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ELECTRIC - WATER - FUEL MONTHLY CONSUMPTION

Thaùng / Month : JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Electric Consumption Unit: Kwh


Ñaàu Kyø / Reading Previous Indication 536,989 590,188 653,105 715,684 780,680 854,266 930,416 1,001,358 1,079,503 1,157,241 1,247,126 1,348,127
Cuoái Kyø / Reading Present Indication 590,188 653,105 715,684 780,680 854,266 930,416 1,001,358 1,079,503 1,157,241 1,247,126 1,348,127 1,435,207
Tổng tieâu thụ/ Total Consumption (KWH) 53,199 62,917 62,579 64,996 73,586 76,150 70,942 78,145 77,738 89,885 101,001 87,080
Vaên phoøng, chieáu saùng/ Office, lighting … ( 0 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,238 9,245 11,145 10,300
San xuaát / Production comsunption (KWH) 53,199 52,917 52,579 54,996 63,586 66,150 60,942 68,145 67,500 80,640 89,856 76,780
Production volume (include Full fat) 1,517 1,640 1,628 1,655 2,113 2,137 1,883 1,965 2,016 2,446 2,567 2,685
Average Power Consumption (KWH/MT Feed) 35.07 32.27 32.30 33.23 30.09 30.95 32.36 34.68 33.48 32.97 35.00 32.43

Water Consumption Unit: CBM

Ñaàu Kyø / Reading Previous Indication 14,634 15,239 15,751 16,233 16,661 17,214 18,042 18,879 19,501 20,168 20,890 21,673
Cuoái Kyø / Reading Present Indication 15,239 15,751 16,233 16,661 17,214 18,042 18,879 19,501 20,168 20,890 21,673 22,289
Tieâu Thuï / Consumption (CBM) 605 512 482 428 553 828 837 622 667 722 783 616
Production volume (include Full fat) 1,517 1,640 1,628 1,655 2,113 2,137 1,883 1,965 2,016 2,446 2,567 2,685
Aver. water Consumption (CBM/MT Feed) 0.399 0.312 0.296 0.259 0.262 0.387 0.445 0.317 0.331 0.295 0.305 0.229

Fuel Consumption Unit: Litter

Ñaàu Kyø / Reading Previous Indication 10,965 18,217 26,450 35,022 43,443 53,980 64,802 75,397 86,305 97,340 110,848 125,643
Cuoái Kyø / Reading Present Indication 18,217 26,450 35,022 43,443 53,980 64,802 75,397 86,305 97,340 110,848 125,643 140,787
Toång / Reading Only 7,252 8,233 8,572 8,421 10,537 10,822 10,595 10,908 11,035 13,508 14,795 15,144
Fuel For Forklift 455 583 636 587 750 720 860 920 910 1,050 1,260 1,300
Tieâu Thuï / Consumption Litters 6,797 7,650 7,936 7,834 9,787 10,102 9,735 9,988 10,125 12,458 13,535 13,844
Production volume (include Full fat) 1,517 1,640 1,628 1,655 2,113 2,137 1,883 1,965 2,016 2,446 2,567 2,685
Aver. Fuel Consumption (Litter/MT Feed) 4.48 4.66 4.87 4.73 4.63 4.73 5.17 5.08 5.02 5.09 5.27 5.16
Reported by: Hoà Höõu Nghò - Production Manager
ELECTRIC - WATER - FUEL MONTHLY CONSUMPTION

Thaùng / Month : JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Electric Consumption Unit: Kwh


Ñaàu Kyø / Reading Previous Indication 1,453,207 1,567,059 1,644,654 1,740,162 1,821,170 1,938,238 2,040,900 2,144,517 2,241,065 2,331,999 2,433,388 2,548,547
Cuoái Kyø / Reading Present Indication 1,567,059 1,644,654 1,740,162 1,821,170 1,938,238 2,040,900 2,144,517 2,241,065 2,331,999 2,433,388 2,548,547 2,677,429
Tổng tieâu thụ/ Total Consumption (KWH) 113,852 77,595 95,508 81,008 117,068 102,662 103,617 96,548 90,934 101,389 115,159 128,882
Vaên phoøng, chieáu saùng/ Office, lighting … 9,272 7,995 10,368 9,968 11,228 10,985 11,350 8,414 8,254 8,392 9,079 18,122
Sản xuaát / Production comsunption (KWH) 104,580 69,600 85,140 71,040 105,840 91,677 92,267 88,134 82,680 92,997 106,080 110,760
Production volume (include Full fat) 2,987 2,236 2,600 1,916 2,620 2,489 2,326 2,234 2,213 2,644 3,084 3,395
Average Power Consumption (KWH/MT Feed) 35.01 31.13 32.75 37.08 40.40 36.83 39.67 39.45 37.36 35.17 34.40 32.62

Water Consumption Unit: CBM

Ñaàu Kyø / Reading Previous Indication 22,289 23,010 23,553 24,268 24,913 25,648 26,402 27,241 27,890 28,444 29,119 29,854
Cuoái Kyø / Reading Present Indication 23,010 23,553 24,268 24,913 25,648 26,402 27,241 27,890 28,444 29,119 29,854 30,659
Tieâu Thuï / Consumption (CBM) 721 543 715 645 735 754 839 649 554 675 735 805
Production volume (include Full fat) 2,987 2,236 2,600 1,916 2,620 2,489 2,326 2,234 2,213 2,644 3,084 3,395
Aver. water Consumption (CBM/MT Feed) 0.241 0.243 0.275 0.337 0.281 0.303 0.361 0.291 0.250 0.255 0.238 0.237

Fuel Consumption Unit: Litter

Toång / Reading Only (Fuel Oi - FO) 15,576 11,878 16,750 9,775 10,815 10,380 10,800 11,010 12,500 13,400 15,970 17,090
Fuel For Forklift (Diesel Oil - DO) 950 900 1,250 850 1,000 850 950 800 1,100 1,050 1,400 1,550
Tieâu Thuï / Consumption Litters 14,626 10,978 15,500 8,925 10,815 10,380 10,800 11,010 12,500 13,400 15,970 17,090
Production volume (include Full fat) 2,987 2,236 2,600 1,916 2,620 2,489 2,326 2,234 2,213 2,644 3,084 3,395
Aver. Fuel Consumption (Litter/MT Feed) 4.90 4.91 5.96 4.66 4.13 4.17 4.64 4.93 5.65 5.07 5.18 5.03
Note : from 15/04/2010 use F.O for boiler

Reported by: Đường Anh Thiều - Production Manager

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