Billing & Recovery
|
Billing (12/2024) |
Recovery |
|||||
|
Batch |
Units |
Assessment |
Main Date |
Cash Posted |
||
|
Current |
Progressive |
Current |
Progressive |
|||
| 01 | 17,761,903 | 17,761,903 | 609,109,489 | 609,109,489 | 01-12-2024 | 11,144,855,220 |
| 02 | 15,966,874 | 33,728,777 | 533,182,239 | 1,142,291,729 | 02-12-2024 | 1,703,913,824 |
| 03 | 15,437,434 | 49,166,211 | 522,243,958 | 1,664,535,687 | 03-12-2024 | 1,703,913,824 |
| 04 | 15,188,841 | 64,355,052 | 517,485,944 | 2,182,021,631 | 04-12-2024 | 1,612,983,739 |
| 05 | 15,232,191 | 79,587,243 | 507,668,644 | 2,689,690,274 | 05-12-2024 | 1,552,402,870 |
| 06 | 15,388,749 | 94,975,992 | 503,305,502 | 3,192,995,776 | 06-12-2024 | 1,503,791,187 |
| 07 | 14,638,755 | 109,614,747 | 475,310,488 | 3,668,306,264 | 09-12-2024 | 2,393,620,638 |
| 08 | 15,626,189 | 125,240,936 | 509,841,882 | 4,178,148,147 | 10-12-2024 | 1,258,721,487 |
| 09 | 15,019,778 | 140,260,714 | 499,906,763 | 4,678,054,909 | 11-12-2024 | 2,308,925,879 |
| 10 | 14,574,822 | 154,835,536 | 480,669,395 | 5,158,724,304 | 12-12-2024 | 1,250,095,755 |
| 13-12-2024 | 2,124,358,264 | |||||
| Total | 16,853,668,863 | |||||
Losses Position
|
Monthly (11/2024) |
Progressive (07/2024 - 11/2024) |
|
-8.032% |
4.951% |
Monthly Billing and Collection for November, 2024
|
Consumer Category |
Computed Assessment (Without Subsidy) |
Total Payment (Without Subsidy) |
Collection % (Without Subsidy) |
Receivable (With Subsidy) |
Receivable (Without Subsidy) |
|
Domestic |
24,567,720,787 | 23,883,902,373 | 97.22 | 22,964,164,312 | 20,469,658,143 |
|
Commercial |
5,620,081,490 | 5,701,901,343 | 101.46 | 4,848,981,566 | 4,802,767,969 |
|
Industrial |
20,523,899,142 | 20,357,527,573 | 99.19 | 33,633,612,578 | 22,536,175,730 |
|
Bulk |
1,025,891,973 | 752,691,478 | 73.37 | 1,745,932,766 | 1,745,932,766 |
|
Agriculture |
2,962,220,737 | 2,906,543,859 | 98.12 | 15,011,892,358 | 4,669,609,360 |
|
Others |
1,434,933,930 | 1,048,098,715 | 73.04 | 5,104,636,831 | 4,933,592,907 |
|
Total |
56,134,748,059 | 54,650,665,341 | 97.36 | 83,309,221,411 | 59,157,736,874 |
Monthly Billing and Collection for October, 2024
|
Consumer Category |
Computed Assessment (Without Subsidy) |
Total Payment (Without Subsidy) |
Collection % (Without Subsidy) |
Receivable (With Subsidy) |
Receivable (Without Subsidy) |
|
Domestic |
27,227,356,186 | 27,504,662,448 | 101.02 | 30,059,018,233 | 27,564,476,087 |
|
Commercial |
6,567,174,148 | 6,630,444,919 | 100.96 | 5,848,654,601 | 5,814,644,915 |
|
Industrial |
20,394,823,829 | 20,586,313,665 | 100.94 | 35,535,464,663 | 24,425,842,209 |
|
Bulk |
1,228,301,364 | 1,222,207,330 | 99.50 | 1,750,160,494 | 1,750,160,494 |
|
Agriculture |
3,635,320,295 | 3,409,059,381 | 93.78 | 15,805,032,788 | 5,462,747,394 |
|
Others |
1,844,095,087 | 1,390,254,225 | 75.39 | 5,161,914,950 | 4,990,884,702 |
|
Total |
60,897,070,909 | 60,742,941,966 | 99.75 | 94,160,242,729 | 70,008,755,801 |
Monthly Billing and Collection for September, 2024
|
Consumer Category |
Computed Assessment (Without Subsidy) |
Total Payment (Without Subsidy) |
Collection % (Without Subsidy) |
Receivable (With Subsidy) |
