|
Daily Billing and Recovery
|
Billing (03/2021) |
Recovery |
|
Batch |
Units |
Assessment |
Main Date |
Cash Posted |
|
Current |
Progressive |
Current |
Progressive |
|
01 |
16,717,688 |
16,717,688 |
221,973,935 |
221,973,935 |
01-03-2021 |
58,636,559 |
|
02 |
15,807,480 |
32,525,168 |
209,710,691 |
431,684,626 |
02-03-2021 |
90,581,488 |
|
03 |
15,062,438 |
47,587,606 |
203,613,627 |
635,297,953 |
03-03-2021 |
174,915,025 |
|
04 |
15,065,044 |
62,652,650 |
207,455,674 |
842,753,627 |
04-03-2021 |
439,975,458 |
|
05 |
15,570,987 |
78,223,637 |
213,006,280 |
1,055,759,907 |
05-03-2021 |
451,492,325 |
|
06 |
15,724,393 |
93,912,102 |
211,285,366 |
1,266,001,708 |
08-03-2021 |
1,482,206,535 |
|
07 |
17,106,653 |
111,018,755 |
233,014,348 |
1,499,016,056 |
09-03-2021 |
3,642,921,186 |
|
08 |
17,703,370 |
128,722,125 |
241,533,813 |
1,740,549,869 |
10-03-2021 |
1,206,087,435 |
|
09 |
17,806,798 |
146,528,923 |
247,096,306 |
1,987,646,175 |
11-03-2021 |
570,812,477 |
|
10 |
18,129,129 |
164,658,052 |
251,876,149 |
2,239,522,324 |
12-03-2021 |
507,036,359 |
|
11 |
18,637,452 |
183,295,504 |
254,780,968 |
2,494,303,292 |
15-03-2021 |
2,293,048,943 |
|
12 |
18,586,205 |
202,881,709 |
268,151,415 |
2,762,454,707 |
16-03-2021 |
643,655,903 |
|
13 |
20,523,981 |
223,405,690 |
283,015,226 |
3,045,469,933 |
17-03-2021 |
235,741,257 |
|
14 |
22,270,099 |
245,675,789 |
307,977,127 |
3,353,447,060 |
18-03-2021 |
384,318,300 |
|
15 |
22,325,514 |
268,001,303 |
302,896,789 |
3,656,343,849 |
19-03-2021 |
445,468,322 |
|
16 |
22,902,281 |
290,903,584 |
322,229,699 |
3,978,573,548 |
22-03-2021 |
535,135,808 |
|
17 |
23,856,332 |
314,759,916 |
340,137,374 |
4,318,710,922 |
24-03-2021 |
499,374,404 |
|
18 |
24,270,470 |
339,030,386 |
349,149,401 |
4,667,860,323 |
25-03-2021 |
418,857,314 |
|
30 |
84,345,678 |
423,376,064 |
1,975,205,021 |
6,643,065,344 |
26-03-2021 |
344,702,614 |
|
28 |
204,439,779 |
627,815,843 |
4,418,303,079 |
11,061,368,423 |
29-03-2021 |
579,427,123 |
|
24 |
120,331,525 |
748,147,368 |
2,831,851,938 |
13,893,220,361 |
30-03-2021 |
424,666,18 |
|
19 |
26,218,061 |
774,365,429 |
376,677,428 |
14,269,897,789 |
Total |
15,429,420,214 |
|
20 |
28,007,632 |
802,373,061 |
394,901,186 |
14,664,798,975 |
|
|
|
21 |
5,989,612 |
808,362,673 |
209,366,238 |
14,874,165,213 |
|
|
|
Losses Position |
|
Monthly (02/2020) |
Progressive (07/2020 -02/2020) |
|
2.037% |
5.228% |
Monthly Billing and Collection For February, 2021
|
Consumer Category |
Billing |
Collection % |
Receivable |
| Domestic |
3,292,154,731 |
102.3 |
2,863,347,162 |
| Commercial |
1,604,399,783 |
94.4 |
1,254,694,876 |
| Industrial |
9,326,627,893 |
89.3 |
35,935,511,633 |
| Bulk |
282,070,614 |
139.3 |
302,189,578 |
| Agriculture |
1,487,751,507 |
52.7 |
6,608,764,517 |
| Others |
471,433,379 |
60.7 |
2,196,168,570 |
| Total |
16,464,437,907 |
89.1 |
49,160,676,336 |
| Federal Govt. |
280,120,856 |
135.8 |
295,166,368 |
| Provincial Govt. |
528,036,671 |
65.7 |
2,279,930,626 |
| Govt. Total |
808,157,527 |
90.0 |
2,575,096,994 |
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 |
|
