ACTUAL SUBSTATION REVENUE REA

S/S JAN FEB MAR APR MAY

M2 - 1,457,201.00
M3 8,099,901.00 7,854,489.00 9,346,912.00 10,495,726.00
M4 1,589,479.00 1,573,464.00 1,917,419.00 2,203,541.00
M6 2,771,048.00 2,641,978.00 3,058,454.00 1,791,501.00
HIKDOP 41,011.68 38,093.34 34,414.02 45,380.71 50,567.01
NONOC 65,730.00 59,640.00 56,280.00 65,520.00 74,340.00

GRC 686,280.00 599,200.00 568,960.00 545,440.00 456,120.00

ACTUAL PURCHASE REPORTED (MAINLA
JAN FEB MAR APR MAY
13,180,485.00 12,460,428.00 12,069,932.00
ACTUAL SALES REPORTED (MAIN LAN
11,681,297.70 11,078,000.80 10,919,407.60
SALES EXTRACTED FROM SYS
10,953,892.60 10,497,377.50
DIFFERENCE FROM ACTUAL SALES REPORTED T
11,681,297.70 124,108.20 422,030.10 - -
EXTRAS
FEEDER JAN FEB MAR APR MAY
F21 - - 15180.9
F22 - - 50423.7
F31 0 6000 6000
F32 21931.8 56955 98015.5 119396.3
F33 49417.2 52443.8 50014.6 64731.2
F34 112883.1 83269.5 105218.6 124380.3
F41 51811.6 32615.3 37264 50338.1
F42 2935.1 8490.9 5988 13270.3
F61 88224.7 80504.3 90185.4 51062.3
HIKDOP 477 488.9 390.1 867.3
NONOC 399.1 5150.1 371.6 436.2

BREAKDOWN OF ENERGY PER FEEDE

FEEDER JAN FEB MAR APR MAY
F21 - - - - 364,300.25
F22 - - - - 1,092,900.75
F31 337,360.877 314,179.56 630,916.56 380,470.07
F32 2,105,974.26 2,022,530.918 2,570,400.80 2,938,803.28
F33 3,482,957.43 3,425,975.16 3,832,233.92 4,303,247.66
F34 2,173,608.43 2,091,803.36 2,313,360.72 2,873,204.99
F41 906,003.03 833,935.92 1,054,580.45 1,145,841.32
F42 683,475.97 739,528.08 862,838.55 1,057,699.68
F61 2,171,848.00 2,073,018.00 2,513,014.00 1,335,381.00
CTUAL SUBSTATION REVENUE READING (NGCP)
JUN JUL AUG SEP OCT NOV
1,504,732.00 1,605,536.00 1,608,596.00 1,658,921.00
10,961,341.00 9,922,322.00 10,352,230.00 10,898,984.00
2,266,655.00 2,119,434.00 2,284,579.00 2,381,126.00
1,780,749.00 1,744,647.00 1,633,912.00 1,629,838.00
52,749.04 49,823.00 45,565.42 44,684.70
76,650.00 74,970.00 62,370.00 64,890.00

449,120.00 475,440.00 339,360.00 353,080.00

UAL PURCHASE REPORTED (MAINLAND AND BAPA)
JUN JUL AUG SEP OCT NOV

TUAL SALES REPORTED (MAIN LAND AND BAPA)

SALES EXTRACTED FROM SYSTEM

E FROM ACTUAL SALES REPORTED TO SYSTEM EXTRACTED

- - - - - -
EXTRAS
JUN JUL AUG SEP OCT NOV
15091.9 5635.1
40888.1 50233.9
6000 8790
112712.9 90145
69850.1 69523.2
156927.5 178,141.40
79795.9 45,092.6
10894.4 25785.4
61184.5 73777
1053 1097.2
420.7 9792.6

REAKDOWN OF ENERGY PER FEEDER (PURCHASE)

JUN JUL AUG SEP OCT NOV
376,183.00 337,162.56 337,805.16 348,373.41
1,128,549.00 1,268,373.44 1,270,790.84 1,310,547.59
353,503.25 374,567.66 390,796.68 411,436.65
3,069,175.48 2,778,250.16 2,898,624.40 3,051,715.52
4,494,149.81 4,068,152.02 4,244,414.30 4,468,583.44
3,044,512.46 2,701,352.16 2,818,394.62 2,967,248.39
1,178,660.60 1,165,688.70 1,256,518.45 1,309,619.30
1,087,994.40 953,745.30 1,028,060.55 1,071,506.70
1,331,629.00 1,269,207.00 1,294,552.00 1,276,758.00
need to re run, repair the dsas asap
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