Mayo Dairy - August 2013 | Page 8

Mayo Dairy 2013 ELECTRICITY CONSUMPTION AND EXPENDITURE Mayo dairy CONSUMTPIONS (kWh) Account Number 3302769243 TOTAL Month May June Jul-13 kWh 58,607.56 49,031.82 41,945.73 149585.11 kVa 147 149 146 442 R R R R EXPENDITURE Council Bill Amount 62,637.39 53,703.77 72,530.77 188,871.93 Over / Undercharge R R R - kWh 80,000.00 60,000.00 40,000.00 20,000.00 May kVa June Jul-13 EXPENDITURE R 80,000.00 R 60,000.00 R 40,000.00 R 20,000.00 RMay *The graph compares consumption and expenditure over a three month period. Increase in expenditure - refer to audit comments June Jul-13 NUS Consulting SA - August 2013