CONTROLLABLE UTILITIES CONSUMPTION MONITORING

UNIT: CONVERGYS BPO-A

ELECTRICITY
CONSUMPTION (kwh)
MONTH
JAN.
FEB.
MAR.
APR.
MAY
JUNE
JULY
AUG.
SEPT.
OCT.
NOV.
DEC.
TOTAL

2015

VARIANCE - Fav / (Unfav)

2016

REMARKS

Percent (%) Target < 5%

Total

158,177.72
156,476.13
147,900.00
159,700.00
160,200.00
168,600.00
148,200.00
174,700.00
179,100.00
180,600.00
180,800.00

REPLACEMENT OF METER
REPLACEMENT OF METER
REPLACEMENT OF METER
REPLACEMENT OF METER

CONSUMPTION

200,000.00
180,000.00
160,000.00
140,000.00
120,000.00
100,000.00
80,000.00
60,000.00
40,000.00
20,000.00
0.00
1

10

11

12

CONTROLLABLE UTILITIES CONSUMPTION MONITORING

UNIT: CONVERGYS BPO-B

ELECTRICITY
CONSUMPTION (kwh)
MONTH
JAN.
FEB.
MAR.
APR.
MAY
JUNE
JULY
AUG.
SEPT.
OCT.
NOV.
DEC.
TOTAL

2015

VARIANCE - Fav / (Unfav)

2016

REMARKS

Percent (%) Target < 5%

Total

98,563.08
90,320.00
89,640.00
102,800.00
96,200.00
100,280.00
98,640.00
112,480.00
112,960.00
105,080.00
115,080.00

CONSUMPTION

140,000.00
120,000.00
100,000.00
80,000.00
60,000.00
40,000.00
20,000.00
0.00
1

10

11

12

CONTROLLABLE UTILITIES CONSUMPTION MONITORING

BAGUIO TECHNOHUB BPO-A

ELECTRICITY CONSUMPTION
12

10

WATER CONSUMPTION
12
10
8
6
4
2
0