Daily Record Comsuption Utility

Engineering Dept
Month : April 2016
ELECTRICITY Cost
Date Cost Cost Cost PPJ Grand Total
WBP Coms LWBP Coms KVARH ComS Total Occ
Rp Rp Rp 5% Materai Rp 6.000

30 49.60 0.30 Rp 871,830 232.81 1.15 Rp 2,228,010 108.61 0.42 Rp 899,489 Rp 3,099,840 Rp 154,992 Rp 3,254,832 79
1 49.90 0.22 Rp 639,342 233.96 1.08 Rp 2,092,392 109.03 0.40 Rp 856,656 Rp 2,731,734 Rp 136,587 Rp 2,868,321 115
2 50.12 0.23 Rp 668,403 235.04 0.98 Rp 1,898,652 109.43 0.37 Rp 792,407 Rp 2,567,055 Rp 128,353 Rp 2,695,408 76
3 50.35 0.25 Rp 726,525 236.02 1.18 Rp 2,286,132 109.80 0.38 Rp 813,823 Rp 3,012,657 Rp 150,633 Rp 3,163,290 59
4 50.60 0.24 Rp 697,464 237.2 1.12 Rp 2,169,888 110.18 0.34 Rp 728,158 Rp 2,867,352 Rp 143,368 Rp 3,010,720 64
5 50.84 0.25 Rp 726,525 238.32 1.21 Rp 2,344,254 110.52 0.36 Rp 770,990 Rp 3,070,779 Rp 153,539 Rp 3,224,318 107
6 51.09 0.26 Rp 755,586 239.53 1.24 Rp 2,402,376 110.88 0.40 Rp 856,656 Rp 3,157,962 Rp 157,898 Rp 3,315,860 120
7 51.35 0.28 Rp 813,708 240.77 1.33 Rp 2,576,742 111.28 0.40 Rp 856,656 Rp 3,390,450 Rp 169,522 Rp 3,559,972 120
8 51.63 0.22 Rp 639,342 242.1 1.05 Rp 2,034,270 111.68 0.36 Rp 770,990 Rp 2,673,612 Rp 133,681 Rp 2,807,293 115
9 51.85 0.20 Rp 581,220 243.15 0.89 Rp 1,724,286 112.04 0.34 Rp 728,158 Rp 2,305,506 Rp 115,275 Rp 2,420,781 80
10 52.05 0.72 Rp 2,092,392 244.04 0.94 Rp 1,821,156 112.38 0.36 Rp 770,990 Rp 3,913,548 Rp 195,677 Rp 4,109,225 60
11 52.77 -0.24 Rp (697,464) 244.98 1.05 Rp 2,034,270 112.74 0.39 Rp 835,240 Rp 1,336,806 Rp 66,840 Rp 1,403,646 78
12 52.53 0.25 Rp 726,525 246.03 1.47 Rp 2,847,978 113.13 0.56 Rp 1,199,318 Rp 3,574,503 Rp 178,725 Rp 3,753,228 87
13 52.78 0.28 Rp 813,708 247.5 1.23 Rp 2,383,002 113.69 0.45 Rp 963,738 Rp 3,196,710 Rp 159,836 Rp 3,356,545 115
14 53.06 0.33 Rp 959,013 248.73 1.62 Rp 3,138,588 114.14 0.65 Rp 1,392,066 Rp 4,097,601 Rp 204,880 Rp 4,302,481 113
15 53.39 0.22 Rp 639,342 250.35 1.14 Rp 2,208,636 114.79 0.38 Rp 813,823 Rp 2,847,978 Rp 142,399 Rp 2,990,377 118
16 53.61 0.32 Rp 929,952 251.49 1.25 Rp 2,421,750 115.17 0.49 Rp 1,049,404 Rp 3,351,702 Rp 167,585 Rp 3,519,287 76
17 53.93 0.32 Rp 929,952 252.74 1.30 Rp 2,518,620 115.66 0.46 Rp 985,154 Rp 3,448,572 Rp 172,429 Rp 3,621,001 115
18 54.25 0.28 Rp 813,708 254.04 1.36 Rp 2,634,864 116.12 0.45 Rp 963,738 Rp 3,448,572 Rp 172,429 Rp 3,621,001 110
19 54.53 0.30 Rp 871,830 255.4 1.35 Rp 2,615,490 116.57 0.50 Rp 1,070,820 Rp 3,487,320 Rp 174,366 Rp 3,661,686 111
20 54.83 0.28 Rp 813,708 256.75 1.30 Rp 2,518,620 117.07 0.45 Rp 963,738 Rp 3,332,328 Rp 166,616 Rp 3,498,944 111
21 55.11 0.27 Rp 784,647 258.05 1.27 Rp 2,460,498 117.52 0.41 Rp 878,072 Rp 3,245,145 Rp 162,257 Rp 3,407,402 78
22 55.38 0.22 Rp 639,342 259.32 1.14 Rp 2,208,636 117.93 0.40 Rp 856,656 Rp 2,847,978 Rp 142,399 Rp 2,990,377 118
23 55.60 0.24 Rp 697,464 260.46 1.06 Rp 2,053,644 118.33 0.37 Rp 792,407 Rp 2,751,108 Rp 137,555 Rp 2,888,663 73
24 55.84 0.27 Rp 784,647 261.52 1.25 Rp 2,421,750 118.70 0.39 Rp 835,240 Rp 3,206,397 Rp 160,320 Rp 3,366,717 92
25 56.11 0.23 Rp 668,403 262.77 1.33 Rp 2,576,742 119.09 0.41 Rp 878,072 Rp 3,245,145 Rp 162,257 Rp 3,407,402 117
26 56.34 0.31 Rp 900,891 264.1 1.08 Rp 2,092,392 119.50 0.40 Rp 856,656 Rp 2,993,283 Rp 149,664 Rp 3,142,947 113
27 56.65 0.28 Rp 813,708 265.18 1.30 Rp 2,518,620 119.90 0.47 Rp 1,006,571 Rp 3,332,328 Rp 166,616 Rp 3,498,944 109
28 56.93 0.30 Rp 871,830 266.48 1.45 Rp 2,809,230 120.37 0.49 Rp 1,049,404 Rp 3,681,060 Rp 184,053 Rp 3,865,113 119
29 57.23 0.29 Rp 842,769 267.93 1.46 Rp 2,828,604 120.86 0.59 Rp 1,263,568 Rp 3,671,373 Rp 183,569 Rp 3,854,942 119
30 57.52 0.25 Rp 726,525 269.39 1.27 Rp 2,460,498 121.45 0.41 Rp 878,072 Rp 3,187,023 Rp 159,351 Rp 3,346,374 71
31 57.77 0.31 Rp 900,891 270.66 1.13 Rp 2,189,262 121.86 0.49 Rp 1,049,404 Rp 3,090,153 Rp 154,508 Rp 3,244,661 116
1 58.08 Rp - 271.79 Rp - 122.35 Rp -

