|
Daily Billing and Recovery
|
Billing (02/2021) |
Recovery |
|
Batch |
Units |
Assessment |
Main Date |
Cash Posted |
|
Current |
Progressive |
Current |
Progressive |
|
01 |
16,478,995 |
16,478,995 |
215,873,456 |
215,873,456 |
01-02-2021 |
62,950,588 |
|
02 |
15,131,296 |
31,610,291 |
192,561,072 |
408,434,528 |
02-02-2021 |
104,827,121 |
|
03 |
13,884,137 |
45,494,428 |
177,466,853 |
585,901,381 |
03-02-2021 |
174,330,380 |
|
04 |
13,848,023 |
59,342,451 |
180,025,355 |
765,926,736 |
04-02-2021 |
613,919,260 |
|
05 |
13,864,488 |
73,206,939 |
177,119,838 |
943,046,574 |
05-02-2021 |
1,964,069 |
|
06 |
14,543,180 |
87,750,119 |
181,293,948 |
1,124,340,522 |
08-02-2021 |
1,551,664,355 |
|
07 |
15,030,878 |
102,780,997 |
190,126,819 |
1,314,467,341 |
09-02-2021 |
4,348,746,563 |
|
08 |
14,801,810 |
117,582,807 |
188,035,834 |
1,502,503,175 |
10-02-2021 |
1,105,422,991 |
|
09 |
14,181,694 |
131,764,501 |
182,600,163 |
1,685,103,338 |
11-02-2021 |
503,769,434 |
|
10 |
14,149,979 |
145,914,480 |
184,461,397 |
1,869,564,735 |
12-02-2021 |
525,581,608 |
|
11 |
13,726,865 |
159,641,345 |
177,866,607 |
2,047,431,342 |
15-02-2021 |
1,645,242,380 |
|
12 |
13,698,210 |
173,339,555 |
177,758,672 |
2,225,190,014 |
16-02-2021 |
585,785,791 |
|
13 |
14,012,117 |
187,392,564 |
184,694,323 |
2,409,884,337 |
17-02-2021 |
241,440,243 |
|
14 |
14,743,267 |
202,135,831 |
193,042,312 |
2,602,926,649 |
18-02-2021 |
281,188,245 |
|
15 |
15,285,769 |
217,421,600 |
198,655,191 |
2,801,581,840 |
19-02-2021 |
462,701,638 |
|
16 |
15,567,068 |
232,988,668 |
214,057,420 |
3,015,639,260 |
Total |
12,209,491,878 |
|
Losses Position |
|
Monthly (01/2020) |
Progressive (07/2020 -01/2020) |
|
3.727% |
5.539% |
Monthly Billing and Collection For January, 2021
|
Consumer Category |
Billing |
Collection % |
Receivable |
| Domestic |
3,483,404,825 |
111.6 |
2,937,633,223 |
| Commercial |
1,520,483,954 |
106.6 |
1,165,593,416 |
| Industrial |
9,004,031,080 |
81.6 |
34,939,584,818 |
| Bulk |
395,718,125 |
88.2 |
412,938,781 |
| Agriculture |
856,840,207 |
114.2 |
5,906,062,956 |
| Others |
467,467,268 |
88.5 |
2,006,571,800 |
| Total |
15,727,945,459 |
92.8 |
47,368,384,994 |
| Federal Govt. |
383,562,389 |
83.1 |
395,526,039 |
| Provincial Govt. |
515,752,945 |
86.9 |
2,098,866,627 |
| Govt. Total |
899,315,334 |
85.3 |
2,494,392,666 |
Monthly Billing and Collection For December, 2020
|
Consumer Category |
Billing |
Collection % |
Receivable |
| Domestic |
3,884,095,545 |
125.6 |
3,344,043,845 |
| Commercial |
1,621,390,978 |
99.5 |
1,265,878,634 |
| Industrial |
7,770,741,462 |
98.1 |
33,282,562,232 |
| Bulk |
321,906,114 |
85.0 |
366,262,118 |
| Agriculture |
1,155,126,659 |
69.1 |
6,027,765,742 |
| Others |
499,738,146 |
61.7 |
1,951,421,806 |
| Total |
15,252,998,904 |
101.6 |
46,237,934,377 |
| Federal Govt. |
323,465,184 |
91.8 |
330,719,358 |
| Provincial Govt. |
518,207,717 |
51.8 |
2,030,471,865 |
| Govt. Total |
841,672,901 |
67.2 |
2,361,191,223 |
Monthly Billing and Collection For November, 2020
|
Consumer Category |
Billing |
Collection % |
Receivable |
| Domestic |
