Resource Consumption Report-XXXX (Sample)

Jan

Feb

Mar

Apr

May

50000

45000

55000

45000

40000

40000

38000

36000

40000

55000

58000

55000

557000

150000

125000

114000

168000

Electricity

kWh

35000

40000

37000

36000

38000

40000

42000

45000

43000

45000

43000

40000

484000

112000

114000

130000

128000

Fuel

Liters

30000

40000

28000

39000

38000

360000

39000

40000

38000

37000

30000

35000

754000

98000

437000

117000

102000

Paper

Numbers

20000

18000

25000

26000

27000

28000

29000

30000

28000

26000

25000

20000

302000

63000

81000

87000

71000

50000.00
37333.33
32666.67
21000.00

Average
Consumption
Water
Electricity
Fuel
Paper
No. of Employees

41666.67
38000.00
145666.67
27000.00

130000
125000
120000
115000

Electricity

110000
105000
100000

Conclusion:

Q3
(Jul-Sep)

Q4
(Oct-Dec)

Q1
(Jan-Mar)

Conclusion:

Q2
(Apr-Jun)

Q3
(Jul-Sep)

Dec

Total

Average
Consumption
Water
Electricity
Fuel
Paper
No. of Employees

38000.00
43333.33
39000.00
29000.00

Quarter - 4

Average
% reduction in
Consumption
consumption
per Employee
38.00
-9.65
43.33
12.31
39.00
-273.50
29.00
6.90
1000

Water
Electricity
Fuel
Paper
No. of

Q4
(Oct-Dec)

500000
450000
400000
350000
300000
250000
200000
150000
100000
50000
0

Fuel

Q1
(Jan-Mar)

Conclusion:

Q2
(Apr-Jun)

Q3
(Jul-Sep)

Average
Average
% reduction in
Consumption
Consumption
consumption
per Employee
56000.00
56.00
32.14
42666.67
42.67
-1.56
34000.00
34.00
-14.71
23666.67
23.67
-22.54
1000

Paper

Fuel

135000

Water

Nov

Quarter - 3

Average
% reduction in
Consumption
consumption
per Employee
41.67
-20.00
38.00
1.75
145.67
77.57
27.00
22.22
1000

Electricity

180000
160000
140000
120000
100000
80000
60000
40000
20000
0
Q2
(Apr-Jun)

Oct

Quarter - 2

Average
% reduction in
Consumption
consumption
per Employee
50.00
0.00
37.33
0.00
32.67
0.00
21.00
0.00
1000

Water

Q1
(Jan-Mar)

Sep

Q4
(Oct-Dec)

Liters

Water
Electricity
Fuel
Paper
No. of Employees

Aug

Q3
(Jul-Sep)

Water

Average
Consumption

Jul

Q2
(Apr-Jun)

Unit

Quarter - 1

Jun

Q1
(Jan-Mar)

Enitity

Q4
(Oct-Dec)

100000
90000
80000
70000
60000
50000
40000
30000
20000
10000
0

Paper

Q1
(Jan-Mar)

Conclusion:

Q2
(Apr-Jun)

Q3
(Jul-Sep)

Q4
(Oct-Dec)