2021 YEAR TO DATE ENERGY COST

MONTH INVOICE NO. (GAS) DIESEL (Litres) UNIT PRICE TOTAL NG(Sm3) Price/unit TOTAL COST CNG VAT @ 7.5% GRAND TOTAL
January/21 59,240 229.01 13,566,285 149,603 108.43 16,221,629 29,787,913.71
February/21 1800009518 131,034 255.36 33,460,939 84,788 108.43 9,193,662 42,654,601.69
February/21 11,296 182.75 2,064,344 2,064,344.00
March/21 1800009645 129,710 272.98 35,408,611 164,833 108.43 17,873,036 53,281,647.24
April/21 1800009757 34,744 271.60 9,436,331 244,895 108.43 26,554,253 35,990,583.46

May/21 1800009869 27,033 276.98 7,487,511 343,245 113.47 38,946,774 46,434,285.27

June/21 1800009985 20,453 280.91 5,745,480 346,508 117.06 40,563,220 46,308,699.59

July/21 1800010105 15,589 287.01 4,474,235 322,040 117.06 37,698,890 42,173,124.98
August/21 1800010433 59,410 301.73 17,925,937 260,843 117.06 30,528,313 48,454,250.19
September/21 1800010536 7,082 301.00 2,131,682 322,066 117.06 37,630,585 39,762,266.66
October/21 1800010649 27,464 307.65 8,449,392 330,358 117.06 38,735,072 2,905,130 41,640,202 50,089,594.95
November/21 1800010755 63,838 347.54 22,186,177 313,032 117.06 36,752,870 2,756,465 39,509,336 61,695,512.77
December/21 1800010867 52,361 361.67 18,937,414 262,218 117.06 30,822,580 2,311,693 33,134,273 52,071,686.90
 2022 YEAR TO DATE ENERGY COST ###

DIESEL NG(Sm3)..L02 TOTAL COST Total Prod. Energy cost per

MONTH (Litres) UNIT PRICE TOTAL ( Diesel Cost) 97 Price/unit CNG VAT @ 7.5% Gas Cost (Vat Incl.) Electricity GRAND TOTAL Units unit
January/22 36,987 375.10 13,873,815 269,344 123.27 33,202,698 2,490,202 35,692,901 49,566,668.93 49,566,668.93 3,643,182.00 13.61
February/22 70,384 423.99 29,842,189 279,297 123.27 34,561,460 2,592,109 37,153,569 66,995,758.45 66,995,758.45 5,333,044.00 12.56
March/22 40,141 470.48 18,885,369 343,457 123.27 42,338,790 3,175,409 45,514,199 64,399,568.32 64,399,568.32 5,720,351.00 11.26
April/22 22,371 621.51 13,903,712 322,843 123.27 39,890,287 2,991,775 42,882,062 56,785,774.28
April/22 24,554 205.26 5,039,954 377,997 5,417,951 5,417,950.59 62,203,724.87 5,962,780.00 10.43
May/22 113,484 720.56 81,772,509 231,837 123.27 28,579,136 2,143,435 30,722,572 112,495,081.06
May/22 10,163 205.26 2,086,057 156,454 2,242,512 2,242,511.68 114,737,592.74 5,469,860.00 20.98
June/22 70,425 769.97 54,224,861 250,262 123.27 30,895,272 2,317,145 33,212,418 87,437,278.13
June/22 4,051 205.26 831,508 62,363 893,871 893,871.38 88,331,149.51 5,359,927.00 16.48
July/22 134,427 844.86 113,572,326 183,943 123.27 22,742,555 1,705,692 24,448,247 138,020,572.58 ###
July/22 11,558 205.26 2,372,395 177,930 2,550,325 2,550,324.71 140,570,897.29 5,984,181.00 23.49
August/22 309,491 810.43 250,821,809 123.27 - - - 250,821,808.85
August/22 41,224 255.26 10,522,838 789,213 11,312,051 11,312,051.11 262,133,859.96 6,743,409.00 38.87
September/22 190,683 792.62 151,139,038 130,873 123.27 16,133,037 1,209,978 17,343,015 168,482,053.01 ###
September/22 14,308 255.26 3,652,260 273,920 3,926,180 3,926,179.59 172,408,232.60 6,453,670.00 26.71
October/22 147,848 823.73 121,787,255 217,692 129.67 28,229,115 2,117,184 30,346,298 152,133,553.26 152,133,553.26 6,103,065.00 24.93
November/22 134,526 847.44 114,002,674 176,318 131.39 23,165,765 1,737,432 24,903,198 138,905,871.41 138,905,871.41 6,289,219.00 22.09
December/22 91,621 867.96 79,523,415 94,763 132.60 12,565,574 942,566 13,508,140 719,647.46 93,751,201.97 ###
December/22 10,164 279.19 2,837,687 212,827 3,050,514 3,050,513.70 96,801,715.67 4,390,931.00 22.05

