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Utilities

The document summarizes the projected expenses for internet with telephone, water supply, and power supply utilities over 5 years (2020-2024) for a property. It includes the monthly and annual costs for each utility, assumptions of an annual 10% increase, and one-time installation fees totaling ₱9,180 for initiating the utilities services. The total annual utility expenses are projected to increase from ₱248,856 in 2020 to ₱337,656 in 2024.

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Melvin Esteban
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79 views

Utilities

The document summarizes the projected expenses for internet with telephone, water supply, and power supply utilities over 5 years (2020-2024) for a property. It includes the monthly and annual costs for each utility, assumptions of an annual 10% increase, and one-time installation fees totaling ₱9,180 for initiating the utilities services. The total annual utility expenses are projected to increase from ₱248,856 in 2020 to ₱337,656 in 2024.

Uploaded by

Melvin Esteban
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Internet with Telephone Expense

Internet with Telephone Expense

Year Monthly Direct Call Subtotal E-VAT Cost per Cost per

Rate Charges 12% Month Year

2020 ₱ 1,899.00 ₱ 100.00 ₱ 1,999.00 ₱ 239.00 ₱ 2,238.00 ₱ 26,856.00

2021 ₱ 1,899.00 ₱ 100.00 ₱ 1,999.00 ₱ 239.00 ₱ 2,238.00 ₱ 26,856.00

2022 ₱ 1,899.00 ₱ 100.00 ₱ 1,999.00 ₱ 239.00 ₱ 2,238.00 ₱ 26,856.00

2023 ₱ 1,899.00 ₱ 100.00 ₱ 1,999.00 ₱ 239.00 ₱ 2,238.00 ₱ 26,856.00

2024 ₱ 1,899.00 ₱ 100.00 ₱ 1,999.00 ₱ 239.00 ₱ 2,238.00 ₱ 26,856.00

TOTAL ₱ 134,280.00
Water Supply Expense

Water Supply Expense

Year Cost per Month Cost per Year

2020 ₱ 5,000.00 ₱ 60,000.00

2021 ₱ 5,500.00 ₱ 66,000.00

2022 ₱ 6,000.00 ₱ 72,000.00

2023 ₱ 6,500.00 ₱ 78,000.00

2024 ₱ 7,000.00 ₱ 84,000.00

TOTAL ₱ 360,000.00

Assumption:

There would be an annual increase up to 10% annually.


Power Supply Expense

Power Supply Expense

Year Cost per Month Cost per Year

Based Year ₱ 13,500.00 ₱ 162,000.00

2020

2021 ₱ 14,850.00 ₱ 178,200.00

2022 ₱ 16,200.00 ₱ 194,400.00

2023 ₱ 17,550.00 ₱ 210,660.00

2024 ₱ 18,900.00 ₱ 226,800.00

TOTAL ₱ 972,060.00

Assumption:

There would be an annual increase up to 10% annually


Summary of Utilities Expenses

Summary of Utilities Expense

Internet with Power

Year Telephone Supply Water Supply Total Cost per

Expense Expense Expense Year

2020 ₱ 26,856.00 ₱ 162,000.00 ₱ 60,000.00 ₱ 248,856.00

2021 ₱ 26,856.00 ₱ 178,200.00 ₱ 66,000.00 ₱ 271,056.00

2022 ₱ 26,856.00 ₱ 194,400.00 ₱ 72,000.00 ₱ 293,256.00

2023 ₱ 26,856.00 ₱ 210,660.00 ₱ 78,000.00 ₱ 315,516.00

2024 ₱ 26,856.00 ₱ 226,800.00 ₱ 84,000.00 ₱ 337,656.00


Utilities Installation

Internet with Telephone Fee

Installation and Modem Fee ₱ 3,600.00

₱ 3,600.00

Water Supply

Registration Fee ₱ 850.00

Notarial ₱ 100.00

Installation ₱ 500.00

Meter Stand ₱ 230.00

Meter Maintenance Fee ₱ 1,500.00

₱ 2,580.00

Power Supply

Application Fee ₱ 1,800.00

Meter Installation ₱ 1,200.00

: ₱ 3,000.00

TOTAL: ₱ 9,180.00

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