2008 Data

Category Small Average

Norevenue Water 26.000% 31%
Pumping Expenses / Cubic Meter 1.69 2.18
Total Production Expense / Cubic Meter 2.08 3.67
Total Production Expense / Operating Expense 15.000% 28%
Cubic Meter Produced 564,128.00 1,748,958.00
Number of WDs in Category 291 46
Financial Data Related to NRW
Water Losses Per WD 84,619.20 489,708.24
Water Losses Total In Category 24,624,187.20 22,526,579.04
Category Share of Total Water Losses 7.530% 6.889%
Share of Total Water Losses / WD 0.026% 0.150%
NRW Share of Pump Expense 0.4394 0.6758
Monetary Value of NRW In Category 51,218,309.38 82,672,545.08
Reduction in Operating Expense if NRW is halved 4.0560% 15.9278%

2010 Data
Category Small Average
Norevenue Water 24.000% 44%
Pumping Expenses / Cubic Meter 2.4 2.72
Total Production Expense / Cubic Meter 2.71 5.35
Total ProductionExpense / Operating Expense 22.000% 29%
Cubic Meter Produced 983,692.00 1,249,774.00
Number of WDs in Category 278 45
Financial Data Related to NRW
Water Losses Per WD 216,412.24 362,434.46
Water Losses Total In Category 60,162,602.72 16,309,550.70
Category Share of Total Water Losses 14.629% 3.966%
Share of Total Water Losses / WD 0.053% 0.088%
NRW Share of Pump Expense 0.576 1.1968
Monetary Value of NRW In Category 163,040,653.37 87,256,096.25
Reduction in Operating Expense if NRW is halved 7.1544% 34.1330%

Trends
Category Small Average
Norevenue Water -7.69% 41.94%
Pumping Expenses / Cubic Meter 42.01% 24.77%
Total Production Expense / Cubic Meter 30.29% 45.78%
Total ProductionExpense / Operating Expense 46.67% 3.57%
Cubic Meter Produced 74.37% -28.54%
Number of WDs in Category -4.47% -2.17%
Water Losses Per WD 155.75% -25.99%
Water Losses Total In Category 144.32% -27.60%
Category Share of Total Water Losses 94.27% -42.43%
Share of Total Water Losses / WD 103.35% -41.15%
NRW Share of Pump Expense 31.09% 77.09%
Monetary Value of NRW In Category 218.32% 5.54%
Reduction in Operating Expense if NRW is halved 76.39% 114.30%

ASSUMING RTAP 32% Reduction in NRW is accurate a

Category Small Average
Water Saved Per Category 19,252,032.87 5,219,056.22
Money Saved in terms of Production Expenses 52,173,009.08 27,921,950.80
Water Saved Per WD 204,733.85 941,429.76

Category Small Average

Reduction in Operating Expense if NRW is halved 7.1544% 34.1330%
Water Saved With Pump Pressure Management* (m3) 19,252,032.87 5,219,056.22
Money Saved in terms of Production Expenses* 52,173,009.08 27,921,950.80
Water Saved Per Water District* 204,733.85 941,429.76
Money Saved Per Water District 187,672.69 620,487.80
2008 Data
Medium Big Large Very Large Overall
29% 28% 28% 33% 28%
2.54 3.06 5.37 2.63 2.61
3.73 3.32 4.04 3.12 3.16
27% 24% 36% 29% 24%
2,340,467.00 5,511,529.00 14,272,035.00 36,559,767.00 5,187,837.00
65 54 14 9 479

631,926.09 1,322,766.96 5,137,932.60 10,602,332.43 1,245,080.88

41,075,195.85 71,429,415.84 71,931,056.40 95,420,991.87 327,007,426.20
12.561% 21.843% 21.997% 29.180% 100.000%
0.193% 0.405% 1.571% 3.242% 0.209%
0.7366 0.8568 1.5036 0.8679 0.7308
153,210,480.52 237,145,660.59 290,601,467.86 297,713,494.63 1,112,561,958.05
14.6030% 11.1552% 20.3616% 14.9292% 10.6176%

2010 Data
Medium Big Large Very Large Overall
25% 25% 30% 30% 29%
2.31 3.74 2.36 3.88 3
3.68 5.85 5.11 8.06 4
25% 28% 31% 38% 27%
3,167,009.00 5,058,021.00 8,722,933.00 36,029,019.00 5,304,479.00
64 58 19 11 475

791,752.25 1,416,245.88 2,704,109.23 13,691,027.22 1,432,209.33

50,672,144.00 82,142,261.04 51,378,075.37 150,601,299.42 411,265,933.25
12.321% 19.973% 12.493% 36.619% 100.000%
0.193% 0.344% 0.658% 3.329% 0.211%
0.5775 0.935 0.708 1.164 0.87
186,473,489.92 480,532,227.08 262,541,965.14 1,213,846,473.33 2,393,690,905.09
11.5000% 20.4750% 23.7615% 45.9420% 15.6600%

Trends
Medium Big Large Very Large Overall
-13.79% -10.71% 7.14% -9.09% 3.57%
-9.06% 22.22% -56.05% 47.53% 14.94%
-1.34% 76.20% 26.49% 158.33% 26.58%
-7.41% 16.67% -13.89% 31.03% 12.50%
35.32% -8.23% -38.88% -1.45% 2.25%
 -1.54% 7.41% 35.71% 22.22% -0.84%
25.29% 7.07% -47.37% 29.13% 15.03%
23.36% 15.00% -28.57% 57.83% 25.77%
-1.91% -8.56% -43.21% 25.49% 0.00%
-0.38% -14.87% -58.15% 2.68% 0.84%
-21.60% 9.13% -52.91% 34.12% 19.05%
21.71% 102.63% -9.66% 307.72% 115.15%
-21.25% 83.55% 16.70% 207.73% 47.49%

eduction in NRW is accurate and using 2010 Data

Medium Big Large Very Large Overall
16,215,086.08 26,285,523.53 16,440,984.12 48,192,415.81 131,605,098.64
59,671,516.77 153,770,312.67 84,013,428.85 388,430,871.46 765,981,089.63
932,367.45 2,367,153.83 4,279,122.01 27,877,813.74 1,969,022.60

Medium Big Large Very Large Overall

11.5000% 20.4750% 23.7615% 45.9420% 15.6600%
16,215,086.08 26,285,523.53 16,440,984.12 48,192,415.81 131,605,098.64
59,671,516.77 153,770,312.67 84,013,428.85 388,430,871.46 765,981,089.63
932,367.45 2,367,153.83 4,279,122.01 27,877,813.74 1,969,022.60
932,367.45 2,651,212.29 4,421,759.41 35,311,897.41 1,612,591.77