Clariant South Africa (Pty) Ltd 1 | Page 22

Clariant 2013 WATER & SEWERAGE CONSUMPTION AND EXPENDITURE PIETERMARITZBURG CONSUMTPION (KL) Account Number Month March 2013 00121502 TOTAL April 2013 May 2013 KL 2,068.00 R 1,725.00 R 1,724.00 R 5,517.00 R EXPENDITURE Council Bill Amount 52,110.17 46,683.85 47,063.98 145,858.00 Over / Under charge R 17.96 R R -318.76 32.71 CONSUMTPION (KL) 20.00 15.00 10.00 5.00 March 2013 April 2013 May 2013 EXPENDITURE R 54,000.00 R 52,000.00 R 50,000.00 R 48,000.00 R 46,000.00 R 44,000.00 R 42,000.00 March 2013 * The graphs represent Consumption and Expenditure over a three month period. April 2013 May 2013 All Rights Reserved | EMS Division SA | Chris Heunis