AHA Group Report 8 | Page 29

Relais Hotels (Pty) Ltd. t/a African Hotels & Adventures 2013 ELECTRICITY ANALYSIS Simon's Town Quayside Hotel Account Number 206117217 Average TOTAL Month Jun-13 Jul-13 Aug-13 THREE (3) MONTH ANALYSIS Consumptions kWh 6,000.00 6,935.00 5,840.00 No kVA kVA R R R Expenditure 7,684.15 8,873.66 8,017.29 6,258 18,775.00 R R 8,191.70 24,575.10 Consumption (kWh) 7,500.00 7,000.00 6,500.00 6,000.00 5,500.00 5,000.00 Jun-13 Jul-13 Aug-13 Expenditure R 9,000.00 R 8,500.00 R 8,000.00 R 7,500.00 R 7,000.00 Jun-13 Jul-13 Aug-13 *The graphs reflect the consumption & expenditure comparisons over a three (3) month period. NUS Consulting SA - August 2013