Receivable (Without Subsidy) |
|
Domestic |
29,177,745,719 | 28,079,474,474 | 96.24 | 31,730,976,401 | 29,236,404,105 |
|
Commercial |
6,480,902,238 | 6,386,657,079 | 98.55 | 6,793,651,185 | 6,760,762,868 |
|
Industrial |
21,550,416,818 | 21,498,605,153 | 99.76 | 35,576,279,456 | 1,939,000,999 |
|
Bulk |
1,379,300,496 | 1005,044,029 | 72.87 | 1,939,000,999 | 1,939,000,999 |
|
Agriculture |
3,834,626,577 | 3,564,425,482 | 92.95 | 16,177,328,709 | 5,834,962,099 |
|
Others |
1,656,659,571 | 1,221,988,570 | 73.76 | 5,052,130,029 | 4,881,126,264 |
|
Total |
64,079,651,419 | 61,756,194,787 | 96.37 | 97,269,366,779 | 73,117,884,014 |
Monthly Billing and Collection for August, 2024
|
Consumer Category |
Computed Assessment (Without Subsidy) |
Total Payment (Without Subsidy) |
Collection % (Without Subsidy) |
Receivable (With Subsidy) |
Receivable (Without Subsidy) |
|
Domestic |
28,905,707,375 | 25,956,789,739 | 89.80 | 38,803,400,430 | 35,539,455,221 |
|
Commercial |
6,327,709,138 | 5,803,159,912 | 91.71 | 6,773,314,373 | 6,743,736,945 |
|
Industrial |
21,824,321,373 | 21,837,842,819 | 100.06 | 36,652,956,416 | 25,539,086,696 |
|
Bulk |
1,557,705,857 | 1,867,086,598 | 119.86 | 1,672,935,385 | 1,672,935,385 |
|
Agriculture |
4,311,690,498 | 4,053,774,881 | 98.02 | 16,113,192,440 | 5,770,719,232 |
|
Others |
1,681,257,226 | 1,621,104,349 | 96.42 | 4,447,907,887 | 4,276,914,845 |
|
Total |
64,608,391,467 | 61,139,758,298 | 94.63 | 104,463,706,931 | 76,542,848,324 |
Monthly Billing and Collection for July, 2024
|
Consumer Category |
Computed Assessment (Without Subsidy) |
Total Payment (Without Subsidy) |
Collection % (Without Subsidy) |
Receivable (With Subsidy) |
Receivable (Without Subsidy) |
|
Domestic |
32,732,269,587 | 33,570,782,646 | 102.56 | 27,314,602,212 | 26,678,987,783 |
|
Commercial |
5,968,664,867 | 6,075,483,488 | 101.79 | 5,732,898,278 | 5,703,395,114 |
|
Industrial |
20,348,297,592 | 20,077,859,217 | 98.67 | 36,946,532,291 | 25,832,552,929 |
|
Bulk |
1,361,723,683 | 1,018,723,504 | 74.81 | 2,150,083,642 | 2,150,083,642 |
|
Agriculture |
3,712,043,389 | 3,510,984,560 | 94.58 | 16,312,116,749 | 5,969,527,746 |
|
Others |
1,414,932,184 | 1,155,912,051 | 81.69 | 4,342,444,250 | 4,171,493,260 |
|
Total |
65,537,931,302 | 65,409,745,466 | 99.80 | 92,798,677,422 | 70,506,040,474 |
Monthly Billing and Collection for June, 2024
|
Consumer Category |
Computed Assessment (Without Subsidy) |
Total Payment (Without Subsidy) |
Collection % (Without Subsidy) |
Receivable (With Subsidy) |
Receivable (Without Subsidy) |
|
Domestic |
24,439,576,382 | 23,494,338,193 | 96.13 | 24,746,005,2445 | 24,110,395,073 |
|
Commercial |
5,452,991,527 | 5,418,432,438 | 99.37 | 5,180,587,396 | 5,154,131,764 |
|
Industrial |
21,851,272,276 | 21,990,113,457 | 100.64 | 35,227,442,598 | 24,110,607,622 |
|
Bulk |
1,047,364,274 | 1,046,443,919 | 99.91 | 1,628,073,921 | 1,628,073,921 |
|
Agriculture |
3,751,735,402 | 3,763,418,461 | 100.31 | 15,500,809,859 | 5,158,020,364 |
|
Others |
1,385,276,445 | 2,047,261,243 | 147.79 | 3,833,728,439 | 3,662,781,844 |
|
Total |
57,928,216,306 | 57,760,007,712 | 99.71 | 86,118,647,458 | 63,824,010,588 |