July August September October November

changeover Count FY-2022 6 6 5 3 4

changeover Count FY-2023 2 12 10 9 6
cost of change over FY-2022 168,831 168,831 147,356 104,407 125,882
cost of change over FY-2023 82,932 297,679 254,729 233,255 168,831

80

70

60
Number of Change Over

50

40 FY-2022
FY-2023
30

20

10

0
July August September October November December January YTD
 December January YTD February March April May June
0 7 31 5 7 8 10 9
14 16 69
39,983 190,305 945,594.62
340,628 383,577 1,761,631.14

2,000,000

1,800,000

1,600,000

1,400,000
Utility Cost In Birr

1,200,000
FY-2022
1,000,000
FY-2023
800,000

600,000

400,000

200,000

D -
July August September October November December January YTD
 deep light hotwater
utility cost 4762.4 2662.6 1665.956
hot water preparation Hr 0.5 0.5
Hour HR 2 1
Total hr 2.5 1.5
weight hr 1.63
labour cost 16985.2194
weight Utility cost (deep+light 4489.426
hot water cost 39982.944
monthly multiplication facto 21,474.65 39982.944

u
remark

0.13 for deep 0.87 for light

10420.38 Birr/hr
0.13 for deep 0.87 for light

ax+b