Electricity Service Bills

Kwh, 2020 (x) Peso Charges, 2020 (y) Projected Kwh, 2024 Projected Cost, 2024
January 1250 ₱11,818.00 1062.5 ₱11,687.46
February 1150 ₱11,750.00 977.5 ₱11,633.73
March 1850 ₱12,150.00 1572.5 ₱12,009.86
April 1205 ₱11,810.00 1024.25 ₱11,663.28
May 1765 ₱12,000.00 1500.25 ₱11,964.19
June 1900 ₱12,200.00 1615 ₱12,036.73
July 1176 ₱11,780.00 924.63 ₱11,600.30
August 2100 ₱12,390.00 1651.125 ₱12,059.57
September 2108 ₱12,399.00 1657.415 ₱12,063.54
October 1299 ₱11,830.00 1021.33875 ₱11,661.44
November 1999 ₱12,250.00 1571.71375 ₱12,009.36
December 2102 ₱12,395.00 1652.6975 ₱12,060.56

LEAST SQUARES METHOD

mean of x 1658.666667
mean of y ₱12,064.33
n 12

VARIABLE COST ₱0.63

FIXED COST ₱11,015.79

linest() comparison:
0.6321622381 11015.7869
Monthly Maintenance
Month Hours Worked, 2020 Peso Charges, 2020 Projected Hours, 2024 Projected Cost, 2024
January 36 ₱12,765.20 49 ₱12,898.30
February 35 ₱12,755.00 37 ₱12,774.39
March 32 ₱12,724.40 31 ₱12,712.43
April 33 ₱12,724.60 30 ₱12,702.10
May 39 ₱12,795.80 44 ₱12,846.67
June 33 ₱12,734.60 30 ₱12,702.10
July 29 ₱12,693.80 28 ₱12,681.45
August 8 ₱12,479.60 17 ₱12,567.86
September 42 ₱12,826.40 40 ₱12,805.37
October 44 ₱12,846.80 88 ₱13,301.02
November 48 ₱12,887.60 72 ₱13,135.80
December 52 ₱12,928.40 60 ₱13,011.89

LEAST SQUARES METHOD

mean of x 37.1 for linest() comparison:
mean of y ₱12,775.42 36 ₱12,765.20
n 10 35 ₱12,755.00
32 ₱12,724.40
VARIABLE COST ₱10.33 33 ₱12,724.60
FIXED COST ₱12,392.32 39 ₱12,795.80
33 ₱12,734.60
linest() comparison: 29 ₱12,693.80
10.34976959 12391.51382 42 ₱12,826.40
44 ₱12,846.80
Professional Services
2020 HIGH-LOW METHOD
Month Cost Hours Cost Hours
January 122675 57 Highest 144561.25 76
February 89456.76 30 Lowest 76778.25 20
March 144561.25 76 Difference 67783 56
April 132000.2 62 Variable rate per hour 1210.410714
May 86704.52 28
June 112456 51 Highest Lowest
July 110567.2 48 Total Cost 144561.25 76778.25
August 95456.75 34 Variable Cost 91991.21429 24208.21429
September 134665.03 66 Total Fixed Cost 52570.03571 52570.03571
October 76778.25 20
November 108965.2 47 Using the following rates computed from 2020:
December 92567.2 32 FIXED COST ₱52,570.04
VARIABLE COST ₱1,210.41
Month Projection (hrs) Projected Cost, 2023 (HLM)
January 65 ₱131,246.73
February 65 ₱131,246.73
March 61 ₱126,405.09
April 60 ₱125,194.68
May 62 ₱127,615.50
June 62 ₱127,615.50
July 62 ₱127,615.50
August 62 ₱127,615.50
September 59 ₱123,984.27
October 40 ₱100,986.46
November 38 ₱98,565.64
December 38 ₱98,565.64
Service Delivery Fee
Given Fixed Cost = P45,000 VARIABLE COST 12
Variable Cost per delivery = P12 FIXED COST ₱45,000.00
Equation y = 45,000 +12x

Month Projected Deliveries, 2024 Projected Cost, 2024

January ₱120,000.00 ₱1,485,000.00
February ₱130,000.00 ₱1,605,000.00
March ₱90,000.00 ₱1,125,000.00
April ₱100,000.00 ₱1,245,000.00
May ₱140,000.00 ₱1,725,000.00
June ₱120,000.00 ₱1,485,000.00
July ₱110,000.00 ₱1,365,000.00
August ₱95,000.00 ₱1,185,000.00
September ₱145,000.00 ₱1,785,000.00
October ₱150,000.00 ₱1,845,000.00
November ₱160,000.00 ₱1,965,000.00
December ₱200,000.00 ₱2,445,000.00