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Utility Expense Overview

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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213 views6 pages

Utility Expense Overview

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

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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