|
Daily Billing and Recovery
|
Billing (01/2021) |
Recovery |
|
Batch |
Units |
Assessment |
Main Date |
Cash Posted |
|
Current |
Progressive |
Current |
Progressive |
|
01 |
16,729,699 |
16,729,699 |
245,564,900 |
245,564,900 |
01-01-2021 |
21,414,333 |
|
02 |
15,121,607 |
31,851,306 |
216,297,478 |
461,862,378 |
04-01-2021 |
522,548,775 |
|
03 |
14,561,169 |
46,412,475 |
194,369,394 |
656,231,772 |
05-01-2021 |
582,818,672 |
|
04 |
14,665,390 |
61,077,865 |
198,458,730 |
854,690,502 |
06-01-2021 |
765,935,268 |
|
05 |
14,732,439 |
75,810,304 |
196,969,556 |
1,051,660,058 |
07-01-2021 |
1,555,960,068 |
|
06 |
14,603,859 |
90,414,163 |
189,610,864 |
1,241,270,922 |
08-01-2021 |
2,741,687,382 |
|
07 |
14,906,049 |
105,320,212 |
196,005,883 |
1,437,276,805 |
11-01-2021 |
1,224,090,339 |
|
08 |
15,578,403 |
120,898,615 |
206,640,922 |
1,643,917,727 |
12-01-2021 |
509,029,839 |
|
09 |
15,288,489 |
136,187,104 |
204,839,346 |
1,848,757,073 |
13-01-2021 |
704,512,713 |
|
10 |
15,305,783 |
151,492,887 |
204,371,499 |
2,053,128,572 |
14-01-2021 |
587,072,990 |
|
11 |
14,453,403 |
165,946,290 |
189,261,626 |
2,242,390,198 |
15-01-2021 |
1,178,391,280 |
|
12 |
14,478,801 |
180,425,091 |
187,652,621 |
2,430,042,819 |
18-01-2021 |
436,283,811 |
|
13 |
14,653,479 |
195,078,570 |
192,600,375 |
2,622,643,194 |
19-01-2021 |
313,272,629 |
|
14 |
15,547,045 |
210,625,615 |
201,960,080 |
2,824,602,274 |
20-01-2021 |
268,019,199 |
|
15 |
16,129,725 |
226,755,340 |
203,065,531 |
3,027,668,805 |
21-01-2021 |
378,374,703 |
|
16 |
15,811,412 |
242,566,752 |
210,988,129 |
3,238,656,934 |
22-01-2021 |
288,699,504 |
|
|
|
|
|
|
25-01-2021 |
558,205,533 |
|
|
|
|
|
|
Total |
12,636,317,038 |
|
Losses Position |
|
Monthly (12/2020) |
Progressive (07/2020 -12/2020) |
|
2.557% |
5.739% |
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 |
Monthly Billing and Collection For January, 2020
|
Consumer Category |
Billing |
Collection % |
Receivable |
| Domestic |
4,043,440,570 |
109.2 |
2,911,835,020 |
| Commercial |
1,531,725,890 |
105.1 |
802,237,881 |
| Industrial |
8,611,051,353 |
100.6 |
16,510,315,829 |
| Bulk |
547,898,873 |
103.2 |
-10,817,792 |
| Agriculture |
605,562,364 |
126.7 |
4,000,174,899 |
| Others |
470,571,391 |
88.2 |
511,107,143 |
| Total |
15,810,250,441 |
104.0 |
24,724,852,980 |
| Federal Govt. |
528,466,525 |
98.0 |
77,276,857 |
| Provincial Govt. |
495,525,994 |
93.6 |
380,541,484 |
| Govt. Total |
1,023,992,519 |
95.8 |
457,818,341 |
|
