,319,879,670 |
94.14 |
26,169,229,926 |
35,532,454,469 |
| Commercial |
5,113,150,896 |
4,909,184,174 |
96.01 |
5,555,669,724 |
5,526,395,540 |
| Industrial |
20,810,990,804 |
21,110,858,502 |
101.44 |
38,791,190,886 |
27,673,820,023 |
| Bulk |
862,731,719 |
823,458,855 |
95.45 |
1,345,065,484 |
1,345,065,484 |
| Agriculture |
4,138,314,824 |
3,948,255,773 |
95.41 |
18,777,435,233 |
8,435,619,747 |
| Others |
1,100,082,378 |
681,847,650 |
61.98 |
4,758,994,432 |
4,587,845,235 |
| Total |
64,231,315,975 |
61,793,484,624 |
96.20 |
95,397,585,685 |
73,101,200,498 |
Monthly Billing and Collection For July, 2023
|
Consumer Category |
Computed Assessment (Without Subsidy) |
Total Payment (Without Subsidy) |
Collection % (Without Subsidy) |
Receivable (With Subsidy) |
Receivable (Without Subsidy) |
| Domestic |
23,886,443,676 |
22,401,844,117 |
93.78 |
19,529,735,816 |
18,892,964,044 |
| Commercial |
4,653,817,047 |
4,505,293,288 |
96.81 |
3,920,898,094 |
3,891,645,170 |
| Industrial |
18,202,388,997 |
20,735,439,813 |
113.92 |
36,100,376,706 |
24,982,848,013 |
| Bulk |
678,879,918 |
377,853,140 |
55.66 |
896,026,012 |
896,026,012 |
| Agriculture |
2,848,903,093 |
2,622,294,315 |
92.05 |
15,280,942,588 |
4,939,129,752 |
| Others |
1,227,887,180 |
871,151,765 |
54.66 |
3,464,664,991 |
3,293,646,165 |
| Total |
51,498,319,911 |
51,313,876,438 |
99.64 |
79,192,644,207 |
56,896,259,156 |
|
