Billing & Recovery
|
Billing (06/2024) |
Recovery |
|||||
|
Batch |
Units |
Assessment |
Main Date |
Cash Posted |
||
|
Current |
Progressive |
Current |
Progressive |
|||
| 01 | 44,776,913 | 44,776,913 | 1,593,485,791 | 1,593,485,791 | 03-06-2024 | 2,147,016,346 |
| 02 | 41,472,452 | 86,249,365 | 1,443,069,003 | 3,036,554,794 | 04-06-2024 | 1,570,715,130 |
| 03 | 40,703,938 | 126,953,303 | 1,438,397,056 | 4,474,951,849 | 05-06-2024 | 896,407,875 |
| 04 | 40,572,217 | 167,525,520 | 1,451,028,329 | 5,925,980,479 | 06-06-2024 | 2,259,461,128 |
| 05 | 41,116,561 | 208,642,081 | 1,455,239,300 | 7,381,219,479 | 07-06-2024 | 2,234,970,846 |
| 06 | 42,487,179 | 251,129,260 | 1,512,362,481 | 8,893,581,960 | 10-06-2024 | 6,634,575,594 |
| 07 | 40,763,793 | 291,893,053 | 1,444,739,304 | 10,338,321,265 | 11-06-2024 | 7,481,353,678 |
| 08 | 45,979,988 | 337,877,126 | 1,698,424,786 | 12,036,915,166 | 12-06-2024 | 1,904,091,090 |
| 09 | 44,508,855 | 382,385,981 | 1,668,164,793 | 13,705,079,959 | 13-06-2024 | 2,304,286,663 |
| 10 | 44,128,484 | 426,514,465 | 1,654,493,997 | 15,359,573,956 | 14-06-2024 | 5,134,746,372 |
| 11 | 43,779,978 | 470,294,443 | 1,687,422,083 | 17,046,96,039 | 20-06-2024 | 2,743,505,680 |
| 12 | 45,801,545 | 516,095,988 | 1,792,951,364 | 18,839,947,403 | 21-06-2024 | 4,643,615,965 |
| 13 | 46,699,145 | 562,795,133 | 1,834,733,298 | 20,674,680,701 | 24-06-2024 | 6,839,289,595 |
| 14 | 46,840,390 | 609,635,523 | 1,822,721,766 | 22,497,402,468 | 25-06-2024 | 2,731,351,049 |
| 15 | 49,468,945 | 659,104,468 | 1,923,749,550 | 24,421,152,018 | Total | 49,524,387,011 |
| 16 | 49,954,482 | 709,058,950 | 1,992,899,427 | 26,414,051,445 | ||
| 17 | 52,709,760 | 761,768,710 | 2,108,056,397 | 28,522,107,842 | ||
Losses Position
|
Monthly (05/2024) |
Progressive (07/2023 - 05/2024) |
|
21.875% |
8.476% |
Monthly Billing and Collection for May, 2024
|
Consumer Category |
Computed Assessment (Without Subsidy) |
Total Payment (Without Subsidy) |
Collection % (Without Subsidy) |
Receivable (With Subsidy) |
Receivable (Without Subsidy) |
|
Domestic |
15,179,308,653 | 15,090,624,193 | 99.42 | 16,075,329,026 | 15,439,714,587 |
|
Commercial |
4,197,181,114 | 4,192,501,099 | 99.89 | 4,490,398,479 | 4,463,985,906 |
|
Industrial |
18,477,440,914 | 18,668,302,924 | 101.03 | 36,896,356,866 | 25,778,971,237 |
|
Bulk |
638,256,320 | 598,351,012 | 93.75 | 1,230,794,543 | 1,230,794,543 |
|
Agriculture |
1,874,192,980 | 2,311,768,334 | 123.35 | 15,587,115,498 | 5,243,766,497 |
|
Others |
951,695,778 | 1,119,674,885 | 117,65 | 4,404,990,641 | 4,235,115,423 |
|
Total |
41,318,075,759 | 41,981,222,447 | 101.60 | 78,684,985,053 | 56,392,348,193 |
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 |