January February March April Mei Juni Juli Agustus September Oktober November Desember

PAM 2,013.2 1,958.6 2,132.3 1,972.0 2,251.6 3,651.8 2,313.9 1,758.4 2,006.4 1,229.1 2,862.6 1,948.0
Deepwell 2,258.0 1,411.0 1,698.0 1,856.0 2,324.0 1,400.0 2,104.0 2,274.0 1,558.0 2,605.0 795.0 1,418.4
4,271.2 3,369.6 3,830.3 3,828.0 4,575.6 5,051.8 4,417.9 4,032.4 3,564.4 3,834.1 3,657.6 3,366.4
PAM ( RUPIAH ) 27,895,560.0 27,032,880.0 29,777,340.0 27,244,600.0 31,662,280.0 53,785,440.0 32,646,620.0 23,869,720.0 27,788,120.0 15,506,780.0 41,316,080.0 26,865,400.0
DEEPWELL ( RUPIAH ) 7,130,764 4,455,938 5,362,284 5,861,248 7,339,192 4,421,200 6,644,432 7,181,292 4,920,164 8,226,590 2,510,610 4,479,307
TOTAL BIAYA PDAM + DEEPWELL 433,923,841.2
JIKA SEMUA VOLUME PAKAI TARIF PDAM 708,272,940
274,349,099
DATA BIAYA PDAM BULANAN
600 M3 PERTAMA 5,580,000 5,580,000 5,580,000 5,580,000 5,580,000 5,580,000 5,580,000 5,580,000 5,580,000 5,580,000 5,580,000 5,580,000
10 M3 NEXT 145000 145000 145000 145000 145000 145000 145000 145000 145000 145000 145000 145000
SISA M3 22,170,560.0 21,307,880.0 24,052,340.0 21,519,600.0 25,937,280.0 48,060,440.0 26,921,620.0 18,144,720.0 22,063,120.0 9,781,780.0 35,591,080.0 21,140,400.0
BIAYA 27,895,560 27,032,880 29,777,340 27,244,600 31,662,280 53,785,440 32,646,620 23,869,720 27,788,120 15,506,780 41,316,080 26,865,400

PERHITUNGAN JIKA MENGGUNAKAN TARIF PDAM SEMUA VOLUME

600 M3 PERTAMA 5,580,000 5,580,000 5,580,000 5,580,000 5,580,000 5,580,000 5,580,000 5,580,000 5,580,000 5,580,000 5,580,000 5,580,000
10 M3 NEXT 145000 145000 145000 145000 145000 145000 145000 145000 145000 145000 145000 145000
SISA M3 57,846,960.0 43,601,680.0 50,880,740.0 50,844,400.0 62,656,480.0 70,180,440.0 60,164,820.0 54,073,920.0 46,679,520.0 50,940,780.0 48,152,080.0 43,551,120.0
BIAYA 63,571,960 49,326,680 56,605,740 56,569,400 68,381,480 75,905,440 65,889,820 59,798,920 52,404,520 56,665,780 53,877,080 49,276,120