PAKISTAN INTERLINING PROCESSING & INDUSTRIES (PVT) LTD.

KARIM BIBI STREET,EAST BANK PAHARANG DRAINAGE

BAWA CHAK, SARGODHA ROAD FAISALABAD.
Electricity Unit Reconciliation Summary
For: July-17 (1-July-2017 to 31-July-2017)

SR Description Units %

1 FESCO 143,600 100%

2 SUB METER 0 0%

VARIANCE 143,600 100.00%

* This difference is due to timing difference of reading.

SR Description Units %

1 FESCO 143,600 100%

2 FLOOR METERS 0 0%
3 GENERATOR COMMON 0 0%

VARIANCE 143,600 100.00%

* 5 % LINE LOSSES / GAIN ARE EXPECTED AND JUSTIFIABLE

Data Provided By: Prepared By:

Reviewed By: Approved By:

PAKISTAN INTERLINING PROCESSING & INDUSTRIES (PVT) LTD.
KARIM BIBI STREET,EAST BANK PAHARANG DRAINAGE

For: July-17

SR METERS Consumption % Remarks

COATING AREA
1 0.00
2 0.00

Sub Total 0.00

COATING AREA #DIV/0!

Charged to Mall 0.00 #DIV/0!
0.00

FINISHING AREA
3 0.00
4 0.00
5 0.00
6 0.00
7 0.00

Sub Total 0.00

FINISHING AREA Err:509 Err:509

Charged to FINISHING Err:509 Err:509
Err:509
PROCESSING AREA
8 0.00
9 0.00
10 0.00
11 0.00
12 0.00

Sub Total 0.00

PROCESSING AREA 0.00 #DIV/0!

Charged to PROCESSING 0.00 #DIV/0!
0.00
MAIN OFFICES AREA
13 0.00
14 0.00
15 0.00
16 0.00

Sub Total 0.00

MAIN OFFICES AREA 0.00 #DIV/0!

Charged to MAIN OFFICES 0.00 #DIV/0!
0.00
 COMMON AREA
17 0.00
18 0.00
19 0.00
20 0.00
21 0.00
22 0.00

Sub Total 0.00

COMMON AREA 0.00 #DIV/0!

Charged to COMMON AREA 0.00 #DIV/0!
0.00

Data Provided By: Prepared By:

Reviewed By: Approved By:

PAKISTAN INTERLINING PROCESSING & INDUSTRIES (PVT) LTD.
KARIM BIBI STREET,EAST BANK PAHARANG DRAINAGE

FLOOR METERS READING DETAIL

For: July-17 (1-July-2017 to 31-July-2017)

Previous Current
SR METERS M.Factor Consumption
Reading Reading

COATING AREA
1 0.00 0.00 1.00 0.00
2 0.00 0.00 1.00 0.00

Sub Total 0.00

FINISHING AREA
3 0.00 0.00 1.00 0.00
4 0.00 0.00 1.00 0.00
5 0.00 0.00 1.00 0.00
6 0.00 0.00 1.00 0.00
7 0.00 0.00 80.00 0.00

Sub Total 0.00

PROCESSING AREA
8 0.00 0.00 0.00 0.00
9 0.00 0.00 0.00 0.00
10 0.00 0.00 0.00 0.00
11 0.00 0.00 0.00 0.00
12 0.00 0.00 0.00 0.00

Sub Total 0.00

MAIN OFFICES AREA

13 0.00 0.00 0.00 0.00
14 0.00 0.00 0.00 0.00
15 0.00 0.00 0.00 0.00
16 0.00 0.00 0.00 0.00
Sub Total 0.00
 COMMON AREA
17 0.00 0.00 0.00 0.00
17 0.00 0.00 0.00 0.00
18 0.00 0.00 0.00 0.00
19 0.00 0.00 0.00 0.00
20 0.00 0.00 0.00 0.00
21 0.00 0.00 0.00 0.00

Sub Total 0.00

Grand Total 0.00

PAKISTAN INTERLINING PROCESSING & INDUSTRIES (PVT) LTD.
KARIM BIBI STREET,EAST BANK PAHARANG DRAINAGE

Common Generator Units Detail

For: July-17 (1-July-2017 to 31-July-2017)

Total Generator Production (Units)

Previous Current
Sr Generator M.Factor Production
Reading Reading

1 G1 0.00 0.00 0.00 0.00

2 G2 0.00 0.00 0.00 0.00
3 G3 0 0 0 0.00

TOTAL PRODUCTION 0

Less: Total Direct Generator Units

Previous Current
Sr Generator M.Factor Consumption
Reading Reading

1 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00
3 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
5 0.00 0.00 0.00 0.00
6 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
7 0.00 0.00 0.00 0.00
8 0.00 0.00 0.00 0.00
9 0.00 0.00 0.00 0.00
10 0.00 0.00 0.00 0.00
11 0.00 0.00 0.00 0.00
12 0.00 0.00 0.00 0.00
13 0.00 0.00 0.00 0.00