4,358,239,118 |
163.4 |
4,339,128,822 |
| Commercial |
1,635,394,593 |
115.1 |
1257,867,091 |
| Industrial |
8,409,730,852 |
96.6 |
33,138,840,584 |
| Bulk |
291,262,264 |
185.5 |
318,082,529 |
| Agriculture |
865,997,366 |
117.9 |
5,670,812,913 |
| Others |
434,177,948 |
105.4 |
1,741,687,021 |
| Total |
15,994,802,141 |
119.7 |
46,466,418,960 |
| Federal Govt. |
288,513,408 |
186.2 |
304,535,326 |
| Provincial Govt. |
442,769,077 |
97.4 |
1,778,575,891 |
| Govt. Total |
731,282,485 |
132.4 |
2,083,111,217 |
Monthly Billing and Collection For October, 2020
|
Consumer Category |
Billing |
Collection % |
Receivable |
| Domestic |
9,427,278,833 |
124.2 |
7,103,218,408 |
| Commercial |
2,146,900,477 |
116.4 |
1,508,653,065 |
| Industrial |
9,024,338,481 |
84.4 |
32,851,634,698 |
| Bulk |
566,415,306 |
149.4 |
567,167,065 |
| Agriculture |
1,129,085,135 |
107.9 |
5,826,016,179 |
| Others |
594,393,837 |
75.9 |
1,756,994,890 |
| Total |
22,888,412,069 |
106.4 |
49,613,684,305 |
| Federal Govt. |
535,838,162 |
153.6 |
552,952,131 |
| Provincial Govt. |
586,483,746 |
65.3 |
1,766,070,497 |
| Govt. Total |
1,122,321,908 |
107.4 |
2,319,022,628 |
Monthly Billing and Collection For September, 2020
|
Consumer Category |
Billing |
Collection % |
Receivable |
| Domestic |
11,664,906,138 |
117.7 |
9,383,505,389 |
| Commercial |
2,587,482,613 |
90.5 |
1,857,224,487 |
| Industrial |
9,898,860,027 |
96.0 |
31,450,689,702 |
| Bulk |
848,041,161 |
90.2 |
847,049,823 |
| Agriculture |
1,482,184,332 |
96.0 |
5,915,392,135 |
| Others |
676,423,521 |
69.6 |
1,609,294,987 |
| Total |
27,157,897,792 |
103.9 |
51,063,156,523 |
| Federal Govt. |
805,652,242 |
90.9 |
840,119,602 |
| Provincial Govt. |
701,346,979 |
70.7 |
1,526,586,982 |
| Govt. Total |
1,506,999,221 |
81.5 |
2,366,706,584 |
Monthly Billing and Collection For August, 2020
|
Consumer Category |
Billing |
Collection % |
Receivable |
| Domestic |
14,666,100,522 |
96.4 |
11,444,419,947 |
| Commercial |
2,542,155,249 |
82.6 |
1,612,761,973 |
| Industrial |
9,167,314,924 |
90.0 |
31,053,757,882 |
| Bulk |
797,323,318 |
85.5 |
763,763,615 |
| Agriculture |
1,736,094,399 |
64.1 |
5,856,560,466 |
| Others |
606,646,899 |
45.6 |
1,398,240,330 |
| Total |
29,515,635,311 |
90.0 |
52,129,504,213 |
| Federal Govt. |
756,654,3445 |
95.0 |
766,793,042 |
| Provincial Govt. |
625,209,909 |
31.4 |
1,322,822,892 |
| Govt. Total |
1,381,864,254 |
66.2 |
2,089,615,934 |
Monthly Billing and Collection For July, 2020
|
Consumer Category |
Billing |
Collection % |
Receivable |
| Domestic |
12,101,037,883 |
102.4 |
10,919,949,625 |
| Commercial |
2,113,853,043 |
98.8 |
1,172,083,962 |
| Industrial |
9,088,962,421 |
83.3 |
30,139,448,947 |
| Bulk |
796,999,301 |
65.6 |
648,360,054 |
| Agriculture |
1,292,115,023 |
62.0 |
5,233,454,910 |
| Others |
487,658,312 |
57.6 |
1,058,919,442 |
| Total |
25,880,625,983 |
91.4 |
49,172,216,940 |
| Federal Govt. |
762,422,176 |
74.6 |
463,230,755 |
| Provincial Govt. |
495,995,758 |
37.6 |
1,068,262,910 |
| Govt. Total |
1,258,417,934 |
60.0 |
1,531,493,665 |
Monthly Billing and Collection For June, 2020
