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| Worksheet b: UTILITIES | |||
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Company: Armond Engineering Ltd Completed by: J Price Date: 20/7/99
Gather the most recent 12 months consumption and cost data from monthly and quarterly invoices. If you have more than one supply of electricity, gas, water, oil.., add these up to give a total figure for each utilities. |
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| 1. Electricity | |||
| Annual Consumption: | 1 827 516 kwh | ||
| Unit Cost: | 4.42 pence/kwh | ||
| Annual Cost: | £80 776 | ||
| Major Uses: |
Lighting
Compressed Air Extraction |
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| 2. Gas | |||
| Annual Consumption: | 2 422 408 kwh | ||
| Unit Cost: | 1.03 pence/kwh | ||
| Annual Cost: | £24 952 | ||
| Major Uses: |
Process heating and cooling
Space heating |
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3. Mains Water When considering water costs, include the cost of the water to sewer (as effluent) as well as the cost of the incoming water supply. both costs are shown on your bill. water and effluent costs vary country wide. |
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| Annual Consumption: | 146 760 m3 | ||
| Cost of water supply: | 58.5 pence/m3 | ||
| Cost of trade effluent: | 27.0 pence/m3 | ||
| Annual Cost: | |||
| In: | £85 782 | ||
| Out: | £40 000 | ||
| Total: | £125 782 | ||
| Major uses: |
Rinsing
Domestic |
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4. Vehicle Fuels Include different types of petrol, diesel, oil, lpg, etc used for vehicles including fork-lift trucks and all cars/commercial vehicles. |
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| Fuel | Amount | Unit Cost | Total Annual Cost |
| Leaded petrol | 935 litres/year | 70 pence/litre | £655 |
| Unleaded petrol | 7 690 litres/year | 65 pence/litre | £4 999 |
| Diesel | 21 946 litres/year | 65 pence/litre | £14 265 |
| Oil | 11 litres/year | £5 for 5 litres | £11 |
| Total: | £19 930 | ||