Total 0

Common Generator Units 0

PAKISTAN INTERLINING PROCESSING & INDUSTRIES (PVT) LTD.
KARIM BIBI STREET,EAST BANK PAHARANG DRAINAGE
BAWA CHAK, SARGODHA ROAD FAISALABAD.
FESCO READING DETAIL
For: July-17 (1-July-2017 to 31-July-2017)

Sr Description Previous Reading Current Reading M.Factor Consumption

1 First Reading 0.00 0.00 10 0

2 Second Reading 0.00 0.00 10 0

Total Units 143,600

Total Amount 1,800,592
Income Tax 121,746

Net Amount 1,678,846

Per Unit Rate 12.54

Per Unit Rate Coating 11.69
PAKISTAN INTERLINING PROCESSING & INDUSTRIES (PVT) LTD.
KARIM BIBI STREET,EAST BANK PAHARANG DRAINAGE

SUB METER READING DETAIL

For: July-17 (1-July-2017 to 31-July-2017)

Sr Description Previous Reading Current Reading M.Factor Consumption

1 First Reading 0 0 1 0
2 Second Reading 0 0 1 0

Total Units 0
PAKISTAN INTERLINING PROCESSING & INDUSTRIES (PVT) LTD.
KARIM BIBI STREET,EAST BANK PAHARANG DRAINAGE

Shop Electricity Reading Details

For: July-17 (1-July-2017 to 31-July-2017)

Units
SR Details Previous Reading Current Reading Consumed

COATING
1 - - -
2 - - -
3 - - -
- - -
FINISHING - -
4 - - -
5 - - -
- - -
6 - - -
- - -
7 - - -
8 - - -
- - -
9 - - -
10 - - -
11 - - -
12 - - -
13 - - -
14 - - -
15 - - -
16 - - -
17 - - -
16 - - -
18 - - -
19 - - -
20 - - -
- - -
21 - - -
PROCESSING - -
22 - - -
23 - - -
24 - - -
25 - - -
26 - - -
27 - - -
- - -
28 - - -
 - - -
29 - - -
30 - - -
- - -
- - -
31 - - -
 32 - - -
- - -
33 - - -
- - -
34 - - -
35 - - -
MAIN OFFICES - -
37 - - -
38 - - -
39 - - -
40 - - -
- - -
- - -
COMMON - -
41 - - -
GRAND TOTAL - - -
 Total
M.FACTOR Consumed

0.00 -
0.00 -
0.00 -
0.00 - -
0.00
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 - -
0.00
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 - -
0.00
0.00 -
0.00 -
0.00 - -
0.00 -
0.00 -
0.00
0.00
0.00 - -
-
PAKISTAN INTERLINING PROCESSING & INDUSTRIES (PVT) LTD.
KARIM BIBI STREET,EAST BANK PAHARANG DRAINAGE
Billing Summary
For: July-17

Sr Details August-14 July-17 Dif %

1 Fesco Units 0 143,600 143,600.00 #DIV/0!

Units Charged 0 0 0.00 #DIV/0!
Units Charged 0 143,600 143,600.00 #DIV/0!
2 Fesco Amount 0 1,800,592 1,800,592.00 #DIV/0!
Amount Charged 0 0 0.00 #DIV/0!
Amount Charged 0 1,800,592 1,800,592.00 #DIV/0!
3 Rate per Unit 0.00 12.54 12.54 #DIV/0!

Electricity Bill Sharig Summary

Sr Details Amount Charged Total Amount %

1 Amount Charged 0 1,800,592 1%

2 Amount Charged 1,800,592 1,800,592 99%

Sr Details Units Charged Total Units %

1 Units Charged 0 143,600 0%

2 Units Charged 143,600 143,600 100%

Data Provided By: Prepared By:

Reviewed By: Approved By:

PAKISTAN INTERLINING PROCESSING & INDUSTRIES (PVT) LTD.
KARIM BIBI STREET,EAST BANK PAHARANG DRAINAGE

Shop Electricity Billing Variance Details

For: July-17 (1-July-2017 to 31-July-2017)

SR Details August-14 July-17 Dif

COATING
1 - - -
2 - - -
3 - - -
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -
11 - - -
12 - - -
13 - - -
14 - - -
15 - - -
16 - - -
17 - - -
18 - - -
19 - - -
20 - - -
21 - - -
22 - - -
FINISHING - -
23 - - -
24 - - -
25 - - -
26 - - -
27 - - -
28 - - -
29 - - -
30 - - -
31 - - -
32 - - -
33 - - -
34 - - -
35 - - -
36 - - -
PROCESSING - -
38 - - -
39 - - -
40 - - -
41 - - -
MAIN OFFICE - - -
42 - - -
COMMON - - -
43 - - -
44 - - -
GRAND TOTAL - - -
 %

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!