|
Consumer Category |
Billing |
Collection % |
Receivable |
| Domestic |
10,943,451,233 |
92.9 |
11,213,238,562 |
| Commercial |
1,963,432,540 |
100.1 |
1,147,139,225 |
| Industrial |
9,178,291,219 |
64.2 |
28,618,631,622 |
| Bulk |
739,498,184 |
107.2 |
374,133,837 |
| Agriculture |
909,260,893 |
131.4 |
4,735,554,927 |
| Others |
514,717,215 |
157. |
855,509,979 |
| Total |
24,248,651,284 |
85.9 |
46,944,208,152 |
| Federal Govt. |
708,447,214 |
89.7 |
463,230,755 |
| Provincial Govt. |
534,217,131 |
185.9 |
1,068,262,910 |
| Govt. Total |
1,242,664,345 |
131.0 |
1,531,493,665 |
Monthly Billing and Collection For May,2020
|
Consumer Category |
Billing |
Collection % |
Receivable |
| Domestic |
8,665,312,557 |
40.9 |
10,431,959,050 |
| Commercial |
1,519,811,227 |
101.7 |
1,149,861,243 |
| Industrial |
6,746,715,267 |
44.7 |
25,333,558,163 |
| Bulk |
481,547,627 |
13.4 |
427,426,639 |
| Agriculture |
1,264,592,083 |
66.7 |
5,020,842,723 |
| Others |
465,630,633 |
30.5 |
1,143,833,917 |
| Total |
19,143,609,394 |
47.8 |
43,507,481,735 |
| Federal Govt. |
460,260,377 |
9.0 |
463,230,755 |
| Provincial Govt. |
492,331,965 |
36.6 |
1,068,262,910 |
| Govt. Total |
952,592,342 |
23.3 |
1,531,493,665 |
Monthly Billing and Collection For April, 2020
|
Consumer Category |
Billing |
Collection % |
Receivable |
| Domestic |
4,287,593,896 |
43.0 |
5,312,947,397 |
| Commercial |
1,265,261,137 |
67.8 |
1,175,254,610 |
| Industrial |
4,433,137,891 |
100.3 |
21,602,272,529 |
| Bulk |
268,926,344 |
96.3 |
10,313,093 |
| Agriculture |
1,019,588,031 |
29.6 |
4,600,118,516 |
| Others |
401,227,965 |
50.8 |
817,177,139 |
| Total |
11,675,735,264 |
67.8 |
33,518,083,284 |
| Federal Govt. |
279,318,695 |
95.2 |
44,404,194 |
| Provincial Govt. |
437,636,317 |
52.3 |
756,376,553 |
| Govt. Total |
716,955,012 |
69.0 |
800,780,747 |
Monthly Billing and Collection For March, 2020
|
Consumer Category |
Billing |
Collection % |
Receivable |
| Domestic |
2,818,208,028 |
80.6 |
2,867,344,901 |
| Commercial |
1,196,004,077 |
94.8 |
767,827,455 |
| Industrial |
8,067,435,767 |
42.9 |
21,618,523,555 |
| Bulk |
296,851,908 |
91.5 |
353,313 |
| Agriculture |
228,376,725 |
309.1 |
3,881,938,823 |
| Others |
264,600,240 |
109.3 |
607,103,840 |
| Total |
12,871,476,745 |
63.2 |
29,743,091,887 |
| Federal Govt. |
297,191,652 |
99.6 |
30,895,288 |
| Provincial Govt. |
266,363,584 |
93.9 |
547,288,843 |
| Govt. Total |
563,555,236 |
96.9 |
578,184,131 |
Monthly Billing and Collection For February, 2020
|
Consumer Category |
Billing |
Collection % |
Receivable |
| Domestic |
2,648,095,743 |
122.4 |
2,319,492,942 |
| Commercial |
1,322,382,980 |
107.1 |
706,074,569 |
| Industrial |
7,678,597,741 |
93.5 |
17,010,968,742 |
| Bulk |
335,680042 |
104.2 |
-24,969,595 |
| Agriculture |
885,104,755 |
59.4 |
4,359,417,144 |
| Others |
421,397,201 |
73.8 |
625,540,579 |
| Total |
13,291,258,462 |
98.0 |
24,996,524,381 |
| Federal Govt. |
320,856,377 |
114.9 |
29,524,557 |
| Provincial Govt. |
439,937,178 |
66.1 |
530,372,139 |
| Govt. Total |
760,793,555 |
86.7 |
559,896,696 |
|
