Bosal SA - August 2013 | Page 9

Bosal Afrika 2013 ELECTRICITY CONSUMPTION AND EXPENDITURE Bosal Afrika CONSUMTPIONS (kWh) Account Number 5005200856 Total Month Jun-13 Jul-13 Aug-13 kWh 176,551.00 125,439.00 255,592.00 557582.00 kVa 578 355 528 1461 R R R R EXPENDITURE Council Bill Amount 191,894.92 133,457.25 255,989.87 581,342.04 Over / Undercharge CONSUMTPIONS (kWh) 300,000.00 200,000.00 100,000.00 Jun-13 Jul-13 Aug-13 EXPENDITURE R 300,000.00 R 200,000.00 R 100,000.00 RJun-13 *The graph compares consumption and expenditure over a three month period. Increase in consumption and expenditure - refer to audit comments Jul-13 Aug-13 NUS Consulting SA - August 2013