|
|
Billing (09/2023) |
Recovery |
|
Batch |
Units |
Assessment |
Main Date |
Cash Posted |
|
Current |
Progressive |
Current |
Progressive |
|
01 |
46,189,852 |
46,189,852 |
1,723,892,479 |
1,723,892,479 |
01-09-2023 |
1,912,489,346 |
|
02 |
43,535,874 |
89,725,726 |
1,591,667,305 |
3,315,559,784 |
02-09-2023 |
2,443,367 |
|
03 |
41,874,398 |
131,600,14 |
1,542,451,836 |
4,858,011,620 |
04-09-2023 |
3,690,071,109 |
|
04 |
40,513,378 |
1,72,113,502 |
1,477,726,347 |
6,335,737,968 |
05-09-2023 |
3,074,712,196 |
|
05 |
40,690,364 |
212,803,866 |
1,480,707,514 |
7,816,445,481 |
06-09-2023 |
1,551,423,267 |
|
06 |
42,368,687 |
255,172,553 |
1,542,836,112 |
9,359,281,594 |
07-09-2023 |
3,281,429,263 |
|
07 |
40,560,232 |
295,732,785 |
1,468,880,276 |
10,828,161,870 |
08-09-2023 |
2,783,798,572 |
|
08 |
42,755,609 |
338,488,394 |
1,578,190,162 |
12,406,352,032 |
11-09-2023 |
1,976,667,995 |
|
09 |
41,812,432 |
380,300,826 |
1,544,240,582 |
13,950,592,614 |
12-09-2023 |
1,631,015,475 |
|
10 |
40,245,277 |
420,546,103 |
1,484,045,536 |
15,434,638,151 |
13-09-2023 |
1,790,185,776 |
|
11 |
40,799,540 |
461,345,643 |
1,510,598,064 |
16,945,236,215 |
14-09-2023 |
3,848,280,288 |
|
|
|
|
|
|
15-09-2023 |
8,346,764,776 |
|
|
|
|
|
|
Total |
33,889,281,430 |
|
Losses Position |
|
Monthly (08/2023) |
Progressive (07/2023 - 08/2023) |
|
7.833% |
10.851% |
Monthly Billing and Collection For August, 2023
|
Consumer Category |
Computed Assessment (Without Subsidy) |
Total Payment (Without Subsidy) |
Collection % (Without Subsidy) |
Receivable (With Subsidy) |
Receivable (Without Subsidy) |
| Domestic |
32,0206,045,354 |
30,319,879,670 |
94.14 |
26,169,229,926 |
35,532,454,469 |
| Commercial |
5,113,150,896 |
4,909,184,174 |
96.01 |
5,555,669,724 |
5,526,395,540 |
| Industrial |
20,810,990,804 |
21,110,858,502 |
101.44 |
38,791,190,886 |
27,673,820,023 |
| Bulk |
862,731,719 |
823,458,855 |
95.45 |
1,345,065,484 |
1,345,065,484 |
| Agriculture |
4,138,314,824 |
3,948,255,773 |
95.41 |
18,777,435,233 |
8,435,619,747 |
| Others |
1,100,082,378 |
681,847,650 |
61.98 |
4,758,994,432 |
4,587,845,235 |
| Total |
64,231,315,975 |
61,793,484,624 |
96.20 |
95,397,585,685 |
73,101,200,498 |
Monthly Billing and Collection For July, 2023
|
Consumer Category |
Computed Assessment (Without Subsidy) |
Total Payment (Without Subsidy) |
Collection % (Without Subsidy) |
Receivable (With Subsidy) |
Receivable (Without Subsidy) |
| Domestic |
23,886,443,676 |
22,401,844,117 |
93.78 |
19,529,735,816 |
18,892,964,044 |
| Commercial |
4,653,817,047 |
4,505,293,288 |
96.81 |
3,920,898,094 |
3,891,645,170 |
| Industrial |
18,202,388,997 |
20,735,439,813 |
113.92 |
36,100,376,706 |
24,982,848,013 |
| Bulk |
678,879,918 |
377,853,140 |
55.66 |
896,026,012 |
896,026,012 |
| Agriculture |
2,848,903,093 |
2,622,294,315 |
92.05 |
15,280,942,588 |
4,939,129,752 |
| Others |
1,227,887,180 |
871,151,765 |
54.66 |
3,464,664,991 |
3,293,646,165 |
| Total |
51,498,319,911 |
51,313,876,438 |
99.64 |
79,192,644,207 |
56,896,259,156 |
Monthly Billing and Collection For June, 2023
|
Consumer Category |
Computed Assessment (Without Subsidy) |
Total Payment (Without Subsidy) |
Collection % (Without Subsidy) |
Receivable (With Subsidy) |
Receivable (Without Subsidy) |
| Domestic |
16,668,463,592 |
16,446,971,745 |
98.67 |
14,089,372,407 |
13,453,740,456 |
| Commercial |
3,857,070,959 |
3,827,604,160 |
99.24 |
3,879,365,577 |
3,850,253,547 |
| Industrial |
18,633,952,974 |
17,282,582,637 |
92.75 |
36,113,294,080 |
24,996,208,638 |
| Bulk |
896,884,487 |
1,177,182,150 |
131.25 |
210,445,635 |
