Daily Record Comsuption Utility

Engineering Dept
Month : Juni 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

31 57.77 0.31 Rp 917,584 270.66 1.13 Rp 2,229,829 121.86 0.49 Rp 1,049,404 Rp 3,147,413 Rp 157,371 Rp 3,304,784 116
1 58.08 0.34 Rp 1,006,383 271.79 1.39 Rp 2,742,887 122.35 0.60 Rp 1,284,984 Rp 3,749,270 Rp 187,464 Rp 3,936,733 118
2 58.42 0.22 Rp 651,189 273.18 1.29 Rp 2,545,557 122.95 0.49 Rp 1,049,404 Rp 3,196,746 Rp 159,837 Rp 3,356,583 118
3 58.64 0.33 Rp 976,783 274.47 1.39 Rp 2,742,887 123.44 0.56 Rp 1,199,318 Rp 3,719,670 Rp 185,984 Rp 3,905,654 70
4 58.97 0.29 Rp 858,385 275.86 1.37 Rp 2,703,421 124.00 0.63 Rp 1,349,233 Rp 3,561,807 Rp 178,090 Rp 3,739,897 86
5 59.26 0.16 Rp 473,592 277.23 1.19 Rp 2,348,227 124.63 0.49 Rp 1,049,404 Rp 2,821,819 Rp 141,091 Rp 2,962,910 85
6 59.42 0.17 Rp 503,192 278.42 0.79 Rp 1,558,907 125.12 0.33 Rp 706,741 Rp 2,062,098 Rp 103,105 Rp 2,165,203 50
7 59.59 0.16 Rp 473,592 279.21 0.75 Rp 1,479,975 125.45 0.32 Rp 685,325 Rp 1,953,567 Rp 97,678 Rp 2,051,245 25
8 59.75 0.17 Rp 503,192 279.96 0.74 Rp 1,460,242 125.77 0.33 Rp 706,741 Rp 1,963,434 Rp 98,172 Rp 2,061,605 25
9 59.92 0.21 Rp 621,590 280.7 0.84 Rp 1,657,572 126.10 0.32 Rp 685,325 Rp 2,279,162 Rp 113,958 Rp 2,393,120 16
10 60.13 0.16 Rp 473,592 281.54 0.73 Rp 1,440,509 126.42 0.31 Rp 663,908 Rp 1,914,101 Rp 95,705 Rp 2,009,806 36
11 60.29 0.19 Rp 562,390 282.27 0.86 Rp 1,697,038 126.73 0.34 Rp 728,158 Rp 2,259,429 Rp 112,971 Rp 2,372,400 26
12 60.48 0.18 Rp 532,791 283.13 0.81 Rp 1,598,373 127.07 0.34 Rp 728,158 Rp 2,131,164 Rp 106,558 Rp 2,237,722 47
13 60.66 0.20 Rp 591,990 283.94 0.89 Rp 1,756,237 127.41 0.39 Rp 835,240 Rp 2,348,227 Rp 117,411 Rp 2,465,638 31
14 60.86 0.19 Rp 562,390 284.83 0.90 Rp 1,775,970 127.80 0.38 Rp 813,823 Rp 2,338,361 Rp 116,918 Rp 2,455,279 44
15 61.05 0.22 Rp 651,189 285.73 0.87 Rp 1,716,771 128.18 0.34 Rp 728,158 Rp 2,367,960 Rp 118,398 Rp 2,486,358 38
16 61.27 0.21 Rp 621,589 286.6 0.86 Rp 1,697,038 128.52 0.33 Rp 706,741 Rp 2,318,627 Rp 115,931 Rp 2,434,559 52
17 61.48 0.23 Rp 680,789 287.46 1.15 Rp 2,269,295 128.85 0.41 Rp 878,072 Rp 2,950,084 Rp 147,504 Rp 3,097,588 62
18 61.71 0.27 Rp 799,186 288.61 1.14 Rp 2,249,562 129.26 0.36 Rp 770,990 Rp 3,048,748 Rp 152,437 Rp 3,201,186 75
19 61.98 0.19 Rp 562,391 289.75 0.95 Rp 1,874,635 129.62 0.34 Rp 728,158 Rp 2,437,026 Rp 121,851 Rp 2,558,877 103
20 62.17 0.18 Rp 532,791 290.7 0.83 Rp 1,637,839 129.96 0.29 Rp 621,076 Rp 2,170,630 Rp 108,531 Rp 2,279,161 68
21 62.35 0.20 Rp 591,990 291.53 0.84 Rp 1,657,572 130.25 0.26 Rp 556,826 Rp 2,249,562 Rp 112,478 Rp 2,362,040 53
22 62.55 0.20 Rp 591,990 292.37 0.86 Rp 1,697,038 130.51 0.30 Rp 642,492 Rp 2,289,028 Rp 114,451 Rp 2,403,479 68
23 62.75 0.21 Rp 621,590 293.23 0.89 Rp 1,756,237 130.81 0.34 Rp 728,158 Rp 2,377,826 Rp 118,891 Rp 2,496,718 52
24 62.96 0.25 Rp 739,988 294.12 0.98 Rp 1,933,834 131.15 0.34 Rp 728,158 Rp 2,673,822 Rp 133,691 Rp 2,807,513 77
25 63.21 0.26 Rp 769,587 295.1 1.06 Rp 2,091,698 131.49 0.36 Rp 770,990 Rp 2,861,285 Rp 143,064 Rp 3,004,349 76
26 63.47 0.22 Rp 651,189 296.16 1.10 Rp 2,170,630 131.85 0.37 Rp 792,407 Rp 2,821,819 Rp 141,091 Rp 2,962,910 52
27 63.69 0.21 Rp 621,590 297.26 1.00 Rp 1,973,300 132.22 0.35 Rp 749,574 Rp 2,594,890 Rp 129,744 Rp 2,724,634 87
28 63.90 0.19 Rp 562,391 298.26 0.85 Rp 1,677,305 132.57 0.33 Rp 706,741 Rp 2,239,696 Rp 111,985 Rp 2,351,680 36
29 64.09 0.23 Rp 680,788 299.11 0.96 Rp 1,894,368 132.90 0.33 Rp 706,741 Rp 2,575,156 Rp 128,758 Rp 2,703,914 63
30 64.32 0.26 Rp 769,587 300.07 1.23 Rp 2,427,159 133.23 0.46 Rp 985,154 Rp 3,196,746 Rp 159,837 Rp 3,356,583 75
1 64.58 301.3 133.69