#DIV/0!
#DIV/0!
PAKISTAN INTERLINING PROCESSING & INDUSTRIES (PVT) LTD.
KARIM BIBI STREET,EAST BANK PAHARANG DRAINAGE

Shop Electricity Billing Details

For: July-17 (1-July-2017 to 31-July-2017)

Previous Current
SR Details Shop No Reading Reading
COATING
1 - -
2 - -
3 - -
- -
FINISHING - -
4 - -
5 - -
- -
6 - -
- -
7 - -
- -
8 - -
9 - -
- -
10 - -
- -
11 - -
12 - -
13 - -
14 - -
16 - -
18 - -
19 - -
20 - -
21 - -
- -
22 - -
PROCESSING - -
23 - -
24 - -
24 - -
25 - -
26 - -
27 - -
- -
28 - -
- -
29 - -
30 - -
- -
- -
31 - -
32 - -
- -
33 - -
- -
34 - -
35 - -
MAIN OFFICES - -
37 - -
38 - -
- -
- -
40 - -
COMMON - -
41 - -
GRAND TOTAL - -
 Units Total
M.FACTOR Per Unit Cost Total Amount
Consumed Consumed

- 0.00 - 0.00 -
- 0.00 - 0.00 -
- 0.00 - 0.00 -
- 0.00 - 0.00 -
- 0.00 -
- 0.00 - 0.00 -
- 0.00 - 0.00 -
- 0.00 - 0.00 -
- 0.00 - 0.00 -
- 0.00 - 0.00 -
- 0.00 - 0.00 -
- 0.00 - 0.00 -
- 0.00 - 0.00 -
- 0.00 - 0.00 -
- 0.00 - 0.00 -
- 0.00 - 0.00 -
- 0.00 - 0.00 -
- 0.00 - 0.00 -
- 0.00 - 0.00 -
- 0.00 - 0.00 -
- 0.00 - 0.00 -
- 0.00 - 0.00 -
- 0.00 - 0.00 -
- 0.00 - 0.00 -
- 0.00 - 0.00 -
- 0.00 - 0.00 -
- 0.00 - 0.00 -
- 0.00 - 0.00 -
- 0.00 -
- 0.00 - 0.00 -
- 0.00 - 0.00 -
- 0.00 - 0.00 -
- 0.00 - 0.00 -
- 0.00 - 0.00 -
- 0.00 - 0.00 -
- 0.00 - 0.00 -
- 0.00 - 0.00 -
- 0.00 - 0.00 -
- 0.00 - 0.00 -
- 0.00 - 0.00 -
- 0.00 - 0.00 -
- 0.00 - 0.00 -
- 0.00 - 0.00 -
- 0.00 - 0.00 -
- 0.00 - 0.00 -
- 0.00 - 0.00 -
- 0.00 - 0.00 -
- 0.00 - 0.00 -
- 0.00 - 0.00 -
- 0.00
- 0.00 - 0.00 -
- 0.00 - 0.00 -
- 0.00 - 0.00 -
- 0.00 - 0.00 -
- 0.00 - 0.00 -
- 0.00
- 0.00 - 0.00 -
- - -
 COMPARISON / RATIONAL OF FESCO BILL INCREASE / (DECREASE)

Total Units Consumed JUNE.17 JULY.17 Variance

KWH O 46,780 64,660 17,880 Increase

P 20,100 36,600 16,500 Increase
MDI O 360 460 100 Increase
P 340 460 120 Increase
67,580 102,180 34,600 34,600

Rate per Unit

KWH O 12.50 12.50 -

P 18.00 18.00 -
MDI O 400.00 400.00 -
P 400.00 400.00 -

Total Bill (Rupees) 1,434,979 2,127,590

(Incl. Tax)

Average Rate per Unit - 12.54

PAKISTAN INTERLINING PROCESSING & INDUSTRIES (PVT) LTD.
KARIM BIBI STREET,EAST BANK PAHARANG DRAINAGE
ELECTRICITY FLOW CHART DEPARTMEN WISE

UNITS AMOUNT

MAIN WAPDA METER

READING

SUBMETER SUBMETER
COATING PROCESSING

SUBMETER
SUBMETER
MAIN
FINISHING
OFFICES
SUBMETER
COMMON AREA
UNITS AMOUNT