210,445,635 |
| Agriculture |
2,324,216,281 |
2,571,503,290 |
110.64 |
13,922,163,416 |
3,580,360,983 |
| Others |
1,027,282,677 |
1,214,486,539 |
118.22 |
3,071,101,276 |
2,900,082,604 |
| Total |
43,407,870,970 |
42,520,330,521 |
97.96 |
71,285,742,391 |
48,991,091,863 |
Monthly Billing and Collection For May, 2023
|
Consumer Category |
Computed Assessment (Without Subsidy) |
Total Payment (Without Subsidy) |
Collection % (Without Subsidy) |
Receivable (With Subsidy) |
Receivable (Without Subsidy) |
| Domestic |
13,618,669,577 |
13,359,007,642 |
89.09 |
20,223,282,072 |
10,732,005,028 |
| Commercial |
3,364,888,885 |
3,395,725,391 |
100.92 |
3,663,231,791 |
3,104,220,521 |
| Industrial |
15,225,074,292 |
14,288,035,393 |
93.85 |
56,006,875,318 |
23,975,922,933 |
| Bulk |
781,904,,891 |
724,721,588 |
92.69 |
603,742,467 |
603,742,467 |
| Agriculture |
1,934,434,685 |
2,204,741,054 |
113.97 |
13,558,176,237 |
3,216,382,207 |
| Others |
848,852,349 |
823,000,242 |
96.95 |
2,990,485,565 |
2,818,534,338 |
| Total |
35,773,824,679 |
34,795,231,310 |
97.26 |
97,045,793,450 |
44,449,807,494 |
Monthly Billing and Collection For April, 2022
|
Consumer Category |
Computed Assessment (Without Subsidy) |
Total Payment (Without Subsidy) |
Collection % (Without Subsidy) |
Receivable (With Subsidy) |
Receivable (Without Subsidy) |
| Domestic |
8,927,151,274 |
8,271,456,364 |
92.66 |
18,674,187,296 |
9,182,747,683 |
| Commercial |
3,088,942,208 |
2,954,183,437 |
95.64 |
3,408,418,944 |
2,829,066,254 |
| Industrial |
17,711,495,104 |
15,900,737,245 |
89.78 |
51,820,939,371 |
19,785,390,228 |
| Bulk |
402,775,990 |
612,711,715 |
152.12 |
636,211,083 |
636,211,083 |
| Agriculture |
2,746,119,608 |
2,344,567,468 |
85.38 |
13,581,561,930 |
3,239,760,847 |
| Others |
804,301,446 |
549,646,510 |
68.34 |
2,873,789,430 |
2,701,942,338 |
| Total |
33,680,785,629 |
30,633,302,739 |
90.95 |
90,995,108,054 |
38,375,118,433 |
Monthly Billing and Collection For March, 2023
|
Consumer Category |
Computed Assessment (Without Subsidy) |
Total Payment (Without Subsidy) |
Collection % (Without Subsidy) |
Receivable (With Subsidy) |
Receivable (Without Subsidy) |
| Domestic |
6,823,981,115 |
6,981,749,607 |
102.31 |
16,324,026,233 |
6,832,507,984 |
| Commercial |
2,369,133,077 |
2,380,127,909 |
100.46 |
3,155,365,269 |
2,575,997,196 |
| Industrial |
13,431,865,740 |
13,544,964,034 |
100.84 |
52,317,018,622 |
20,278,271,886 |
| Bulk |
446,627,669 |
560,346,252 |
125.46 |
782,630,710 |
782,630,710 |
| Agriculture |
2,320,813,286 |
2,283,913,157 |
98.41 |
13,913,008,446 |
3,571,044,919 |
| Others |
601,287,720 |
829,130,203 |
137.89 |
2,598,149,785 |
2,426,790,516 |
| Total |
25,993,708,607 |
26,580,231,162 |
102.26 |
89,090,199,065 |
36,467,243,211 |
Monthly Billing and Collection For February, 2023
|
Consumer Category |
Computed Assessment (Without Subsidy) |
Total Payment (Without Subsidy) |
Collection % (Without Subsidy) |
Receivable (With Subsidy) |
Receivable (Without Subsidy) |
| Domestic |
6,160,279,270 |
6,430,177,136 |
104.38 |
15,137,672,972 |
5,646,158,681 |
| Commercial |
2,508,768,942 |
2,560,437,657 |
102.06 |
2,600,476,694 |
2,022,023,562 |
| Industrial |
13,889,291,857 |
13,877,769,505 |
99.92 |
48,848,527,705 |
16,250,793,499 |
| Bulk |
866,334,299 |
970,959,793 |
112.08 |
747,109,042 |
747,109,042 |
| Agriculture |
1,604,243,580 |
1,773,558,974 |
110.55 |
13,459,914,186 |
3,110,880,689 |
| Others |
738,282,972 |
973,711,501 |
131.89 |
2,657,073,964 |
2,485,742,733 |
| Total |
25,767,200,850 |
26,586,614,566 |
103.18 |
83,450,774,563 |
30,262,708,206 |
|