Total 1,960 7 20,157,260 9,165 31 60,461,912 4,102 12 25,335,601 80,619,172 4,030,959 84,650,130 1,814

Faktor CT Rp 2,000.0
Harga WBP Rp 1,480.0
Harga LWBP Rp 986.7 PDAM : Rp 15,000
KVARH Rp 1,070.8 Deepwell Rp 4,000
 Daily Record Comsuption Utility
Engineering Dept
Month : Juni 2016
Water Hotel Meteran
Date Cost Occ
PDAM Consumpt PDAM Rooftop
Rp

20 36790.4 36790.4 Rp 1,876,310 111

21 36938.6 148.2 Rp 2,223,000 78
22 37020.1 81.5 Rp 1,222,500 118
23 37102.4 82.3 Rp 1,234,500 73
24 37186 83.6 Rp 1,254,000 92
25 37268.8 82.8 Rp 1,242,000 117
26 37325.9 57.1 Rp 856,500 113
27 37429.6 103.7 Rp 1,555,500 109
28 37513.5 83.9 Rp 1,258,500 119
29 37602.3 88.8 Rp 1,332,000 119
30 37692.4 90.1 Rp 1,351,500 71
31 37783.7 91.3 Rp 1,369,500 116
1 37867.5 83.8 Rp 1,257,000 118
2 37958.4 90.9 Rp 1,363,500 118
3 38046.1 87.7 Rp 1,315,500 70
4 38148.8 102.7 Rp 1,540,500 86
5 38226.6 77.8 Rp 1,167,000 85
6 38312.8 86.2 Rp 1,293,000 50 Rekapitulasi PDAM vs OCC April 2016

7 38402.4 89.6 Rp 1,344,000 25

8 38483.7 81.3 Rp 1,219,500 25 38488.6 389.16
9 38553.2 69.5 Rp 1,042,500 16 38553.2 426.46
10 38633.7 80.5 Rp 1,207,500 36 38633.7 470.74
11 38717.8 84.1 Rp 1,261,500 26
12 38802.3 84.5 Rp 1,267,500 47
13 38855.5 53.2 Rp 798,000 31
14 38896.6 41.1 Rp 616,500 44
15 38937.9 41.3 Rp 619,500 36
16 38979.3 41.4 Rp 621,000 52
17 39052.5 73.2 Rp 1,098,000 62
18 39123.6 71.1 Rp 1,066,500 75
19 39202.3 78.7 Rp 1,180,500 103
20 39282.4 80.1 Rp 1,201,500 68 941.08
-39282.4 Rp (589,236,000)
0.0 Rp -

Total 1,183,347 2,492.0 Rp 37,380,000 2,298

PDAM Rp 15,000