POW

ER
MET
ER
REA
DING Name Serial Number Dec to Jan Nov to Dec Oct to Nov Sept to Oct
S
1 DLPC Power Meter @ Power House
2 NGCP 69kV - Davao Light Reading 2,631,496.00
64,082.00
13.8kV Meter 2,567,414.00

Feeder 1 - Powerhouse Generator 0

Feeder 2 - On Dock/Container Yard 101,370.25

C.Y. Transformer # 1
1 Panel 1 Main 466,920.00
4 Panel 2 Main 482,860.00
C.Y. Transformer # 2
7 Panel 1 Main 286,757.00
10 Panel 2 Main 196,212.00
C.Y. Transformer # 3
13 Panel 1 Main 122,534.40
16 Panel 2 Main 70,504.46

Feeder 3 - Admin Building/Empty Container

2,025,253.00
Depot (ECD)
1 DICT ADMIN BLDG. 30,902.00
2 DAPACOR 09505825 596.00
3 APL OFFICE 90 044 107 723.00
4 Carreji 220 092 438
5 Del Monte R.V.O. OFFICE 222 844 005 453.00
6 PIL OFFICE 94 100 169 202.00
7 Wanhai Lines, Ltd 60 366 996 60.00
8 Marianas 75 893 368 524.00
9 MOL OFFICE 10 388 349 0.00
10 CMA 81 061 379 0.00
SITC 220 513 271 48.00
10 Eagle Express Office (CF Sharp) 10 388 337 289.00
11 DICT Canteen 26310 276.00
12 ECD Pre-Check 60 279 855 177.00
13 APL IRS 1 80 050 272 87.00
14 APL IRS 2 69 513 680 15.00
15 PIL 440 Volts Pole Metered 486.70
16 PIL Repair Area 1 94 886 666 1.60
17 IRS 81 055 897 101.00
18 PIL Repair Area 2 57 311 703 21.00
19 PIL Repair Area 3 87 787 345 22.00
20 Water (New) 68 162 345 82.00
21 PIL Repair Area 4(van office) 95 05 826 1,623.00
22 PIL Repair Area 5(van office) 222 843 981 1,764.00
23 PIL Washing 80 050 433 502.00
24 APL Washing 95 05 828 283.00
25 DILCO Construction 2106-12-000242
26 RJ Prefab Construction 2017-122-78251 10.80
27 Right Side (Lines to Guard Station) 2016-08210590
30 A PM1200 10.11
31 B MFM383A 384,159.00
32 C PM1200 11.86
33 D MFM383A 308,942.00
34 E PM1200 11.76

Feeder 4 - Berth/San Vicente Terminal Area 497,660.97

(SVT)
1 QC 1 40,400.00
2 QC 2 42,300.00
3 QC 3 29,200.00
4 QC 4 16,840.00

5 SVT Main Meter 43,514.80

6 DM Shipping Office 1,578.00
7 DM Quality Office 92 819 988 4,198.00
8 DM Receiving 614 220 605.00
9 Tadeco Neñita (receiving) FSM 228C No. 0008 614.00
10 Tadeco Shipping 68 055 909 3,013.00
11 Lapanday FSM 228C No. 0413 1,795.40
12 Metal Detector Shed 1 10 388 341 4.00
13 Gasoline station 69 854 754 63.00

Cold Storage
11 Cold Storage 1 84 466 718 123,520.00
12 Cold Storage 2 83 092 578 69,120.00
13 Cold Storage 3&4 021 001758 583.00
14 Cold Storage 4 Banana 0300 100 70042 6,240.00
15 Cold Storage 4 Pines 0300 100 700 43 22,187.00
16 Cold Storage 5 68,760.00

Water Works
1 Water Works 1 (APL) 010 600 2383 52,703.00
2 Water Works 2 (IRS) 010 600 2212 68,861.00
3 Water Works 3 (PIL) 010 600 2211 276,696.00
4 ? 1612959
5 CR 1612 05919 11.00
Aug to Sept Jul to Aug Jun to Jul May to Jun Apr to May Mar to Apr Feb to Mar Jan to Feb Dec to Jan

