Billing & Recovery
|
Billing (05/2024) |
Recovery |
|||||
|
Batch |
Units |
Assessment |
Main Date |
Cash Posted |
||
|
Current |
Progressive |
Current |
Progressive |
|||
|
01 |
29,232,247 | 29,232,247 | 807,755,196 | 807,755,196 | 02-05-2024 | 1,541,535,362 |
|
02 |
27,381,141 | 56,613,388 | 731,719,529 | 1,539,474,725 | 03-05-2024 | 1,236,980,600 |
|
03 |
26,824,755 | 83,438,143 | 729,555,458 | 2,269,030,183 | 06-05-2024 | 2,030,276,439 |
|
04 |
27,002,526 | 110,440,669 | 738,877,774 | 3,007,907,957 | 07-05-2024 | 710,600,645 |
|
05 |
27,826,467 | 138,267,136 | 748,579,860 | 3,756,487,818 | 08-05-2024 | 1,180,055,358 |
| 06 | 27,586,753 | 165,853,889 | 733,553,907 | 4,490,041,725 | Total | 6,699,448,404 |
| 07 | 26,480,910 | 192,334,799 | 694,219,860 | 5,184,261,585 | ||
| 08 | 29,931,609 | 222,266,408 | 823,851,394 | 6,008,112,979 | ||
Losses Position
|
Monthly (04/2024) |
Progressive (07/2023 - 04/2024) |
|
16.088% |
6.784% |
Monthly Billing and Collection for April, 2024
|
Consumer Category |
Computed Assessment (Without Subsidy) |
Total Payment (Without Subsidy) |
Collection % (Without Subsidy) |
Receivable (With Subsidy) |
Receivable (Without Subsidy) |
|
Domestic |
12,267,201,852 | 11,388,030,226 | 92.83 | 13,998,205,482 | 13,362,567,092 |
|
Commercial |
4,035,919,551 | 3,995,134,003 | 98.99 | 3,698,010,772 | 3,671,655,110 |
|
Industrial |
24,742,459,572 | 24,587,593,883 | 99.37 | 33,735,800,404 | 22,618,389,043 |
|
Bulk |
685,771,466 | 557,584,091 | 81.31 | 920,408,485 | 920,408,485 |
|
Agriculture |
3,439,779,241 | 3,162,525,273 | 91.94 | 14,150,375,280 | 3,806,945,898 |
|
Others |
1,127,873,579 | 809,470,929 | 71.77 | 4,203,244,916 | 4,033,442,898 |
|
Total |
46,299,005,261 | 44,500,338,405 | 96.12 | 70,706,045,339 | 48,413,408,529 |
Monthly Billing and Collection for March, 2024
|
Consumer Category |
Computed Assessment (Without Subsidy) |
Total Payment (Without Subsidy) |
Collection % (Without Subsidy) |
Receivable (With Subsidy) |
Receivable (Without Subsidy) |
|
Domestic |
9,752,923,128 | 10,525,968,336 | 107.93 | 10,773,340,327 | 10,137,697,111 |
|
Commercial |
3,494,083,747 | 3,544,454,980 | 101.44 | 3,615,879,152 | 3,589,598,569 |
|
Industrial |
20,778,373,989 | 3,544,454,980 | 100.06 | 39,890,232,097 | 3,589,598,569 |
|
Bulk |
578,322,649 | 493,899,426 | 85.40 | 847,600,447 | 847,600,447 |
|
Agriculture |
3,483,729,747 | 3,355,143,148 | 96.31 | 15,852,010,604 | 5,508,478,269 |
|
Others |
950,303,302 | 751,714,142 | 79.10 | 4,140,343,997 | 3,970,544,714 |
|
Total |
39,037,736,562 | 39,451,677,818 | 101.09 | 75,119,406,624 | 52,826,769,944 |
Monthly Billing and Collection for Feb, 2024
|
Consumer Category |
Computed Assessment (Without Subsidy) |
Total Payment (Without Subsidy) |
Collection % (Without Subsidy) |
Receivable (With Subsidy) |
Receivable (Without Subsidy) |
|
Domestic |
11,600,048,838 |
11,458,139,659 |
98.78 |
11,264,185,412 |
10,628,541,017 |
|
Commercial |
4,172,197,063 |
4,155,991,244 |
99.61 |
3,248,063,829 |
3,221,786,485 |
|
Industrial |
23,402,924,604 |
23,358,637,497 |
99.81 |
35,913,066,484 |
24,795,677,617 |
|
Bulk |
881,380,576 |
847,073,535 |
96.11 |
653,384,912 |
654,384,912 |
|
Agriculture |
2,813,654,332 |
2,740,811,223 |
97.41 |
15,300,784,343 |
4,957,477,244 |
|
Others |
1,315,642,267 |
854,363,462 |
64.94 |
3,715,126,496 |
3,545,328,745 |
|
Total |
44,185,847,680 |
43,415,016,620 |
98.26 |
70,094,611,476 |
47,802,196,020 |
Monthly Billing and Collection for Jan, 2024
|
Consumer Category |
Computed Assessment (Without Subsidy) |
Total Payment (Without Subsidy) |
Collection % (Without Subsidy) |
Receivable (With Subsidy) |
Receivable (Without Subsidy) |
|
Domestic |
10,534,394,248 |
11,478,575,233 |
108.96 |
12,109,216,411 |
11,476,570,994 |
|
Commercial |
3,718,417,151 |
3,769,028,982 |
101.36 |
3,909,427,057 |
3,883,192,816 |
|
Industrial |
21,574,911,906 |
21,547,389,908 | 99.87 |
38,560,014,510 |
24,442,579,196 |
|
Bulk |
588,001,628 |
815,240,289 |
138.65 |
914,131,307 |
914,131,307 |
|
Agriculture |
3,820,872,749 |
3,851,242,735 |
100.79 |
14,639,867,745 |
4,296,560,667 |
|
Others |
1,034,198,920 |
1,812,000,658 |
175.21 |
3,621,969,532 |
3,452,176,152 |
|
Total |
41,270,796,602 |
43,273,477,805 |
104.85 |
73,754,626,562 |
51,462,211,132 |
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 |