ANNUAL OPERATING COST @ 185 cu.m.

per day

SUMMARY OF OPERATING COST

Item No. Operating Items Total Cost per cu.m. Total cost per day Annual Cost

1 Power Consumption Cost 3.69 682.20 249,003.00

2 Chemical Consumption Cost 1.23 228.00 83,220.00
3 Manpower Cost 3.24 600.00 219,000.00

4 Consumables 0.24 45.00 16,425.00

TOTAL OPERATING COST = Php 8.41 Php 1,555.20 Php 567,648.00

POWER CONSUMPTION COST

Total No. of Number Ave. Hours Total Power Absorbed kW-hrs./

Item No. Name of Equipment
Units Running Running Rating (kW) Power (kW) day

1 TRANSFER PUMPS 2 1 6 1.50 1.50 9.00

2 AIR BLOWER 2 1 12 3.70 3.70 44.40

3 DECANTER PUMP 2 1 3 1.50 1.50 4.50

4 EFFLUENT PUMP 2 1 6 1.50 1.50 9.00

5 CHLORINATOR PUMP 1 1 6 0.22 0.22 1.32

Total kW-hr consumption per day 68.22

Assumed Cost of kW-hr of Power 10

TOTAL COST /DAY Php 682.20

Cost per cu.m. (185 m3/day) 3.69

CHEMICAL CONSUMPTION COST

Consumption per day

Item No. Chemicals Dosage Price per Kilo Cost per day
Value Unit

1 Calcuim Hypochlorite or Liquid Chlorine 4 liters/hour 1.90 kg 120.00 228.00

TOTAL COST /DAY Php 228.00

Cost per cu.m. (185 m3/day) 1.23

MANPOWER COST
No. of
No. of
Item No. Position/Specialist Personnel/ Estimated salary/day Manpower Cost Daily
Shifts/day
Shift
1 Operator 1 1 600.00 600.00

TOTAL COST /DAY Php 600.00

Cost per cu.m. (185 m3/day) 3.24
CONSUMABLES COST
Item No. CONSUMABLES COST

1 GARBAGE BAG ONCE PER DAY 45.00

TOTAL COST /DAY Php 45.00

Cost per cu.m. (185 m3/day) 0.24

Page 1 of 1