1,608,600.00 1,420,440.00 1,738,800.00

2,172,800.00 1,853,752.00 2,124,444.00 2,212,392.00 1,859,060.00
-281,700.37
2,454,500.37 15,652.30 31,579.60 431.60

118,205.97
854303.00 920737.00 929744.00 726810.00 646223.00 538454.00 655585.00
388,244.00 416038.00 424051.00 447360.00 329590.00 213959.00 157352.00 224907.00
431,056.00 438265.00 496686.00 482384.00 397220.00 432264.00 381102.00 430678.00
345647.00 549653.60 669175.80 551500.00 491653.20 423485.80 461332.00
267,035.00 232682.00 426686.40 417413.00 403437.40 389846.00 354839.50 400262.50
140,912.80 112965.00 122967.20 251762.80 148062.60 101807.20 68646.30 61069.50
95849.00 107173.20 105077.22 100961.78 57044.38 45078.28 46153.70
67,499.60 59286.00 64683.60 77224.92 62059.30 30134.70 21611.00 24343.30
47,274.88 36563.00 42489.60 27852.30 38902.48 26909.68 23467.28 21810.40

1,846,330.00
29,109.00 28,302.00 22,563.00 32552.00 31820.00 25514.00 26146.00 28896.00 27646.00
574.00 0.00 0.00
697.00 624.00 489.00 702.00 716.00 639.00 665.00 737.00 783.00
0.00
474.00 487.00 390.00 552.00 553.00 461.00 470.00 451.00 462.00
206.00 204.00 160.00 279.00 274.00 228.00 227.00 246.00 250.00
43.00 43.00
1,465.00

70.00 51.00 284.00 232.00 172.00 195.00 190.00 185.00

278.00 246.00 216.00
279.00 195.20 271.00 297.40 292.00 241.90 291.90 327.80 300.00
171.00
73.00
61.00
1,094.10
14.90
96.00
17.00
50.00
46.00
1,367.00 1,600.00
1,941.00 1,919.00 1,787.00
394.00 228.00 460.00
529.00 404.00

4.80

494,759.78
28,300.00 32,814.29 31,800.00 36,100.00 20,900.00 28,700.00 46,400.00 33,400.00 32,400.00
25,900.00 34,328.57 35,600.00 40,700.00 20,000.00 28,800.00 47,400.00 32,900.00 34,900.00
 33,500.00 27,285.71 28,400.00 33,300.00 19,300.00 18,800.00 37,900.00 25,500.00 27,800.00
16,960.00 13,742.86 16,200.00 20,000.00 9,900.00 8,300.00 18,000.00 13,100.00 10,700.00

44,211.00
1,801.00 1,571.00 1,107.00 1,714.00 1,862.00 1,525.00 1,667.00 1,806.00 1,567.00
5,326.00 3,114.00 3,085.00 4,332.00 4,851.00 3,284.00 3,377.00 3,429.00 2,969.00
0.00 680.00 428.60 3,411.00 1,214.40 606.70 609.00 674.00 646.70
512.00 504.10 386.80 511.60 663.40 434.20 439.80 480.70 404.90
2,143.00 3,656.00 2,391.00 3,515.00 3,933.00 1,764.00 2,529.00 2,844.00 2,679.00
1,878.00 1,748.20 1,417.70 1,925.00 1,566.20 1,032.60 1,017.70 1,207.00 1,134.80
5.00 15.00 6.00 41.00 12.00 4.00 2.00 7.00 20.00
1,842.00

122,560.00 107,200.00 95,040.00 153,280.00 71,680.00 158,720.00 96,320.00 103,680.00 100,800.00

60,480.00 64,080.00 55,680.00 78,720.00 35,520.00 95,280.00 42,960.00 54,960.00 50,160.00
577.00 418.00 359.00 670.00 305.00 638.00 378.00 279.00 471.00
6,560.00 8,640.00 8,800.00 23,040.00 5,840.00 9,280.00 11,865.00
19,422.00 4,368.00 9,212.00 14,938.00 4,730.00 13,842.00 2,734.00 298.00 18,522.00
66,000.00 63,000.00 50,280.00 83,400.00 44,040.00 91,920.00

19,091.00
76,789.00
241,733.00

14.00