Bosal Afrika 2013
ELECTRICITY CONSUMPTION AND EXPENDITURE
Bosal Afrika
CONSUMTPIONS (kL) Account Number 2022069593 TOTAL Month Jun-13 Jul-13 Aug-13 kL 2,874.00 2,382.00 3,413.00 8669.00 Sewerage 2815 2102 3320 8237 R R R R EXPENDITURE Council Bill Amount 71,208.40 67,806.18 26,959.45 165,974.03 Over / Undercharge
kL 4,000.00 3,000.00 2,000.00 1,000.00 Jun-13 Jul-13 Aug-13
EXPENDITURE R 80,000.00 R 60,000.00 R 40,000.00 R 20,000.00 RJun-13 *The graph compares consumption and expenditure over a three month period. NUS estimates - Refer to audit comments Jul-13 Aug-13
NUS Consulting SA - August 2013