Total 1,658 8.17 23,742,837 7,766 37.85 73,330,590 3,559 13 28,376,730 97,073,427 4,853,671 101,927,098 2,959

Faktor CT Rp 2,000.0
Harga WBP Rp 1,453.1
Harga LWBP Rp 968.7 PDAM : Rp 15,000
KVARH Rp 1,070.8 Deepwell Rp 650
 Daily Record Comsuption Utility
Engineering Dept
Month : Maret 2016
Water Hotel
Date Cost Occ
PDAM Consumpt
Rp

20 34730.3 34730.3 Rp 1,771,245 98

21 34785.2 54.9 Rp 823,500 69
22 34839 53.8 Rp 807,000 71
23 34893 54.0 Rp 810,000 69
24 34947.1 54.1 Rp 811,500 85
25 35001.3 54.2 Rp 813,000 70
26 35054.6 53.3 Rp 799,500 75
27 35112 57.4 Rp 861,000 67
28 35170.2 58.2 Rp 873,000 80
29 35219.4 49.2 Rp 738,000 100
30 35274.9 55.5 Rp 832,500 79
1 35363.8 88.9 Rp 1,333,500 115
2 35467 103.2 Rp 1,548,000 76
3 35565.5 98.5 Rp 1,477,500 59
4 35653.8 88.3 Rp 1,324,500 64
5 35734.8 81.0 Rp 1,215,000 107
6 35805.8 71.0 Rp 1,065,000 120
7 35878.1 72.3 Rp 1,084,500 120 Rekapitulasi PDAM vs OCC April 2016

8 35949.9 71.8 Rp 1,077,000 115

9 36021.9 72.0 Rp 1,080,000 80
10 36093.6 71.7 Rp 1,075,500 60
11 36163.2 69.6 Rp 1,044,000 78
12 36233.4 70.2 Rp 1,053,000 87
13 36306.6 73.2 Rp 1,098,000 115
14 36378.9 72.3 Rp 1,084,500 113
15 36449.3 70.4 Rp 1,056,000 118
16 36520.8 71.5 Rp 1,072,500 76
17 36593 72.2 Rp 1,083,000 115
18 36641.6 48.6 Rp 729,000 110
19 36667.6 26.0 Rp 390,000 111
20 36790.4 122.8 Rp 1,842,000 111
-36790.4 Rp (551,856,000)
0.0 Rp -

Total 1,072,576 2,060.1 Rp 30,901,500 2,715

PDAM Rp 15,000