Life Healthcare Savings Report - August 2013 1 | Page 17

Lorraine Frail Nelson Mandela Bay 6000009029903 Scale 60, 61 Peri Urban R 27,136.50 Awaiting payment Ruraflex Matikwana Hospital Eskom 7973251310 NMD Reduction R R 96,756.06 Account under investigation by Eskom. We are awaiting for feedback from the Account Executive. The sugestion to reduce NDM is not viable as hospital requires the extra power 31,000.00 for the laundry room to be built. Tariff change implimented in March 2013 refer savings spread sheet. We need to monitor the account for at least 6 months, before doing a thorough audit on the saving potential in September 2013. 16110247197 Mount Edgecombe Ethekweni LV TOU R 344,452.28 Power Factor N/A New Kensington City of Joburg 220091476 LV TOU R Council informed us that the account must 32,988.04 remain in the demand tariff and does not qualify for Time of Use Tariff. Application forms received from the Account 84,991.40 Executive and was submitted to the Hospital Manager for completion. Riverfield Lodge Eskom 8028055491 Ruraflex R Roseacres Ekurhuleni 260270240 Tariff E R 63,611.16 Tariff Change Implemented in March 2013. Refer to savings spread sheet. 108,993.05 We are awaiting feedback from Council on when the tariff change will be implemented. St George's Hospital Nelson Mandela Bay 6000029786200 Scale 34 T & Scale 30 P R St James Hospital Buffalo Municipality 10002786 Scale 4 R 17,684.35 Awaiting qoutation for change St Joseph's Hospital Ethekwini 83357147795 LV TOU R 360,000.00 Awaiting documentation from Legal department from HO. Vincent Pallotti City of Cape Town 115030671 TOU R 400,000.00 Awaiting info fro HO Waverley Care Centre Ekurhuleni 2601341047 Tariff E R 17,289.89 Tariff Change Implemented in March 2013 refer savings spread sheet. 13,266.63 4,453,568.44 Tariff Change implemented in February 2013 refer savings spread sheet. Witpoort Care Centre Ekurhuleni 3400111297 Tariff E R Total R