Mayo Dairy - August 2013 | Page 10

Mayo Dairy 2013 ELECTRICITY CONSUMPTION AND EXPENDITURE Mayo dairy CONSUMTPIONS (kWh) Account Number 3301052287 TOTAL Month May-13 Jun-13 Jul-13 kL 13,581.00 3,321.00 2,859.00 19761.00 R R R R Effluent 31,561.70 39,285.85 16,148.33 86,995.88 R R R R EXPENDITURE Council Bill Amount Over / Undercharge - 152,924.31 R 45,157.13 R 38,980.75 R 237,062.19 kL 15,000.00 10,000.00 5,000.00 May June Jul-13 EXPENDITURE R 200,000.00 R 150,000.00 R 100,000.00 R 50,000.00 RMay *The graph compares consumption and expenditure over a three month period. increase in consumption - refer to audit comments June Jul-13 NUS Consulting SA - August 2013