Total 1,362,388 765.82 1,043,348,971.43 2,616,651 339,646,390 25,473,631 365,120,021.16 719,647.46 1,409,188,593.01 1,409,188,593 67,453,619 20.89
 2023 YEAR TO DATE ENERGY COST ###
Energy cost per
MONTH DIESEL (Litres) UNIT PRICE TOTAL ( Diesel Cost) NG(Sm3) Price/unit TOTAL COST CNG LOGISTICS VAT @ 7.5% Gas Cost (Vat Incl.) UNIT CONSUMED RATE TOTAL VAT @7.5% TOTAL(VAT INCLUSIVE) GRAND TOTAL Total Prod. Units unit
January/23 92,428 869.60 80,375,389 170,196 141.48 24,079,330 1,805,950 25,885,279.84 65,000.00 74.43 4,837,950.00 362,846.25 5,235,493.09 111,496,161.73 4,452,006.00 25.04
February/23 70,411 860.00 60,553,460 173,793 136.90 23,792,262 1,784,420 25,576,681.33 527,564.00 74.43 39,266,588.52 2,944,994.14 42,211,582.66 128,341,723.99 6,145,966.00 20.88
March/23 73,112 816.29 59,680,594 189,553 136.89 25,947,910 1,946,093 27,894,003.43 482,690.00 74.43 35,926,616.70 2,694,496.25 38,621,112.95 126,195,710.87 6,252,873.00 20.18
April/23 167,165 727.31 121,580,776 146,960 136.89 20,117,354 1,508,802 21,626,155.98 334,580.00 74.43 24,902,789.40 1,867,709.21 26,770,498.61 173,184,350.54 5,707,282.00 30.34
April/23 13,188 195.88 2,583,181 400,000 2,983,181 223,739 3,206,919.80 24,833,075.78
May/23 106,248 704.01 74,799,654 170,392 133.12 22,682,583 1,701,194 24,383,776.77 346,530.00 74.43 25,792,227.90 1,934,417.09 27,726,644.99 147,095,719.60 6,886,916.00 21.36
May/23 82,470 196.16 16,177,343 2,600,000 18,777,343 1,408,301 20,185,643.36 44,569,420.13
June/23 72,177 671.16 48,442,315 201,629 184.35 37,170,306 2,787,773 39,958,079.11 456,550.00 74.43 33,981,016.50 2,548,576.24 36,529,592.74 168,942,672.04 7,254,879.00 23.29
June/23 19,930 239.21 4,767,384 600,000 5,367,384 402,554 5,769,937.30
June/23 10,907 297.88 3,248,977 243,673 3,492,650.45 83,970,763.98
July/23 99,182 674.32 66,880,406 155,715 228.46 35,574,649 2,668,099 38,242,747.57 599,950.00 74.43 44,654,278.50 3,349,070.89 48,003,349.39 177,214,853.34 6,664,255.00 26.59
July/23 70,410.34 287.00 20,207,768 2,200,000 22,407,768 1,680,583 24,088,350.15 62,331,098
August/23 64,174 804.78 51,645,952 116,750 228.68 26,698,390 2,002,379 28,700,769.25 493,210.00 74.43 36,709,620.30 2,753,221.52 39,462,841.82 185,144,373.58 8,124,623.00 22.79
August/23 62,087 450.00 27,939,272 2,095,445 30,034,716.86 - - -
August/23 104,144 284.58 29,637,297 3,200,000 32,837,297 2,462,797 35,300,093.92 94,035,580 - - -
September/23 61,390 963.80 59,167,682 191,623 228.78 43,839,510 3,287,963 47,127,473.19 501,910.00 74.43 37,357,161.30 2,801,787.10 40,158,948.40 158,701,502.27 7,908,220.00 20.07
September/23 25,012 284.50 7,115,917 800,000 7,915,917 593,694 8,509,610.61
September/23 7,732.88 449.64 3,477,012 260,776 3,737,788.08 59,374,872
October/23 105,828 1,091.58 115,519,728 198,091 241.80 47,898,404 3,592,380 51,490,784 384,290.00 74.43 28,602,704.70 2,145,202.85 30,747,907.55 221,473,701.87 7,902,105.00 28.03
October/23 67,359 294.85 19,860,727 2,200,000 22,060,727 1,654,555 23,715,282 75,206,066
November/23 58,022 1,316.90 76,409,172 215,358 242.35 52,192,011 3,914,401 56,106,412.15 405,930.00 74.43 30,213,369.90 2,266,002.74 32,479,372.64 192,680,977.86 7,821,413.00 24.64
November/23 75,782 305.54 23,154,438 2,600,000 25,754,438 1,931,582.88 27,686,021.27 83,792,433 ###
December/23 52,636 1,316.90 69,316,348 126,865 282.51 35,840,631 2,688,047 38,528,678 360,110.00 74.43 26,802,987.30 2,010,224.05 28,813,211.35 168,725,935.77 4,630,662.00 36.44
December/23 83,155 325.06 27,030,416 2,800,000 29,830,416 2,237,281 32,067,698 70,596,376 - - -
- - - -
Total 1,022,773 864.68 884,371,477.63 2,679,102 581,033,072 44,882,480 643,315,552.51 4,958,314.00 369,047,311.02 1,959,197,683.45 79,751,200 24.57