CAM EXPENDITURE
OPEX BUDGET
EXPENDITURE
FM SERVICES
AMC SERVICES
CONSUMABLES
R&M
MANAGEMENT FEE
TOTAL CAM
GRID POWER / CAPTIVE POWER
| GRID POWER | |
|---|---|
| CMD | 5500 KVA |
| RMD | 0 KVA |
| ACTIVE POWER | 0 KWH |
| APPARENT POWER | 0 KVAH |
| POWER FACTOR | 0 COSΘ |
| CUMULATIVE KVAH | 0 KVAH |
| TARIFF | 9 INR |
| UNITS PER SFT | 0 KVAH |
| CAPTIVE POWER | |
|---|---|
| CAPTIVE GENERATION | 0 KWH |
| CUMULATIVE KVAH | 0 KVAH |
| HSD STOCK | 0 KL |
HMWSSB WATER / RECYCLED WATER
| HMWSSB WATER | |
|---|---|
| SANCTION DEMAND | 350 KLD |
| DAY CONSUMPTION | 0 KL |
| CUMULATIVE | 0 KL |
| RECYCLED WATER | |
|---|---|
| WATER RECYCLED | 0 KL |
| CT CONSUMPTION | 0 KL |
| FLUSH CONSUMPTION | 0 KL |
| HORTICULTURE | 0 KL |
| COST PER KL | 0 INR |
INFRASTRUCTURE
| INFRASTRUCTURE | UPTIME |
|---|---|
| TRANSFORMERS | |
| DIESEL GENERATORS | |
| UPS | |
| WC CHILLERS | |
| AC CHILLERS | |
| COOLIONG TOWERS |
| INFRASTRUCTURE | UPTIME |
|---|---|
| VENTILATION FANS | |
| PASSENGER LIFTS | |
| SERVICE LIFTTS | |
| BMS | |
| FAS & PA | |
| STP |
Repair and Maintenance
52 Week PPM
Scheduled
Completed
Pending
Finance / Metrics
10000/-
Capex
5000/-
Opex
12.6/-
Cost/sq.ft
3.5 Units/ltr
DG Efficiency rate
6.15 /Ltr
EB Unit rate
162 /KL
Water Unit rate
61.38 /Ltr
HSD Unit rate
20.33
DG Unit rate
4.89 /Unit
BTU rate